SAP ABAP Table UAB_BAPIEKKOL (Transfer Structure Display/List - PO Header with Vendor Name)

Hierarchy

☛ SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
   ⤷ FIN-BA (Application Component) Business Analytics
     ⤷ UA_COCO_ADAPTER (Package) Concurrent Costing: Adapter for Satellite Systems

Basic Data

Table Category	INTTAB	Structure
Structure	UAB_BAPIEKKOL	Table Relationship Diagram
Short Description	Transfer Structure Display/List - PO Header with Vendor Name

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	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	CO_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	DOC_CAT	☐			CHAR	1	0
4	DOC_TYPE	☐			CHAR	4	0
5	CNTRL_IND	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
6	DELETE_IND	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
7	STATUS	☐			CHAR	1	0
8	CREATED_ON	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
9	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
10	ITEM_INTVL	☐			NUMC	5	0
11	LAST_ITEM	☐			NUMC	5	0
12	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
13	LANGUAGE	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
14	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
15	DSCNT1_TO	☐			DEC	3	0
16	DSCNT2_TO	☐			DEC	3	0
17	DSCNT3_TO	☐			DEC	3	0
18	CASH_DISC1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
19	CASH_DISC2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
20	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
21	PUR_GROUP	☐			CHAR	3	0
22	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
23	EXCH_RATE	☐	UKURSP	PKURS	DEC	9	5	Direct Quoted Exchange Rate
24	EX_RATE_FX	☐			CHAR	1	0
25	DOC_DATE	☐			DATS	8	0
26	VPER_START	☐			DATS	8	0
27	VPER_END	☐			DATS	8	0
28	APPLIC_BY	☐			DATS	8	0
29	QUOT_DEAD	☐			DATS	8	0
30	BINDG_PER	☐			DATS	8	0
31	WARRANTY	☐			DATS	8	0
32	BIDINV_NO	☐			CHAR	10	0
33	QUOTATION	☐			CHAR	10	0
34	QUOT_DATE	☐			DATS	8	0
35	REF_1	☐			CHAR	12	0
36	SALES_PERS	☐			CHAR	30	0
37	TELEPHONE	☐			CHAR	16	0
38	SUPPL_VEND	☐			CHAR	10	0
39	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
40	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
41	REJ_REASON	☐			CHAR	2	0
42	COMPL_DLV	☐			CHAR	1	0
43	GR_MESSAGE	☐			CHAR	1	0
44	SUPPL_PLNT	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
45	RCVG_VEND	☐			CHAR	10	0
46	INCOTERMS1	☐			CHAR	3	0
47	INCOTERMS2	☐			CHAR	28	0
48	TARGET_VAL	☐			DEC	23	0
49	COLL_NO	☐			CHAR	10	0
50	DOC_COND	☐			CHAR	10	0
51	PROCEDURE	☐			CHAR	6	0
52	UPDATE_GRP	☐			CHAR	6	0
53	DIFF_INV	☐			CHAR	10	0
54	EXPORT_NO	☐			CHAR	10	0
55	OUR_REF	☐			CHAR	12	0
56	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
57	SUBITEMINT	☐			NUMC	5	0
58	MAST_COND	☐			CHAR	1	0
59	REL_GROUP	☐	FRGGR	FRGGR	CHAR	2	0	Release group	*
60	REL_STRAT	☐			CHAR	2	0
61	REL_IND	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document	*
62	REL_STATUS	☐	FRGZU	FRGZU	CHAR	8	0	Release status
63	SUBJ_TO_R	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
64	TAXR_CNTRY	☐			CHAR	3	0
65	SCHED_IND	☐			CHAR	1	0
66	VEND_NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
67	CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
68	EXCH_RATE_CM	☐	UKURSM	PKURS	DEC	9	5	Indirect Quoted Exchange Rate
69	HOLD	☐			CHAR	1	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	600