SAP ABAP Table BBP_BAPIMEPOHEADER (Purchase Order Header Data)

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	BBP_BAPIMEPOHEADER	Table Relationship Diagram
Short Description	Purchase Order Header Data

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	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	DOC_TYPE	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
4	DELETE_IND	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
5	STATUS	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
6	CREAT_DATE	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
7	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
8	ITEM_INTVL	☐	PINCR	PINCR	NUMC	5	0	Item Number Interval
9	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
10	LANGU	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
11	LANGU_ISO	☐	BBP_SPRAS_ISO	LAISO	CHAR	2	0	ISO code for language key
12	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
13	DSCNT1_TO	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
14	DSCNT2_TO	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
15	DSCNT3_TO	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
16	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
17	DSCT_PCT2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
18	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
19	PUR_GROUP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
20	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
21	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
22	EXCH_RATE	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
23	EX_RATE_FX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
24	DOC_DATE	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
25	VPER_START	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
26	VPER_END	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
27	WARRANTY	☐	MM_GWLDT	DATUM	DATS	8	0	Warranty Date
28	QUOTATION	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
29	QUOT_DATE	☐	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
30	REF_1	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
31	SALES_PERS	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
32	TELEPHONE	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
33	SUPPL_VEND	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
34	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
35	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
36	GR_MESSAGE	☐	WEAKT	XFELD	CHAR	1	0	Indicator: Goods Receipt Message
37	SUPPL_PLNT	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
38	INCOTERMS1	☐	INCO1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (part 1)	*
39	INCOTERMS2	☐	INCO2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (part 2)
40	COLLECT_NO	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
41	DIFF_INV	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
42	OUR_REF	☐	UNSEZ	TEXT12	CHAR	12	0	Our Reference
43	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
44	SUBITEMINT	☐	UPINC	PINCR	NUMC	5	0	Item Number Interval for Subitems
45	PO_REL_IND	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document	*
46	REL_STATUS	☐	FRGZU	FRGZU	CHAR	8	0	Release status
47	VAT_CNTRY	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number	*
48	VAT_CNTRY_ISO	☐	BBP_STCEG_L_ISO	INTCA	CHAR	2	0	ISO country code for VAT registration number
49	REASON_CANCEL	☐	ABSGR	NUMC02	NUMC	2	0	Reason for Cancellation

History

Last changed by/on	SAP	20130604
SAP Release Created in	300