SAP ABAP Table BBPS_BS_RQ_ITEM_40B (Transfer Structure Purch. Requisition Items for 4.0b)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_BS (Package) BBP Basis Spooler
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_BS (Package) BBP Basis Spooler
Basic Data
Table Category | INTTAB | Structure |
Structure | BBPS_BS_RQ_ITEM_40B | Table Relationship Diagram |
Short Description | Transfer Structure Purch. Requisition Items for 4.0b |
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 | PREQ_NO | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
2 | PREQ_ITEM | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
3 | DOC_TYPE | BBSRT | BSART | CHAR | 4 | 0 | Purchase Requisition Document Type | * | |
4 | PUR_GROUP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
5 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
6 | PREQ_NAME | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
7 | PREQ_DATE | BADAT | DATUM | DATS | 8 | 0 | Requisition (request) date | ||
8 | SHORT_TEXT | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
9 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
10 | PUR_MAT | EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | ||
11 | PLANT | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
12 | STORE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
13 | TRACKINGNO | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
14 | MAT_GRP | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
15 | SUPPL_PLNT | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
16 | QUANTITY | BAMNG | MENG13 | QUAN | 13 | 3 | Purchase requisition quantity | ||
17 | UNIT | BAMEI | MEINS | UNIT | 3 | 0 | Purchase requisition unit of measure | * | |
18 | DEL_DATCAT | LPEIN_INT | PRGRS | CHAR | 1 | 0 | Date type (day, week, month, interval) | ||
19 | DELIV_DATE | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
20 | REL_DATE | FRGDT | DATUM | DATS | 8 | 0 | Purchase Requisition Release Date | ||
21 | GR_PR_TIME | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
22 | C_AMT_BAPI | BAPREBAPI | BAPICURR | DEC | 23 | 4 | Price in purchase requisition | ||
23 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
24 | ITEM_CAT | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
25 | ACCTASSCAT | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
26 | DISTRIB | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
27 | PART_INV | TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
28 | GR_IND | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
29 | GR_NON_VAL | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
30 | IR_IND | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
31 | DES_VENDOR | WLIEF | LIFNR | CHAR | 10 | 0 | Desired vendor | * | |
32 | FIXED_VEND | FLIEF | LIFNR | CHAR | 10 | 0 | Fixed vendor | * | |
33 | PURCH_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
34 | AGREEMENT | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
35 | AGMT_ITEM | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
36 | INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
37 | QUOTA_ARR | QUNUM | QUNUM | CHAR | 10 | 0 | Number of quota arrangement | ||
38 | QUOTARRITM | QUPOS | NUM03 | NUMC | 3 | 0 | Quota arrangement item | ||
39 | MRP_CONTR | DISPO | DISPO | CHAR | 3 | 0 | MRP controller | * | |
40 | BOMEXPL_NO | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | * | |
41 | LAST_RESUB | BVDAT | DATUM | DATS | 8 | 0 | Date of last resubmission | ||
42 | RESUBMIS | BATOL | BATOL | DEC | 3 | 0 | Resubmission interval of purchase requisition | ||
43 | NO_RESUB | BVDRK | ZAEHL | DEC | 7 | 0 | Number of resubmissions | ||
44 | VAL_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
45 | SPEC_STOCK | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
46 | PO_UNIT | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
47 | REV_LEV | REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
48 | PCKG_NO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
49 | KANBAN_IND | KBNK1 | KBNK1 | CHAR | 1 | 0 | Kanban indicator | ||
50 | PO_PRICE | BPUEB | BPUEB | CHAR | 1 | 0 | Adopt requisition price in purchase order | ||
51 | INT_OBJ_NO | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
52 | PROMOTION | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | ||
53 | BATCH | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
54 | VEND_MAT | IDNLF22 | IDNEX22 | CHAR | 22 | 0 | Material number used by vendor | ||
55 | ORDERED | BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
56 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
57 | MANUF_PROF | MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | * | |
58 | MANU_MAT | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
59 | MFR_NO | MFRNR | LIFNR | CHAR | 10 | 0 | Manufacturer number | * | |
60 | MFR_NO_EXT | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number |
History
Last changed by/on | SAP | 20110913 |
SAP Release Created in | 550 |