SAP ABAP Table BAPIBUS1006260_PURCHA_DATA (Data Part EKORG (BAPI))
Hierarchy
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BBPCRM (Software Component) BBPCRM
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SRM-EBP (Application Component) Enterprise Buyer
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BBP_BUPA_FRG0060 (Package) Purchasing data

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Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIBUS1006260_PURCHA_DATA |
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Short Description | Data Part EKORG (BAPI) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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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 |