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

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

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_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	☐	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	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	☐	BBP_MEMER	XFELD	CHAR	1	0	Purchase Order Not Yet Complete

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BBPS_BAPIEKKOL	CURRENCY	TCURC	WAERS
2	BBPS_BAPIEKKOL	LANGUAGE	T002	SPRAS
3	BBPS_BAPIEKKOL	LOGSYSTEM	TBDLS	LOGSYS
4	BBPS_BAPIEKKOL	TAXR_CNTRY	T005	LAND1

History

Last changed by/on	SAP	20130528
SAP Release Created in	400