BBPEKKOL SAP (Transfer Structure: Display/List: PO Header with Vendor Name) Structure details
Dictionary Type: Structure
Description: Transfer Structure: Display/List: PO Header with Vendor Name
Description: Transfer Structure: Display/List: PO Header with Vendor Name
Structure field list including key, data, relationships and ABAP select examples
BBPEKKOL 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 with Vendor Name" 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_BBPEKKOL TYPE BBPEKKOL.
The BBPEKKOL table consists of various fields, each holding specific information or linking keys about Transfer Structure: Display/List: PO Header with Vendor Name 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: Cannot Be Enhanced
SAP BBPEKKOL 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 | Purchasing Document Category | EBSTYP | CHAR | 1 | EBSTYP | ||||
| DOC_TYPE | Purchasing Document Type | ESART | CHAR | 4 | Assigned to domain | 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 | 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 | BBPZTERM | CHAR | 4 | BBPZTERM | ||||
| DSCNT1_TO | Selected cash discount days | BBPZBDXT | DEC | 3 | ZBDXT | ||||
| DSCNT2_TO | Selected cash discount days | BBPZBDXT | DEC | 3 | ZBDXT | ||||
| DSCNT3_TO | Selected cash discount days | BBPZBDXT | DEC | 3 | ZBDXT | ||||
| CASH_DISC1 | Cash Discount Percentage 1 | BBPZBD1P | DEC | 5(3) | PRZ23 | ||||
| CASH_DISC2 | Cash Discount Percentage 2 | BBPZBD2P | DEC | 5(3) | PRZ23 | ||||
| PURCH_ORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| PUR_GROUP | Purchasing Group | BKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| EXCH_RATE | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
| 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 | Assigned to domain | 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 | Assigned to domain | ALPHA | LIFNR | LLI | |
| 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 | 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 | Assigned to domain | WERKS | |||
| RCVG_VEND | Field not used | LBLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | |
| INCOTERMS1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
| INCOTERMS2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| TARGET_VAL | Currency Amount in BAPI Interfaces | BBPCURR | DEC | 23(4) | BBPCURR | ||||
| COLL_NO | Collective Number | SUBMI | CHAR | 10 | CHAR10 | ||||
| DOC_COND | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| PROCEDURE | Schema (Price Determination, Messages, Acct Determination) | BBPKALSM | CHAR | 6 | CHAR6 | ||||
| UPDATE_GRP | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
| DIFF_INV | Different Invoicing Party | LIFRE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LRE | |
| EXPORT_NO | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10 | Assigned to domain | EXNUM | |||
| OUR_REF | Our Reference | UNSEZ | CHAR | 12 | TEXT12 | ||||
| LOGSYSTEM | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | 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 | Assigned to domain | FRGGR | |||
| REL_STRAT | Release Strategy | FRGSX | CHAR | 2 | Assigned to domain | FRGSX | |||
| 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 Return | LAND1_STML | CHAR | 3 | Assigned to domain | LAND1 | |||
| SCHED_IND | Indicator for scheduling agreement release documentation | LPHIS | CHAR | 1 | XFELD | ||||
| VEND_NAME | Name 1 | NAME1_GP | CHAR | 35 | NAME |
| Key field | Non-key field |
How do I retrieve data from SAP structure BBPEKKOL using ABAP code?
As BBPEKKOL 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 BBPEKKOL as there is no data to select.How to access SAP table BBPEKKOL
Within an ECC or HANA version of SAP you can also view further information about BBPEKKOL 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