SAP ABAP Table BAPIEKPOC31I (Transfer Structure: Create/List PO Item 31I)

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	BAPIEKPOC31I	Table Relationship Diagram
Short Description	Transfer Structure: Create/List PO Item 31I

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_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
2	ADDRESS	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
3	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
4	PUR_MAT	☐	EMATNR	MATNR	CHAR	18	0	Material number
5	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
6	ITEM_CAT	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
7	ACCTASSCAT	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
8	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
9	AGMT_ITEM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
10	STORE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
11	MAT_GRP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
12	SHORT_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
13	DISTRIB	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
14	PART_INV	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
15	KANBAN_IND	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
16	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	*
17	ALLOC_TBL	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	*
18	AT_ITEM	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	*
19	UNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
20	NET_PRICE	☐	BPREIBAPI	BAPICURR	DEC	23	4	Net Price in Purchasing Document (in Document Currency)
21	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
22	CONV_NUM1	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
23	CONV_DEN1	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
24	ORDERPR_UN	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
25	PCKG_NO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
26	PROMOTION	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
27	ACKN_REQD	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
28	TRACKINGNO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
29	PLAN_DEL	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
30	RET_ITEM	☐	RETPO	XFELD	CHAR	1	0	Returns Item
31	AT_RELEV	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
32	VEND_MAT	☐	IDNLF22	IDNEX22	CHAR	22	0	Material number used by vendor

History

Last changed by/on	SAP	20110908
SAP Release Created in