SAP ABAP Table BAPIEKBE_ECI (Transfer Structure for PO History + ECI)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP-CA (Application Component) Cross-Application Functions
⤷
BBP_ECI (Package) EBP ECI Integration
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | BAPIEKBE_ECI |
|
| Short Description | Transfer Structure for PO History + ECI |
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 | |
0 | 0 | Transfer Structure for PO History | |||||
| 2 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 3 | |
DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
| 4 | |
VGABE | VGABE | CHAR | 1 | 0 | Transaction/event type, purchase order history | ||
| 5 | |
MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
| 6 | |
MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
| 7 | |
MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
| 8 | |
BEWTP | BEWTP | CHAR | 1 | 0 | Purchase Order History Category | * | |
| 9 | |
BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
| 10 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 11 | |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
| 12 | |
VAL_LOCCURR | BAPICURR | DEC | 23 | 4 | Amount in Local Currency | ||
| 13 | |
VAL_FORCURR | BAPICURR | DEC | 23 | 4 | Amount in Document Currency | ||
| 14 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 15 | |
CLEAR_VAL | BAPICURR | DEC | 23 | 4 | GR/IR account clearing value in local currency | ||
| 16 | |
WESBS | MENG13 | QUAN | 13 | 3 | Goods receipt blocked stock in order unit | ||
| 17 | |
BPWES | MENG13 | QUAN | 13 | 3 | Quantity in GR blocked stock in order price unit | ||
| 18 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 19 | |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
| 20 | |
ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
| 21 | |
XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
| 22 | |
LFBJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of a Reference Document | ||
| 23 | |
LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
| 24 | |
LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
| 25 | |
MB_GRBEW | MB_GRBEW | NUMC | 4 | 0 | Reason for movement | * | |
| 26 | |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
| 27 | |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
| 28 | |
IVVAL_LOC | BAPICURR | DEC | 23 | 4 | Entered invoice value in local currency | ||
| 29 | |
IVVAL_FOR | BAPICURR | DEC | 23 | 4 | Entered invoice value in foreign currency | ||
| 30 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
| 31 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
| 32 | |
ETENS | NUM04 | NUMC | 4 | 0 | Sequential Number of Vendor Confirmation | ||
| 33 | |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
| 34 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 35 | |
LSMNG | MENG13 | QUAN | 13 | 3 | Quantity in Unit of Measure from Delivery Note | ||
| 36 | |
LSMEH | MEINS | UNIT | 3 | 0 | Unit of Measure From Delivery Note | T006 | |
| 37 | |
EMATNR | MATNR | CHAR | 18 | 0 | Material number | ||
| 38 | |
HSWAE | WAERS | CUKY | 5 | 0 | Local currency key | TCURC | |
| 39 | |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
| 40 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 41 | |
BAPIISOCD | ISOCD | CHAR | 3 | 0 | ISO Currency Code | ||
| 42 | |
LOC_CURR_ISO | ISOCD | CHAR | 3 | 0 | ISO code for local currency | ||
| 43 | |
DELIV_UNIT_ISO | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measure of delivery note | T006I | |
| 44 | |
0 | 0 | Enhancement Strucure for META Modules with ECI Connection | |||||
| 45 | |
CRMT_ORDERED_PROD | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
| 46 | |
BBP_LOGSYS | CHAR10 | CHAR | 10 | 0 | Business Document Service: ID of Logical System | ||
| 47 | |
BBP_CATEGORY_GUID_RAW | SYSUUID | RAW | 16 | 0 | Product Category GUID | ||
| 48 | |
COMT_PRODUCT_GUID | SYSUUID | RAW | 16 | 0 | Internal Unique ID of Product |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | BAPIEKBE_ECI | CURRENCY | |
|
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| 2 | BAPIEKBE_ECI | DELIV_UNIT | |
|
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| 3 | BAPIEKBE_ECI | DELIV_UNIT_ISO | |
|
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| 4 | BAPIEKBE_ECI | LOC_CURR | |
|
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| 5 | BAPIEKBE_ECI | PLANT | |
|
History
| Last changed by/on | SAP | 20130604 |
| SAP Release Created in | 350 |