Data Element list used by SAP ABAP Table BBPS_IF_BAPIMEPOHEADER (Purchase Order Header Data - Extended Interface)
SAP ABAP Table 
BBPS_IF_BAPIMEPOHEADER (Purchase Order Header Data - Extended Interface) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BBP_BAPI_ABSGR | Reason for Rejection | |
| 2 | Data Element |
BBP_BAPI_ANGNR | Bid Number | |
| 3 | Data Element |
BBP_BAPI_BKGRP | Purchasing Group | |
| 4 | Data Element |
BBP_BAPI_BUKRS | Company Code | |
| 5 | Data Element |
BBP_BAPI_DZBD1P | Percentage for First Cash Discount | |
| 6 | Data Element |
BBP_BAPI_DZBD2P | Percentage for Second Cash Discount | |
| 7 | Data Element |
BBP_BAPI_DZBDET | Cash (Prompt Payment) Discount Days | |
| 8 | Data Element |
BBP_BAPI_DZBDET | Cash (Prompt Payment) Discount Days | |
| 9 | Data Element |
BBP_BAPI_DZBDET | Cash (Prompt Payment) Discount Days | |
| 10 | Data Element |
BBP_BAPI_DZTERM | Terms of Payment Key | |
| 11 | Data Element |
BBP_BAPI_EBDAT | Purchasing Document Date | |
| 12 | Data Element |
BBP_BAPI_EBELN | Purchasing Document Number | |
| 13 | Data Element |
BBP_BAPI_EKORG | Purchasing Organization | |
| 14 | Data Element |
BBP_BAPI_ELIFN | Account Number of the Vendor | |
| 15 | Data Element |
BBP_BAPI_ELOEK | Deletion Indicator in Purchasing Document | |
| 16 | Data Element |
BBP_BAPI_ERDAT | Date on Which the Record was Created | |
| 17 | Data Element |
BBP_BAPI_ERNAM | Name of Person who Created the Object | |
| 18 | Data Element |
BBP_BAPI_ESART | Purchasing Document Type | |
| 19 | Data Element |
BBP_BAPI_ESTAK | Status of Purchasing Document | |
| 20 | Data Element |
BBP_BAPI_EVERK | Responsible Salesperson at Vendor's Office | |
| 21 | Data Element |
BBP_BAPI_FRGKE | Release Indicator: Purchasing Document | |
| 22 | Data Element |
BBP_BAPI_FRGZU | Release Status | |
| 23 | Data Element |
BBP_BAPI_IHRAN | Bid Submission Date | |
| 24 | Data Element |
BBP_BAPI_IHREZ | Your Reference | |
| 25 | Data Element |
BBP_BAPI_INCO1 | Incoterms (Part 1) | |
| 26 | Data Element |
BBP_BAPI_INCO2 | Incoterms (Part 2) | |
| 27 | Data Element |
BBP_BAPI_KDATB | Validity Period Start | |
| 28 | Data Element |
BBP_BAPI_KDATE | Validity Period End | |
| 29 | Data Element |
BBP_BAPI_KONNR | Number of Principal Purchase Agreement | |
| 30 | Data Element |
BBP_BAPI_KUFIX | Indicator: Fixing of Exchange Rate | |
| 31 | Data Element |
BBP_BAPI_KUNNR | Customer Number | |
| 32 | Data Element |
BBP_BAPI_LIFRE | Different Invoicing Party | |
| 33 | Data Element |
BBP_BAPI_LLIEF | Supplying Vendor | |
| 34 | Data Element |
BBP_BAPI_LOGSYSTEM | Logical System | |
| 35 | Data Element |
BBP_BAPI_MM_GWLDT | Warranty Date | |
| 36 | Data Element |
BBP_BAPI_PINCR | Item Interval | |
| 37 | Data Element |
BBP_BAPI_RESWK | Supplying (Issuing) Plant in Case of Stock Transport Order | |
| 38 | Data Element |
BBP_BAPI_SPRAS | Language Key | |
| 39 | Data Element |
BBP_BAPI_SPRAS_ISO | ISO Code for Language Key | |
| 40 | Data Element |
BBP_BAPI_STCEG_L | Country of Sales Tax ID Number | |
| 41 | Data Element |
BBP_BAPI_STCEG_L_ISO | ISO Country Code for VAT Registration Number | |
| 42 | Data Element |
BBP_BAPI_SUBMI | Collective Number for Quotations | |
| 43 | Data Element |
BBP_BAPI_TELF0 | Vendor's Telephone Number | |
| 44 | Data Element |
BBP_BAPI_UNSEZ | Our Reference | |
| 45 | Data Element |
BBP_BAPI_UPINC | Item Interval for Subitems | |
| 46 | Data Element |
BBP_BAPI_WAERS | Currency Key | |
| 47 | Data Element |
BBP_BAPI_WAERS_ISO | ISO Code Currency | |
| 48 | Data Element |
BBP_BAPI_WEAKT | Indicator: Goods Receipt Message | |
| 49 | Data Element |
BBP_BAPI_WKURS | Exchange Rate |
