SAP ABAP Table BAPI_EKPOLIGHT (Purchasing Document Item: Data Part)
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷ MM-PUR (Application Component) Purchasing
⤷ DI_VVA_MEEE (Package) Separation of Purchasing and FI
⤷ MM-PUR (Application Component) Purchasing
⤷ DI_VVA_MEEE (Package) Separation of Purchasing and FI
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPI_EKPOLIGHT | Table Relationship Diagram |
Short Description | Purchasing Document Item: Data Part |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
3 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
4 | LOGSY | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
5 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
6 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
7 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
8 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
9 | KUFIX | KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
10 | BEDAT | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
11 | KDATB | KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
12 | KDATE | KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
13 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
14 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
15 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
16 | LANDS | LAND1_STML | LAND1 | CHAR | 3 | 0 | Country for Tax Return | * | |
17 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
18 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
19 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
20 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
21 | ZBD1T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
22 | ZBD2T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
23 | ZBD3T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
24 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
25 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
26 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
27 | FRGRL | FRGRL | XFELD | CHAR | 1 | 0 | Release Not Yet Completely Effected | ||
28 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
29 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
30 | EMATN | EMATNR | MATNR | CHAR | 18 | 0 | Material number | MARA | |
31 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | T001W | |
32 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
33 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
34 | BPRME | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | T006 | |
35 | BPUMZ | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
36 | BPUMN | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
37 | UMREZ | UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
38 | UMREN | UMBSN | UMBSN | DEC | 5 | 0 | Denominator for Conversion of Order Unit to Base Unit | ||
39 | NETPR | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
40 | PEINH | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
41 | NETWR | BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
42 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
43 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
44 | BWTTY | BWTTY_D | BWTTY | CHAR | 1 | 0 | Valuation Category | T149C | |
45 | EREKZ | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
46 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 | |
47 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
48 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
49 | VRTKZ | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
50 | TWRKZ | TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
51 | WEPOS | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
52 | WEUNB | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
53 | REPOS | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
54 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
55 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
56 | XOBLR | XOBLR | XFELD | CHAR | 1 | 0 | Item affects commitments | ||
57 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
58 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
59 | XERSY | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
60 | BANFN | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
61 | BNFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | EBAN | |
62 | MTART | MTART | MTART | CHAR | 4 | 0 | Material type | T134 | |
63 | RETPO | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
64 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
65 | LEBRE | LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
66 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPI_EKPOLIGHT | BNFPO | EBAN | BNFPO | REF | 1 | N |
2 | BAPI_EKPOLIGHT | BPRME | T006 | MSEHI | REF | 1 | N |
3 | BAPI_EKPOLIGHT | BUKRS | T001 | BUKRS | REF | 1 | N |
4 | BAPI_EKPOLIGHT | BWTAR | T149D | BWTAR | REF | 1 | N |
5 | BAPI_EKPOLIGHT | BWTTY | T149C | BWTTY | REF | 1 | N |
6 | BAPI_EKPOLIGHT | EMATN | MARA | MATNR | REF | 1 | N |
7 | BAPI_EKPOLIGHT | INCO1 | TINC | INCO1 | REF | 1 | N |
8 | BAPI_EKPOLIGHT | KNTTP | T163K | KNTTP | REF | 1 | N |
9 | BAPI_EKPOLIGHT | MATKL | T023 | MATKL | REF | 1 | N |
10 | BAPI_EKPOLIGHT | MATNR | MARA | MATNR | REF | 1 | N |
11 | BAPI_EKPOLIGHT | MEINS | T006 | MSEHI | REF | 1 | N |
12 | BAPI_EKPOLIGHT | MTART | T134 | MTART | |||
13 | BAPI_EKPOLIGHT | MWSKZ | T007A | MWSKZ | KEY | 1 | CN |
14 | BAPI_EKPOLIGHT | PSTYP | T163 | PSTYP | REF | 1 | N |
15 | BAPI_EKPOLIGHT | SOBKZ | T148 | SOBKZ | REF | 1 | N |
16 | BAPI_EKPOLIGHT | TXJCD | TTXJ | TXJCD | REF | 1 | CN |
17 | BAPI_EKPOLIGHT | WERKS | T001W | WERKS | REF | 1 | N |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |