SAP ABAP Table BBPS_BAPIEKKO (Transfer Structure: Display/List PO Header)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷ SRM-EBP-PD (Application Component) Procurement Document Methods
⤷ BBP_COPIED_OBJECTS (Package) DDIC Objects Copied from Other Systems
⤷ SRM-EBP-PD (Application Component) Procurement Document Methods
⤷ BBP_COPIED_OBJECTS (Package) DDIC Objects Copied from Other Systems
Basic Data
Table Category | INTTAB | Structure |
Structure | BBPS_BAPIEKKO | Table Relationship Diagram |
Short Description | Transfer Structure: Display/List PO Header |
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 | BBP_EBSTYP | BBP_EBSTYP | CHAR | 1 | 0 | Purchasing document category | ||
4 | DOC_TYPE | BBP_ESART | BSART | CHAR | 4 | 0 | Purchasing document type | * | |
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 | BBP_ESTAK | BBP_ESTAK | CHAR | 1 | 0 | Status of purchasing document | ||
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_PINCR | BBP_PINCR | NUMC | 5 | 0 | Item Interval | ||
11 | LAST_ITEM | BBP_LPONR | EBELP | NUMC | 5 | 0 | Last item number | * | |
12 | VENDOR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
13 | LANGUAGE | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
14 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
15 | DSCNT1_TO | BBP_BDET1BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
16 | DSCNT2_TO | BBP_BDET2BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
17 | DSCNT3_TO | BBP_BDET3BAPI | 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 | BBP_BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
22 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
23 | EXCH_RATE | BBP_WKURS | BBP_KURSP | DEC | 9 | 5 | Exchange rate | ||
24 | EX_RATE_FX | BBP_KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of exchange rate | ||
25 | DOC_DATE | BBP_EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
26 | VPER_START | BBP_KDATB | DATUM | DATS | 8 | 0 | Validity Period Start | ||
27 | VPER_END | BBP_KDATE | DATUM | DATS | 8 | 0 | Validity Period End | ||
28 | APPLIC_BY | BBP_BWBDT | DATUM | DATS | 8 | 0 | Bidder Registration Deadline | ||
29 | QUOT_DEAD | BBP_ANGAB | DATUM | DATS | 8 | 0 | Submission Deadline for the Bid | ||
30 | BINDG_PER | BBP_EBNDT | DATUM | DATS | 8 | 0 | Binding period for quotation | ||
31 | WARRANTY | BBP_MM_GWLDT | DATUM | DATS | 8 | 0 | Warranty date | ||
32 | BIDINV_NO | BBP_AUSCH | EBELN | CHAR | 10 | 0 | Bid invitation number | * | |
33 | QUOTATION | BBP_ANGNR | BBP_ANGNR | CHAR | 10 | 0 | RFx Response Number | ||
34 | QUOT_DATE | BBP_IHRAN | DATUM | DATS | 8 | 0 | Bid Submission Date | ||
35 | REF_1 | BBP_IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
36 | SALES_PERS | BBP_EVERK | TEXT30 | CHAR | 30 | 0 | Responsible salesperson at vendor's office | ||
37 | TELEPHONE | BBP_TELF0 | TEXT16 | CHAR | 16 | 0 | Vendor's Telephone Number | ||
38 | SUPPL_VEND | BBP_LLIEF | LIFNR | CHAR | 10 | 0 | Supplying vendor | * | |
39 | CUSTOMER | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
40 | AGREEMENT | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
41 | REJ_REASON | BBP_ABGRU | BBP_ABGRU | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | ||
42 | COMPL_DLV | BBP_KMPLF | XFELD | CHAR | 1 | 0 | Complete delivery stipulated for each purchase order | ||
43 | GR_MESSAGE | BBP_WEAKT | XFELD | CHAR | 1 | 0 | Indicator: Goods receipt message | ||
44 | SUPPL_PLNT | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
45 | RCVG_VEND | BBP_LBLIF | LIFNR | CHAR | 10 | 0 | Receiving vendor: 3rd. party/subcontracting | * | |
46 | INCOTERMS1 | BBP_INCO1 | BBP_INCO1 | CHAR | 3 | 0 | Incoterms (Part 1) | ||
47 | INCOTERMS2 | BBP_INCO2 | BBP_INCO2 | CHAR | 28 | 0 | Incoterms (Part 2) | ||
48 | TARGET_VAL | BBP_KTWRTBAPI | BAPICURR | DEC | 23 | 4 | Cumulative planned value | ||
49 | COLL_NO | BBP_SUBMI | CHAR10 | CHAR | 10 | 0 | Collective number | ||
50 | DOC_COND | BBP_KNUMV | BBP_KNUMV | CHAR | 10 | 0 | Number of the Document Condition | ||
51 | PROCEDURE | BBP_KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
52 | UPDATE_GRP | BBP_STAFO | BBP_STAFO | CHAR | 6 | 0 | Update group for statistics update | ||
53 | DIFF_INV | BBP_LIFRE | LIFNR | CHAR | 10 | 0 | Different invoicing party | * | |
54 | EXPORT_NO | BBP_EXNUM | BBP_EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | ||
55 | OUR_REF | BBP_UNSEZ | TEXT12 | CHAR | 12 | 0 | Our reference | ||
56 | LOGSYSTEM | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | TBDLS | |
57 | SUBITEMINT | BBP_UPINC | BBP_PINCR | NUMC | 5 | 0 | Item interval for sub-items | ||
58 | MAST_COND | BBP_STAKO | XFELD | CHAR | 1 | 0 | Document with time-dependent conditions | ||
59 | REL_GROUP | FRGGR | FRGGR | CHAR | 2 | 0 | Release group | * | |
60 | REL_STRAT | BBP_FRGSX | BBP_FRGSX | CHAR | 2 | 0 | Release strategy | ||
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 | BBP_LAND1_STML | LAND1 | CHAR | 3 | 0 | Country for Tax Return | T005 | |
65 | SCHED_IND | BBP_LPHIS | XFELD | CHAR | 1 | 0 | Indicator for scheduling agreement release documentation | ||
66 | CURRENCY_ISO | BAPIISOCD | ISOCD | CHAR | 3 | 0 | ISO Currency Code |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BBPS_BAPIEKKO | CURRENCY | TCURC | WAERS | |||
2 | BBPS_BAPIEKKO | LANGUAGE | T002 | SPRAS | |||
3 | BBPS_BAPIEKKO | LOGSYSTEM | TBDLS | LOGSYS | |||
4 | BBPS_BAPIEKKO | TAXR_CNTRY | T005 | LAND1 |
History
Last changed by/on | SAP | 20130528 |
SAP Release Created in | 400 |