SAP ABAP Table BBPS_IF_BAPIMEPOHEADER (Purchase Order Header Data - Extended Interface)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_ADDON_46B (Package) Add-Ons for BBP from 4.6b

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_IF_BAPIMEPOHEADER	Table Relationship Diagram
Short Description	Purchase Order Header Data - Extended Interface

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	☐	BBP_BAPI_EBELN	BBP_BAPI_EBELN	CHAR	10	0	Purchasing Document Number
2	COMP_CODE	☐	BBP_BAPI_BUKRS	BBP_BAPI_BUKRS	CHAR	4	0	Company Code
3	DOC_TYPE	☐	BBP_BAPI_ESART	BBP_BAPI_BSART	CHAR	4	0	Purchasing Document Type
4	DELETE_IND	☐	BBP_BAPI_ELOEK	BBP_BAPI_ELOEK	CHAR	1	0	Deletion Indicator in Purchasing Document
5	STATUS	☐	BBP_BAPI_ESTAK	BBP_BAPI_ESTAK	CHAR	1	0	Status of Purchasing Document
6	CREAT_DATE	☐	BBP_BAPI_ERDAT	BBP_BAPI_DATUM	DATS	8	0	Date on Which the Record was Created
7	CREATED_BY	☐	BBP_BAPI_ERNAM	BBP_BAPI_USNAM	CHAR	12	0	Name of Person who Created the Object
8	ITEM_INTVL	☐	BBP_BAPI_PINCR	BBP_BAPI_PINCR	NUMC	5	0	Item Interval
9	VENDOR	☐	BBP_BAPI_ELIFN	BBP_BAPI_LIFNR	CHAR	10	0	Account Number of the Vendor
10	LANGU	☐	BBP_BAPI_SPRAS	BBP_BAPI_SPRAS	LANG	1	0	Language Key
11	LANGU_ISO	☐	BBP_BAPI_SPRAS_ISO	BBP_BAPI_LAISO	CHAR	2	0	ISO Code for Language Key
12	PMNTTRMS	☐	BBP_BAPI_DZTERM	BBP_BAPI_ZTERM	CHAR	4	0	Terms of Payment Key
13	DSCNT1_TO	☐	BBP_BAPI_DZBDET	BBP_BAPI_ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
14	DSCNT2_TO	☐	BBP_BAPI_DZBDET	BBP_BAPI_ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
15	DSCNT3_TO	☐	BBP_BAPI_DZBDET	BBP_BAPI_ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
16	DSCT_PCT1	☐	BBP_BAPI_DZBD1P	BBP_BAPI_PRZ23	DEC	5	3	Percentage for First Cash Discount
17	DSCT_PCT2	☐	BBP_BAPI_DZBD2P	BBP_BAPI_PRZ23	DEC	5	3	Percentage for Second Cash Discount
18	PURCH_ORG	☐	BBP_BAPI_EKORG	BBP_BAPI_EKORG	CHAR	4	0	Purchasing Organization
19	PUR_GROUP	☐	BBP_BAPI_BKGRP	BBP_BAPI_EKGRP	CHAR	3	0	Purchasing Group
20	CURRENCY	☐	BBP_BAPI_WAERS	WAERS	CUKY	5	0	Currency Key	*
21	CURRENCY_ISO	☐	BBP_BAPI_WAERS_ISO	BBP_BAPI_ISOCD	CHAR	3	0	ISO Code Currency
22	EXCH_RATE	☐	BBP_BAPI_WKURS	BBP_BAPI_KURSP	DEC	9	5	Exchange Rate
23	EX_RATE_FX	☐	BBP_BAPI_KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
24	DOC_DATE	☐	BBP_BAPI_EBDAT	BBP_BAPI_DATUM	DATS	8	0	Purchasing Document Date
25	VPER_START	☐	BBP_BAPI_KDATB	BBP_BAPI_DATUM	DATS	8	0	Validity Period Start
26	VPER_END	☐	BBP_BAPI_KDATE	BBP_BAPI_DATUM	DATS	8	0	Validity Period End
27	WARRANTY	☐	BBP_BAPI_MM_GWLDT	BBP_BAPI_DATUM	DATS	8	0	Warranty Date
28	QUOTATION	☐	BBP_BAPI_ANGNR	BBP_BAPI_ANGNR	CHAR	10	0	Bid Number
29	QUOT_DATE	☐	BBP_BAPI_IHRAN	BBP_BAPI_DATUM	DATS	8	0	Bid Submission Date
30	REF_1	☐	BBP_BAPI_IHREZ	TEXT12	CHAR	12	0	Your Reference
31	SALES_PERS	☐	BBP_BAPI_EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
32	TELEPHONE	☐	BBP_BAPI_TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
33	SUPPL_VEND	☐	BBP_BAPI_LLIEF	BBP_BAPI_LIFNR	CHAR	10	0	Supplying Vendor
34	CUSTOMER	☐	BBP_BAPI_KUNNR	BBP_BAPI_KUNNR	CHAR	10	0	Customer Number
35	AGREEMENT	☐	BBP_BAPI_KONNR	BBP_BAPI_EBELN	CHAR	10	0	Number of Principal Purchase Agreement
36	GR_MESSAGE	☐	BBP_BAPI_WEAKT	XFELD	CHAR	1	0	Indicator: Goods Receipt Message
37	SUPPL_PLNT	☐	BBP_BAPI_RESWK	BBP_BAPI_WERKS	CHAR	4	0	Supplying (Issuing) Plant in Case of Stock Transport Order
38	INCOTERMS1	☐	BBP_BAPI_INCO1	BBP_BAPI_INCO1	CHAR	3	0	Incoterms (Part 1)
39	INCOTERMS2	☐	BBP_BAPI_INCO2	BBP_BAPI_INCO2	CHAR	28	0	Incoterms (Part 2)
40	COLLECT_NO	☐	BBP_BAPI_SUBMI	CHAR10	CHAR	10	0	Collective Number for Quotations
41	DIFF_INV	☐	BBP_BAPI_LIFRE	BBP_BAPI_LIFNR	CHAR	10	0	Different Invoicing Party
42	OUR_REF	☐	BBP_BAPI_UNSEZ	TEXT12	CHAR	12	0	Our Reference
43	LOGSYSTEM	☐	BBP_BAPI_LOGSYSTEM	BBP_BAPI_LOGSYS	CHAR	10	0	Logical System
44	SUBITEMINT	☐	BBP_BAPI_UPINC	BBP_BAPI_PINCR	NUMC	5	0	Item Interval for Subitems
45	PO_REL_IND	☐	BBP_BAPI_FRGKE	BBP_BAPI_FRGKE	CHAR	1	0	Release Indicator: Purchasing Document
46	REL_STATUS	☐	BBP_BAPI_FRGZU	BBP_BAPI_FRGZU	CHAR	8	0	Release Status
47	VAT_CNTRY	☐	BBP_BAPI_STCEG_L	BBP_BAPI_LAND1	CHAR	3	0	Country of Sales Tax ID Number
48	VAT_CNTRY_ISO	☐	BBP_BAPI_STCEG_L_ISO	BBP_BAPI_INTCA	CHAR	2	0	ISO Country Code for VAT Registration Number
49	REASON_CANCEL	☐	BBP_BAPI_ABSGR	BBP_BAPI_NUMC02	NUMC	2	0	Reason for Rejection

History

Last changed by/on	SAP	20070507
SAP Release Created in