SAP ABAP Table SAPI_PO_HEADER (Step API: Header Data For Purchase Order)

Hierarchy

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EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
⤷

LO-GT-TEW (Application Component) Trading Execution Workbench
⤷

WB2B_METHODS (Package) Methods Calls for BAPIs in Trading Execution Workbench

Basic Data

Table Category	INTTAB	Structure
Structure	SAPI_PO_HEADER	Table Relationship Diagram
Short Description	Step API: Header Data For Purchase Order

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	DOC_KEY	WB2_DOC_KEY		CHAR	20	0	Document Key
2	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
3	EKKO	WB2_EKKO		STRU	0	0
4	.INCLUDE				0	0	Purchasing Document Header
5	MANDT	MANDT	MANDT	CLNT	3	0	Client
6	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
7	.INCLUDE				0	0	Purchasing Document Header: Data Part
8	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
9	BSTYP	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
10	BSART	ESART	BSART	CHAR	4	0	Purchasing Document Type
11	BSAKZ	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
12	LOEKZ	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
13	STATU	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
14	AEDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
15	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
16	PINCR	PINCR	PINCR	NUMC	5	0	Item Number Interval
17	LPONR	LPONR	EBELP	NUMC	5	0	Last Item Number
18	LIFNR	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
19	SPRAS	SPRAS	SPRAS	LANG	1	0	Language Key
20	ZTERM	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
21	ZBD1T	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
22	ZBD2T	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
23	ZBD3T	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
24	ZBD1P	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
25	ZBD2P	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
26	EKORG	EKORG	EKORG	CHAR	4	0	Purchasing organization
27	EKGRP	BKGRP	EKGRP	CHAR	3	0	Purchasing Group
28	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key
29	WKURS	WKURS	KURSP	DEC	9	5	Exchange Rate
30	KUFIX	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
31	BEDAT	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
32	KDATB	KDATB	DATUM	DATS	8	0	Start of Validity Period
33	KDATE	KDATE	DATUM	DATS	8	0	End of Validity Period
34	BWBDT	BWBDT	DATUM	DATS	8	0	Closing Date for Applications
35	ANGDT	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
36	BNDDT	EBNDT	DATUM	DATS	8	0	Binding Period for Quotation
37	GWLDT	MM_GWLDT	DATUM	DATS	8	0	Warranty Date
38	AUSNR	AUSCH	EBELN	CHAR	10	0	Bid invitation number
39	ANGNR	ANGNR	ANGNR	CHAR	10	0	Quotation Number
40	IHRAN	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
41	IHREZ	IHREZ	TEXT12	CHAR	12	0	Your Reference
42	VERKF	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
43	TELF1	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
44	LLIEF	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor
45	KUNNR	KUNNR	KUNNR	CHAR	10	0	Customer Number
46	KONNR	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement
47	ABGRU	ABDUM	CHAR2	CHAR	2	0	Field Not Used
48	AUTLF	KMPLF	XFELD	CHAR	1	0	Complete Delivery Stipulated for Each Purchase Order
49	WEAKT	WEAKT	XFELD	CHAR	1	0	Indicator: Goods Receipt Message
50	RESWK	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order
51	LBLIF	LBLIF	LIFNR	CHAR	10	0	Field not used
52	INCO1	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
53	INCO2	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
54	KTWRT	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
55	SUBMI	SUBMI	CHAR10	CHAR	10	0	Collective Number
56	KNUMV	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
57	KALSM	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
58	STAFO	STAFO	STAFO	CHAR	6	0	Update group for statistics update
59	LIFRE	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party
60	EXNUM	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
61	UNSEZ	UNSEZ	TEXT12	CHAR	12	0	Our Reference
62	LOGSY	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
63	UPINC	UPINC	PINCR	NUMC	5	0	Item Number Interval for Subitems
64	STAKO	STAKO	XFELD	CHAR	1	0	Document with time-dependent conditions
65	FRGGR	FRGGR	FRGGR	CHAR	2	0	Release group
66	FRGSX	FRGSX	FRGSX	CHAR	2	0	Release Strategy
67	FRGKE	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document
68	FRGZU	FRGZU	FRGZU	CHAR	8	0	Release status
69	FRGRL	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
70	LANDS	LAND1_STML	LAND1	CHAR	3	0	Country for Tax Return
71	LPHIS	LPHIS	XFELD	CHAR	1	0	Indicator for scheduling agreement release documentation
72	ADRNR	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
73	STCEG_L	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number
74	STCEG	STCEG	STCEG	CHAR	20	0	VAT Registration Number
75	ABSGR	ABSGR	NUMC02	NUMC	2	0	Reason for Cancellation
76	ADDNR	ADDI_BELNR	ADDI_BELNR	CHAR	10	0	Document number for additional
77	KORNR	KORNR	KORNR	CHAR	1	0	Correction of miscellaneous provisions
78	MEMORY	MEMER	XFELD	CHAR	1	0	Purchase order not yet complete
79	PROCSTAT	MEPROCSTATE	MEPROCSTATE	CHAR	2	0	Purchasing document processing state
80	RLWRT	RLWRT	WERT15	CURR	15	2	Total value at time of release
81	REVNO	REVNO	REVNO	CHAR	8	0	Version number in Purchasing
82	SCMPROC	SCMPROC	CHAR1	CHAR	1	0	SCM Process That Created the Purchase Order
83	REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
84	MEMORYTYPE	MEMORYTYPE	MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness
85	RETTP	RETTP	RET_TYPE	CHAR	1	0	Retention Indicator
86	RETPC	RETPZ	PRZ32	DEC	5	2	Retention in Percent
87	DPTYP	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
88	DPPCT	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
89	DPAMT	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
90	DPDAT	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
91	MSR_ID	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
92	HIERARCHY_EXISTS	HIERARCHY_EXISTS	XFELD	CHAR	1	0	Part of a Contract Hierarchy
93	THRESHOLD_EXISTS	EX_RATE_THRESHOLD	XFELD	CHAR	1	0	Threshold Value for Exchange Rates Exists
94	LEGAL_CONTRACT	LEGAL_CONTRACT_ID	CHAR040	CHAR	40	0	Legal Contract Number
95	DESCRIPTION	CONTRACT_DESCRIPTION	TEXT40	CHAR	40	0	Contract Name
96	RELEASE_DATE	RELEASE_DATE	DATUM	DATS	8	0	Release Date of Contract
97	VSART	VERSART	VERSART	CHAR	2	0	Shipping type
98	HANDOVERLOC	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
99	.INCLU--AP				0	0	Append to EKKO for DFPS
100	.INCLUDE				0	0	Relocation: Structure for Enhancing Logistics Documents
101	FORCE_ID	/ISDFPS/FORCE_ID	SYSUUID_C	CHAR	32	0	Internal Key for Force Element
102	FORCE_CNT	/ISDFPS/FORCE_CNT	NUMC6	NUMC	6	0	Internal (Version) Counter
103	RELOC_ID	/ISDFPS/RELOC_ID	/ISDFPS/RELOC_ID	CHAR	10	0	Relocation ID
104	RELOC_SEQ_ID	/ISDFPS/RELOC_SEQ_ID	/ISDFPS/RELOC_SEQ_ID	CHAR	4	0	Relocation Step ID
105	.INCLUDE				0	0
106	.INCLU--AP				0	0	EKKO Enhancement Seasonal Procurement: Procurement
107	.INCLUDE				0	0	EKKO Enhancement: PO Handling
108	POHF_TYPE	WRF_POHF_TYPE	WRF_POHF_TYPE	CHAR	1	0	Document for Seasonal Purchase Order Processing
109	EQ_EINDT	WRF_POHF_EQ_EINDT	DATUM	DATS	8	0	Delivery Date Header: All Items Have Same Delivery Date
110	EQ_WERKS	WRF_POHF_EQ_EWERK	WERKS	CHAR	4	0	Plant Header: All Items Have Same Receiving Plant
111	FIXPO	WRF_POHF_FIXPO	WRF_POHF_FIXPO_X	CHAR	1	0	Firm Deal Indicator
112	.INCLUDE				0	0	Structure for Grouping Criteria
113	EKGRP_ALLOW	WRF_POHF_EKGRP_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Purch. Group
114	WERKS_ALLOW	WRF_POHF_WERKS_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Plants
115	CONTRACT_ALLOW	WRF_POHF_CONTRACT_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Contracts
116	PSTYP_ALLOW	WRF_POHF_PSTYP_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Item Categories
117	FIXPO_ALLOW	WRF_POHF_FIXPO_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Fixed-Date Purchases Indicator
118	KEY_ID_ALLOW	WRF_POHF_KEY_ID_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Consider Budget
119	AUREL_ALLOW	WRF_POHF_AUREL_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Alloc. Table Relevance
120	DELPER_ALLOW	WRF_POHF_DELPER_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Dlvy Period
121	EINDT_ALLOW	WRF_POHF_EINDT_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Delivery Date
122	.INCLUDE				0	0	EKKO Enhancement: OTB
123	OTB_LEVEL	WRF_POTB_CHECK_LEVEL	WRF_POTB_CHECK_LEVEL	CHAR	1	0	OTB Check Level
124	OTB_COND_TYPE	WRF_POTB_COND_TYPE	KSCHL	CHAR	4	0	OTB Condition Type
125	.INCLUDE				0	0	OTB-Relevant Data
126	KEY_ID	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
127	OTB_VALUE	WRF_POTB_VALUE	WRF_POTB_VALUE	CURR	17	2	Required Budget
128	.INCLUDE				0	0	OTB Currency
129	OTB_CURR	WRF_POTB_CURRENCY	WAERS	CUKY	5	0	OTB Currency
130	OTB_RES_VALUE	WRF_POTB_RES_VALUE	WRF_POTB_RES_VALUE	CURR	17	2	Reserved Budget for OTB-Relevant Purchasing Document
131	OTB_SPEC_VALUE	WRF_POTB_SPECIAL_VALUE	WRF_POTB_SPECIAL_VALUE	CURR	17	2	Special Release Budget
132	SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	CHAR	4	0	Reason Profile for OTB Special Release
133	BUDG_TYPE	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
134	OTB_STATUS	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
135	OTB_REASON	WRF_POTB_STATUS_REASON	WRF_POTB_STATUS_REASON	CHAR	3	0	Reason Indicator for OTB Check Status
136	CHECK_TYPE	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK	CHAR	1	0	Type of OTB Check
137	.INCLUDE				0	0	Add-On Data for Contracts
138	CON_OTB_REQ	WRF_POTB_CON_REQ	CHAR1_X	CHAR	1	0	OTB-Relevant Contract
139	CON_PREBOOK_LEV	WRF_POTB_PREBOOK_LEVEL	WRF_POTB_PREBOOK_LEVEL	CHAR	1	0	OTB Indicator Level for Contracts
140	CON_DISTR_LEV	WRF_POTB_DISTRIB_LEVEL	WRF_POTB_DISTRIB_LEVEL	CHAR	1	0	Distribution Using Target Value or Item Data
141	.INCLU-_GT				0	0	Purchasing Data Header Dynamic Part
142	FILTERED_OUT_GT	WB2_FILTERED_OUT	WB2_FILTERED_OUT	CHAR	1	0	Filtered Out
143	EXTERNAL_NO_GT	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
144	STEP_STATUS_GT	WB2_STEP_STA	WB2_STEP_STA	CHAR	2	0	Application Step Status
145	STEP_STATUS_T_GT	WB2_STEP_STA_T	WB2_TEXT	CHAR	40	0	Application Step Status: description
146	STOCK_TYPE_GT	WB2_STOCK_TYPE	WB2_STOCK_TYPE	CHAR	2	0	Global Trade: Stock Type
147	SCENARIO_GT	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
148	.INCLUDE				0	0	Dynamic Part of Data for Subsequent Action
149	ASSOC_QUAN_B	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
150	UNIT_OF_QUAN_B	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
151	ASSOC_QUAN_S	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
152	UNIT_OF_QUAN_S	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
153	ASSOC_QUAN_P	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
154	UNIT_OF_QUAN_P	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
155	PORTFOLIO	WB2_PORTFOLIO	KNUMB	CHAR	10	0	Global Trade: (Internal) Portfolio Number
156	.INCLUDE				0	0	Purchase Order Header Data
157	PO_NUMBER	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
158	COMP_CODE	BUKRS	BUKRS	CHAR	4	0	Company Code	*
159	DOC_TYPE	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
160	DELETE_IND	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
161	STATUS	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
162	CREAT_DATE	ERDAT	DATUM	DATS	8	0	Date on which the record was created
163	CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
164	ITEM_INTVL	PINCR	PINCR	NUMC	5	0	Item Number Interval
165	VENDOR	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
166	LANGU	SPRAS	SPRAS	LANG	1	0	Language Key	*
167	LANGU_ISO	SPRAS_ISO	LAISO	CHAR	2	0	ISO code for language key
168	PMNTTRMS	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
169	DSCNT1_TO	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
170	DSCNT2_TO	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
171	DSCNT3_TO	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
172	DSCT_PCT1	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
173	DSCT_PCT2	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
174	PURCH_ORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
175	PUR_GROUP	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
176	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
177	CURRENCY_ISO	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
178	EXCH_RATE	WKURS	KURSP	DEC	9	5	Exchange Rate
179	EX_RATE_FX	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
180	DOC_DATE	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
181	VPER_START	KDATB	DATUM	DATS	8	0	Start of Validity Period
182	VPER_END	KDATE	DATUM	DATS	8	0	End of Validity Period
183	WARRANTY	MM_GWLDT	DATUM	DATS	8	0	Warranty Date
184	QUOTATION	ANGNR	ANGNR	CHAR	10	0	Quotation Number
185	QUOT_DATE	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
186	REF_1	IHREZ	TEXT12	CHAR	12	0	Your Reference
187	SALES_PERS	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
188	TELEPHONE	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
189	SUPPL_VEND	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
190	CUSTOMER	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
191	AGREEMENT	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
192	GR_MESSAGE	WEAKT	XFELD	CHAR	1	0	Indicator: Goods Receipt Message
193	SUPPL_PLNT	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
194	INCOTERMS1	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
195	INCOTERMS2	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
196	COLLECT_NO	SUBMI	CHAR10	CHAR	10	0	Collective Number
197	DIFF_INV	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
198	OUR_REF	UNSEZ	TEXT12	CHAR	12	0	Our Reference
199	LOGSYSTEM	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
200	SUBITEMINT	UPINC	PINCR	NUMC	5	0	Item Number Interval for Subitems
201	PO_REL_IND	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document	T16FB
202	REL_STATUS	FRGZU	FRGZU	CHAR	8	0	Release status
203	VAT_CNTRY	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number	*
204	VAT_CNTRY_ISO	STCEG_L_ISO	INTCA	CHAR	2	0	ISO country code for VAT registration number
205	REASON_CANCEL	ABSGR	NUMC02	NUMC	2	0	Reason for Cancellation	T165R
206	REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
207	RETENTION_TYPE	RETTP	RET_TYPE	CHAR	1	0	Retention Indicator
208	RETENTION_PERCENTAGE	RETPZ	PRZ32	DEC	5	2	Retention in Percent
209	DOWNPAY_TYPE	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
210	DOWNPAY_AMOUNT	BAPIMEDOWNPAY	BAPICURR	DEC	23	4	Down Payment Amount in BAPI
211	DOWNPAY_PERCENT	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
212	DOWNPAY_DUEDATE	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
213	MEMORY	MEMER	XFELD	CHAR	1	0	Purchase order not yet complete
214	MEMORYTYPE	MEMORYTYPE	MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness
215	SHIPTYPE	VERSART	VERSART	CHAR	2	0	Shipping type	*
216	HANDOVERLOC	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods