BAPIEKKO SAP (Transfer Structure: Display/List PO Header) Structure details
Description: Transfer Structure: Display/List PO Header
Structure field list including key, data, relationships and ABAP select examples
BAPIEKKO 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 "Transfer Structure: Display/List PO 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_BAPIEKKO TYPE BAPIEKKO.
The BAPIEKKO table consists of various fields, each holding specific information or linking keys about Transfer Structure: Display/List PO Header data available in SAP. These include CO_CODE (Company Code), DOC_CAT (Purchasing Document Category), 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: Can be enhanced (character-type or numeric)
SAP BAPIEKKO 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 | EKKO | ALPHA | EBELN | BES | MEKK_C |
CO_CODE | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
DOC_CAT | Purchasing Document Category | EBSTYP | CHAR | 1 | EBSTYP | ||||
DOC_TYPE | Purchasing Document Type | ESART | CHAR | 4 | T161 | BSART | BSA | ||
CNTRL_IND | Control indicator for purchasing document type | BSAKZ | CHAR | 1 | BSAKZ | ||||
DELETE_IND | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
STATUS | Status of Purchasing Document | ESTAK | CHAR | 1 | ESTAK | ||||
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 Number Interval | PINCR | NUMC | 5 | PINCR | ||||
LAST_ITEM | Last Item Number | LPONR | NUMC | 5 | EKPO | EBELP | |||
VENDOR | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
LANGUAGE | Language Key | SPRAS | LANG | 1 | T002 | ISOLA | SPRAS | SPR | H_T002 |
PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
DSCNT1_TO | Cash discount days 1 | BDET1BAPI | DEC | 3 | ZBDXT | ||||
DSCNT2_TO | Cash discount days 2 | BDET2BAPI | DEC | 3 | ZBDXT | ||||
DSCNT3_TO | Cash discount days 3 | 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 | T024E | EKORG | EKO | ||
PUR_GROUP | Purchasing Group | BKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
CURRENCY | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
EXCH_RATE | Direct Quoted Exchange Rate | UKURSP | DEC | 9(5) | PKURS | ||||
EX_RATE_FX | Indicator: Fixing of Exchange Rate | KUFIX | CHAR | 1 | XFELD | ||||
DOC_DATE | Purchasing Document Date | EBDAT | DATS | 8 | DATUM | ||||
VPER_START | Start of Validity Period | KDATB | DATS | 8 | DATUM | ||||
VPER_END | End of Validity Period | KDATE | DATS | 8 | DATUM | ||||
APPLIC_BY | Closing Date for Applications | BWBDT | DATS | 8 | DATUM | ||||
QUOT_DEAD | Deadline for Submission of Bid/Quotation | ANGAB | DATS | 8 | DATUM | ||||
BINDG_PER | Binding Period for Quotation | EBNDT | DATS | 8 | DATUM | ||||
WARRANTY | Warranty Date | MM_GWLDT | DATS | 8 | DATUM | ||||
BIDINV_NO | Bid invitation number | AUSCH | CHAR | 10 | EKKO | ALPHA | EBELN | BES | |
QUOTATION | Quotation Number | ANGNR | CHAR | 10 | ANGNR | ||||
QUOT_DATE | Quotation Submission Date | IHRAN | DATS | 8 | DATUM | ||||
REF_1 | Your Reference | IHREZ | CHAR | 12 | TEXT12 | ||||
SALES_PERS | Responsible Salesperson at Vendor's Office | EVERK | CHAR | 30 | TEXT30 | ||||
TELEPHONE | Vendor's Telephone Number | TELF0 | CHAR | 16 | TEXT16 | ||||
SUPPL_VEND | Supplying Vendor | LLIEF | CHAR | 10 | LFA1 | ALPHA | LIFNR | LLI | |
CUSTOMER | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
AGREEMENT | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | EKKO | ALPHA | EBELN | KTR | |
REJ_REASON | Reason for rejection of quotations and sales orders | ABGRU | CHAR | 2 | ABGRU | ||||
COMPL_DLV | Complete Delivery Stipulated for Each Purchase Order | KMPLF | CHAR | 1 | XFELD | ||||
GR_MESSAGE | Indicator: Goods Receipt Message | WEAKT | CHAR | 1 | XFELD | ||||
SUPPL_PLNT | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | T001W | WERKS | |||
RCVG_VEND | Field not used | LBLIF | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | |
INCOTERMS1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
INCOTERMS2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
TARGET_VAL | Cumulative Planned Value | KTWRTBAPI | DEC | 23(4) | BAPICURR | ||||
COLL_NO | Collective Number | SUBMI | CHAR | 10 | CHAR10 | ||||
DOC_COND | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
PROCEDURE | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | Assigned to domain | KALSM | |||
UPDATE_GRP | Update group for statistics update | STAFO | CHAR | 6 | TMCB | ALPHA | STAFO | MCF | |
DIFF_INV | Different Invoicing Party | LIFRE | CHAR | 10 | LFA1 | ALPHA | LIFNR | LRE | |
EXPORT_NO | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10 | EIKP | EXNUM | |||
OUR_REF | Our Reference | UNSEZ | CHAR | 12 | TEXT12 | ||||
LOGSYSTEM | Logical System | LOGSYSTEM | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
SUBITEMINT | Item Number Interval for Subitems | UPINC | NUMC | 5 | PINCR | ||||
MAST_COND | Document with time-dependent conditions | STAKO | CHAR | 1 | XFELD | ||||
REL_GROUP | Release group | FRGGR | CHAR | 2 | T16FG | FRGGR | |||
REL_STRAT | Release Strategy | FRGSX | CHAR | 2 | T16FS | FRGSX | |||
REL_IND | Release Indicator: Purchasing Document | FRGKE | CHAR | 1 | T16FB | 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 Return | LAND1_STML | CHAR | 3 | T005 | LAND1 | |||
SCHED_IND | Indicator for scheduling agreement release documentation | LPHIS | CHAR | 1 | XFELD | ||||
CURRENCY_ISO | ISO Currency Code | BAPIISOCD | CHAR | 3 | ISOCD | ||||
EXCH_RATE_CM | Indirect Quoted Exchange Rate | UKURSM | DEC | 9(5) | PKURS |
Key field | Non-key field |
How do I retrieve data from SAP structure BAPIEKKO using ABAP code?
As BAPIEKKO 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 BAPIEKKO as there is no data to select.How to access SAP table BAPIEKKO
Within an ECC or HANA version of SAP you can also view further information about BAPIEKKO 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