SAP BAPIBUS1006260_PURCHA_DATA Data Part EKORG (BAPI) Table data and field list

BAPIBUS1006260_PURCHA_DATA 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 "Data Part EKORG (BAPI)" 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_BAPIBUS1006260_PURCHA_DATA TYPE BAPIBUS1006260_PURCHA_DATA.

The BAPIBUS1006260_PURCHA_DATA table consists of various fields, each holding specific information or linking keys about Data Part EKORG (BAPI) data available in SAP. These include ISO_CODE (ISO currency code), PAYMENT_TERMS (Terms of Payment Key), GR_BASEDIV (Indicator: GR-Based Invoice Verification), ERS (Evaluated Receipt Settlement (ERS))... 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. .

BAPIBUS1006260_PURCHA_DATA structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)


SAP BAPIBUS1006260_PURCHA_DATA structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the BAPIBUS1006260_PURCHA_DATA table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.
Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
PO_CURRENCYPO Currency BBP_BSTWACUKY5Assigned to domainWAERS
ISO_CODEISO currency code ISOCDCHAR3ISOCD
PAYMENT_TERMSTerms of Payment Key BBP_MD_ZTERMCHAR4BBP_MD_ZTERM
GR_BASEDIVIndicator: GR-Based Invoice Verification BBP_WEBRECHAR1XFELD
ERSEvaluated Receipt Settlement (ERS) BBP_XERSYCHAR1XFELD
SEND_MEDIUMTransmission Medium (Printer, Fax, EDI, XML, and so on) BBP_METYPECHAR3BBP_METYPE
OWN_ACCOUNT_NOOur Account Number at the Vendor BBP_OWN_ACC_NOCHAR40CHAR40
INVOICE_CONFEXIndicator: Invoice Receipt Expected BBPT_BU_INVOICE_CONFEXCHAR1BBP_BOOLEAN
GOODSREC_CONFEXIndicator: Goods Receipt Confirmation Expected BBPT_BU_GOODSREC_CONFEXCHAR1BBP_BOOLEAN
ORDER_RESP_EXPIndicator: Order Confirmation Expected BBP_BU_ORDER_RESP_EXPECTEDCHAR1BBP_BOOLEAN
ASN_EXPECTEDIndicator: Shipping Notification Expected BBP_BU_ASN_EXPECTEDCHAR1BBP_BOOLEAN
PURCHASE_BLOCKPurchasing Block BBP_BU_PUR_BLOCKCHAR1XFELD
INCOTERM1Incoterms (Part 1) BBP_BU_INCO1CHAR3BBP_INCO1
INCOTERM2Incoterms (Part 2) BBP_BU_INCO2CHAR28BBP_INCO2

Key field Non-key field



How do I retrieve data from SAP structure BAPIBUS1006260_PURCHA_DATA using ABAP code?

As BAPIBUS1006260_PURCHA_DATA 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 BAPIBUS1006260_PURCHA_DATA as there is no data to select.

How to access SAP table BAPIBUS1006260_PURCHA_DATA

Within an ECC or HANA version of SAP you can also view further information about BAPIBUS1006260_PURCHA_DATA and the data within it using relevant transactions such as

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