SAP ABAP Table BBPS_BADI_PO (Backend Purch. Order: Document Data BAPI_PO_CREATE/CREATE1)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP-SHP (Application Component) Shopping cart
⤷ BBP_EXIT (Package) Customer Exits in Business-to-Business Procurement
⤷ SRM-EBP-SHP (Application Component) Shopping cart
⤷ BBP_EXIT (Package) Customer Exits in Business-to-Business Procurement
Basic Data
Table Category | INTTAB | Structure |
Structure | BBPS_BADI_PO | Table Relationship Diagram |
Short Description | Backend Purch. Order: Document Data BAPI_PO_CREATE/CREATE1 |
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 | IS_CREATE | BBPS_BADI_PO_CREATE | STRU | 0 | 0 | ||||
2 | IS_PO_HEADER | BBPS_BADI_PO_HEADER | STRU | 0 | 0 | ||||
3 | .INCLUDE | 0 | 0 | Create Transfer Structure: PO Header | |||||
4 | DOC_DATE | BBP_EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
5 | DOC_TYPE | BBP_ESART | BSART | CHAR | 4 | 0 | Purchasing document type | ||
6 | DOC_CAT | BBP_EBSTYP | BBP_EBSTYP | CHAR | 1 | 0 | Purchasing document category | ||
7 | CO_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
8 | PURCH_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
9 | PUR_GROUP | BBP_BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | ||
10 | AGREEMENT | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | ||
11 | VENDOR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | ||
12 | PO_NUMBER | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | ||
13 | SUPPL_PLNT | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | ||
14 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
15 | IS_PO_HEADER_ADD_DATA | BBPS_BADI_PO_HEADER_ADD_DATA | STRU | 0 | 0 | ||||
16 | .INCLUDE | 0 | 0 | Transfer Structure: PO Header Additional Data | |||||
17 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
18 | DSCNT1_TO | BBP_BDET1BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
19 | DSCNT2_TO | BBP_BDET2BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
20 | DSCNT3_TO | BBP_BDET3BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 3 | ||
21 | CASH_DISC1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
22 | CASH_DISC2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
23 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
24 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
25 | EXCH_RATE | BBP_WKURS | BBP_KURSP | DEC | 9 | 5 | Exchange rate | ||
26 | EX_RATE_FX | BBP_KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of exchange rate | ||
27 | INCOTERMS1 | BBP_INCO1 | BBP_INCO1 | CHAR | 3 | 0 | Incoterms (Part 1) | ||
28 | INCOTERMS2 | BBP_INCO2 | BBP_INCO2 | CHAR | 28 | 0 | Incoterms (Part 2) | ||
29 | REF_1 | BBP_IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
30 | SALES_PERS | BBP_EVERK | TEXT30 | CHAR | 30 | 0 | Responsible salesperson at vendor's office | ||
31 | TELEPHONE | BBP_TELF0 | TEXT16 | CHAR | 16 | 0 | Vendor's Telephone Number | ||
32 | TRNSP_MODE | BBP_EXPVZ | BBP_EXPVZ | CHAR | 1 | 0 | Mode of Transport for Foreign Trade | ||
33 | CUSTOMS | BBP_DZOLLS | BBP_ZOLLS | CHAR | 6 | 0 | Customs office: Office of exit for foreign trade | ||
34 | EXCH_RATE_CM | UKURSM | PKURS | DEC | 9 | 5 | Indirect Quoted Exchange Rate | ||
35 | VPER_START | BBP_KDATB | DATUM | DATS | 8 | 0 | Validity Period Start | ||
36 | VPER_END | BBP_KDATE | DATUM | DATS | 8 | 0 | Validity Period End | ||
37 | OUR_REF | BBP_UNSEZ | TEXT12 | CHAR | 12 | 0 | Our reference | ||
38 | IS_PO_ADDRESS | BBPS_BADI_PO_ADDRESS | STRU | 0 | 0 | ||||
39 | .INCLUDE | 0 | 0 | BAPI Transfer Structure for Addresses | |||||
40 | ADDRNUMBER | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
41 | ADDRHANDLE | AD_HANDLE | TEXT140 | CHAR | 140 | 0 | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
42 | NATION | AD_NATION | AD_NATION | CHAR | 1 | 0 | Version ID for International Addresses | ||
43 | DATE | AD_DATE | DATUM | DATS | 8 | 0 | Date referred to | ||
44 | DATE_FROM | AD_DATE_FR | DATUM | DATS | 8 | 0 | Valid-from date - in current Release only 00010101 possible | ||
45 | DATE_TO | AD_DATE_TO | DATUM | DATS | 8 | 0 | Valid-to date in current Release only 99991231 possible | ||
46 | TITLE | AD_TITLE | AD_TITLE | CHAR | 4 | 0 | Form-of-Address Key | ||
47 | NAME1 | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
48 | NAME2 | AD_NAME2 | TEXT40 | CHAR | 40 | 0 | Name 2 | ||
49 | NAME3 | AD_NAME3 | TEXT40 | CHAR | 40 | 0 | Name 3 | ||
50 | NAME4 | AD_NAME4 | TEXT40 | CHAR | 40 | 0 | Name 4 | ||
51 | NAME_TXT | AD_NAMETXT | TEXT50 | CHAR | 50 | 0 | Converted name field (with form of address) | ||
52 | NAME_CO | AD_NAME_CO | TEXT40 | CHAR | 40 | 0 | c/o name | ||
53 | CITY1 | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
54 | CITY2 | AD_CITY2 | TEXT40 | CHAR | 40 | 0 | District | ||
55 | CITY_CODE | AD_CITYNUM | CITY_CODE | CHAR | 12 | 0 | City code for city/street file | ||
56 | CITYP_CODE | AD_CITYPNM | CITYP_CODE | CHAR | 8 | 0 | District code for City and Street file | ||
57 | CHCKSTATUS | AD_CHECKST | AD_CHECKST | CHAR | 1 | 0 | City file test status | ||
58 | POST_CODE1 | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
59 | POST_CODE2 | AD_PSTCD2 | CHAR10 | CHAR | 10 | 0 | PO Box postal code | ||
60 | POST_CODE3 | AD_PSTCD3 | CHAR10 | CHAR | 10 | 0 | Company postal code (for large customers) | ||
61 | PO_BOX | AD_POBX | CHAR10 | CHAR | 10 | 0 | PO Box | ||
62 | PO_BOX_NUM | AD_POBXNUM | XFELD | CHAR | 1 | 0 | Flag: PO Box without number | ||
63 | PO_BOX_LOC | AD_POBXLOC | TEXT40 | CHAR | 40 | 0 | PO Box city | ||
64 | CITY_CODE2 | AD_CIT2NUM | CITY_CODE | CHAR | 12 | 0 | City PO box code (City file) | ||
65 | PO_BOX_REG | AD_POBXREG | REGIO | CHAR | 3 | 0 | Region for PO Box (Country, State, Province, ...) | ||
66 | PO_BOX_CTY | AD_POBXCTY | LAND1 | CHAR | 3 | 0 | PO box country | ||
67 | POSTALAREA | AD_PSTLAR | TEXT15 | CHAR | 15 | 0 | (Not Supported) Post Delivery District | ||
68 | TRANSPZONE | LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | ||
69 | STREET | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
70 | STREETCODE | AD_STRNUM | STRT_CODE | CHAR | 12 | 0 | Street Number for City/Street File | ||
71 | STREETABBR | AD_STRABBR | STRTYPEAB | CHAR | 2 | 0 | (Not Supported) Abbreviation of Street Name | ||
72 | HOUSE_NUM1 | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
73 | HOUSE_NUM2 | AD_HSNM2 | TEXT10 | CHAR | 10 | 0 | House number supplement | ||
74 | HOUSE_NUM3 | AD_HSNM3 | TEXT10 | CHAR | 10 | 0 | (Not supported) House Number Range | ||
75 | STR_SUPPL1 | AD_STRSPP1 | TEXT40 | CHAR | 40 | 0 | Street 2 | ||
76 | STR_SUPPL2 | AD_STRSPP2 | TEXT40 | CHAR | 40 | 0 | Street 3 | ||
77 | LOCATION | AD_LCTN | TEXT40 | CHAR | 40 | 0 | Street 5 | ||
78 | BUILDING | AD_BLD_OLD | TEXT10 | CHAR | 10 | 0 | old: building (no. or abbreviation) | ||
79 | FLOOR | AD_FLOOR | TEXT10 | CHAR | 10 | 0 | Floor in building | ||
80 | ROOMNUMBER | AD_ROOMNUM | TEXT10 | CHAR | 10 | 0 | Room or Appartment Number | ||
81 | COUNTRY | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
82 | LANGU | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
83 | REGION | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
84 | SORT1 | AD_SORT1 | CHAR20 | CHAR | 20 | 0 | Search Term 1 | ||
85 | SORT2 | AD_SORT2 | CHAR20 | CHAR | 20 | 0 | Search Term 2 | ||
86 | SORT_PHN | AD_SRTPHN | CHAR20 | CHAR | 20 | 0 | (Not Supported) Phonetic Search Sort Field | ||
87 | ADDRORIGIN | AD_ORIGINA | AD_ORIGIN | CHAR | 4 | 0 | (Not Supported) Address Data Source (Key) | ||
88 | EXTENSION1 | AD_EXTENS | TEXT40 | CHAR | 40 | 0 | Extension (only for data conversion) (data line/telebox) | ||
89 | EXTENSION2 | AD_EXTENS | TEXT40 | CHAR | 40 | 0 | Extension (only for data conversion) (data line/telebox) | ||
90 | TIME_ZONE | AD_TZONE | TZNZONE | CHAR | 6 | 0 | Address time zone | ||
91 | TAXJURCODE | AD_TXJCD | AD_TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
92 | ADDRESS_ID | AD_ADDR_ID | AD_ADDR_ID | CHAR | 10 | 0 | (Not supported) Physical address ID | ||
93 | REMARK | AD_REMARK1 | TEXT50 | CHAR | 50 | 0 | Address notes | ||
94 | DEFLT_COMM | AD_COMM | AD_COMM | CHAR | 3 | 0 | Communication Method (Key) (Business Address Services) | ||
95 | TEL_NUMBER | AD_TLNMBR1 | CHAR30 | CHAR | 30 | 0 | First telephone no.: dialling code+number | ||
96 | TEL_EXTENS | AD_TLXTNS1 | CHAR10 | CHAR | 10 | 0 | First Telephone No.: Extension | ||
97 | FAX_NUMBER | AD_FXNMBR1 | CHAR30 | CHAR | 30 | 0 | First fax no.: dialling code+number | ||
98 | FAX_EXTENS | AD_FXXTNS1 | CHAR10 | CHAR | 10 | 0 | First fax no.: extension | ||
99 | BUILD_LONG | AD_BLDNG | TEXT20 | CHAR | 20 | 0 | Building (Number or Code) | ||
100 | IS_PO_HEADER_TECH_FIELDS | BBPS_BADI_PO_HEADER_TECH | STRU | 0 | 0 | ||||
101 | NO_PRICE_FROM_PO | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
102 | NO_MESSAGING | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
103 | NO_MESSAGE_REQ | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
104 | NO_AUTHORITY | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
105 | HEADER_ADD_DATA_RELEVANT | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
106 | ITEM_ADD_DATA_RELEVANT | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
107 | IT_PO_ITEMS | BBPT_BADI_PO_ITEM | TTYP | 0 | 0 | ||||
108 | IT_PO_ITEMS_ADD_DATA | BBPT_BADI_PO_ITEM_ADD_DATA | TTYP | 0 | 0 | ||||
109 | IT_PO_ITEM_SCHEDULES | BBPT_BADI_PO_ITEM_SCHEDULE | TTYP | 0 | 0 | ||||
110 | IT_PO_ITEM_ACCOUNT | BBPT_BADI_PO_ACCOUNT | TTYP | 0 | 0 | ||||
111 | IT_PO_ITEM_TEXT | BBPT_BADI_PO_ITEM_TEXT | TTYP | 0 | 0 | ||||
112 | IT_PO_LIMITS | BBPT_BADI_LIMIT | TTYP | 0 | 0 | ||||
113 | IT_PO_CONTRACT_LIMITS | BBPT_BADI_CONTRACT_LIMIT | TTYP | 0 | 0 | ||||
114 | IT_PO_SERVICES | BBPT_BADI_SERVICE | TTYP | 0 | 0 | ||||
115 | IT_PO_SRV_ACCOUNT | BBPT_BADI_SERVICE_ACCOUNT | TTYP | 0 | 0 | ||||
116 | IT_PO_SRV_TEXTS | BBPT_BADI_SERVICE_TEXT | TTYP | 0 | 0 | ||||
117 | IT_PO_BUSINESS_PARTNER | BBPT_BADI_PO_PARTNER | TTYP | 0 | 0 | ||||
118 | IT_EXTENSIONIN | BBPT_BADI_EXTENSION | TTYP | 0 | 0 | ||||
119 | IT_POADDRDELIVERY | BBPT_BADI_PO_ADDR_DELIV | TTYP | 0 | 0 | ||||
120 | IT_ATTACH | BBPT_PD_ATTACH_BE | TTYP | 0 | 0 | ||||
121 | IS_CREATE1 | BBPS_BADI_PO_CREATE1 | STRU | 0 | 0 | ||||
122 | IS_POHEADER | BBPS_BADI_PO_HEADER_1 | STRU | 0 | 0 | ||||
123 | .INCLUDE | 0 | 0 | Purchase Order Header Data | |||||
124 | PO_NUMBER | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | ||
125 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
126 | DOC_TYPE | BBP_ESART | BSART | CHAR | 4 | 0 | Purchasing document type | ||
127 | DELETE_IND | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
128 | STATUS | BBP_ESTAK | BBP_ESTAK | CHAR | 1 | 0 | Status of purchasing document | ||
129 | CREAT_DATE | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
130 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
131 | ITEM_INTVL | BBP_PINCR | BBP_PINCR | NUMC | 5 | 0 | Item Interval | ||
132 | VENDOR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | ||
133 | LANGU | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
134 | LANGU_ISO | BBP_SPRAS_ISO | LAISO | CHAR | 2 | 0 | ISO code for language key | ||
135 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
136 | DSCNT1_TO | BBP_DZBDET | ZBDXT | DEC | 3 | 0 | Cash (prompt payment) discount days | ||
137 | DSCNT2_TO | BBP_DZBDET | ZBDXT | DEC | 3 | 0 | Cash (prompt payment) discount days | ||
138 | DSCNT3_TO | BBP_DZBDET | ZBDXT | DEC | 3 | 0 | Cash (prompt payment) discount days | ||
139 | DSCT_PCT1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
140 | DSCT_PCT2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
141 | PURCH_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
142 | PUR_GROUP | BBP_BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | ||
143 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
144 | CURRENCY_ISO | WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
145 | EXCH_RATE | BBP_WKURS | BBP_KURSP | DEC | 9 | 5 | Exchange rate | ||
146 | EX_RATE_FX | BBP_KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of exchange rate | ||
147 | DOC_DATE | BBP_EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
148 | VPER_START | BBP_KDATB | DATUM | DATS | 8 | 0 | Validity Period Start | ||
149 | VPER_END | BBP_KDATE | DATUM | DATS | 8 | 0 | Validity Period End | ||
150 | WARRANTY | BBP_MM_GWLDT | DATUM | DATS | 8 | 0 | Warranty date | ||
151 | QUOTATION | BBP_ANGNR | BBP_ANGNR | CHAR | 10 | 0 | RFx Response Number | ||
152 | QUOT_DATE | BBP_IHRAN | DATUM | DATS | 8 | 0 | Bid Submission Date | ||
153 | REF_1 | BBP_IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
154 | SALES_PERS | BBP_EVERK | TEXT30 | CHAR | 30 | 0 | Responsible salesperson at vendor's office | ||
155 | TELEPHONE | BBP_TELF0 | TEXT16 | CHAR | 16 | 0 | Vendor's Telephone Number | ||
156 | SUPPL_VEND | BBP_LLIEF | LIFNR | CHAR | 10 | 0 | Supplying vendor | ||
157 | CUSTOMER | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
158 | AGREEMENT | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | ||
159 | GR_MESSAGE | BBP_WEAKT | XFELD | CHAR | 1 | 0 | Indicator: Goods receipt message | ||
160 | SUPPL_PLNT | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | ||
161 | INCOTERMS1 | BBP_INCO1 | BBP_INCO1 | CHAR | 3 | 0 | Incoterms (Part 1) | ||
162 | INCOTERMS2 | BBP_INCO2 | BBP_INCO2 | CHAR | 28 | 0 | Incoterms (Part 2) | ||
163 | COLLECT_NO | BBP_SUBMI | CHAR10 | CHAR | 10 | 0 | Collective number | ||
164 | DIFF_INV | BBP_LIFRE | LIFNR | CHAR | 10 | 0 | Different invoicing party | ||
165 | OUR_REF | BBP_UNSEZ | TEXT12 | CHAR | 12 | 0 | Our reference | ||
166 | LOGSYSTEM | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | ||
167 | SUBITEMINT | BBP_UPINC | BBP_PINCR | NUMC | 5 | 0 | Item interval for sub-items | ||
168 | PO_REL_IND | FRGKE | FRGKE | CHAR | 1 | 0 | Release Indicator: Purchasing Document | ||
169 | REL_STATUS | FRGZU | FRGZU | CHAR | 8 | 0 | Release status | ||
170 | VAT_CNTRY | BBP_STCEG_L | LAND1 | CHAR | 3 | 0 | Country of sales tax ID number | ||
171 | VAT_CNTRY_ISO | BBP_STCEG_L_ISO | INTCA | CHAR | 2 | 0 | ISO country code for VAT registration number | ||
172 | REASON_CANCEL | BBP_ABSGR | NUMC02 | NUMC | 2 | 0 | Reason for Rejection | ||
173 | IS_POHEADERX | BBPS_BADI_PO_HEADERX_1 | STRU | 0 | 0 | ||||
174 | .INCLUDE | 0 | 0 | Purchase Order Header Data (Change Toolbar) | |||||
175 | PO_NUMBER | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
176 | COMP_CODE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
177 | DOC_TYPE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
178 | DELETE_IND | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
179 | STATUS | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
180 | CREAT_DATE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
181 | CREATED_BY | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
182 | ITEM_INTVL | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
183 | VENDOR | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
184 | LANGU | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
185 | LANGU_ISO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
186 | PMNTTRMS | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
187 | DSCNT1_TO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
188 | DSCNT2_TO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
189 | DSCNT3_TO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
190 | DSCT_PCT1 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
191 | DSCT_PCT2 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
192 | PURCH_ORG | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
193 | PUR_GROUP | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
194 | CURRENCY | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
195 | CURRENCY_ISO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
196 | EXCH_RATE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
197 | EX_RATE_FX | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
198 | DOC_DATE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
199 | VPER_START | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
200 | VPER_END | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
201 | WARRANTY | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
202 | QUOTATION | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
203 | QUOT_DATE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
204 | REF_1 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
205 | SALES_PERS | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
206 | TELEPHONE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
207 | SUPPL_VEND | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
208 | CUSTOMER | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
209 | AGREEMENT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
210 | GR_MESSAGE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
211 | SUPPL_PLNT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
212 | INCOTERMS1 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
213 | INCOTERMS2 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
214 | COLLECT_NO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
215 | DIFF_INV | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
216 | OUR_REF | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
217 | LOGSYSTEM | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
218 | SUBITEMINT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
219 | PO_REL_IND | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
220 | REL_STATUS | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
221 | VAT_CNTRY | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
222 | VAT_CNTRY_ISO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
223 | REASON_CANCEL | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
224 | IS_POADDRVENDOR | BBPS_BADI_PO_ADDR_VENDOR_1 | STRU | 0 | 0 | ||||
225 | .INCLUDE | 0 | 0 | PO Header: Address Structure BAPIADDR1 for Vendor | |||||
226 | PO_NUMBER | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | ||
227 | ADDR_NO | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
228 | FORMOFADDR | AD_TITLE_T | TEXT20 | CHAR | 20 | 0 | Form of address text | ||
229 | NAME | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
230 | NAME_2 | AD_NAME2 | TEXT40 | CHAR | 40 | 0 | Name 2 | ||
231 | NAME_3 | AD_NAME3 | TEXT40 | CHAR | 40 | 0 | Name 3 | ||
232 | NAME_4 | AD_NAME4 | TEXT40 | CHAR | 40 | 0 | Name 4 | ||
233 | C_O_NAME | AD_NAME_CO | TEXT40 | CHAR | 40 | 0 | c/o name | ||
234 | CITY | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
235 | DISTRICT | AD_CITY2 | TEXT40 | CHAR | 40 | 0 | District | ||
236 | CITY_NO | AD_CITYNUM | CITY_CODE | CHAR | 12 | 0 | City code for city/street file | ||
237 | POSTL_COD1 | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
238 | POSTL_COD2 | AD_PSTCD2 | CHAR10 | CHAR | 10 | 0 | PO Box postal code | ||
239 | POSTL_COD3 | AD_PSTCD3 | CHAR10 | CHAR | 10 | 0 | Company postal code (for large customers) | ||
240 | PO_BOX | AD_POBX | CHAR10 | CHAR | 10 | 0 | PO Box | ||
241 | PO_BOX_CIT | AD_POBXLOC | TEXT40 | CHAR | 40 | 0 | PO Box city | ||
242 | DELIV_DIS | AD_PSTLAR | TEXT15 | CHAR | 15 | 0 | (Not Supported) Post Delivery District | ||
243 | STREET | AD_STR_OLD | TEXT40 | CHAR | 40 | 0 | Street | ||
244 | STREET_NO | AD_STRNUM | STRT_CODE | CHAR | 12 | 0 | Street Number for City/Street File | ||
245 | STR_ABBR | AD_STRABBR | STRTYPEAB | CHAR | 2 | 0 | (Not Supported) Abbreviation of Street Name | ||
246 | HOUSE_NO | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
247 | STR_SUPPL1 | AD_STRSPP1 | TEXT40 | CHAR | 40 | 0 | Street 2 | ||
248 | STR_SUPPL2 | AD_STRSPP2 | TEXT40 | CHAR | 40 | 0 | Street 3 | ||
249 | LOCATION | AD_LCTN | TEXT40 | CHAR | 40 | 0 | Street 5 | ||
250 | BUILDING | AD_BLD_OLD | TEXT10 | CHAR | 10 | 0 | old: building (no. or abbreviation) | ||
251 | FLOOR | AD_FLOOR | TEXT10 | CHAR | 10 | 0 | Floor in building | ||
252 | ROOM_NO | AD_ROOMNUM | TEXT10 | CHAR | 10 | 0 | Room or Appartment Number | ||
253 | COUNTRY | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
254 | LANGU | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
255 | REGION | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
256 | SORT1 | AD_SORT1 | CHAR20 | CHAR | 20 | 0 | Search Term 1 | ||
257 | SORT2 | AD_SORT2 | CHAR20 | CHAR | 20 | 0 | Search Term 2 | ||
258 | TIME_ZONE | AD_TZONE | TZNZONE | CHAR | 6 | 0 | Address time zone | ||
259 | TAXJURCODE | AD_TXJCD | AD_TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
260 | ADR_NOTES | AD_REMARK1 | TEXT50 | CHAR | 50 | 0 | Address notes | ||
261 | COMM_TYPE | AD_COMM | AD_COMM | CHAR | 3 | 0 | Communication Method (Key) (Business Address Services) | ||
262 | TEL1_NUMBR | AD_TLNMBR1 | CHAR30 | CHAR | 30 | 0 | First telephone no.: dialling code+number | ||
263 | TEL1_EXT | AD_TLXTNS1 | CHAR10 | CHAR | 10 | 0 | First Telephone No.: Extension | ||
264 | FAX_NUMBER | AD_FXNMBR1 | CHAR30 | CHAR | 30 | 0 | First fax no.: dialling code+number | ||
265 | FAX_EXTENS | AD_FXXTNS1 | CHAR10 | CHAR | 10 | 0 | First fax no.: extension | ||
266 | STREET_LNG | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
267 | DISTRCT_NO | AD_CITYPNM | CITYP_CODE | CHAR | 8 | 0 | District code for City and Street file | ||
268 | CHCKSTATUS | AD_CHECKST | AD_CHECKST | CHAR | 1 | 0 | City file test status | ||
269 | PBOXCIT_NO | AD_CIT2NUM | CITY_CODE | CHAR | 12 | 0 | City PO box code (City file) | ||
270 | TRANSPZONE | LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | ||
271 | HOUSE_NO2 | AD_HSNM2 | TEXT10 | CHAR | 10 | 0 | House number supplement | ||
272 | E_MAIL | AD_SMTPADR | AD_SMTPADR | CHAR | 241 | 0 | E-Mail Address | ||
273 | STR_SUPPL3 | AD_STRSPP3 | TEXT40 | CHAR | 40 | 0 | Street 4 | ||
274 | TITLE | AD_TITLETX | TEXT30 | CHAR | 30 | 0 | Title text | ||
275 | COUNTRYISO | INTCA | INTCA | CHAR | 2 | 0 | Country ISO code | ||
276 | LANGU_ISO | LAISO | LAISO | CHAR | 2 | 0 | 2-Character SAP Language Code | ||
277 | BUILD_LONG | AD_BLDNG | TEXT20 | CHAR | 20 | 0 | Building (Number or Code) | ||
278 | REGIOGROUP | REGIOGROUP | REGIOGROUP | CHAR | 8 | 0 | Regional structure grouping | ||
279 | IS_POEXPIMPHEADER | BBPS_BADI_PO_HEADER_EXPIMP_1 | STRU | 0 | 0 | ||||
280 | .INCLUDE | 0 | 0 | Foreign Trade: Export/Import Header Data BAPIEIKP | |||||
281 | TRANSPORT_MODE | BBP_EXPVZ | BBP_EXPVZ | CHAR | 1 | 0 | Mode of Transport for Foreign Trade | ||
282 | CUSTOMS | BBP_DZOLLS | BBP_ZOLLS | CHAR | 6 | 0 | Customs office: Office of exit for foreign trade | ||
283 | IS_POEXPIMPHEADERX | BBPS_BADI_PO_HEADER_EXPIMPX_1 | STRU | 0 | 0 | ||||
284 | .INCLUDE | 0 | 0 | Foreign Trade Change Parameter: Export/Import BAPIEIKPX | |||||
285 | TRANSPORT_MODE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
286 | CUSTOMS | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
287 | IT_POITEM | BBPT_BADI_PO_ITEM_1 | TTYP | 0 | 0 | ||||
288 | IT_POITEMX | BBPT_BADI_PO_ITEMX_1 | TTYP | 0 | 0 | ||||
289 | IT_POADDRDELIVERY | BBPT_BADI_PO_ADDR_DELIV | TTYP | 0 | 0 | ||||
290 | IT_POSCHEDULE | BBPT_BADI_PO_SCHEDULE_1 | TTYP | 0 | 0 | ||||
291 | IT_POSCHEDULEX | BBPT_BADI_PO_SCHEDULEX_1 | TTYP | 0 | 0 | ||||
292 | IT_POACCOUNT | BBPT_BADI_PO_ACCOUNT_1 | TTYP | 0 | 0 | ||||
293 | IT_POACCOUNTX | BBPT_BADI_PO_ACCOUNTX_1 | TTYP | 0 | 0 | ||||
294 | IT_POACCOUNTPROFITSEGMENT | BBPT_BADI_PROFIT_SEGMENT | TTYP | 0 | 0 | ||||
295 | IT_POCONDHEADER | BBPT_BADI_PO_COND_HEADER_1 | TTYP | 0 | 0 | ||||
296 | IT_POCONDHEADERX | BBPT_BADI_PO_COND_HEADERX_1 | TTYP | 0 | 0 | ||||
297 | IT_POCOND | BBPT_BADI_PO_COND_1 | TTYP | 0 | 0 | ||||
298 | IT_POCONDX | BBPT_BADI_PO_CONDX_1 | TTYP | 0 | 0 | ||||
299 | IT_POLIMITS | BBPT_BADI_LIMIT | TTYP | 0 | 0 | ||||
300 | IT_POCONTRACTLIMITS | BBPT_BADI_CONTRACT_LIMIT | TTYP | 0 | 0 | ||||
301 | IT_POSERVICES | BBPT_BADI_SERVICE | TTYP | 0 | 0 | ||||
302 | IT_POSRVACCESSVALUES | BBPT_BADI_SERVICE_ACCOUNT | TTYP | 0 | 0 | ||||
303 | IT_POSERVICESTEXT | BBPT_BADI_SERVICE_TEXT | TTYP | 0 | 0 | ||||
304 | IT_EXTENSIONIN | BBPT_BADI_EXTENSION | TTYP | 0 | 0 | ||||
305 | IT_EXTENSIONOUT | BBPT_BADI_EXTENSION | TTYP | 0 | 0 | ||||
306 | IT_POEXPIMPITEM | BBPT_BADI_PO_ITEM_EXPIMP_1 | TTYP | 0 | 0 | ||||
307 | IT_POEXPIMPITEMX | BBPT_BADI_PO_ITEM_EXPIMPX_1 | TTYP | 0 | 0 | ||||
308 | IT_POTEXTHEADER | BBPT_BADI_PO_HEADER_TEXT_1 | TTYP | 0 | 0 | ||||
309 | IT_POTEXTITEM | BBPT_BADI_PO_ITEM_TEXT_1 | TTYP | 0 | 0 | ||||
310 | IT_POPARTNER | BBPT_BADI_PO_PARTNER | TTYP | 0 | 0 | ||||
311 | IT_ATTACH | BBPT_PD_ATTACH_BE | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20140120 |
SAP Release Created in | 550 |