SAP ABAP Table E1BPACPO00 (Posting in accounting: Purchase order (item))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-PRC (Application Component) Procurement Card
     ⤷ BBP_PC (Package) Procurement Card Integration

Basic Data

Table Category	INTTAB	Structure
Structure	E1BPACPO00	Table Relationship Diagram
Short Description	Posting in accounting: Purchase order (item)

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	OBJ_TYPE	☐			CHAR	5	0
2	OBJ_KEY	☐			CHAR	20	0
3	OBJ_SYS	☐			CHAR	10	0
4	OBJ_POS	☐			CHAR	10	0
5	OBJ_ID	☐			CHAR	10	0
6	DOC_DATE	☐			CHAR	8	0
7	VENDOR	☐			CHAR	10	0
8	TRADE_ID	☐			CHAR	6	0
9	TR_PART_BA	☐			CHAR	4	0
10	PO_DATE	☐			CHAR	8	0
11	DELIV_DATE	☐			CHAR	8	0
12	OBJ_TYP_P	☐			CHAR	5	0
13	OBJ_KEY_P	☐			CHAR	20	0
14	OBJ_POS_P	☐			CHAR	10	0
15	COMP_CODE	☐			CHAR	4	0
16	BUS_AREA	☐			CHAR	4	0
17	GL_ACCOUNT	☐			CHAR	10	0
18	ORIG_GROUP	☐			CHAR	4	0
19	NETWORK	☐			CHAR	12	0
20	ORDERID	☐			CHAR	12	0
21	WBS_ELEMENT	☐			CHAR	24	0
22	ASSET_NO	☐			CHAR	12	0
23	SUB_NUMBER	☐			CHAR	4	0
24	COSTCENTER	☐			CHAR	10	0
25	PMNTTRMS	☐			CHAR	4	0
26	DSCT_DAYS1	☐			CHAR	4	0
27	DSCT_DAYS2	☐			CHAR	4	0
28	NETTERMS	☐			CHAR	4	0
29	DSCT_PCT1	☐			CHAR	7	0
30	MATERIAL	☐			CHAR	18	0
31	MATL_GROUP	☐			CHAR	9	0
32	SEG_TEXT	☐			CHAR	50	0
33	DELIV_QTY	☐			CHAR	15	0
34	BASE_UOM	☐			CHAR	3	0
35	BASE_UOM_ISO	☐			CHAR	3	0
36	DELETE_IND	☐			CHAR	1	0
37	CMMT_ITEM	☐			CHAR	14	0
38	FUND	☐			CHAR	10	0
39	FUNDS_CTR	☐			CHAR	16	0
40	PURCHASE_QTY	☐			CHAR	15	0
41	INVOICE_QTY	☐			CHAR	15	0

History

Last changed by/on	SAP	20010402
SAP Release Created in