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
⤷ SRM-EBP-INV (Application Component) Invoicing
⤷ BBPA (Package) temporary
Basic Data
Table Category | INTTAB | Structure |
Structure | BBPEKKOC | Table Relationship Diagram |
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 | DOC_DATE | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
2 | DOC_TYPE | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
3 | DOC_CAT | EBSTYP | EBSTYP | CHAR | 1 | 0 | Purchasing Document Category | ||
4 | CO_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
5 | PURCH_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
6 | PUR_GROUP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
7 | AGREEMENT | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
8 | VENDOR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
9 | PO_NUMBER | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
10 | SUPPL_PLNT | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
11 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object |
History
Last changed by/on | SAP | 20030602 |
SAP Release Created in |