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
⤷ 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 |