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 |
|
| 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 | |
BBP_BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | * | |
| 2 | |
ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
| 3 | |
CRMT_PMNTTRMS | CRM_PMNTTRMS | CHAR | 4 | 0 | Terms of Payment | * | |
| 4 | |
BBP_WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
| 5 | |
BBP_XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
| 6 | |
BBP_METYPE | BBP_METYPE | CHAR | 3 | 0 | Transmission Medium (printer, fax, EDI, XML and so on) | ||
| 7 | |
BBP_OWN_ACC_NO | CHAR40 | CHAR | 40 | 0 | Our Account Number at the Vendor | ||
| 8 | |
BBPT_BU_INVOICE_CONFEX | BBP_BOOLEAN | CHAR | 1 | 0 | Indicator: Invoice Receipt Expected | ||
| 9 | |
BBPT_BU_GOODSREC_CONFEX | BBP_BOOLEAN | CHAR | 1 | 0 | Indicator: Goods Receipt Confirmation Expected | ||
| 10 | |
BBP_BU_ORDER_RESP_EXPECTED | BBP_BOOLEAN | CHAR | 1 | 0 | Indicator: Order Confirmation Expected | ||
| 11 | |
BBP_BU_ASN_EXPECTED | BBP_BOOLEAN | CHAR | 1 | 0 | Indicator: Shipping Notification Expected | ||
| 12 | |
BBP_BU_PUR_BLOCK | XFELD | CHAR | 1 | 0 | Purchasing Block | ||
| 13 | |
BBP_BU_INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (Part 1) | * | |
| 14 | |
BBP_BU_INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (Part 2) |
History
| Last changed by/on | SAP | 20040218 |
| SAP Release Created in | 30A |