SAP ABAP Table BBPS_BADI_PO_ITEM (Purchase Order Items for BAPI_PO_CREATE)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-SHP (Application Component) Shopping cart
     ⤷ BBP_EXIT (Package) Customer Exits in Business-to-Business Procurement

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_BADI_PO_ITEM	Table Relationship Diagram
Short Description	Purchase Order Items for BAPI_PO_CREATE

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	ITEM_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
2	.INCLUDE	☐				0	0	Transfer Structure Create/Lists - PO Item + ECI
3	.INCLUDE	☐				0	0	Transfer Structure: Create/List - PO Item
4	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
5	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
6	ADDRESS	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
7	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
8	PUR_MAT	☐	EMATNR	MATNR	CHAR	18	0	Material number
9	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
10	ITEM_CAT	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
11	ACCTASSCAT	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
12	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
13	AGMT_ITEM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
14	STORE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
15	MAT_GRP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
16	SHORT_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
17	DISTRIB	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
18	PART_INV	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
19	KANBAN_IND	☐	BBP_KBNKZ	BBP_KBNKZ	CHAR	1	0	Kanban indicator
20	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	*
21	ALLOC_TBL	☐	BBP_ABELN	BBP_ABELN	CHAR	10	0	Alloctation Table Number
22	AT_ITEM	☐	BBP_ABELP	BBP_ABELP	NUMC	5	0	Item number of allocation table
23	UNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
24	NET_PRICE	☐	BBP_BPREIBAPI	BAPICURR	DEC	23	4	Net Price in Purchasing Document (in Document Currency)
25	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
26	CONV_NUM1	☐	BBP_BPUMZ	UMBSZ	DEC	5	0	Numerator for conversion of order price unit into order unit
27	CONV_DEN1	☐	BBP_BPUMN	UMBSN	DEC	5	0	Denominator for the conversion of OPUn in OU
28	ORDERPR_UN	☐	BBP_BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
29	PCKG_NO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
30	PROMOTION	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
31	ACKN_REQD	☐	BBP_KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
32	TRACKINGNO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
33	PLAN_DEL	☐	BBP_EPLIF	DEC3	DEC	3	0	Planned delivery time in days
34	RET_ITEM	☐	BBP_RETPO	XFELD	CHAR	1	0	Returns Item
35	AT_RELEV	☐	BBP_AUREL	BBP_AUREL	CHAR	1	0	Relevant to allocation table
36	VEND_MAT	☐	IDNLF22	IDNEX22	CHAR	22	0	Material number used by vendor
37	MANUF_PROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
38	MANU_MAT	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
39	MFR_NO	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
40	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
41	PO_PRICE	☐	BBP_BAPI_BPUEB	XFELD	CHAR	1	0	Indicator: adopt price - do not use info record
42	SHIPPING	☐	BBP_EVERS	BBP_EVERS	CHAR	2	0	Shipping instructions
43	ITEM_CAT_EXT	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
44	PO_UNIT_ISO	☐	BSTME_ISO	ISOCD_UNIT	CHAR	3	0	Order unit in ISO code	T006I
45	ORDERPR_UN_ISO	☐	BBP_RM_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Purchase Order Price Unit	T006I
46	PREQ_NAME	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
47	DISP_QUAN	☐	BBP_BSTMG_DISP	MENG13	QUAN	13	3	PO quantity: total of all sched. lines for display purposes
48	QUAL_INSP	☐	BBP_INSMK	BBP_INSMK	CHAR	1	0	Stock type
49	NO_MORE_GR	☐	BBP_ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
50	DELETE_IND	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
51	NO_ROUNDING	☐	BBP_NO_ROUNDING	XFELD	CHAR	1	0	Indicator: Suppress Rounding in Purchase Order Item
52	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
53	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
54	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
55	MATERIAL_VERSION	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
56	PUR_MAT_EXTERNAL	☐	MGV_PUR_MAT_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for PUR_MAT Field
57	PUR_MAT_GUID	☐	MGV_PUR_MAT_GUID	MATNR_EGUID	CHAR	32	0	External GUID for PUR_MAT Field
58	PUR_MAT_VERSION	☐	MGV_PUR_MAT_VERSION	MATNR_VERS	CHAR	10	0	Version Number for PUR_MAT Field
59	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
60	PR_CLOSED	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
61	.INCLUDE	☐				0	0	Enhancement Strucure for META Modules with ECI Connection
62	ECI_PRODUCT_ID	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
63	PRODUCT_SRC_SYS	☐	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
64	CATEGORY_GUID	☐	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
65	PRODUCT_GUID	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
66	ACKNOWL_NO	☐	BBP_LABNR	TEXT20	CHAR	20	0	Order acknowledgment number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BBPS_BADI_PO_ITEM	ORDERPR_UN	T006	MSEHI
2	BBPS_BADI_PO_ITEM	ORDERPR_UN_ISO	T006I	ISOCODE
3	BBPS_BADI_PO_ITEM	PO_UNIT_ISO	T006I	ISOCODE
4	BBPS_BADI_PO_ITEM	UNIT	T006	MSEHI

History

Last changed by/on	SAP	20130528
SAP Release Created in	550