SAP ABAP Table OI0_IFEKKOOAHEAD (Outline Agreement Header Data (Internal BAPI Structure))

Hierarchy

☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL (Application Component) Industry Solution Oil
     ⤷ OI0_IF (Package) Common objects new Interfaces/BAPI

Basic Data

Table Category	INTTAB	Structure
Structure	OI0_IFEKKOOAHEAD	Table Relationship Diagram
Short Description	Outline Agreement Header Data (Internal BAPI Structure)

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	BSTYP	☐	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
5	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
6	STATU	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
7	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
8	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
9	PINCR	☐	PINCR	PINCR	NUMC	5	0	Item Number Interval
10	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
11	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
12	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
13	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
14	ZBD2T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
15	ZBD3T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
16	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
17	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
18	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
19	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
20	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
21	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
22	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
23	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
24	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
25	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
26	ANGNR	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
27	IHRAN	☐	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
28	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
29	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
30	TELF1	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
31	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
32	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
33	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
34	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
35	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
36	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
37	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
38	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
39	UNSEZ	☐	UNSEZ	TEXT12	CHAR	12	0	Our Reference
40	LOGSY	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
41	UPINC	☐	UPINC	PINCR	NUMC	5	0	Item Number Interval for Subitems
42	FRGKE	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document	*
43	FRGKZ	☐	FRGZU	FRGZU	CHAR	8	0	Release status
44	STCEG_L	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C