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

Dictionary Type: Structure
Description: Transfer Structure: Display/List PO Header




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




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_NUMBERPurchasing Document Number EBELNCHAR10EKKOALPHAEBELNBESMEKK_C
CO_CODECompany Code BUKRSCHAR4T001BUKRSBUKC_T001
DOC_CATPurchasing Document Category EBSTYPCHAR1EBSTYP
DOC_TYPEPurchasing Document Type ESARTCHAR4T161BSARTBSA
CNTRL_INDControl indicator for purchasing document type BSAKZCHAR1BSAKZ
DELETE_INDDeletion Indicator in Purchasing Document ELOEKCHAR1ELOEK
STATUSStatus of Purchasing Document ESTAKCHAR1ESTAK
CREATED_ONDate on Which Record Was Created ERDATDATS8DATUM
CREATED_BYName of Person who Created the Object ERNAMCHAR12USNAM
ITEM_INTVLItem Number Interval PINCRNUMC5PINCR
LAST_ITEMLast Item Number LPONRNUMC5EKPOEBELP
VENDORVendor Account Number ELIFNCHAR10LFA1ALPHALIFNRLIFKRED_C
LANGUAGELanguage Key SPRASLANG1T002ISOLASPRASSPRH_T002
PMNTTRMSTerms of Payment Key DZTERMCHAR4ZTERM
DSCNT1_TOCash discount days 1 BDET1BAPIDEC3ZBDXT
DSCNT2_TOCash discount days 2 BDET2BAPIDEC3ZBDXT
DSCNT3_TOCash discount days 3 BDET3BAPIDEC3ZBDXT
CASH_DISC1Cash Discount Percentage 1 DZBD1PDEC5(3) PRZ23
CASH_DISC2Cash Discount Percentage 2 DZBD2PDEC5(3) PRZ23
PURCH_ORGPurchasing Organization EKORGCHAR4T024EEKORGEKO
PUR_GROUPPurchasing Group BKGRPCHAR3T024EKGRPEKG
CURRENCYCurrency Key WAERSCUKY5TCURCWAERSFWS
EXCH_RATEDirect Quoted Exchange Rate UKURSPDEC9(5) PKURS
EX_RATE_FXIndicator: Fixing of Exchange Rate KUFIXCHAR1XFELD
DOC_DATEPurchasing Document Date EBDATDATS8DATUM
VPER_STARTStart of Validity Period KDATBDATS8DATUM
VPER_ENDEnd of Validity Period KDATEDATS8DATUM
APPLIC_BYClosing Date for Applications BWBDTDATS8DATUM
QUOT_DEADDeadline for Submission of Bid/Quotation ANGABDATS8DATUM
BINDG_PERBinding Period for Quotation EBNDTDATS8DATUM
WARRANTYWarranty Date MM_GWLDTDATS8DATUM
BIDINV_NOBid invitation number AUSCHCHAR10EKKOALPHAEBELNBES
QUOTATIONQuotation Number ANGNRCHAR10ANGNR
QUOT_DATEQuotation Submission Date IHRANDATS8DATUM
REF_1Your Reference IHREZCHAR12TEXT12
SALES_PERSResponsible Salesperson at Vendor's Office EVERKCHAR30TEXT30
TELEPHONEVendor's Telephone Number TELF0CHAR16TEXT16
SUPPL_VENDSupplying Vendor LLIEFCHAR10LFA1ALPHALIFNRLLI
CUSTOMERCustomer Numbers KUNNRCHAR10KNA1ALPHAKUNNRKUNC_KUNNR
AGREEMENTNumber of Principal Purchase Agreement KONNRCHAR10EKKOALPHAEBELNKTR
REJ_REASONReason for rejection of quotations and sales orders ABGRUCHAR2ABGRU
COMPL_DLVComplete Delivery Stipulated for Each Purchase Order KMPLFCHAR1XFELD
GR_MESSAGEIndicator: Goods Receipt Message WEAKTCHAR1XFELD
SUPPL_PLNTSupplying (Issuing) Plant in Stock Transport Order RESWKCHAR4T001WWERKS
RCVG_VENDField not used LBLIFCHAR10LFA1ALPHALIFNRLIF
INCOTERMS1Incoterms (Part 1) INCO1CHAR3TINCINCO1
INCOTERMS2Incoterms (Part 2) INCO2CHAR28INCO2
TARGET_VALCumulative Planned Value KTWRTBAPIDEC23(4) BAPICURR
COLL_NOCollective Number SUBMICHAR10CHAR10
DOC_CONDNumber of the document condition KNUMVCHAR10KNUMV
PROCEDUREProcedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_DCHAR6Assigned to domainKALSM
UPDATE_GRPUpdate group for statistics update STAFOCHAR6TMCBALPHASTAFOMCF
DIFF_INVDifferent Invoicing Party LIFRECHAR10LFA1ALPHALIFNRLRE
EXPORT_NONumber of foreign trade data in MM and SD documents EXNUMCHAR10EIKPEXNUM
OUR_REFOur Reference UNSEZCHAR12TEXT12
LOGSYSTEMLogical System LOGSYSTEMCHAR10TBDLSALPHALOGSYS
SUBITEMINTItem Number Interval for Subitems UPINCNUMC5PINCR
MAST_CONDDocument with time-dependent conditions STAKOCHAR1XFELD
REL_GROUPRelease group FRGGRCHAR2T16FGFRGGR
REL_STRATRelease Strategy FRGSXCHAR2T16FSFRGSX
REL_INDRelease Indicator: Purchasing Document FRGKECHAR1T16FBFRGKE
REL_STATUSRelease status FRGZUCHAR8FRGZU
SUBJ_TO_RRelease Not Yet Completely Effected FRGRLCHAR1XFELD
TAXR_CNTRYCountry for Tax Return LAND1_STMLCHAR3T005LAND1
SCHED_INDIndicator for scheduling agreement release documentation LPHISCHAR1XFELD
CURRENCY_ISOISO Currency Code BAPIISOCDCHAR3ISOCD
EXCH_RATE_CMIndirect Quoted Exchange Rate UKURSMDEC9(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 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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