SAP ABAP Table BAPIEKPO_ECI (Transfer Structure Display/Lists - PO Item + 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	BAPIEKPO_ECI	Table Relationship Diagram
Short Description	Transfer Structure Display/Lists - PO Item + 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: Display/List PO Item
2	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
3	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
4	DELETE_IND	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
5	STATUS	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
6	CHANGED_ON	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
7	SHORT_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
8	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
9	PUR_MAT	☐	EMATNR	MATNR	CHAR	18	0	Material number
10	CO_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
11	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
12	STORE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
13	TRACKINGNO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
14	MAT_GRP	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
15	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
16	VEND_MAT	☐	IDNLF22	IDNEX22	CHAR	22	0	Material number used by vendor
17	TARGET_QTY	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
18	QUANTITY	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
19	UNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
20	ORDERPR_UN	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
21	CONV_NUM1	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
22	CONV_DEN1	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
23	CONV_NUM2	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
24	CONV_DEN2	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
25	NET_PRICE	☐	BPREIBAPI	BAPICURR	DEC	23	4	Net Price in Purchasing Document (in Document Currency)
26	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
27	NET_VALUE	☐	NWERTBAPI	BAPICURR	DEC	23	4	Net Order Value in PO Currency
28	GROS_VALUE	☐	BWERTBAPI	BAPICURR	DEC	23	4	Gross order value in PO currency
29	QUOT_DEAD	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
30	GR_PR_TIME	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
31	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
32	SETT_GRP1	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
33	QUAL_INSP	☐	INSMK	INSMK	CHAR	1	0	Stock Type
34	INFO_UPD	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
35	PRNT_PRICE	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
36	EST_PRICE	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
37	NUM_REMIND	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
38	REMINDER1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
39	REMINDER2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
40	REMINDER3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
41	OVERDELTOL	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
42	UNLIMITED	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
43	UNDER_TOL	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
44	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
45	VAL_CAT	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
46	REJ_IND	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
47	COMMENT	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation	*
48	DEL_COMPL	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
49	FINAL_INV	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
50	ITEM_CAT	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
51	ACCTASSCAT	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
52	CONSUMPT	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
53	DISTRIB	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
54	PART_INV	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
55	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
56	GR_NON_VAL	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
57	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
58	GR_BASEDIV	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
59	ACKN_REQD	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
60	ACKNOWL_NO	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
61	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
62	AGMT_ITEM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
63	RECON_DATE	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
64	AGRCUMQTY	☐	ABFTZ	MENG13	QUAN	13	3	Agreed Cumulative Quantity
65	FIRM_ZONE	☐	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
66	TRADE_OFF	☐	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
67	BOM_EXPL	☐	KZSTU	XFELD	CHAR	1	0	Indicator: BOM explosion
68	EXCLUSION	☐	NOTKZ	XFELD	CHAR	1	0	Exclusion in Outline Agreement Item with Material Class
69	BASE_UNIT	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	T006
70	SHIPPING	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	*
71	OUTL_TARGV	☐	TWERTBAPI	BAPICURR	DEC	23	4	Target value for outline agreement in document currency
72	NOND_ITAX	☐	NAVNWBAPI	BAPICURR	DEC	23	4	Non-deductible input tax
73	RELORD_QTY	☐	NORAM	MENG13	QUAN	13	3	Standard release order quantity
74	PRICE_DATE	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
75	DOC_CAT	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
76	EFF_VALUE	☐	EFFWRBAPI	BAPICURR	DEC	23	4	Effective value of item
77	COMMITMENT	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
78	CUSTOMER	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	*
79	ADDRESS	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
80	COND_GROUP	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
81	NO_C_DISC	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
82	UPDATE_GRP	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
83	PLAN_DEL	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
84	NET_WEIGHT	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
85	WEIGHTUNIT	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight	T006
86	TAX_JUR_CD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
87	PRINT_REL	☐	ETDRK	ETDRK	CHAR	1	0	Indicator: Print-relevant schedule lines exist
88	SPEC_STOCK	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
89	SETRESERNO	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
90	SETTLITMNO	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
91	NOT_CHGBL	☐	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
92	CTR_KEY_QM	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement	*
93	CERT_TYPE	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type	*
94	EAN_UPC	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
95	CONF_CTRL	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
96	REV_LEV	☐	REVLV	REVLV	CHAR	2	0	Revision level
97	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
98	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
99	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
100	BA_PARTNER	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
101	PTR_ASS_BA	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner	*
102	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
103	PARTNER_PC	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
104	PRICE_CTR	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
105	GROSS_WGHT	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
106	VOLUME	☐	VOLUM	MENG13	QUAN	13	3	Volume
107	VOLUMEUNIT	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
108	INCOTERMS1	☐	INCO1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (part 1)	*
109	INCOTERMS2	☐	INCO2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (part 2)
110	ADVANCE	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
111	PRIOR_VEND	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
112	SUB_RANGE	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
113	PCKG_NO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
114	STATISTIC	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
115	HL_ITEM	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	EKPO
116	GR_TO_DATE	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
117	SUPPL_VEND	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	LFA1
118	SC_VENDOR	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
119	CONF_MATL	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material
120	MAT_CAT	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
121	KANBAN_IND	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
122	ADDRESS2	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	*
123	INT_OBJ_NO	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
124	ERS	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
125	GRSETTFROM	☐	EILDT	DATUM	DATS	8	0	Start Date for GR-Based Settlement
126	LAST_TRANS	☐	DRDAT	DATUM	DATS	8	0	Last Transmission
127	TRANS_TIME	☐	DRUHR	UZEIT	TIMS	6	0	Time
128	SER_NO	☐	DRUNR	NUMC4	NUMC	4	0	Sequential Number
129	PROMOTION	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
130	ALLOC_TBL	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	*
131	AT_ITEM	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	*
132	POINTS	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
133	POINTS_UN	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
134	SEASON_TY	☐	SAISO	SAISO	CHAR	4	0	Season Category	*
135	SEASON_YR	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
136	SETT_GRP_2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
137	SETT_GRP_3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
138	SETT_ITEM	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
139	ML_AKT	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
140	REMSHLIFE	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
141	RFQ	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	EKKO
142	RFQ_ITEM	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	EKPO
143	CONFIG_ORG	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
144	QUOTAUSAGE	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage	*
145	SPSTCK_PHY	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
146	PREQ_NO	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
147	PREQ_ITEM	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
148	MAT_TYPE	☐	MTART	MTART	CHAR	4	0	Material type	*
149	SI_CAT	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*
150	SUB_ITEMS	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
151	SUBTOTAL_1	☐	KZWI1BAPI	BAPICURR	DEC	23	4	Subtotal 1 from pricing procedure for condition
152	SUBTOTAL_2	☐	KZWI2BAPI	BAPICURR	DEC	23	4	Subtotal 2 from pricing procedure for condition
153	SUBTOTAL_3	☐	KZWI3BAPI	BAPICURR	DEC	23	4	Subtotal 3 from pricing procedure for condition
154	SUBTOTAL_4	☐	KZWI4BAPI	BAPICURR	DEC	23	4	Subtotal 4 from pricing procedure for condition
155	SUBTOTAL_5	☐	KZWI5BAPI	BAPICURR	DEC	23	4	Subtotal 5 from pricing procedure for condition
156	SUBTOTAL_6	☐	KZWI6BAPI	BAPICURR	DEC	23	4	Subtotal 6 from pricing procedure for condition
157	SUBITM_KEY	☐	SIKGR	SIKGR	CHAR	3	0	Processing key for sub-items	*
158	MAX_CMG	☐	MFZHI	MENG15	QUAN	15	3	Maximum Cumulative Material Go-Ahead Quantity
159	MAX_CPGO	☐	FFZHI	MENG15	QUAN	15	3	Maximum Cumulative Production Go-Ahead Quantity
160	RET_ITEM	☐	RETPO	XFELD	CHAR	1	0	Returns Item
161	AT_RELEV	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
162	ORD_REAS	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering
163	DEL_TYP_RT	☐	LFRET	LFART	CHAR	4	0	Delivery Type for Returns to Vendors	*
164	PRDTE_CTRL	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group
165	MANUF_PROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
166	MANU_MAT	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
167	MFR_NO	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
168	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
169	ITEM_CAT_EXT	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
170	PO_UNIT_ISO	☐	BSTME_ISO	ISOCD_UNIT	CHAR	3	0	Order unit in ISO code	T006I
171	ORDERPR_UN_ISO	☐	BBPRM_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Purchase Order Price Unit	T006I
172	BASE_UOM_ISO	☐	MEINS_ISO	ISOCD_UNIT	CHAR	3	0	Base unit of measure in ISO code	T006I
173	WEIGHTUNIT_ISO	☐	EGEWE_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Unit of Weight	T006I
174	VOLUMEUNIT_ISO	☐	VOLEH_ISO	ISOCD_UNIT	CHAR	3	0	Volume unit in ISO code	T006I
175	POINTS_UN_ISO	☐	PUNEI_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Points Unit	T006I
176	.INCLUDE	☐				0	0	Enhancement Strucure for META Modules with ECI Connection
177	ECI_PRODUCT_ID	☐	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
178	PRODUCT_SRC_SYS	☐	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
179	CATEGORY_GUID	☐	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
180	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	BAPIEKPO_ECI	AGMT_ITEM	EKPO	EBELP
2	BAPIEKPO_ECI	AGREEMENT	EKKO	EBELN
3	BAPIEKPO_ECI	BASE_UNIT	T006	MSEHI
4	BAPIEKPO_ECI	BASE_UOM_ISO	T006I	ISOCODE
5	BAPIEKPO_ECI	CO_CODE	T001	BUKRS
6	BAPIEKPO_ECI	HL_ITEM	EKPO	EBELP
7	BAPIEKPO_ECI	MAT_GRP	T023	MATKL
8	BAPIEKPO_ECI	ORDERPR_UN	T006	MSEHI
9	BAPIEKPO_ECI	ORDERPR_UN_ISO	T006I	ISOCODE
10	BAPIEKPO_ECI	PLANT	T001W	WERKS
11	BAPIEKPO_ECI	POINTS_UN	T006	MSEHI
12	BAPIEKPO_ECI	POINTS_UN_ISO	T006I	ISOCODE
13	BAPIEKPO_ECI	PO_ITEM	EKPO	EBELP
14	BAPIEKPO_ECI	PO_NUMBER	EKKO	EBELN
15	BAPIEKPO_ECI	PO_UNIT_ISO	T006I	ISOCODE
16	BAPIEKPO_ECI	PREQ_ITEM	EBAN	BNFPO
17	BAPIEKPO_ECI	PRIOR_VEND	LFA1	LIFNR
18	BAPIEKPO_ECI	RFQ	EKKO	EBELN
19	BAPIEKPO_ECI	RFQ_ITEM	EKPO	EBELP
20	BAPIEKPO_ECI	SUPPL_VEND	LFA1	LIFNR
21	BAPIEKPO_ECI	UNIT	T006	MSEHI
22	BAPIEKPO_ECI	VOLUMEUNIT	T006	MSEHI
23	BAPIEKPO_ECI	VOLUMEUNIT_ISO	T006I	ISOCODE
24	BAPIEKPO_ECI	WEIGHTUNIT	T006	MSEHI
25	BAPIEKPO_ECI	WEIGHTUNIT_ISO	T006I	ISOCODE

History

Last changed by/on	SAP	20130604
SAP Release Created in	350