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