SAP ABAP Table BBPEKKOC (Transfer Structure: Create PO Header (3.1I))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP-INV (Application Component) Invoicing
⤷
BBPA (Package) temporary
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | BBPEKKOC |
|
| Short Description | Transfer Structure: Create PO Header (3.1I) |
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 | |
EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
| 2 | |
ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
| 3 | |
EBSTYP | EBSTYP | CHAR | 1 | 0 | Purchasing Document Category | ||
| 4 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 5 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
| 6 | |
BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
| 7 | |
KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
| 8 | |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
| 9 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 10 | |
RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
| 11 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object |
History
| Last changed by/on | SAP | 20030602 |
| SAP Release Created in |