SAP ABAP Table BAPIEKKOL (Transfer Structure: Display/List: PO Header with Vendor Name)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ MEW (Package) Internet/Intranet developments in purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ MEW (Package) Internet/Intranet developments in purchasing
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIEKKOL | Table Relationship Diagram |
Short Description | Transfer Structure: Display/List: PO Header with Vendor Name |
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_NUMBER | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
2 | CO_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | DOC_CAT | EBSTYP | EBSTYP | CHAR | 1 | 0 | Purchasing Document Category | ||
4 | DOC_TYPE | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
5 | CNTRL_IND | BSAKZ | BSAKZ | CHAR | 1 | 0 | Control indicator for purchasing document type | ||
6 | DELETE_IND | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
7 | STATUS | ESTAK | ESTAK | CHAR | 1 | 0 | Status of Purchasing Document | ||
8 | CREATED_ON | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
9 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
10 | ITEM_INTVL | PINCR | PINCR | NUMC | 5 | 0 | Item Number Interval | ||
11 | LAST_ITEM | LPONR | EBELP | NUMC | 5 | 0 | Last Item Number | EKPO | |
12 | VENDOR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
13 | LANGUAGE | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
14 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
15 | DSCNT1_TO | BDET1BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
16 | DSCNT2_TO | BDET2BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
17 | DSCNT3_TO | BDET3BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 3 | ||
18 | CASH_DISC1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
19 | CASH_DISC2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
20 | PURCH_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
21 | PUR_GROUP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | T024 | |
22 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
23 | EXCH_RATE | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
24 | EX_RATE_FX | KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
25 | DOC_DATE | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
26 | VPER_START | KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
27 | VPER_END | KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
28 | APPLIC_BY | BWBDT | DATUM | DATS | 8 | 0 | Closing Date for Applications | ||
29 | QUOT_DEAD | ANGAB | DATUM | DATS | 8 | 0 | Deadline for Submission of Bid/Quotation | ||
30 | BINDG_PER | EBNDT | DATUM | DATS | 8 | 0 | Binding Period for Quotation | ||
31 | WARRANTY | MM_GWLDT | DATUM | DATS | 8 | 0 | Warranty Date | ||
32 | BIDINV_NO | AUSCH | EBELN | CHAR | 10 | 0 | Bid invitation number | EKKO | |
33 | QUOTATION | ANGNR | ANGNR | CHAR | 10 | 0 | Quotation Number | ||
34 | QUOT_DATE | IHRAN | DATUM | DATS | 8 | 0 | Quotation Submission Date | ||
35 | REF_1 | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
36 | SALES_PERS | EVERK | TEXT30 | CHAR | 30 | 0 | Responsible Salesperson at Vendor's Office | ||
37 | TELEPHONE | TELF0 | TEXT16 | CHAR | 16 | 0 | Vendor's Telephone Number | ||
38 | SUPPL_VEND | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | LFA1 | |
39 | CUSTOMER | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
40 | AGREEMENT | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
41 | REJ_REASON | ABGRU | CRMT_ABGRU | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | ||
42 | COMPL_DLV | KMPLF | XFELD | CHAR | 1 | 0 | Complete Delivery Stipulated for Each Purchase Order | ||
43 | GR_MESSAGE | WEAKT | XFELD | CHAR | 1 | 0 | Indicator: Goods Receipt Message | ||
44 | SUPPL_PLNT | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | T001W | |
45 | RCVG_VEND | LBLIF | LIFNR | CHAR | 10 | 0 | Field not used | LFA1 | |
46 | INCOTERMS1 | INCO1 | CRM_INCOTERMS1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
47 | INCOTERMS2 | INCO2 | CRM_INCOTERMS2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
48 | TARGET_VAL | KTWRTBAPI | BAPICURR | DEC | 23 | 4 | Cumulative planned value | ||
49 | COLL_NO | SUBMI | CHAR10 | CHAR | 10 | 0 | Collective Number | ||
50 | DOC_COND | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
51 | PROCEDURE | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
52 | UPDATE_GRP | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
53 | DIFF_INV | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | LFA1 | |
54 | EXPORT_NO | EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | * | |
55 | OUR_REF | UNSEZ | TEXT12 | CHAR | 12 | 0 | Our Reference | ||
56 | LOGSYSTEM | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | TBDLS | |
57 | SUBITEMINT | UPINC | PINCR | NUMC | 5 | 0 | Item Number Interval for Subitems | ||
58 | MAST_COND | STAKO | XFELD | CHAR | 1 | 0 | Document with time-dependent conditions | ||
59 | REL_GROUP | FRGGR | FRGGR | CHAR | 2 | 0 | Release group | * | |
60 | REL_STRAT | FRGSX | FRGSX | CHAR | 2 | 0 | Release Strategy | T16FS | |
61 | REL_IND | FRGKE | FRGKE | CHAR | 1 | 0 | Release Indicator: Purchasing Document | * | |
62 | REL_STATUS | FRGZU | FRGZU | CHAR | 8 | 0 | Release status | ||
63 | SUBJ_TO_R | FRGRL | XFELD | CHAR | 1 | 0 | Release Not Yet Completely Effected | ||
64 | TAXR_CNTRY | LAND1_STML | LAND1 | CHAR | 3 | 0 | Country for Tax Return | T005 | |
65 | SCHED_IND | LPHIS | XFELD | CHAR | 1 | 0 | Indicator for scheduling agreement release documentation | ||
66 | VEND_NAME | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
67 | CURRENCY_ISO | BAPIISOCD | ISOCD | CHAR | 3 | 0 | ISO Currency Code | ||
68 | EXCH_RATE_CM | UKURSM | PKURS | DEC | 9 | 5 | Indirect Quoted Exchange Rate | ||
69 | HOLD | BBP_MEMER | XFELD | CHAR | 1 | 0 | Purchase Order Not Yet Complete |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPIEKKOL | AGREEMENT | EKKO | EBELN | |||
2 | BAPIEKKOL | BIDINV_NO | EKKO | EBELN | |||
3 | BAPIEKKOL | CO_CODE | T001 | BUKRS | |||
4 | BAPIEKKOL | CURRENCY | TCURC | WAERS | |||
5 | BAPIEKKOL | DIFF_INV | LFA1 | LIFNR | |||
6 | BAPIEKKOL | LANGUAGE | T002 | SPRAS | |||
7 | BAPIEKKOL | LAST_ITEM | EKPO | EBELP | |||
8 | BAPIEKKOL | LOGSYSTEM | TBDLS | LOGSYS | |||
9 | BAPIEKKOL | PO_NUMBER | EKKO | EBELN | |||
10 | BAPIEKKOL | PURCH_ORG | T024E | EKORG | |||
11 | BAPIEKKOL | PUR_GROUP | T024 | EKGRP | |||
12 | BAPIEKKOL | RCVG_VEND | LFA1 | LIFNR | |||
13 | BAPIEKKOL | REL_STRAT | T16FS | FRGSX | |||
14 | BAPIEKKOL | SUPPL_PLNT | T001W | WERKS | |||
15 | BAPIEKKOL | SUPPL_VEND | LFA1 | LIFNR | |||
16 | BAPIEKKOL | TAXR_CNTRY | T005 | LAND1 | |||
17 | BAPIEKKOL | VENDOR | LFA1 | LIFNR |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in |