SAP table BAPIEKKO (Transfer Structure: Display/List PO Header)

Field Description Data Type Length Decimals Checktable Data Element
PO_NUMBER Purchasing Document Number CHAR 10 0 EKKO EBELN
CO_CODE Company Code CHAR 4 0 T001 BUKRS
DOC_CAT Purchasing Document Category CHAR 1 0 EBSTYP
A Request for Quotation
C Central Contract
F Purchase Order
K Contract
L Scheduling Agreement
N Central Request for Quotation
O Quotation
P Central Purchsae Order
R RFQ
T Central Supplier Quotation
DOC_TYPE Purchasing Document Type CHAR 4 0 T161 ESART
CNTRL_IND Control indicator for purchasing document type CHAR 1 0 BSAKZ
C Subordinate Document
H Hierarchy
R Purchase requisition for outline agreement
T Transport
DELETE_IND Deletion Indicator in Purchasing Document CHAR 1 0 ELOEK
STATUS Status of Purchasing Document CHAR 1 0 ESTAK
1 Purchase Order from APO
2 Third-Party Order from CRM
3 Returns Order from Incorrect Delivery
4 Subsequent Stock Transport Order for Additional Item
5 Incorrect Item Returns from Stock Transport Orders
9 Enjoy Purchase Order
A RFQ with Quotation
B Purchase Order from Automatic Conversion of Requisitions
C Purchase Order from Goods Receipt
D Purchase Order from Data Transfer
E Purchase Order from Allocation Table
F Purchase Order from Kanban
G Purchase Order from Store Order
H Purchase Order from DRP
I Purchase Order from BAPI
J Purchase Order from ALE Scenario
K Purchase Order from BBP
L Scheduling Agreement from CRM
M Purchasing Document from E-Sourcing
N Purchase Document from external Network / System
R S4CRM Service Order
S Collective Purchase Order
T Purchase Order from Transportation Management
W Purchase Order Ignored for Collective Delivery Run
X Purchase Order Created via Function Module
CREATED_ON Date on which the record was created DATS 8 0 ERDAT
CREATED_BY Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
ITEM_INTVL Item Number Interval NUMC 5 0 PINCR
LAST_ITEM Last Item Number NUMC 5 0 EKPO LPONR
VENDOR Vendor's account number CHAR 10 0 LFA1 ELIFN
LANGUAGE Language Key LANG 1 0 T002 SPRAS
PMNTTRMS Terms of payment key CHAR 4 0 DZTERM
DSCNT1_TO Cash discount days 1 DEC 3 0 BDET1BAPI
DSCNT2_TO Cash discount days 2 DEC 3 0 BDET2BAPI
DSCNT3_TO Cash discount days 3 DEC 3 0 BDET3BAPI
CASH_DISC1 Cash discount percentage 1 DEC 5 3 DZBD1P
CASH_DISC2 Cash Discount Percentage 2 DEC 5 3 DZBD2P
PURCH_ORG Purchasing organization CHAR 4 0 T024E EKORG
PUR_GROUP Purchasing Group CHAR 3 0 T024 BKGRP
CURRENCY Currency Key CUKY 5 0 TCURC WAERS
EXCH_RATE Direct Quoted Exchange Rate DEC 9 5 UKURSP
EX_RATE_FX Indicator for Fixed Exchange Rate CHAR 1 0 KUFIX
DOC_DATE Purchasing Document Date DATS 8 0 EBDAT
VPER_START Start of Validity Period DATS 8 0 KDATB
VPER_END End of Validity Period DATS 8 0 KDATE
APPLIC_BY Closing Date for Applications DATS 8 0 BWBDT
QUOT_DEAD Deadline for Submission of Bid/Quotation DATS 8 0 ANGAB
BINDG_PER Binding Period for Quotation DATS 8 0 EBNDT
WARRANTY Warranty Date DATS 8 0 MM_GWLDT
BIDINV_NO Bid invitation number CHAR 10 0 EKKO AUSCH
QUOTATION Quotation Number CHAR 10 0 ANGNR
QUOT_DATE Quotation Submission Date DATS 8 0 IHRAN
REF_1 Your Reference CHAR 12 0 IHREZ
SALES_PERS Responsible Salesperson at Supplier's Office CHAR 30 0 EVERK
TELEPHONE Supplier's Telephone Number CHAR 16 0 TELF0
SUPPL_VEND Goods Supplier CHAR 10 0 LFA1 LLIEF
CUSTOMER Customer Number CHAR 10 0 KNA1 KUNNR
AGREEMENT Number of principal purchase agreement CHAR 10 0 EKKO KONNR
REJ_REASON Reason for rejection of quotations and sales orders CHAR 2 0 ABGRU
COMPL_DLV Complete Delivery Stipulated for Each Purchase Order CHAR 1 0 KMPLF
GR_MESSAGE Indicator: Goods Receipt Message CHAR 1 0 WEAKT
SUPPL_PLNT Supplying (issuing) plant in case of stock transport order CHAR 4 0 T001W RESWK
RCVG_VEND Field not used CHAR 10 0 LFA1 LBLIF
INCOTERMS1 Incoterms (Part 1) CHAR 3 0 TINC INCO1
INCOTERMS2 Incoterms (Part 2) CHAR 28 0 INCO2
TARGET_VAL Cumulative Planned Value DEC 23 4 KTWRTBAPI
COLL_NO Collective Number CHAR 10 0 SUBMI
DOC_COND Number of the Document Condition CHAR 10 0 KNUMV
PROCEDURE Procedure (Pricing, Output Control, Acct. Det., Costing,...) CHAR 6 0 KALSM_D
UPDATE_GRP Update Group for statistics update CHAR 6 0 TMCB STAFO
DIFF_INV Different Invoicing Party CHAR 10 0 LFA1 LIFRE
EXPORT_NO Number of foreign trade data in MM and SD documents CHAR 10 0 EIKP EXNUM
OUR_REF Our Reference CHAR 12 0 UNSEZ
LOGSYSTEM Logical System CHAR 10 0 TBDLS LOGSYSTEM
SUBITEMINT Item Number Interval for Subitems NUMC 5 0 UPINC
MAST_COND Document with time-dependent conditions CHAR 1 0 STAKO
REL_GROUP Release group CHAR 2 0 T16FG FRGGR
REL_STRAT Release Strategy CHAR 2 0 T16FS FRGSX
REL_IND Release Indicator: Purchasing Document CHAR 1 0 T16FB FRGKE
REL_STATUS Release State CHAR 8 0 FRGZU
SUBJ_TO_R Release Not Yet Completely Effected CHAR 1 0 FRGRL
TAXR_CNTRY Country/Region for Tax Report CHAR 3 0 T005 LAND1_STML
SCHED_IND Indicator for scheduling agreement release documentation CHAR 1 0 LPHIS
CURRENCY_ISO ISO Currency Code CHAR 3 0 BAPIISOCD
EXCH_RATE_CM Indirect Quoted Exchange Rate DEC 9 5 UKURSM

BAPIEKKO foreign key relationships

Table Field Check Table Check Field
0 BAPIEKKO AGREEMENT EKKO Purchasing Document Header MANDT
0 BAPIEKKO AGREEMENT EKKO Purchasing Document Header EBELN
1 BAPIEKKO BIDINV_NO EKKO Purchasing Document Header MANDT
1 BAPIEKKO BIDINV_NO EKKO Purchasing Document Header EBELN
0 BAPIEKKO CO_CODE T001 Company Codes BUKRS
1 BAPIEKKO CURRENCY TCURC Currency Codes WAERS
0 BAPIEKKO CUSTOMER KNA1 General Data in Customer Master MANDT
0 BAPIEKKO CUSTOMER KNA1 General Data in Customer Master KUNNR
1 BAPIEKKO DIFF_INV LFA1 Supplier Master (General Section) MANDT
1 BAPIEKKO DIFF_INV LFA1 Supplier Master (General Section) LIFNR
0 BAPIEKKO DOC_TYPE T161 Purchasing Document Types MANDT
1 BAPIEKKO EXPORT_NO EIKP Foreign Trade: Export/Import Header Data EXNUM
0 BAPIEKKO INCOTERMS1 TINC Customers: Incoterms INCO1
1 BAPIEKKO LAST_ITEM EKPO Purchasing Document Item MANDT
1 BAPIEKKO LAST_ITEM EKPO Purchasing Document Item EBELN
0 BAPIEKKO LOGSYSTEM TBDLS Logical system LOGSYS
1 BAPIEKKO PO_NUMBER EKKO Purchasing Document Header MANDT
1 BAPIEKKO PO_NUMBER EKKO Purchasing Document Header EBELN
0 BAPIEKKO PURCH_ORG T024E Purchasing Organizations EKORG
1 BAPIEKKO PUR_GROUP T024 Purchasing Groups EKGRP
0 BAPIEKKO RCVG_VEND LFA1 Supplier Master (General Section) MANDT
0 BAPIEKKO RCVG_VEND LFA1 Supplier Master (General Section) LIFNR
1 BAPIEKKO REL_GROUP T16FG Release Groups FRGGR
0 BAPIEKKO SUPPL_PLNT T001W Plants/Branches WERKS
1 BAPIEKKO SUPPL_VEND LFA1 Supplier Master (General Section) MANDT
1 BAPIEKKO SUPPL_VEND LFA1 Supplier Master (General Section) LIFNR
0 BAPIEKKO TAXR_CNTRY T005 Countries MANDT
0 BAPIEKKO TAXR_CNTRY T005 Countries LAND1
1 BAPIEKKO UPDATE_GRP TMCB Update groups MANDT
1 BAPIEKKO UPDATE_GRP TMCB Update groups STAFO
0 BAPIEKKO VENDOR LFA1 Supplier Master (General Section) MANDT
0 BAPIEKKO VENDOR LFA1 Supplier Master (General Section) LIFNR