SAP ABAP Table BBP_SUS_BAPIEKKOL (Transfer Structure: Display/List: PO Header with Vendor Name)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-SUS (Application Component) Supplier Self Services
     ⤷ BBP_SUS_GEN (Package) SUS: General Tools (Based on SRM Server)

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_SUS_BAPIEKKOL	Table Relationship Diagram
Short Description	Transfer Structure: Display/List: PO Header with Vendor Name

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	CO_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	DOC_CAT	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
4	DOC_TYPE	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
5	CNTRL_IND	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
6	DELETE_IND	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
7	STATUS	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
8	CREATED_ON	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
9	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
10	ITEM_INTVL	☐	BBP_BAPI_EBELP_PI	BBP_BAPI_EBELP_PI	NUMC	5	0	Item Number of Purchasing Document
11	LAST_ITEM	☐	BBP_BAPI_EBELP_PI	BBP_BAPI_EBELP_PI	NUMC	5	0	Item Number of Purchasing Document
12	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
13	LANGUAGE	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
14	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
15	DSCNT1_TO	☐	BBP_BAPI_DAYS_FROM1	ZBDXT	DEC	3	0	Cash Discount Days 1
16	DSCNT2_TO	☐	BBP_BAPI_DAYS_FROM2	ZBDXT	DEC	3	0	Cash Discount Days 2
17	DSCNT3_TO	☐	BBP_BAPI_DAYS_FROM3	ZBDXT	DEC	3	0	Cash Discount Days 3
18	CASH_DISC1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
19	CASH_DISC2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
20	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
21	PUR_GROUP	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
22	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
23	EXCH_RATE	☐	UKURSP	PKURS	DEC	9	5	Direct Quoted Exchange Rate
24	EX_RATE_FX	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
25	DOC_DATE	☐	DATS	DATS	DATS	8	0	Field of type DATS
26	VPER_START	☐	DATS	DATS	DATS	8	0	Field of type DATS
27	VPER_END	☐	DATS	DATS	DATS	8	0	Field of type DATS
28	APPLIC_BY	☐	DATS	DATS	DATS	8	0	Field of type DATS
29	QUOT_DEAD	☐	DATS	DATS	DATS	8	0	Field of type DATS
30	BINDG_PER	☐	DATS	DATS	DATS	8	0	Field of type DATS
31	WARRANTY	☐	DATS	DATS	DATS	8	0	Field of type DATS
32	BIDINV_NO	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
33	QUOTATION	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
34	QUOT_DATE	☐	DATS	DATS	DATS	8	0	Field of type DATS
35	REF_1	☐	BBP_APO_PUR_DOC_NO	BBP_APO_PUR_DOC_NO	CHAR	12	0	Purchasing Document Number
36	SALES_PERS	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters
37	TELEPHONE	☐	CHAR16	CHAR16	CHAR	16	0	Field of length 16
38	SUPPL_VEND	☐	BBP_BUP_VENDOR	BU_PARTNER	CHAR	10	0	Supplier	*
39	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
40	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
41	REJ_REASON	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
42	COMPL_DLV	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
43	GR_MESSAGE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
44	SUPPL_PLNT	☐	BBP_BAPI_EWERK_PI	BBP_BAPI_WERKS_PI	CHAR	4	0	Plant
45	RCVG_VEND	☐	BBP_BUP_VENDOR	BU_PARTNER	CHAR	10	0	Supplier	*
46	INCOTERMS1	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
47	INCOTERMS2	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
48	TARGET_VAL	☐	BAPIAMOUNT	BAPICURR	DEC	23	4	Amount (Decimal Places Acc. To Currency)
49	COLL_NO	☐	BBP_BUP_VENDOR	BU_PARTNER	CHAR	10	0	Supplier	*
50	DOC_COND	☐	BBP_KNUMV	BBP_KNUMV	CHAR	10	0	Number of the Document Condition
51	PROCEDURE	☐	CHAR6	CHAR6	CHAR	6	0	Character field of length 6
52	UPDATE_GRP	☐	CHAR6	CHAR6	CHAR	6	0	Character field of length 6
53	DIFF_INV	☐	BBP_BW_INV_NUMBER	CRM_OBJECT_ID	CHAR	10	0	Invoice Number
54	EXPORT_NO	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
55	OUR_REF	☐	CHAR12	CHAR12	CHAR	12	0	Character Field of Length 12
56	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
57	SUBITEMINT	☐	NUMC5	NUM5	NUMC	5	0	5 Character Numeric NUMC
58	MAST_COND	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
59	REL_GROUP	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
60	REL_STRAT	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
61	REL_IND	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document	*
62	REL_STATUS	☐	FRGZU	FRGZU	CHAR	8	0	Release status
63	SUBJ_TO_R	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
64	TAXR_CNTRY	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
65	SCHED_IND	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
66	VEND_NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
67	CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
68	EXCH_RATE_CM	☐	UKURSM	PKURS	DEC	9	5	Indirect Quoted Exchange Rate
69	HOLD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

History

Last changed by/on	SAP	20130528
SAP Release Created in	550