SAP ABAP Table /SPE/BAPIPURCHCONTR_HEADER (Structure for header of purchasing contract)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-SPM-OUT (Application Component) Goods Issue Process
     ⤷ /SPE/CRM_GENERAL (Package) General Package for CRM Communication in SPE scenarios

Basic Data

Table Category	INTTAB	Structure
Structure	/SPE/BAPIPURCHCONTR_HEADER	Table Relationship Diagram
Short Description	Structure for header of purchasing contract

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	NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	DELETE_IND	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
4	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
5	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
6	PUR_GROUP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
7	PC_START	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
8	PC_END	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)

History

Last changed by/on	SAP	20070912
SAP Release Created in	600