BBPS_BAPIEKKOL 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
ABAP Code to SELECT data from BBPS_BAPIEKKOL
Related tables to BBPS_BAPIEKKOL
Access table BBPS_BAPIEKKOL
Related tables to BBPS_BAPIEKKOL
Access table BBPS_BAPIEKKOL
Structure field list including key, data, relationships and ABAP select examples
BBPS_BAPIEKKOL 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_BBPS_BAPIEKKOL TYPE BBPS_BAPIEKKOL.
The BBPS_BAPIEKKOL 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: Not classified
SAP BBPS_BAPIEKKOL 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 | BBP_EBSTYP | CHAR | 1 | BBP_EBSTYP | ||||
| DOC_TYPE | Purchasing document type | BBP_ESART | CHAR | 4 | Assigned to domain | BSART | |||
| 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 | BBP_ESTAK | CHAR | 1 | BBP_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 Interval | BBP_PINCR | NUMC | 5 | BBP_PINCR | ||||
| LAST_ITEM | Last item number | BBP_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 | T002 | ISOLA | SPRAS | SPR | H_T002 |
| PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| DSCNT1_TO | Cash discount days 1 | BBP_BDET1BAPI | DEC | 3 | ZBDXT | ||||
| DSCNT2_TO | Cash discount days 2 | BBP_BDET2BAPI | DEC | 3 | ZBDXT | ||||
| DSCNT3_TO | Cash discount days 3 | BBP_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 | Assigned to domain | EKORG | EKO | ||
| PUR_GROUP | Purchasing Group | BBP_BKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| EXCH_RATE | Exchange rate | BBP_WKURS | DEC | 9(5) | BBP_KURSP | ||||
| EX_RATE_FX | Indicator: Fixing of exchange rate | BBP_KUFIX | CHAR | 1 | XFELD | ||||
| DOC_DATE | Purchasing Document Date | BBP_EBDAT | DATS | 8 | DATUM | ||||
| VPER_START | Validity Period Start | BBP_KDATB | DATS | 8 | DATUM | ||||
| VPER_END | Validity Period End | BBP_KDATE | DATS | 8 | DATUM | ||||
| APPLIC_BY | Bidder Registration Deadline | BBP_BWBDT | DATS | 8 | DATUM | ||||
| QUOT_DEAD | Submission Deadline for the Bid | BBP_ANGAB | DATS | 8 | DATUM | ||||
| BINDG_PER | Binding period for quotation | BBP_EBNDT | DATS | 8 | DATUM | ||||
| WARRANTY | Warranty date | BBP_MM_GWLDT | DATS | 8 | DATUM | ||||
| BIDINV_NO | Bid invitation number | BBP_AUSCH | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | |
| QUOTATION | RFx Response Number | BBP_ANGNR | CHAR | 10 | BBP_ANGNR | ||||
| QUOT_DATE | Bid Submission Date | BBP_IHRAN | DATS | 8 | DATUM | ||||
| REF_1 | Your Reference | BBP_IHREZ | CHAR | 12 | TEXT12 | ||||
| SALES_PERS | Responsible salesperson at vendor's office | BBP_EVERK | CHAR | 30 | TEXT30 | ||||
| TELEPHONE | Vendor's Telephone Number | BBP_TELF0 | CHAR | 16 | TEXT16 | ||||
| SUPPL_VEND | Supplying vendor | BBP_LLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | |
| 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 | BBP_ABGRU | CHAR | 2 | BBP_ABGRU | ||||
| COMPL_DLV | Complete delivery stipulated for each purchase order | BBP_KMPLF | CHAR | 1 | XFELD | ||||
| GR_MESSAGE | Indicator: Goods receipt message | BBP_WEAKT | CHAR | 1 | XFELD | ||||
| SUPPL_PLNT | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
| RCVG_VEND | Receiving vendor: 3rd. party/subcontracting | BBP_LBLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | |
| INCOTERMS1 | Incoterms (Part 1) | BBP_INCO1 | CHAR | 3 | BBP_INCO1 | ||||
| INCOTERMS2 | Incoterms (Part 2) | BBP_INCO2 | CHAR | 28 | BBP_INCO2 | ||||
| TARGET_VAL | Cumulative planned value | BBP_KTWRTBAPI | DEC | 23(4) | BAPICURR | ||||
| COLL_NO | Collective number | BBP_SUBMI | CHAR | 10 | CHAR10 | ||||
| DOC_COND | Number of the Document Condition | BBP_KNUMV | CHAR | 10 | BBP_KNUMV | ||||
| PROCEDURE | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | BBP_KALSM_D | CHAR | 6 | Assigned to domain | KALSM | |||
| UPDATE_GRP | Update group for statistics update | BBP_STAFO | CHAR | 6 | ALPHA | BBP_STAFO | MCF | ||
| DIFF_INV | Different invoicing party | BBP_LIFRE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| EXPORT_NO | Number of foreign trade data in MM and SD documents | BBP_EXNUM | CHAR | 10 | BBP_EXNUM | ||||
| OUR_REF | Our reference | BBP_UNSEZ | CHAR | 12 | TEXT12 | ||||
| LOGSYSTEM | Logical System | LOGSYSTEM | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
| SUBITEMINT | Item interval for sub-items | BBP_UPINC | NUMC | 5 | BBP_PINCR | ||||
| MAST_COND | Document with time-dependent conditions | BBP_STAKO | CHAR | 1 | XFELD | ||||
| REL_GROUP | Release group | FRGGR | CHAR | 2 | Assigned to domain | FRGGR | |||
| REL_STRAT | Release strategy | BBP_FRGSX | CHAR | 2 | BBP_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 | BBP_LAND1_STML | CHAR | 3 | T005 | LAND1 | |||
| SCHED_IND | Indicator for scheduling agreement release documentation | BBP_LPHIS | CHAR | 1 | XFELD | ||||
| VEND_NAME | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| CURRENCY_ISO | ISO Currency Code | BAPIISOCD | CHAR | 3 | ISOCD | ||||
| EXCH_RATE_CM | Indirect Quoted Exchange Rate | UKURSM | DEC | 9(5) | PKURS | ||||
| HOLD | Purchase Order Not Yet Complete | BBP_MEMER | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure BBPS_BAPIEKKOL using ABAP code?
As BBPS_BAPIEKKOL 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 BBPS_BAPIEKKOL as there is no data to select.How to access SAP table BBPS_BAPIEKKOL
Within an ECC or HANA version of SAP you can also view further information about BBPS_BAPIEKKOL 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