SAP ABAP Table BAPIBUS1006260_PURCHA_DATA (Data Part EKORG (BAPI))
Hierarchy
BBPCRM (Software Component) BBPCRM
   SRM-EBP (Application Component) Enterprise Buyer
     BBP_BUPA_FRG0060 (Package) Purchasing data
Basic Data
Table Category INTTAB    Structure 
Structure BAPIBUS1006260_PURCHA_DATA   Table Relationship Diagram
Short Description Data Part EKORG (BAPI)    
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 PO_CURRENCY BBP_BSTWA WAERS CUKY 5   0   Purchase order currency *
2 ISO_CODE ISOCD ISOCD CHAR 3   0   ISO currency code  
3 PAYMENT_TERMS CRMT_PMNTTRMS CRM_PMNTTRMS CHAR 4   0   Terms of Payment *
4 GR_BASEDIV BBP_WEBRE XFELD CHAR 1   0   Indicator: GR-Based Invoice Verification  
5 ERS BBP_XERSY XFELD CHAR 1   0   Evaluated Receipt Settlement (ERS)  
6 SEND_MEDIUM BBP_METYPE BBP_METYPE CHAR 3   0   Transmission Medium (printer, fax, EDI, XML and so on)  
7 OWN_ACCOUNT_NO BBP_OWN_ACC_NO CHAR40 CHAR 40   0   Our Account Number at the Vendor  
8 INVOICE_CONFEX BBPT_BU_INVOICE_CONFEX BBP_BOOLEAN CHAR 1   0   Indicator: Invoice Receipt Expected  
9 GOODSREC_CONFEX BBPT_BU_GOODSREC_CONFEX BBP_BOOLEAN CHAR 1   0   Indicator: Goods Receipt Confirmation Expected  
10 ORDER_RESP_EXP BBP_BU_ORDER_RESP_EXPECTED BBP_BOOLEAN CHAR 1   0   Indicator: Order Confirmation Expected  
11 ASN_EXPECTED BBP_BU_ASN_EXPECTED BBP_BOOLEAN CHAR 1   0   Indicator: Shipping Notification Expected  
12 PURCHASE_BLOCK BBP_BU_PUR_BLOCK XFELD CHAR 1   0   Purchasing Block  
13 INCOTERM1 BBP_BU_INCO1 INCO1 CHAR 3   0   Incoterms (Part 1) *
14 INCOTERM2 BBP_BU_INCO2 INCO2 CHAR 28   0   Incoterms (Part 2)  
History
Last changed by/on SAP  20040218 
SAP Release Created in 30A