SAP ABAP Table OI0_IFEKKOOAHEAD (Outline Agreement Header Data (Internal BAPI Structure))
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷ IS-OIL (Application Component) Industry Solution Oil
⤷ OI0_IF (Package) Common objects new Interfaces/BAPI
⤷ IS-OIL (Application Component) Industry Solution Oil
⤷ OI0_IF (Package) Common objects new Interfaces/BAPI
Basic Data
Table Category | INTTAB | Structure |
Structure | OI0_IFEKKOOAHEAD | Table Relationship Diagram |
Short Description | Outline Agreement Header Data (Internal BAPI Structure) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
2 | BSTYP | EBSTYP | EBSTYP | CHAR | 1 | 0 | Purchasing Document Category | ||
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
5 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
6 | STATU | ESTAK | ESTAK | CHAR | 1 | 0 | Status of Purchasing Document | ||
7 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
8 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
9 | PINCR | PINCR | PINCR | NUMC | 5 | 0 | Item Number Interval | ||
10 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
11 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
12 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
13 | ZBD1T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
14 | ZBD2T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
15 | ZBD3T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
16 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
17 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
18 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
19 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
20 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
21 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
22 | KUFIX | KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
23 | BEDAT | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
24 | KDATB | KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
25 | KDATE | KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
26 | ANGNR | ANGNR | ANGNR | CHAR | 10 | 0 | Quotation Number | ||
27 | IHRAN | IHRAN | DATUM | DATS | 8 | 0 | Quotation Submission Date | ||
28 | IHREZ | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
29 | VERKF | EVERK | TEXT30 | CHAR | 30 | 0 | Responsible Salesperson at Vendor's Office | ||
30 | TELF1 | TELF0 | TEXT16 | CHAR | 16 | 0 | Vendor's Telephone Number | ||
31 | LLIEF | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | * | |
32 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
33 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
34 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
35 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
36 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
37 | SUBMI | SUBMI | CHAR10 | CHAR | 10 | 0 | Collective Number | ||
38 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
39 | UNSEZ | UNSEZ | TEXT12 | CHAR | 12 | 0 | Our Reference | ||
40 | LOGSY | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
41 | UPINC | UPINC | PINCR | NUMC | 5 | 0 | Item Number Interval for Subitems | ||
42 | FRGKE | FRGKE | FRGKE | CHAR | 1 | 0 | Release Indicator: Purchasing Document | * | |
43 | FRGKZ | FRGZU | FRGZU | CHAR | 8 | 0 | Release status | ||
44 | STCEG_L | STCEG_L | LAND1 | CHAR | 3 | 0 | Country of sales tax ID number | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 46C |