SAP ABAP Table BBPDECDATA (External Procurement: Transfer Structure for Profile Determ.)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP-INV (Application Component) Invoicing
⤷ BBPA (Package) temporary
⤷ SRM-EBP-INV (Application Component) Invoicing
⤷ BBPA (Package) temporary
Basic Data
Table Category | INTTAB | Structure |
Structure | BBPDECDATA | Table Relationship Diagram |
Short Description | External Procurement: Transfer Structure for Profile Determ. |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | BSART | BSART | BSART | CHAR | 4 | 0 | Order Type (Purchasing) | * | |
2 | ESTKZ | ESTKZ | ESTKZ | CHAR | 1 | 0 | Creation indicator (purchase requisition/schedule lines) | ||
3 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
4 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
5 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
6 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
7 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
8 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
9 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
10 | DISPO | DISPO | DISPO | CHAR | 3 | 0 | MRP controller | * | |
11 | DISGR | DISGR | DISGR | CHAR | 4 | 0 | MRP Group | * | |
12 | PRVBE | PRVBE | PRVBE | CHAR | 10 | 0 | Production Supply Area | * | |
13 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
14 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
15 | BDTER | BDTER | DATUM | DATS | 8 | 0 | Requirements date for the component | ||
16 | BDMNG | BDMNG | MENG13 | QUAN | 13 | 3 | Requirement Quantity | ||
17 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
18 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
19 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
20 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
21 | SANKA | CK_SELKZ | CK_SELKZ | CHAR | 1 | 0 | Indicator for Relevancy to Costing | * | |
22 | NLFZT | NLFZT | NLFZT | DEC | 3 | 0 | Lead-Time Offset | ||
23 | SORTF | SORTP | CHAR10 | CHAR | 10 | 0 | Sort String | ||
24 | SBTER | SBTER | DATUM | DATS | 8 | 0 | Latest requirements date | ||
25 | SCHGT | SCHGT | XFELD | CHAR | 1 | 0 | Indicator: bulk material | ||
26 | DBSKZ | DBSKZ | DBSKZ | CHAR | 1 | 0 | Direct procurement indicator | ||
27 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
28 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
29 | PSPEL | PS_POSNR | PS_POSNR | NUMC | 8 | 0 | WBS Element | * | |
30 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
31 | PLNFL | PLNFOLGE | PLNFOLGE | CHAR | 6 | 0 | Sequence | ||
32 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
33 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
34 | GPREIS | PPCOMP | WERTV8 | CURR | 15 | 2 | Price in component currency | ||
35 | FPREIS | OPREIFX | WERTV8 | CURR | 15 | 2 | Fixed Price in Foreign Currency | ||
36 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
37 | PEINH | PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
38 | LIFZT | LIFZT | DEC3 | DEC | 3 | 0 | Delivery Time in Days | ||
39 | WEMPF | WEMPF | WEMPF | CHAR | 12 | 0 | Goods recipient | ||
40 | ABLAD | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
41 | WEBAZ | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
42 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
43 | FLGEX | FLGEX | XFELD | CHAR | 1 | 0 | Indicator: External procurement | ||
44 | INFNR | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
45 | APLZL | CO_APLZL | CO_APLZL | NUMC | 8 | 0 | General counter for order | * | |
46 | STEUS | STEUS | STEUS | CHAR | 4 | 0 | Control key | * | |
47 | PREIS | PREIS | WERT11 | CURR | 11 | 2 | Price | ||
48 | PSPNR | PS_SPS_ELE | PS_SPSNR | NUMC | 8 | 0 | Standard WBS element | * | |
49 | PACKNO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
50 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
51 | SCHED_END | SCEND_ACT | XFELD | CHAR | 1 | 0 | Ind.: Purchase requisition at activity finish date | ||
52 | NETZKONT | NETZKONT | NETZKONT | CHAR | 1 | 0 | Indicator for the account assignment of a network(hdr/act.) |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |