/XFT/INV_S_BAPIEKKOL SAP (Purchase order header) Structure details
Dictionary Type: Structure
Description: Purchase order header
Description: Purchase order header
ABAP Code to SELECT data from /XFT/INV_S_BAPIEKKOL
Related tables to /XFT/INV_S_BAPIEKKOL
Access table /XFT/INV_S_BAPIEKKOL
Related tables to /XFT/INV_S_BAPIEKKOL
Access table /XFT/INV_S_BAPIEKKOL
Structure field list including key, data, relationships and ABAP select examples
/XFT/INV_S_BAPIEKKOL is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Purchase order header" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_/XFT/INV_S_BAPIEKKOL TYPE /XFT/INV_S_BAPIEKKOL.
The /XFT/INV_S_BAPIEKKOL table consists of various fields, each holding specific information or linking keys about Purchase order header data available in SAP. These include CO_CODE (Company Code), DOC_CAT (Category of Purchasing Document), DOC_TYPE (Purchasing document type), CNTRL_IND (Control indicator for purchasing document type).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP /XFT/INV_S_BAPIEKKOL structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| PO_NUMBER | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| CO_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| DOC_CAT | Category of Purchasing Document | /XFT/INV_EBSTYP | CHAR | 1 | /XFT/INV_EBSTYP | ||||
| DOC_TYPE | Purchasing document type | /XFT/INV_ESART | CHAR | 4 | Assigned to domain | BSART | |||
| CNTRL_IND | Control indicator for purchasing document type | BSAKZ | CHAR | 1 | BSAKZ | ||||
| DELETE_IND | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| STATUS | Purchasing document status | /XFT/INV_ESTAK | CHAR | 1 | CHAR1 | ||||
| CREATED_ON | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| CREATED_BY | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ITEM_INTVL | Item interval | /XFT/INV_PINCR | NUMC | 5 | NUMC5 | ||||
| LAST_ITEM | Last item number | /XFT/INV_LPONR | NUMC | 5 | Assigned to domain | EBELP | |||
| VENDOR | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| LANGUAGE | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
| PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| DSCNT1_TO | Cash discount days 1st level | /XFT/INV_BDET1BAPI | DEC | 3 | ZBDXT | ||||
| DSCNT2_TO | Cash discount days 2nd level | /XFT/INV_BDET2BAPI | DEC | 3 | ZBDXT | ||||
| DSCNT3_TO | Cash discount days 3rd level | /XFT/INV_BDET3BAPI | DEC | 3 | ZBDXT | ||||
| CASH_DISC1 | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| CASH_DISC2 | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| PURCH_ORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| PUR_GROUP | Purchasing group | /XFT/INV_BKGRP | CHAR | 3 | Assigned to domain | EKGRP | |||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| EXCH_RATE | Direct Quoted Exchange Rate | UKURSP | DEC | 9(5) | PKURS | ||||
| EX_RATE_FX | Indicator: Exchange rate fixing | /XFT/INV_KUFIX | CHAR | 1 | XFELD | ||||
| DOC_DATE | Purchasing document date | /XFT/INV_EBDAT | DATS | 8 | DATUM | ||||
| VPER_START | Term start | /XFT/INV_KDATB | DATS | 8 | DATUM | ||||
| VPER_END | Term end | /XFT/INV_KDATE | DATS | 8 | DATUM | ||||
| APPLIC_BY | Closing date for applications | /XFT/INV_BWBDT | DATS | 8 | DATUM | ||||
| QUOT_DEAD | Submission deadline for quotation | /XFT/INV_ANGAB | DATS | 8 | DATUM | ||||
| BINDG_PER | Binding period for quotation | /XFT/INV_EBNDT | DATS | 8 | DATUM | ||||
| WARRANTY | End-of-warranty date | /XFT/INV_MM_GWLDT | DATS | 8 | DATUM | ||||
| BIDINV_NO | Bid invitation number | /XFT/INV_AUSCH | CHAR | 10 | Assigned to domain | ALPHA | EBELN | ||
| QUOTATION | Quotation number | /XFT/INV_ANGNR | CHAR | 10 | CHAR10 | ||||
| QUOT_DATE | Quotation submission date | /XFT/INV_IHRAN | DATS | 8 | DATUM | ||||
| REF_1 | Your reference | /XFT/INV_IHREZ | CHAR | 12 | TEXT12 | ||||
| SALES_PERS | Vendor salesperson responsible | /XFT/INV_EVERK | CHAR | 30 | TEXT30 | ||||
| TELEPHONE | Vendor telephone number | /XFT/INV_TELF0 | CHAR | 16 | TEXT16 | ||||
| SUPPL_VEND | Vendor for delivery | /XFT/INV_LLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| CUSTOMER | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| AGREEMENT | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | KTR | |
| REJ_REASON | Rejection reason for quotations and orders | /XFT/INV_ABGRU | CHAR | 2 | CHAR2 | ||||
| COMPL_DLV | Full delivery specified per purchase order | /XFT/INV_KMPLF | CHAR | 1 | XFELD | ||||
| GR_MESSAGE | Indicator: Goods receipt message | /XFT/INV_WEAKT | CHAR | 1 | XFELD | ||||
| SUPPL_PLNT | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
| RCVG_VEND | Field not yet used | /XFT/INV_LBLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| INCOTERMS1 | Incoterms part 1 | /XFT/INV_INCO1 | CHAR | 3 | CHAR3 | ||||
| INCOTERMS2 | Incoterms part 2 | /XFT/INV_INCO2 | CHAR | 28 | CHAR28 | ||||
| TARGET_VAL | Aggregated planned value | /XFT/INV_KTWRTBAPI | DEC | 23(4) | BAPICURR | ||||
| COLL_NO | Collective number | /XFT/INV_SUBMI | CHAR | 10 | CHAR10 | ||||
| DOC_COND | Number of the Document Condition | /XFT/INV_KNUMV | CHAR | 10 | CHAR10 | ||||
| PROCEDURE | Schema (pricing, messages, account determination etc.) | /XFT/INV_KALSM_D | CHAR | 6 | Assigned to domain | KALSM | |||
| UPDATE_GRP | Update group for statistics update | /XFT/INV_STAFO | CHAR | 6 | CHAR6 | ||||
| DIFF_INV | Invoicing party | /XFT/INV_LIFRE | CHAR | 10 | ALPHA | /XFT/INV_LIFRE | |||
| EXPORT_NO | Foreign trade data number in MM and SD documents | /XFT/INV_EXNUM | CHAR | 10 | CHAR10 | ||||
| OUR_REF | Our reference | /XFT/INV_UNSEZ | CHAR | 12 | TEXT12 | ||||
| LOGSYSTEM | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| SUBITEMINT | Item interval for supitems | /XFT/INV_UPINC | NUMC | 5 | NUMC5 | ||||
| MAST_COND | Document with time-dependent conditions | /XFT/INV_STAKO | CHAR | 1 | XFELD | ||||
| REL_GROUP | Release group | FRGGR | CHAR | 2 | Assigned to domain | FRGGR | |||
| REL_STRAT | Release group | /XFT/INV_FRGSX | CHAR | 2 | Assigned to domain | FRGGR | |||
| REL_IND | Release Indicator: Purchasing Document | FRGKE | CHAR | 1 | Assigned to domain | FRGKE | |||
| REL_STATUS | Release status | FRGZU | CHAR | 8 | FRGZU | ||||
| SUBJ_TO_R | Release Not Yet Completely Effected | FRGRL | CHAR | 1 | XFELD | ||||
| TAXR_CNTRY | Country for tax report | /XFT/INV_LAND1_STML | CHAR | 3 | Assigned to domain | LAND1 | |||
| SCHED_IND | Indicator for scheduling agreement release documents | /XFT/INV_LPHIS | CHAR | 1 | XFELD | ||||
| VEND_NAME | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| CURRENCY_ISO | ISO Currency Code | BAPIISOCD | CHAR | 3 | ISOCD | ||||
| EXCH_RATE_CM | Indirect Quoted Exchange Rate | UKURSM | DEC | 9(5) | PKURS | ||||
| HOLD | Purchase order not yet complete | /XFT/INV_MEMER | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure /XFT/INV_S_BAPIEKKOL using ABAP code?
As /XFT/INV_S_BAPIEKKOL is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on /XFT/INV_S_BAPIEKKOL as there is no data to select.How to access SAP table /XFT/INV_S_BAPIEKKOL
Within an ECC or HANA version of SAP you can also view further information about /XFT/INV_S_BAPIEKKOL and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects