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SAP Table BAPIEKKOL

Transfer Structure: Display/List: PO Header with Vendor Name

BAPIEKKOL (Transfer Structure: Display/List: PO Header with Vendor Name) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BAPIEKKOL to other SAP tables.

Source: BAPIEKKOL (Transfer Structure: Display/List: PO Header with Vendor Name)

BAPIEKKOL table fields

Field Data element Checktable Datatype Length Decimals
PO_NUMBER Purchasing Document Number EBELN EKKO CHAR 10 0
CO_CODE Company Code BUKRS T001 CHAR 4 0
DOC_CAT Purchasing Document Category EBSTYP CHAR 1 0
A Request for Quotation
F Purchase Order
K Contract
L Scheduling Agreement
DOC_TYPE Purchasing Document Type ESART T161 CHAR 4 0
CNTRL_IND Control indicator for purchasing document type BSAKZ CHAR 1 0
T Transport
R Purchase requisition for outline agreement
DELETE_IND Deletion Indicator in Purchasing Document ELOEK CHAR 1 0
STATUS Status of Purchasing Document ESTAK CHAR 1 0
A RFQ with Quotation
B Purchase Order from Automatic Conversion of Requisitions
C Purchase Order from Goods Receipt
D Purchase Order from Data Transfer
E Purchase Order from Allocation Table
F Purchase Order from Kanban
G Purchase Order from Store Order
H Purchase Order from DRP
I Purchase Order from BAPI
J Purchase Order from ALE Scenario
L Scheduling Agreement from CRM
S Collective Purchase Order
X Purchase Order Created via Function Module
1 Purchase Order from APO
9 Enjoy Purchase Order
K Purchase Order from BBP
2 Third-Party Order from CRM
3 Returns Order from Incorrect Delivery
M Purchasing Document from E-Sourcing
4 Subsequent Stock Transport Order for Additional Item
5 Incorrect Item Returns from Stock Transport Orders
T Purchase Order from Transportation Management
W Purchase Order Ignored for Collective Delivery Run
CREATED_ON Date on Which Record Was Created ERDAT DATS 8 0
CREATED_BY Name of Person who Created the Object ERNAM CHAR 12 0
ITEM_INTVL Item Number Interval PINCR NUMC 5 0
LAST_ITEM Last Item Number LPONR EKPO NUMC 5 0
VENDOR Vendor Account Number ELIFN LFA1 CHAR 10 0
LANGUAGE Language Key SPRAS T002 LANG 1 0
PMNTTRMS Terms of Payment Key DZTERM CHAR 4 0
DSCNT1_TO Cash discount days 1 BDET1BAPI DEC 3 0
DSCNT2_TO Cash discount days 2 BDET2BAPI DEC 3 0
DSCNT3_TO Cash discount days 3 BDET3BAPI DEC 3 0
CASH_DISC1 Cash Discount Percentage 1 DZBD1P DEC 5 3
CASH_DISC2 Cash Discount Percentage 2 DZBD2P DEC 5 3
PURCH_ORG Purchasing Organization EKORG T024E CHAR 4 0
PUR_GROUP Purchasing Group BKGRP T024 CHAR 3 0
CURRENCY Currency Key WAERS TCURC CUKY 5 0
EXCH_RATE Direct Quoted Exchange Rate UKURSP DEC 9 5
EX_RATE_FX Indicator: Fixing of Exchange Rate KUFIX CHAR 1 0
X Yes
NULL No
DOC_DATE Purchasing Document Date EBDAT DATS 8 0
VPER_START Start of Validity Period KDATB DATS 8 0
VPER_END End of Validity Period KDATE DATS 8 0
APPLIC_BY Closing Date for Applications BWBDT DATS 8 0
QUOT_DEAD Deadline for Submission of Bid/Quotation ANGAB DATS 8 0
BINDG_PER Binding Period for Quotation EBNDT DATS 8 0
WARRANTY Warranty Date MM_GWLDT DATS 8 0
BIDINV_NO Bid invitation number AUSCH EKKO CHAR 10 0
QUOTATION Quotation Number ANGNR CHAR 10 0
QUOT_DATE Quotation Submission Date IHRAN DATS 8 0
REF_1 Your Reference IHREZ CHAR 12 0
SALES_PERS Responsible Salesperson at Vendor's Office EVERK CHAR 30 0
TELEPHONE Vendor's Telephone Number TELF0 CHAR 16 0
SUPPL_VEND Supplying Vendor LLIEF LFA1 CHAR 10 0
CUSTOMER Customer Number KUNNR KNA1 CHAR 10 0
AGREEMENT Number of Principal Purchase Agreement KONNR EKKO CHAR 10 0
REJ_REASON Reason for rejection of quotations and sales orders ABGRU CHAR 2 0
COMPL_DLV Complete Delivery Stipulated for Each Purchase Order KMPLF CHAR 1 0
X Yes
NULL No
GR_MESSAGE Indicator: Goods Receipt Message WEAKT CHAR 1 0
X Yes
NULL No
SUPPL_PLNT Supplying (Issuing) Plant in Stock Transport Order RESWK T001W CHAR 4 0
RCVG_VEND Field not used LBLIF LFA1 CHAR 10 0
INCOTERMS1 Incoterms (Part 1) INCO1 TINC CHAR 3 0
INCOTERMS2 Incoterms (Part 2) INCO2 CHAR 28 0
TARGET_VAL Cumulative Planned Value KTWRTBAPI DEC 23 4
COLL_NO Collective Number SUBMI CHAR 10 0
DOC_COND Number of the document condition KNUMV CHAR 10 0
PROCEDURE Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_D CHAR 6 0
UPDATE_GRP Update group for statistics update STAFO TMCB CHAR 6 0
DIFF_INV Different Invoicing Party LIFRE LFA1 CHAR 10 0
EXPORT_NO Number of foreign trade data in MM and SD documents EXNUM EIKP CHAR 10 0
OUR_REF Our Reference UNSEZ CHAR 12 0
LOGSYSTEM Logical System LOGSYSTEM TBDLS CHAR 10 0
SUBITEMINT Item Number Interval for Subitems UPINC NUMC 5 0
MAST_COND Document with time-dependent conditions STAKO CHAR 1 0
X Yes
NULL No
REL_GROUP Release group FRGGR T16FG CHAR 2 0
REL_STRAT Release Strategy FRGSX T16FS CHAR 2 0
REL_IND Release Indicator: Purchasing Document FRGKE T16FB CHAR 1 0
REL_STATUS Release status FRGZU CHAR 8 0
SUBJ_TO_R Release Not Yet Completely Effected FRGRL CHAR 1 0
X Yes
NULL No
TAXR_CNTRY Country for Tax Return LAND1_STML T005 CHAR 3 0
SCHED_IND Indicator for scheduling agreement release documentation LPHIS CHAR 1 0
X Yes
NULL No
VEND_NAME Name 1 NAME1_GP CHAR 35 0
CURRENCY_ISO ISO Currency Code BAPIISOCD CHAR 3 0
EXCH_RATE_CM Indirect Quoted Exchange Rate UKURSM DEC 9 5
HOLD Purchase order not yet complete MEMER CHAR 1 0
X Yes
NULL No

BAPIEKKOL foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
BAPIEKKOL AGREEMENT BAPIEKKOL AGREEMENT EKKO Purchasing Document Header EBELN
BAPIEKKOL AGREEMENT SY MANDT EKKO Purchasing Document Header MANDT
BAPIEKKOL BIDINV_NO BAPIEKKOL BIDINV_NO EKKO Purchasing Document Header EBELN
BAPIEKKOL BIDINV_NO SY MANDT EKKO Purchasing Document Header MANDT
BAPIEKKOL CO_CODE BAPIEKKOL CO_CODE T001 Company Codes BUKRS
BAPIEKKOL CO_CODE SYST MANDT T001 Company Codes MANDT
BAPIEKKOL CURRENCY SY MANDT TCURC Currency Codes MANDT
BAPIEKKOL CURRENCY BAPIEKKOL CURRENCY TCURC Currency Codes WAERS
BAPIEKKOL CUSTOMER BAPIEKKOL CUSTOMER KNA1 General Data in Customer Master KUNNR
BAPIEKKOL CUSTOMER SY MANDT KNA1 General Data in Customer Master MANDT
BAPIEKKOL DIFF_INV BAPIEKKOL DIFF_INV LFA1 Vendor Master (General Section) LIFNR
BAPIEKKOL DIFF_INV SY MANDT LFA1 Vendor Master (General Section) MANDT
BAPIEKKOL DOC_TYPE BAPIEKKOL DOC_TYPE T161 Purchasing Document Types BSART
BAPIEKKOL DOC_TYPE SY MANDT T161 Purchasing Document Types MANDT
BAPIEKKOL DOC_TYPE BAPIEKKOL DOC_CAT T161 Purchasing Document Types BSTYP
BAPIEKKOL EXPORT_NO BAPIEKKOL EXPORT_NO EIKP Foreign Trade: Export/Import Header Data EXNUM
BAPIEKKOL EXPORT_NO SY MANDT EIKP Foreign Trade: Export/Import Header Data MANDT
BAPIEKKOL INCOTERMS1 BAPIEKKOL INCOTERMS1 TINC Customers: Incoterms INCO1
BAPIEKKOL INCOTERMS1 SY MANDT TINC Customers: Incoterms MANDT
BAPIEKKOL LANGUAGE BAPIEKKOL LANGUAGE T002 Language Keys (Component BC-I18) SPRAS
BAPIEKKOL LAST_ITEM BAPIEKKOL PO_NUMBER EKPO Purchasing Document Item EBELN
BAPIEKKOL LAST_ITEM SY MANDT EKPO Purchasing Document Item MANDT
BAPIEKKOL LAST_ITEM BAPIEKKOL LAST_ITEM EKPO Purchasing Document Item EBELP
BAPIEKKOL LOGSYSTEM BAPIEKKOL LOGSYSTEM TBDLS Logical system LOGSYS
BAPIEKKOL PO_NUMBER BAPIEKKOL PO_NUMBER EKKO Purchasing Document Header EBELN
BAPIEKKOL PO_NUMBER SYST MANDT EKKO Purchasing Document Header MANDT
BAPIEKKOL PURCH_ORG BAPIEKKOL PURCH_ORG T024E Purchasing Organizations EKORG
BAPIEKKOL PURCH_ORG SYST MANDT T024E Purchasing Organizations MANDT
BAPIEKKOL PUR_GROUP BAPIEKKOL PUR_GROUP T024 Purchasing Groups EKGRP
BAPIEKKOL PUR_GROUP SY MANDT T024 Purchasing Groups MANDT
BAPIEKKOL RCVG_VEND SY MANDT LFA1 Vendor Master (General Section) MANDT
BAPIEKKOL RCVG_VEND BAPIEKKOL RCVG_VEND LFA1 Vendor Master (General Section) LIFNR
BAPIEKKOL REL_GROUP BAPIEKKOL REL_GROUP T16FG Release Groups FRGGR
BAPIEKKOL REL_GROUP SY MANDT T16FG Release Groups MANDT
BAPIEKKOL REL_IND SY MANDT T16FB Release Indicator: Purchasing Document MANDT
BAPIEKKOL REL_IND BAPIEKKOL REL_IND T16FB Release Indicator: Purchasing Document FRGKE
BAPIEKKOL REL_STRAT BAPIEKKOL REL_STRAT T16FS Release Strategies FRGSX
BAPIEKKOL REL_STRAT BAPIEKKOL REL_GROUP T16FS Release Strategies FRGGR
BAPIEKKOL REL_STRAT SY MANDT T16FS Release Strategies MANDT
BAPIEKKOL SUPPL_PLNT SY MANDT T001W Plants/Branches MANDT
BAPIEKKOL SUPPL_PLNT BAPIEKKOL SUPPL_PLNT T001W Plants/Branches WERKS
BAPIEKKOL SUPPL_VEND BAPIEKKOL SUPPL_VEND LFA1 Vendor Master (General Section) LIFNR
BAPIEKKOL SUPPL_VEND SY MANDT LFA1 Vendor Master (General Section) MANDT
BAPIEKKOL TAXR_CNTRY BAPIEKKOL TAXR_CNTRY T005 Countries LAND1
BAPIEKKOL TAXR_CNTRY SY MANDT T005 Countries MANDT
BAPIEKKOL UPDATE_GRP SY MANDT TMCB Update groups MANDT
BAPIEKKOL UPDATE_GRP BAPIEKKOL UPDATE_GRP TMCB Update groups STAFO
BAPIEKKOL VENDOR BAPIEKKOL VENDOR LFA1 Vendor Master (General Section) LIFNR
BAPIEKKOL VENDOR SY MANDT LFA1 Vendor Master (General Section) MANDT