SAP ABAP Table BDIEKAB (Transfer Structure for Table EKAB (BSEW in R/2))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Table Category | INTTAB | Structure |
Structure | BDIEKAB | Table Relationship Diagram |
Short Description | Transfer Structure for Table EKAB (BSEW in R/2) |
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 | .INCLUDE | 0 | 0 | Release Documentation | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
4 | KTPNR | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | EKPO | |
5 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
6 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
7 | BEDAT | BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
8 | MENGE | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
9 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
10 | NETWR | BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
11 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
12 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
13 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
14 | EBELD | EBELD | CHAR10 | CHAR | 10 | 0 | PO number in local system | ||
15 | LOGSY | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
16 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
17 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | T001W | |
18 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
19 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
20 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
21 | MEMORYTYPE | MEMORYTYPE | MM_MEMORYTYPE | CHAR | 1 | 0 | Category of Incompleteness | ||
22 | KONNRLSY | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
23 | PLOEK | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
24 | WEPOS | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
25 | REPOS | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
26 | WEMNG | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
27 | REMNG | REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BDIEKAB | BUKRS | T001 | BUKRS | REF | C | CN |
2 | BDIEKAB | EBELN | EKKO | EBELN | KEY | 1 | N |
3 | BDIEKAB | EBELP | EKPO | EBELP | KEY | 1 | N |
4 | BDIEKAB | EKORG | T024E | EKORG | 1 | N | |
5 | BDIEKAB | KONNR | EKKO | EBELN | KEY | 1 | N |
6 | BDIEKAB | KTPNR | EKPO | EBELP | KEY | 1 | N |
7 | BDIEKAB | MANDT | T000 | MANDT | KEY | 1 | N |
8 | BDIEKAB | MEINS | T006 | MSEHI | REF | 1 | N |
9 | BDIEKAB | WAERS | TCURC | WAERS | REF | 1 | N |
10 | BDIEKAB | WERKS | T001W | WERKS | REF | 1 | N |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |