Table/Structure Field list used by SAP ABAP Program LBBP_BAPI_POF11 (SEKKO_TO_PO_HEADERS)
SAP ABAP Program 
LBBP_BAPI_POF11 (SEKKO_TO_PO_HEADERS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIEKKOL - AGREEMENT | Number of principal purchase agreement | |
| 2 | Table/Structure Field |
BAPIEKKOL - APPLIC_BY | Closing Date for Applications | |
| 3 | Table/Structure Field |
BAPIEKKOL - BIDINV_NO | Bid invitation number | |
| 4 | Table/Structure Field |
BAPIEKKOL - BINDG_PER | Binding Period for Quotation | |
| 5 | Table/Structure Field |
BAPIEKKOL - CASH_DISC1 | Cash discount percentage 1 | |
| 6 | Table/Structure Field |
BAPIEKKOL - CASH_DISC2 | Cash Discount Percentage 2 | |
| 7 | Table/Structure Field |
BAPIEKKOL - CNTRL_IND | Control indicator for purchasing document type | |
| 8 | Table/Structure Field |
BAPIEKKOL - COLL_NO | Collective Number | |
| 9 | Table/Structure Field |
BAPIEKKOL - COMPL_DLV | Complete Delivery Stipulated for Each Purchase Order | |
| 10 | Table/Structure Field |
BAPIEKKOL - CO_CODE | Company Code | |
| 11 | Table/Structure Field |
BAPIEKKOL - CREATED_BY | Name of Person who Created the Object | |
| 12 | Table/Structure Field |
BAPIEKKOL - CREATED_ON | Date on which the record was created | |
| 13 | Table/Structure Field |
BAPIEKKOL - CURRENCY | Currency Key | |
| 14 | Table/Structure Field |
BAPIEKKOL - CURRENCY_ISO | ISO Currency Code | |
| 15 | Table/Structure Field |
BAPIEKKOL - CUSTOMER | Customer Number | |
| 16 | Table/Structure Field |
BAPIEKKOL - DELETE_IND | Deletion indicator in purchasing document | |
| 17 | Table/Structure Field |
BAPIEKKOL - DIFF_INV | Different Invoicing Party | |
| 18 | Table/Structure Field |
BAPIEKKOL - DOC_CAT | Purchasing Document Category | |
| 19 | Table/Structure Field |
BAPIEKKOL - DOC_COND | Number of the document condition | |
| 20 | Table/Structure Field |
BAPIEKKOL - DOC_DATE | Purchasing Document Date | |
| 21 | Table/Structure Field |
BAPIEKKOL - DOC_TYPE | Purchasing Document Type | |
| 22 | Table/Structure Field |
BAPIEKKOL - DSCNT1_TO | Cash discount days 1 | |
| 23 | Table/Structure Field |
BAPIEKKOL - DSCNT2_TO | Cash discount days 2 | |
| 24 | Table/Structure Field |
BAPIEKKOL - DSCNT3_TO | Cash discount days 3 | |
| 25 | Table/Structure Field |
BAPIEKKOL - EXCH_RATE | Exchange Rate | |
| 26 | Table/Structure Field |
BAPIEKKOL - EXCH_RATE_CM | Indirect Quoted Exchange Rate | |
| 27 | Table/Structure Field |
BAPIEKKOL - EXPORT_NO | Number of foreign trade data in MM and SD documents | |
| 28 | Table/Structure Field |
BAPIEKKOL - EX_RATE_FX | Indicator: Fixing of Exchange Rate | |
| 29 | Table/Structure Field |
BAPIEKKOL - GR_MESSAGE | Indicator: Goods Receipt Message | |
| 30 | Table/Structure Field |
BAPIEKKOL - HOLD | Purchase Order Not Yet Complete | |
| 31 | Table/Structure Field |
BAPIEKKOL - INCOTERMS1 | Incoterms (part 1) | |
| 32 | Table/Structure Field |
BAPIEKKOL - INCOTERMS2 | Incoterms (part 2) | |
| 33 | Table/Structure Field |
BAPIEKKOL - ITEM_INTVL | Item Number Interval | |
| 34 | Table/Structure Field |
BAPIEKKOL - LANGUAGE | Language Key | |
| 35 | Table/Structure Field |
BAPIEKKOL - LAST_ITEM | Last Item Number | |
| 36 | Table/Structure Field |
BAPIEKKOL - LOGSYSTEM | Logical System | |
| 37 | Table/Structure Field |
BAPIEKKOL - MAST_COND | Document with time-dependent conditions | |
| 38 | Table/Structure Field |
BAPIEKKOL - OUR_REF | Our Reference | |
| 39 | Table/Structure Field |
BAPIEKKOL - PMNTTRMS | Terms of payment key | |
| 40 | Table/Structure Field |
BAPIEKKOL - PO_NUMBER | Purchasing Document Number | |
| 41 | Table/Structure Field |
BAPIEKKOL - PROCEDURE | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 42 | Table/Structure Field |
BAPIEKKOL - PURCH_ORG | Purchasing organization | |
| 43 | Table/Structure Field |
BAPIEKKOL - PUR_GROUP | Purchasing Group | |
| 44 | Table/Structure Field |
BAPIEKKOL - QUOTATION | Quotation Number | |
| 45 | Table/Structure Field |
BAPIEKKOL - QUOT_DATE | Quotation Submission Date | |
| 46 | Table/Structure Field |
BAPIEKKOL - QUOT_DEAD | Deadline for Submission of Bid/Quotation | |
| 47 | Table/Structure Field |
BAPIEKKOL - RCVG_VEND | Field not used | |
| 48 | Table/Structure Field |
BAPIEKKOL - REF_1 | Your Reference | |
| 49 | Table/Structure Field |
BAPIEKKOL - REJ_REASON | Reason for rejection of quotations and sales orders | |
| 50 | Table/Structure Field |
BAPIEKKOL - REL_GROUP | Release group | |
| 51 | Table/Structure Field |
BAPIEKKOL - REL_IND | Release Indicator: Purchasing Document | |
| 52 | Table/Structure Field |
BAPIEKKOL - REL_STATUS | Release status | |
| 53 | Table/Structure Field |
BAPIEKKOL - REL_STRAT | Release Strategy | |
| 54 | Table/Structure Field |
BAPIEKKOL - SALES_PERS | Responsible Salesperson at Vendor's Office | |
| 55 | Table/Structure Field |
BAPIEKKOL - SCHED_IND | Indicator for scheduling agreement release documentation | |
| 56 | Table/Structure Field |
BAPIEKKOL - STATUS | Status of Purchasing Document | |
| 57 | Table/Structure Field |
BAPIEKKOL - SUBITEMINT | Item Number Interval for Subitems | |
| 58 | Table/Structure Field |
BAPIEKKOL - SUBJ_TO_R | Release Not Yet Completely Effected | |
| 59 | Table/Structure Field |
BAPIEKKOL - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 60 | Table/Structure Field |
BAPIEKKOL - SUPPL_VEND | Supplying Vendor | |
| 61 | Table/Structure Field |
BAPIEKKOL - TARGET_VAL | Cumulative planned value | |
| 62 | Table/Structure Field |
BAPIEKKOL - TAXR_CNTRY | Country for Tax Return | |
| 63 | Table/Structure Field |
BAPIEKKOL - TELEPHONE | Vendor's Telephone Number | |
| 64 | Table/Structure Field |
BAPIEKKOL - UPDATE_GRP | Update group for statistics update | |
| 65 | Table/Structure Field |
BAPIEKKOL - VENDOR | Vendor's account number | |
| 66 | Table/Structure Field |
BAPIEKKOL - VEND_NAME | Name 1 | |
| 67 | Table/Structure Field |
BAPIEKKOL - VPER_END | End of Validity Period | |
| 68 | Table/Structure Field |
BAPIEKKOL - VPER_START | Start of Validity Period | |
| 69 | Table/Structure Field |
BAPIEKKOL - WARRANTY | Warranty Date | |
| 70 | Table/Structure Field |
EKKO - ABGRU | Reason for rejection of quotations and sales orders | |
| 71 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 72 | Table/Structure Field |
EKKO - ANGDT | Deadline for Submission of Bid/Quotation | |
| 73 | Table/Structure Field |
EKKO - ANGNR | Quotation Number | |
| 74 | Table/Structure Field |
EKKO - AUSNR | Bid invitation number | |
| 75 | Table/Structure Field |
EKKO - AUTLF | Complete Delivery Stipulated for Each Purchase Order | |
| 76 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 77 | Table/Structure Field |
EKKO - BNDDT | Binding Period for Quotation | |
| 78 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 79 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 80 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 81 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 82 | Table/Structure Field |
EKKO - BWBDT | Closing Date for Applications | |
| 83 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 84 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 85 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 86 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 87 | Table/Structure Field |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 88 | Table/Structure Field |
EKKO - FRGGR | Release group | |
| 89 | Table/Structure Field |
EKKO - FRGKE | Release Indicator: Purchasing Document | |
| 90 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 91 | Table/Structure Field |
EKKO - FRGSX | Release Strategy | |
| 92 | Table/Structure Field |
EKKO - FRGZU | Release status | |
| 93 | Table/Structure Field |
EKKO - GWLDT | Warranty Date | |
| 94 | Table/Structure Field |
EKKO - IHRAN | Quotation Submission Date | |
| 95 | Table/Structure Field |
EKKO - IHREZ | Your Reference | |
| 96 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 97 | Table/Structure Field |
EKKO - INCO2 | Incoterms (part 2) | |
| 98 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 99 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 100 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 101 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 102 | Table/Structure Field |
EKKO - KONNR | Number of principal purchase agreement | |
| 103 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 104 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 105 | Table/Structure Field |
EKKO - KUNNR | Customer Number | |
| 106 | Table/Structure Field |
EKKO - LANDS | Country for Tax Return | |
| 107 | Table/Structure Field |
EKKO - LBLIF | Field not used | |
| 108 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 109 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 110 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 111 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 112 | Table/Structure Field |
EKKO - LOGSY | Logical System | |
| 113 | Table/Structure Field |
EKKO - LPHIS | Indicator for scheduling agreement release documentation | |
| 114 | Table/Structure Field |
EKKO - LPONR | Last Item Number | |
| 115 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 116 | Table/Structure Field |
EKKO - PINCR | Item Number Interval | |
| 117 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 118 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 119 | Table/Structure Field |
EKKO - STAFO | Update group for statistics update | |
| 120 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 121 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 122 | Table/Structure Field |
EKKO - SUBMI | Collective Number | |
| 123 | Table/Structure Field |
EKKO - TELF1 | Vendor's Telephone Number | |
| 124 | Table/Structure Field |
EKKO - UNSEZ | Our Reference | |
| 125 | Table/Structure Field |
EKKO - UPINC | Item Number Interval for Subitems | |
| 126 | Table/Structure Field |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
| 127 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 128 | Table/Structure Field |
EKKO - WEAKT | Indicator: Goods Receipt Message | |
| 129 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 130 | Table/Structure Field |
EKKO - ZBD1P | Cash discount percentage 1 | |
| 131 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 132 | Table/Structure Field |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
| 133 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 134 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 135 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 136 | Table/Structure Field |
EKKODATA - ABGRU | Reason for rejection of quotations and sales orders | |
| 137 | Table/Structure Field |
EKKODATA - AEDAT | Date on which the record was created | |
| 138 | Table/Structure Field |
EKKODATA - ANGDT | Deadline for Submission of Bid/Quotation | |
| 139 | Table/Structure Field |
EKKODATA - ANGNR | Quotation Number | |
| 140 | Table/Structure Field |
EKKODATA - AUSNR | Bid invitation number | |
| 141 | Table/Structure Field |
EKKODATA - AUTLF | Complete Delivery Stipulated for Each Purchase Order | |
| 142 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 143 | Table/Structure Field |
EKKODATA - BNDDT | Binding Period for Quotation | |
| 144 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 145 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 146 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 147 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 148 | Table/Structure Field |
EKKODATA - BWBDT | Closing Date for Applications | |
| 149 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 150 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 151 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 152 | Table/Structure Field |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
| 153 | Table/Structure Field |
EKKODATA - FRGGR | Release group | |
| 154 | Table/Structure Field |
EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
| 155 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 156 | Table/Structure Field |
EKKODATA - FRGSX | Release Strategy | |
| 157 | Table/Structure Field |
EKKODATA - FRGZU | Release status | |
| 158 | Table/Structure Field |
EKKODATA - GWLDT | Warranty Date | |
| 159 | Table/Structure Field |
EKKODATA - IHRAN | Quotation Submission Date | |
| 160 | Table/Structure Field |
EKKODATA - IHREZ | Your Reference | |
| 161 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 162 | Table/Structure Field |
EKKODATA - INCO2 | Incoterms (part 2) | |
| 163 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 164 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 165 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 166 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 167 | Table/Structure Field |
EKKODATA - KONNR | Number of principal purchase agreement | |
| 168 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 169 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 170 | Table/Structure Field |
EKKODATA - KUNNR | Customer Number | |
| 171 | Table/Structure Field |
EKKODATA - LANDS | Country for Tax Return | |
| 172 | Table/Structure Field |
EKKODATA - LBLIF | Field not used | |
| 173 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 174 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 175 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 176 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 177 | Table/Structure Field |
EKKODATA - LOGSY | Logical System | |
| 178 | Table/Structure Field |
EKKODATA - LPHIS | Indicator for scheduling agreement release documentation | |
| 179 | Table/Structure Field |
EKKODATA - LPONR | Last Item Number | |
| 180 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 181 | Table/Structure Field |
EKKODATA - PINCR | Item Number Interval | |
| 182 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 183 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 184 | Table/Structure Field |
EKKODATA - STAFO | Update group for statistics update | |
| 185 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 186 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 187 | Table/Structure Field |
EKKODATA - SUBMI | Collective Number | |
| 188 | Table/Structure Field |
EKKODATA - TELF1 | Vendor's Telephone Number | |
| 189 | Table/Structure Field |
EKKODATA - UNSEZ | Our Reference | |
| 190 | Table/Structure Field |
EKKODATA - UPINC | Item Number Interval for Subitems | |
| 191 | Table/Structure Field |
EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | |
| 192 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 193 | Table/Structure Field |
EKKODATA - WEAKT | Indicator: Goods Receipt Message | |
| 194 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 195 | Table/Structure Field |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
| 196 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 197 | Table/Structure Field |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
| 198 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 199 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 200 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 201 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 202 | Table/Structure Field |
LFA1 - NAME1 | Name 1 |
