SAP ABAP Table UAS_BAPIMEOUTHEADER (Outline Agreement Header Data)

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	UAS_BAPIMEOUTHEADER	Table Relationship Diagram
Short Description	Outline Agreement Header Data

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	NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	DOC_TYPE	☐			CHAR	4	0
4	DELETE_IND	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
5	STATUS	☐			CHAR	1	0
6	CREAT_DATE	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
7	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
8	ITEM_INTVL	☐			NUMC	5	0
9	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
10	LANGU	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
11	LANGU_ISO	☐			CHAR	2	0
12	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
13	DSCNT1_TO	☐			DEC	3	0
14	DSCNT2_TO	☐			DEC	3	0
15	DSCNT3_TO	☐			DEC	3	0
16	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
17	DSCT_PCT2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
18	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
19	PUR_GROUP	☐			CHAR	3	0
20	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
21	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
22	EXCH_RATE	☐			DEC	9	0
23	EX_RATE_FX	☐			CHAR	1	0
24	DOC_DATE	☐			DATS	8	0
25	VPER_START	☐			DATS	8	0
26	VPER_END	☐			DATS	8	0
27	WARRANTY	☐			DATS	8	0
28	QUOTATION	☐			CHAR	10	0
29	QUOT_DATE	☐			DATS	8	0
30	REF_1	☐			CHAR	12	0
31	SALES_PERS	☐			CHAR	30	0
32	TELEPHONE	☐			CHAR	16	0
33	SUPPL_VEND	☐			CHAR	10	0
34	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
35	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
36	GR_MESSAGE	☐			CHAR	1	0
37	SUPPL_PLNT	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
38	INCOTERMS1	☐			CHAR	3	0
39	INCOTERMS2	☐			CHAR	28	0
40	ACUM_VALUE	☐			CURR	15	2
41	COLLECT_NO	☐			CHAR	10	0
42	DIFF_INV	☐			CHAR	10	0
43	OUR_REF	☐			CHAR	12	0
44	LOGSYSTEM	☐			CHAR	10	0
45	SUBITEMINT	☐			NUMC	5	0
46	PO_REL_IND	☐			CHAR	1	0
47	REL_STATUS	☐			CHAR	8	0
48	VAT_CNTRY	☐			CHAR	3	0
49	VAT_CNTRY_ISO	☐			CHAR	2	0
50	REASON_CANCEL	☐			NUMC	2	0
51	PROCSTAT	☐			CHAR	2	0
52	MAST_COND	☐			CHAR	1	0

History

Last changed by/on	SAP	20130529
SAP Release Created in