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

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-INT (Application Component) R/3 Plug-In Interfaces
     ⤷ BBP_ADDON_46B_PI (Package) Add-Ons for BBP from 4.6b

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_IF_BAPIMEPOHEADER_PI	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_PI	BBP_BAPI_EBELN_PI	CHAR	10	0	Purchasing Document Number
2	COMP_CODE	☐	BBP_BAPI_BUKRS_PI	BBP_BAPI_BUKRS_PI	CHAR	4	0	Company Code
3	DOC_TYPE	☐	BBP_BAPI_ESART_PI	BBP_BAPI_BSART_PI	CHAR	4	0	Purchasing Document Type
4	DELETE_IND	☐	BBP_BAPI_ELOEK_PI	BBP_BAPI_ELOEK_PI	CHAR	1	0	Deletion Indicator in Purchasing Document
5	STATUS	☐	BBP_BAPI_ESTAK_PI	BBP_BAPI_ESTAK_PI	CHAR	1	0	Status of Purchasing Document
6	CREAT_DATE	☐	BBP_BAPI_ERDAT_PI	BBP_BAPI_DATUM_PI	DATS	8	0	Date on Which the Record was Created
7	CREATED_BY	☐	BBP_BAPI_ERNAM_PI	BBP_BAPI_USNAM_PI	CHAR	12	0	Name of Person who Created the Object
8	ITEM_INTVL	☐	BBP_BAPI_PINCR_PI	BBP_BAPI_PINCR_PI	NUMC	5	0	Item Interval
9	VENDOR	☐	BBP_BAPI_ELIFN_PI	BBP_BAPI_LIFNR_PI	CHAR	10	0	Account Number of the Supplier
10	LANGU	☐	BBP_BAPI_SPRAS_PI	BBP_BAPI_SPRAS_PI	LANG	1	0	Language Key
11	LANGU_ISO	☐	BBP_BAPI_SPRAS_ISO_PI	BBP_BAPI_LAISO_PI	CHAR	2	0	ISO Code for Language Key
12	PMNTTRMS	☐	BBP_BAPI_DZTERM_PI	BBP_BAPI_ZTERM_PI	CHAR	4	0	Terms of Payment Key
13	DSCNT1_TO	☐	BBP_BAPI_DZBDET_PI	BBP_BAPI_ZBDXT_PI	DEC	3	0	Cash (Prompt Payment) Discount Days
14	DSCNT2_TO	☐	BBP_BAPI_DZBDET_PI	BBP_BAPI_ZBDXT_PI	DEC	3	0	Cash (Prompt Payment) Discount Days
15	DSCNT3_TO	☐	BBP_BAPI_DZBDET_PI	BBP_BAPI_ZBDXT_PI	DEC	3	0	Cash (Prompt Payment) Discount Days
16	DSCT_PCT1	☐	BBP_BAPI_DZBD1P_PI	BBP_BAPI_PRZ23_PI	DEC	5	3	Percentage for First Cash Discount
17	DSCT_PCT2	☐	BBP_BAPI_DZBD2P_PI	BBP_BAPI_PRZ23_PI	DEC	5	3	Percentage for Second Cash Discount
18	PURCH_ORG	☐	BBP_BAPI_EKORG_PI	BBP_BAPI_EKORG_PI	CHAR	4	0	Purchasing Organization
19	PUR_GROUP	☐	BBP_BAPI_BKGRP_PI	BBP_BAPI_EKGRP_PI	CHAR	3	0	Purchasing Group
20	CURRENCY	☐	BBP_BAPI_WAERS_PI	WAERS	CUKY	5	0	Currency Key	*
21	CURRENCY_ISO	☐	BBP_BAPI_WAERS_ISO_PI	BBP_BAPI_ISOCD_PI	CHAR	3	0	ISO Code Currency
22	EXCH_RATE	☐	BBP_BAPI_WKURS_PI	BBP_BAPI_KURSP_PI	DEC	9	5	Exchange Rate
23	EX_RATE_FX	☐	BBP_BAPI_KUFIX_PI	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
24	DOC_DATE	☐	BBP_BAPI_EBDAT_PI	BBP_BAPI_DATUM_PI	DATS	8	0	Purchasing Document Date
25	VPER_START	☐	BBP_BAPI_KDATB_PI	BBP_BAPI_DATUM_PI	DATS	8	0	Validity Period Start
26	VPER_END	☐	BBP_BAPI_KDATE_PI	BBP_BAPI_DATUM_PI	DATS	8	0	Validity Period End
27	WARRANTY	☐	BBP_BAPI_MM_GWLDT_PI	BBP_BAPI_DATUM_PI	DATS	8	0	Warranty Date
28	QUOTATION	☐	BBP_BAPI_ANGNR_PI	BBP_BAPI_ANGNR_PI	CHAR	10	0	RFx Response Number
29	QUOT_DATE	☐	BBP_BAPI_IHRAN_PI	BBP_BAPI_DATUM_PI	DATS	8	0	Bid Submission Date
30	REF_1	☐	BBP_BAPI_IHREZ_PI	TEXT12	CHAR	12	0	Your Reference
31	SALES_PERS	☐	BBP_BAPI_EVERK_PI	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
32	TELEPHONE	☐	BBP_BAPI_TELF0_PI	TEXT16	CHAR	16	0	Vendor's Telephone Number
33	SUPPL_VEND	☐	BBP_BAPI_LLIEF_PI	BBP_BAPI_LIFNR_PI	CHAR	10	0	Supplying Vendor
34	CUSTOMER	☐	BBP_BAPI_KUNNR_PI	BBP_BAPI_KUNNR_PI	CHAR	10	0	Customer Number
35	AGREEMENT	☐	BBP_BAPI_KONNR_PI	BBP_BAPI_EBELN_PI	CHAR	10	0	Number of Principal Purchase Agreement
36	GR_MESSAGE	☐	BBP_BAPI_WEAKT_PI	XFELD	CHAR	1	0	Indicator: Goods Receipt Message
37	SUPPL_PLNT	☐	BBP_BAPI_RESWK_PI	BBP_BAPI_WERKS_PI	CHAR	4	0	Supplying (Issuing) Plant in Case of Stock Transport Order
38	INCOTERMS1	☐	BBP_BAPI_INCO1_PI	BBP_BAPI_INCO1_PI	CHAR	3	0	Incoterms (Part 1)
39	INCOTERMS2	☐	BBP_BAPI_INCO2_PI	BBP_BAPI_INCO2_PI	CHAR	28	0	Incoterms (Part 2)
40	COLLECT_NO	☐	BBP_BAPI_SUBMI_PI	CHAR10	CHAR	10	0	Collective Number for Quotations
41	DIFF_INV	☐	BBP_BAPI_LIFRE_PI	BBP_BAPI_LIFNR_PI	CHAR	10	0	Different Invoicing Party
42	OUR_REF	☐	BBP_BAPI_UNSEZ_PI	TEXT12	CHAR	12	0	Our Reference
43	LOGSYSTEM	☐	BBP_BAPI_LOGSYSTEM_PI	BBP_BAPI_LOGSYS_PI	CHAR	10	0	Logical System
44	SUBITEMINT	☐	BBP_BAPI_UPINC_PI	BBP_BAPI_PINCR_PI	NUMC	5	0	Item Interval for Subitems
45	PO_REL_IND	☐	BBP_BAPI_FRGKE_PI	BBP_BAPI_FRGKE_PI	CHAR	1	0	Release Indicator: Purchasing Document
46	REL_STATUS	☐	BBP_BAPI_FRGZU_PI	BBP_BAPI_FRGZU_PI	CHAR	8	0	Release Status
47	VAT_CNTRY	☐	BBP_BAPI_STCEG_L_PI	BBP_BAPI_LAND1_PI	CHAR	3	0	Country of Sales Tax ID Number
48	VAT_CNTRY_ISO	☐	BBP_BAPI_STCEG_L_ISO_PI	BBP_BAPI_INTCA_PI	CHAR	2	0	ISO Country Code for VAT Registration Number
49	REASON_CANCEL	☐	BBP_BAPI_ABSGR_PI	BBP_BAPI_NUMC02_PI	NUMC	2	0	Reason for Rejection

History

Last changed by/on	SAP	20100420
SAP Release Created in	400