BAPI_EKPOLIGHT SAP (Purchasing Document Item: Data Part) Structure details

Dictionary Type: Structure
Description: Purchasing Document Item: Data Part




ABAP Code to SELECT data from BAPI_EKPOLIGHT
Related tables to BAPI_EKPOLIGHT
Access table BAPI_EKPOLIGHT




Structure field list including key, data, relationships and ABAP select examples

BAPI_EKPOLIGHT 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 "Purchasing Document Item: Data Part" 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_BAPI_EKPOLIGHT TYPE BAPI_EKPOLIGHT.

The BAPI_EKPOLIGHT table consists of various fields, each holding specific information or linking keys about Purchasing Document Item: Data Part data available in SAP. These include EBELN (Purchasing Document Number), EBELP (Item Number of Purchasing Document), LOGSY (Logical System), BUKRS (Company Code).. 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 BAPI_EKPOLIGHT 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
EBELNPurchasing Document Number EBELNCHAR10Assigned to domainALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
LOGSYLogical System LOGSYSTEMCHAR10Assigned to domainALPHALOGSYS
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
EKGRPPurchasing Group BKGRPCHAR3Assigned to domainEKGRPEKG
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
KUFIXIndicator: Fixing of Exchange Rate KUFIXCHAR1XFELD
BEDATPurchasing Document Date EBDATDATS8DATUM
KDATBStart of Validity Period KDATBDATS8DATUM
KDATEEnd of Validity Period KDATEDATS8DATUM
INCO1Incoterms (Part 1) INCO1CHAR3TINCINCO1
INCO2Incoterms (Part 2) INCO2CHAR28INCO2
KNUMVNumber of the document condition KNUMVCHAR10KNUMV
LANDSCountry for Tax Return LAND1_STMLCHAR3Assigned to domainLAND1
LIFNRVendor Account Number ELIFNCHAR10Assigned to domainALPHALIFNRLIFKRED_C
BSARTPurchasing Document Type ESARTCHAR4Assigned to domainBSARTBSA
LOEKZDeletion Indicator in Purchasing Document ELOEKCHAR1ELOEK
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
ZBD1TCash (Prompt Payment) Discount Days DZBDETDEC3ZBDXT
ZBD2TCash (Prompt Payment) Discount Days DZBDETDEC3ZBDXT
ZBD3TCash (Prompt Payment) Discount Days DZBDETDEC3ZBDXT
ZBD1PCash Discount Percentage 1 DZBD1PDEC5(3) PRZ23
ZBD2PCash Discount Percentage 2 DZBD2PDEC5(3) PRZ23
WKURSExchange Rate WKURSDEC9(5) EXCRTKURSP
FRGRLRelease Not Yet Completely Effected FRGRLCHAR1XFELD
TXZ01Short Text TXZ01CHAR40TEXT40
MATNRMaterial Number MATNRCHAR18MARAMATN1MATNRMATS_MAT1
EMATNMaterial Number EMATNRCHAR18MARAMATN1MATNRMAT
WERKSPlant EWERKCHAR4T001WWERKSWRK
MATKLMaterial Group MATKLCHAR9T023MATKLMKLS_WBWG
MEINSPurchase Order Unit of Measure BSTMEUNIT3T006CUNITMEINS
BPRMEOrder Price Unit (Purchasing) BBPRMUNIT3T006CUNITMEINS
BPUMZNumerator for Conversion of Order Price Unit into Order Unit BPUMZDEC5UMBSZ
BPUMNDenominator for Conv. of Order Price Unit into Order Unit BPUMNDEC5UMBSN
UMREZNumerator for Conversion of Order Unit to Base Unit UMBSZDEC5UMBSZ
UMRENDenominator for Conversion of Order Unit to Base Unit UMBSNDEC5UMBSN
NETPRNet Price in Purchasing Document (in Document Currency) BPREICURR11(2) WERT11
PEINHPrice Unit EPEINDEC5DEC5
NETWRNet Order Value in PO Currency BWERTCURR13(2) WERT7
MWSKZTax on sales/purchases code MWSKZCHAR2T007AMWSKZ
BWTARValuation Type BWTAR_DCHAR10T149DBWTARBWT
BWTTYValuation Category BWTTY_DCHAR1T149CBWTTY
EREKZFinal Invoice Indicator EREKZCHAR1XFELD
PSTYPItem Category in Purchasing Document PSTYPCHAR1T163PSTYP
KNTTPAccount Assignment Category KNTTPCHAR1T163KKNTTPKNT
KZVBRConsumption Posting KZVBRCHAR1KZVBR
VRTKZDistribution indicator for multiple account assignment VRTKZCHAR1VRTKZ
TWRKZPartial Invoice Indicator TWRKZCHAR1TWRKZ
WEPOSGoods Receipt Indicator WEPOSCHAR1XFELD
WEUNBGoods Receipt, Non-Valuated WEUNBCHAR1XFELD
REPOSInvoice Receipt Indicator REPOSCHAR1XFELD
WEBREIndicator: GR-Based Invoice Verification WEBRECHAR1XFELD
BSTYPPurchasing Document Category BSTYPCHAR1BSTYP
XOBLRItem affects commitments XOBLRCHAR1XFELD
TXJCDTax Jurisdiction TXJCDCHAR15TTXJTXJCDTXJ
SOBKZSpecial Stock Indicator SOBKZCHAR1T148SOBKZ
XERSYEvaluated Receipt Settlement (ERS) XERSYCHAR1XFELD
BANFNPurchase Requisition Number BANFNCHAR10ALPHABANFNBANMBAN_C
BNFPOItem Number of Purchase Requisition BNFPONUMC5EBANBNFPOBAP
MTARTMaterial Type MTARTCHAR4T134MTARTMTA
RETPOReturns Item RETPOCHAR1XFELD
KZBWSValuation of Special Stock KZBWSCHAR1KZBWS
LEBREIndicator for Service-Based Invoice Verification LEBRECHAR1XFELD
LIFREDifferent Invoicing Party LIFRECHAR10Assigned to domainALPHALIFNRLRE

Key field Non-key field



How do I retrieve data from SAP structure BAPI_EKPOLIGHT using ABAP code?

As BAPI_EKPOLIGHT 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 BAPI_EKPOLIGHT as there is no data to select.

How to access SAP table BAPI_EKPOLIGHT

Within an ECC or HANA version of SAP you can also view further information about BAPI_EKPOLIGHT and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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