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

History

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