SAP ABAP Table BAPIEKBE31I (Transfer Structure: Purchase Order History 31I)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-SHP (Application Component) Shopping cart
     ⤷ BBP_PU (Package) Business-to-Business Procurement - Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIEKBE31I	Table Relationship Diagram
Short Description	Transfer Structure: Purchase Order History 31I

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_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
2	SERIAL_NO	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
3	PROCESS_ID	☐	VGABE	VGABE	CHAR	1	0	Transaction/event type, purchase order history
4	DOC_YEAR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
5	MAT_DOC	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
6	MATDOC_ITM	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
7	HIST_TYPE	☐	BEWTP	BEWTP	CHAR	1	0	Purchase Order History Category	*
8	MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
9	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
10	QUANTITY	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
11	VAL_LOCCUR	☐	VAL_LOCCURR	BAPICURR	DEC	23	4	Amount in Local Currency
12	VAL_FORCUR	☐	VAL_FORCURR	BAPICURR	DEC	23	4	Amount in Document Currency
13	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	CL_VAL_LOC	☐	CLEAR_VAL	BAPICURR	DEC	23	4	GR/IR account clearing value in local currency
15	BLOCKED_QY	☐	WESBS	MENG13	QUAN	13	3	Goods receipt blocked stock in order unit
16	BL_QTY	☐	BPWES	MENG13	QUAN	13	3	Quantity in GR blocked stock in order price unit
17	DB_CR_IND	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
18	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
19	NO_MORE_GR	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
20	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
21	REF_DOC_YR	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
22	REF_DOC	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
23	REF_DOC_IT	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
24	MOVE_REAS	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	*
25	ENTRY_DATE	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
26	ENTRY_TIME	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
27	IVVAL_LOC	☐	IVVAL_LOC	BAPICURR	DEC	23	4	Entered invoice value in local currency
28	IVVAL_FOR	☐	IVVAL_FOR	BAPICURR	DEC	23	4	Entered invoice value in foreign currency
29	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
30	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
31	CONF_SER	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
32	CONDITION	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
33	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
34	DELIV_QTY	☐	LSMNG	MENG13	QUAN	13	3	Quantity in Unit of Measure from Delivery Note
35	DELIV_UNIT	☐	LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note	*
36	PUR_MAT	☐	EMATNR	MATNR	CHAR	18	0	Material number
37	LOC_CURR	☐	HSWAE	WAERS	CUKY	5	0	Local currency key	*
38	BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
39	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document

History

Last changed by/on	SAP	20130604
SAP Release Created in