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
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