Data Element list used by SAP ABAP Table UAB_BAPIEKKOL (Transfer Structure Display/List - PO Header with Vendor Name)
SAP ABAP Table 
UAB_BAPIEKKOL (Transfer Structure Display/List - PO Header with Vendor Name) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BAPIISOCD | ISO Currency Code | |
| 2 | Data Element |
BSAKZ | Control indicator for purchasing document type | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 5 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 6 | Data Element |
DZTERM | Terms of payment key | |
| 7 | Data Element |
EBELN | Purchasing Document Number | |
| 8 | Data Element |
EKORG | Purchasing organization | |
| 9 | Data Element |
ELIFN | Vendor's account number | |
| 10 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 11 | Data Element |
ERDAT | Date on which the record was created | |
| 12 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 13 | Data Element |
FRGGR | Release group | |
| 14 | Data Element |
FRGKE | Release Indicator: Purchasing Document | |
| 15 | Data Element |
FRGRL | Release Not Yet Completely Effected | |
| 16 | Data Element |
FRGZU | Release status | |
| 17 | Data Element |
KONNR | Number of principal purchase agreement | |
| 18 | Data Element |
KUNNR | Customer Number | |
| 19 | Data Element |
LOGSYSTEM | Logical System | |
| 20 | Data Element |
NAME1_GP | Name 1 | |
| 21 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 22 | Data Element |
SPRAS | Language Key | |
| 23 | Data Element |
UKURSM | Indirect Quoted Exchange Rate | |
| 24 | Data Element |
UKURSP | Direct Quoted Exchange Rate | |
| 25 | Data Element |
WAERS | Currency Key |
