SAP ABAP Table BAPIEKPOC (Transfer Structure: Create/List - PO Item)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ MEW (Package) Internet/Intranet developments in purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIEKPOC	Table Relationship Diagram
Short Description	Transfer Structure: Create/List - PO Item

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	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
3	ADDRESS	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
4	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
5	PUR_MAT	☐	EMATNR	MATNR	CHAR	18	0	Material number
6	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
7	ITEM_CAT	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
8	ACCTASSCAT	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
9	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
10	AGMT_ITEM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
11	STORE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
12	MAT_GRP	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
13	SHORT_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
14	DISTRIB	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
15	PART_INV	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
16	KANBAN_IND	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
17	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
18	ALLOC_TBL	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	*
19	AT_ITEM	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	*
20	UNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
21	NET_PRICE	☐	BPREIBAPI	BAPICURR	DEC	23	4	Net Price in Purchasing Document (in Document Currency)
22	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
23	CONV_NUM1	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
24	CONV_DEN1	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
25	ORDERPR_UN	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
26	PCKG_NO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
27	PROMOTION	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
28	ACKN_REQD	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
29	TRACKINGNO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
30	PLAN_DEL	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
31	RET_ITEM	☐	RETPO	XFELD	CHAR	1	0	Returns Item
32	AT_RELEV	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
33	VEND_MAT	☐	IDNLF22	IDNEX22	CHAR	22	0	Material number used by vendor
34	MANUF_PROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
35	MANU_MAT	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
36	MFR_NO	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
37	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
38	PO_PRICE	☐	BAPI_BPUEB	XFELD	CHAR	1	0	Indicator: adopt price - do not use info record
39	SHIPPING	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	*
40	ITEM_CAT_EXT	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
41	PO_UNIT_ISO	☐	BSTME_ISO	ISOCD_UNIT	CHAR	3	0	Order unit in ISO code	T006I
42	ORDERPR_UN_ISO	☐	BBPRM_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Purchase Order Price Unit	T006I
43	PREQ_NAME	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
44	DISP_QUAN	☐	BSTMG_DISP	MENG13	QUAN	13	3	PO quantity: total of all sched. lines for display purposes
45	QUAL_INSP	☐	INSMK	INSMK	CHAR	1	0	Stock Type
46	NO_MORE_GR	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
47	DELETE_IND	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
48	NO_ROUNDING	☐	NO_ROUNDING	XFELD	CHAR	1	0	Indicator: Suppress Rounding in Purchase Order Item
49	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
50	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
51	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
52	MATERIAL_VERSION	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
53	PUR_MAT_EXTERNAL	☐	MGV_PUR_MAT_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for PUR_MAT Field
54	PUR_MAT_GUID	☐	MGV_PUR_MAT_GUID	MATNR_EGUID	CHAR	32	0	External GUID for PUR_MAT Field
55	PUR_MAT_VERSION	☐	MGV_PUR_MAT_VERSION	MATNR_VERS	CHAR	10	0	Version Number for PUR_MAT Field
56	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
57	PR_CLOSED	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPIEKPOC	AGMT_ITEM	EKPO	EBELP
2	BAPIEKPOC	AGREEMENT	EKKO	EBELN
3	BAPIEKPOC	MAT_GRP	T023	MATKL
4	BAPIEKPOC	ORDERPR_UN	T006	MSEHI
5	BAPIEKPOC	ORDERPR_UN_ISO	T006I	ISOCODE
6	BAPIEKPOC	PLANT	T001W	WERKS
7	BAPIEKPOC	PO_ITEM	EKPO	EBELP
8	BAPIEKPOC	PO_NUMBER	EKKO	EBELN
9	BAPIEKPOC	PO_UNIT_ISO	T006I	ISOCODE
10	BAPIEKPOC	UNIT	T006	MSEHI

History

Last changed by/on	SAP	20130604
SAP Release Created in