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