SAP ABAP Table BAPIEKKOL40B (Transfer Structure: Display/List: PO Header with Vendor Name)

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	BAPIEKKOL40B	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	*
2	CO_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
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	*
12	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
13	LANGUAGE	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
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	*
21	PUR_GROUP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
22	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
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	*
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	*
39	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
40	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
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	*
45	RCVG_VEND	☐	LBLIF	LIFNR	CHAR	10	0	Field not used	*
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	*
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	*
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	*
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	*
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

History

Last changed by/on	SAP	20130604
SAP Release Created in