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BAPIEKKO - Transfer Structure: Display/List PO Header

BAPIEKKO - Transfer Structure: Display/List PO Header

BAL Application Log Documentation   CPI1466 during Backup  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
PO_NUMBER
CHAR
000010
Purchasing Document Number
CO_CODE
CHAR
000004
Company Code
DOC_CAT
CHAR
000001
Purchasing Document Category
DOC_TYPE
CHAR
000004
Purchasing Document Type
CNTRL_IND
CHAR
000001
Control indicator for purchasing document type
DELETE_IND
CHAR
000001
Deletion Indicator in Purchasing Document
STATUS
CHAR
000001
Status of Purchasing Document
CREATED_ON
DATS
000008
Record Created On
CREATED_BY
CHAR
000012
Name of Person Responsible for Creating the Object
ITEM_INTVL
NUMC
000005
Item Number Interval
LAST_ITEM
NUMC
000005
Last Item Number
VENDOR
CHAR
000010
Vendor's account number
LANGUAGE
LANG
000001
Language Key
PMNTTRMS
CHAR
000004
Terms of Payment Key
DSCNT1_TO
DEC
000003
Cash discount days 1
DSCNT2_TO
DEC
000003
Cash discount days 2
DSCNT3_TO
DEC
000003
Cash discount days 3
CASH_DISC1
DEC
000005
Cash Discount Percentage 1
CASH_DISC2
DEC
000005
Cash Discount Percentage 2
PURCH_ORG
CHAR
000004
Purchasing Organization
PUR_GROUP
CHAR
000003
Purchasing Group
CURRENCY
CUKY
000005
Currency Key
EXCH_RATE
DEC
000009
Exchange Rate
EX_RATE_FX
CHAR
000001
Indicator for Fixed Exchange Rate
DOC_DATE
DATS
000008
Purchasing Document Date
VPER_START
DATS
000008
Start of Validity Period
VPER_END
DATS
000008
End of Validity Period
APPLIC_BY
DATS
000008
Closing Date for Applications
QUOT_DEAD
DATS
000008
Deadline for Submission of Bid/Quotation
BINDG_PER
DATS
000008
Binding Period for Quotation
WARRANTY
DATS
000008
Warranty Date
BIDINV_NO
CHAR
000010
Bid invitation number
QUOTATION
CHAR
000010
Quotation Number
QUOT_DATE
DATS
000008
Quotation Submission Date
REF_1
CHAR
000012
Your Reference
SALES_PERS
CHAR
000030
Responsible Salesperson at Supplier's Office
TELEPHONE
CHAR
000016
Supplier's Telephone Number
SUPPL_VEND
CHAR
000010
Goods Supplier
CUSTOMER
CHAR
000010
Customer Number
AGREEMENT
CHAR
000010
Number of principal purchase agreement
REJ_REASON
CHAR
000002
Reason for rejection of quotations and sales orders
COMPL_DLV
CHAR
000001
Complete Delivery Stipulated for Each Purchase Order
GR_MESSAGE
CHAR
000001
Indicator: Goods Receipt Message
SUPPL_PLNT
CHAR
000004
Supplying (issuing) plant in case of stock transport order
RCVG_VEND
CHAR
000010
Field not used
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (Part 2)
TARGET_VAL
DEC
000023
Cumulative Planned Value
COLL_NO
CHAR
000010
Collective Number
DOC_COND
CHAR
000010
Number of the Document Condition
PROCEDURE
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
UPDATE_GRP
CHAR
000006
Update Group for statistics update
DIFF_INV
CHAR
000010
Different Invoicing Party
EXPORT_NO
CHAR
000010
Number of foreign trade data in MM and SD documents
OUR_REF
CHAR
000012
Our Reference
LOGSYSTEM
CHAR
000010
Logical System
SUBITEMINT
NUMC
000005
Item Number Interval for Subitems
MAST_COND
CHAR
000001
Document with time-dependent conditions
REL_GROUP
CHAR
000002
Release group
REL_STRAT
CHAR
000002
Release Strategy
REL_IND
CHAR
000001
Release Indicator: Purchasing Document
REL_STATUS
CHAR
000008
Release State
SUBJ_TO_R
CHAR
000001
Release Not Yet Completely Effected
TAXR_CNTRY
CHAR
000003
Country/Region for Tax Report
SCHED_IND
CHAR
000001
Indicator for scheduling agreement release documentation
CURRENCY_ISO
CHAR
000003
ISO Currency Code
EXCH_RATE_CM
DEC
000009
Indirect Quoted Exchange Rate

CPI1466 during Backup   PERFORM Short Reference  
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