SAP ABAP Table BAPI2007_DEFAULTS (Fields for Default Values for Components Planning)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_OR (Package) Order Resource Planning

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI2007_DEFAULTS	Table Relationship Diagram
Short Description	Fields for Default Values for Components Planning

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	STAGE	☐	BBP_PM_PHASE	BBP_PM_PHASE	CHAR	1	0	Maintenance Processing Stage
2	ORDER_TYPE	☐	BBP_AUFART	CHAR4	CHAR	4	0	Order type
3	START_DATE	☐	CO_GSTRP	DATUM	DATS	8	0	Basic start date
4	END_DATE	☐	CO_GSTRP	DATUM	DATS	8	0	Basic start date
5	PLANPLANT	☐	BBP_IWERK	BBP_WERKS	CHAR	4	0	Maintenance Planning Plant
6	PLANERGRP	☐	BBP_INGRP	BBP_INGRP	CHAR	3	0	Planner Group for Customer Service and Plant Maintenance
7	MNTPLANT	☐	BBP_SWERK	BBP_WERKS	CHAR	4	0	Maintenance Plant
8	PLSECTN	☐	BBP_BEBER	BBP_BEBER	CHAR	3	0	Organizational Area
9	LOCATION	☐	BBP_PMLOC	BBP_AP_STAND	CHAR	10	0	Location of Maintenance Object
10	WORK_CNTR	☐	ARBPL	ARBPL	CHAR	8	0	Work center
11	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
12	MN_WK_CTR	☐	BBP_GEWRK	BBP_ARBPL	CHAR	8	0	Person Responsible for Work Center
13	WK_PLANT	☐	BBP_WERGW	BBP_WERKS	CHAR	4	0	Plant for Main Work Center
14	STATUS_INCL	☐	BBP_I_ASTATIN	CHAR4	CHAR	4	0	Status Inclusive for Maintenance Order
15	STATUS_EXCL	☐	BBP_I_ASTATEX	CHAR4	CHAR	4	0	Status Exclusive for Maintenance Order
16	COMP_PLANT	☐	BBP_IWERK	BBP_WERKS	CHAR	4	0	Maintenance Planning Plant
17	STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
18	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
19	PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
20	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
21	MATL_GROUP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
22	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
23	PREQ_NAME	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
24	GR_RCPT	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
25	UNLOAD_PT	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
26	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
27	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
28	CREATED_BY	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
29	DOC_TYPE	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
30	LOGICAL_SYSTEM	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
31	TYP_REQ_DATE	☐	BAPI2001_TYP_REQ_DATE	BAPI2001_TYP_REQ_DATE	CHAR	1	0	PS@BBP: Requirement Date
32	PS_ACCTYPE	☐	BAPI2001_KNTTP	BAPI2001_KNTTP	CHAR	1	0	PS@BBP: Account Assignment Category
33	CATALOG	☐	KATALOGID	KATALOGID	CHAR	20	0	Identification of Web Service	*
34	CAT_PRICE_DISABLE	☐	BBP_PM_CAT_PRICE	XFELD	CHAR	1	0	Price from Catalog Cannot be Changed

History

Last changed by/on	SAP	20130604
SAP Release Created in	20C