SAP ABAP Table STRUC_POERPREQV1_POST_MAPPING (Post mapping structure for PurchaseERPRequest_In_V1)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR-GF-ES (Application Component) Enterprise Services in Purchasing
⤷ OPS_SE_PUR_XI_PROXY (Package) Web Service Proxies Purchasing
⤷ MM-PUR-GF-ES (Application Component) Enterprise Services in Purchasing
⤷ OPS_SE_PUR_XI_PROXY (Package) Web Service Proxies Purchasing
Basic Data
Table Category | INTTAB | Structure |
Structure | STRUC_POERPREQV1_POST_MAPPING | Table Relationship Diagram |
Short Description | Post mapping structure for PurchaseERPRequest_In_V1 |
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 | BAPIMEPOHEADER | BAPIMEPOHEADER | STRU | 0 | 0 | ||||
2 | PO_NUMBER | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | ||
3 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
4 | DOC_TYPE | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | ||
5 | DELETE_IND | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
6 | STATUS | ESTAK | ESTAK | CHAR | 1 | 0 | Status of Purchasing Document | ||
7 | CREAT_DATE | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
8 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
9 | ITEM_INTVL | PINCR | PINCR | NUMC | 5 | 0 | Item Number Interval | ||
10 | VENDOR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | ||
11 | LANGU | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
12 | LANGU_ISO | SPRAS_ISO | LAISO | CHAR | 2 | 0 | ISO code for language key | ||
13 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
14 | DSCNT1_TO | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
15 | DSCNT2_TO | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
16 | DSCNT3_TO | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
17 | DSCT_PCT1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
18 | DSCT_PCT2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
19 | PURCH_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
20 | PUR_GROUP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | ||
21 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
22 | CURRENCY_ISO | WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
23 | EXCH_RATE | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
24 | EX_RATE_FX | KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
25 | DOC_DATE | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
26 | VPER_START | KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
27 | VPER_END | KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
28 | WARRANTY | MM_GWLDT | DATUM | DATS | 8 | 0 | Warranty Date | ||
29 | QUOTATION | ANGNR | ANGNR | CHAR | 10 | 0 | Quotation Number | ||
30 | QUOT_DATE | IHRAN | DATUM | DATS | 8 | 0 | Quotation Submission Date | ||
31 | REF_1 | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
32 | SALES_PERS | EVERK | TEXT30 | CHAR | 30 | 0 | Responsible Salesperson at Vendor's Office | ||
33 | TELEPHONE | TELF0 | TEXT16 | CHAR | 16 | 0 | Vendor's Telephone Number | ||
34 | SUPPL_VEND | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | ||
35 | CUSTOMER | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
36 | AGREEMENT | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | ||
37 | GR_MESSAGE | WEAKT | XFELD | CHAR | 1 | 0 | Indicator: Goods Receipt Message | ||
38 | SUPPL_PLNT | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | ||
39 | INCOTERMS1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
40 | INCOTERMS2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
41 | COLLECT_NO | SUBMI | CHAR10 | CHAR | 10 | 0 | Collective Number | ||
42 | DIFF_INV | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | ||
43 | OUR_REF | UNSEZ | TEXT12 | CHAR | 12 | 0 | Our Reference | ||
44 | LOGSYSTEM | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | ||
45 | SUBITEMINT | UPINC | PINCR | NUMC | 5 | 0 | Item Number Interval for Subitems | ||
46 | PO_REL_IND | FRGKE | FRGKE | CHAR | 1 | 0 | Release Indicator: Purchasing Document | ||
47 | REL_STATUS | FRGZU | FRGZU | CHAR | 8 | 0 | Release status | ||
48 | VAT_CNTRY | STCEG_L | LAND1 | CHAR | 3 | 0 | Country of sales tax ID number | ||
49 | VAT_CNTRY_ISO | STCEG_L_ISO | INTCA | CHAR | 2 | 0 | ISO country code for VAT registration number | ||
50 | REASON_CANCEL | ABSGR | NUMC02 | NUMC | 2 | 0 | Reason for Cancellation | ||
51 | REASON_CODE | /SAPPSPRO/_GR_REASON_CODE | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | 0 | Goods Receipt Reason Code | ||
52 | RETENTION_TYPE | RETTP | RET_TYPE | CHAR | 1 | 0 | Retention Indicator | ||
53 | RETENTION_PERCENTAGE | RETPZ | PRZ32 | DEC | 5 | 2 | Retention in Percent | ||
54 | DOWNPAY_TYPE | ME_DPTYP | ME_DPTYPE_DOMAIN | CHAR | 4 | 0 | Down Payment Indicator | ||
55 | DOWNPAY_AMOUNT | BAPIMEDOWNPAY | BAPICURR | DEC | 23 | 4 | Down Payment Amount in BAPI | ||
56 | DOWNPAY_PERCENT | ME_DPPCNT | PRZ32 | DEC | 5 | 2 | Down Payment Percentage | ||
57 | DOWNPAY_DUEDATE | ME_DPDDAT | DATS | DATS | 8 | 0 | Due Date for Down Payment | ||
58 | MEMORY | MEMER | XFELD | CHAR | 1 | 0 | Purchase order not yet complete | ||
59 | MEMORYTYPE | MEMORYTYPE | MM_MEMORYTYPE | CHAR | 1 | 0 | Category of Incompleteness | ||
60 | SHIPTYPE | VERSART | VERSART | CHAR | 2 | 0 | Shipping type | ||
61 | HANDOVERLOC | HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | 0 | Location for a physical handover of goods | ||
62 | BAPIMEPOHEADERX | BAPIMEPOHEADERX | STRU | 0 | 0 | ||||
63 | PO_NUMBER | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
64 | COMP_CODE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
65 | DOC_TYPE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
66 | DELETE_IND | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
67 | STATUS | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
68 | CREAT_DATE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
69 | CREATED_BY | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
70 | ITEM_INTVL | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
71 | VENDOR | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
72 | LANGU | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
73 | LANGU_ISO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
74 | PMNTTRMS | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
75 | DSCNT1_TO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
76 | DSCNT2_TO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
77 | DSCNT3_TO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
78 | DSCT_PCT1 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
79 | DSCT_PCT2 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
80 | PURCH_ORG | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
81 | PUR_GROUP | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
82 | CURRENCY | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
83 | CURRENCY_ISO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
84 | EXCH_RATE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
85 | EX_RATE_FX | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
86 | DOC_DATE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
87 | VPER_START | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
88 | VPER_END | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
89 | WARRANTY | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
90 | QUOTATION | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
91 | QUOT_DATE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
92 | REF_1 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
93 | SALES_PERS | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
94 | TELEPHONE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
95 | SUPPL_VEND | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
96 | CUSTOMER | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
97 | AGREEMENT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
98 | GR_MESSAGE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
99 | SUPPL_PLNT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
100 | INCOTERMS1 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
101 | INCOTERMS2 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
102 | COLLECT_NO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
103 | DIFF_INV | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
104 | OUR_REF | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
105 | LOGSYSTEM | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
106 | SUBITEMINT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
107 | PO_REL_IND | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
108 | REL_STATUS | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
109 | VAT_CNTRY | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
110 | VAT_CNTRY_ISO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
111 | REASON_CANCEL | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
112 | REASON_CODE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
113 | RETENTION_TYPE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
114 | RETENTION_PERCENTAGE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
115 | DOWNPAY_TYPE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
116 | DOWNPAY_AMOUNT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
117 | DOWNPAY_PERCENT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
118 | DOWNPAY_DUEDATE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
119 | MEMORY | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
120 | MEMORYTYPE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
121 | SHIPTYPE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
122 | HANDOVERLOC | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
123 | BAPIEKKOP | BAPIEKKOP_TP | TTYP | 0 | 0 | ||||
124 | BAPIMEPOCONDHEADER | BAPIMEPOCONDHEADER_TP | TTYP | 0 | 0 | ||||
125 | BAPIMEPOCONDHEADERX | BAPIMEPOCONDHEADERX_TP | TTYP | 0 | 0 | ||||
126 | BAPIMEPOTEXTHEADER | BAPIMEPOTEXTHEADER_TP | TTYP | 0 | 0 | ||||
127 | MEMORY_COMPLETE | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
128 | MEMORY_UNCOMPLETE | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
129 | BAPIMEPOITEM | BAPIMEPOITEM_TP | TTYP | 0 | 0 | ||||
130 | BAPIMEPOITEMX | BAPIMEPOITEMX_TP | TTYP | 0 | 0 | ||||
131 | BAPIMEPOTEXT | BAPIMEPOTEXT_TP | TTYP | 0 | 0 | ||||
132 | BAPIMEPOTEXTX | BAPIMEPOTEXTX | STRU | 0 | 0 | ||||
133 | PO_NUMBER | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | ||
134 | PO_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | ||
135 | TEXT_ID | TDID | TDID | CHAR | 4 | 0 | Text ID | ||
136 | TEXT_FORM | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
137 | TEXT_LINE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
138 | BAPIMEPOACCOUNT | BAPIMEPOACCOUNT_TP | TTYP | 0 | 0 | ||||
139 | BAPIMEPOACCOUNTX | BAPIMEPOACCOUNTX_TP | TTYP | 0 | 0 | ||||
140 | BAPIMEPOSCHEDULE | BAPIMEPOSCHEDULE_TP | TTYP | 0 | 0 | ||||
141 | BAPIMEPOSCHEDULX | BAPIMEPOSCHEDULX_TP | TTYP | 0 | 0 | ||||
142 | BAPIMEPOCOND | BAPIMEPOCOND_TP | TTYP | 0 | 0 | ||||
143 | BAPIMEPOCONDX | BAPIMEPOCONDX_TP | TTYP | 0 | 0 | ||||
144 | BAPIMEPOCOMPONENT | BAPIMEPO_T_COMPONENT | TTYP | 0 | 0 | ||||
145 | BAPIMEPOCOMPONENTX | BAPIMEPOCOMPONENTX_TP | TTYP | 0 | 0 | ||||
146 | EXTENSIONIN | BAPIPAREX_TP | TTYP | 0 | 0 | ||||
147 | EXTENSIONOUT | BAPIPAREX_TP | TTYP | 0 | 0 | ||||
148 | BAPIITEMSHIP | BAPIITEMSHIP_TP | TTYP | 0 | 0 | ||||
149 | BAPIITEMSHIPX | BAPIITEMSHIPX_TP | TTYP | 0 | 0 | ||||
150 | BAPIMEPOADDRDELIVERY | BAPIMEPOADDRDELIVERY_TP | TTYP | 0 | 0 | ||||
151 | BAPIESUHC | BAPIESUHC_TP | TTYP | 0 | 0 | ||||
152 | BAPIESUCC | BAPIESUCC_TP | TTYP | 0 | 0 | ||||
153 | BAPIESLLC | BAPIESLLC_TP | TTYP | 0 | 0 | ||||
154 | BAPIESKLC | BAPIESKLC_TP | TTYP | 0 | 0 | ||||
155 | BAPIESLLTX | BAPIESLLTX_TP | TTYP | 0 | 0 | ||||
156 | CORRELATION_ID | BS_SOA_RSPNSRCVR_COREL_ID | SYSUUID | RAW | 16 | 0 | ResponseReceiverCorrelationID |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 604 |