SAP ABAP Table BAPI_POSHIP_A (Purchase Order Confirmation (Add))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_PRODOC (Package) B2B Procurement Document

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_POSHIP_A	Table Relationship Diagram
Short Description	Purchase Order Confirmation (Add)

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	PO_NUMBER	☐	BBP_PO_NUMBER	CRM_OBJECT_ID	CHAR	10	0	Purchase Order Number
2	PO_ITEM_GUID	☐	BBP_BP_ITEM	SYSUUID_C	CHAR	32	0	Item Business Transaction (Char32 GUID)
3	PO_ITEM_NUMBER	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
4	DELIV_DATE	☐	BBP_CONF_DDATE	DATUM	DATS	8	0	Delivery Date
5	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
6	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
7	UNIT_ISO	☐	BBP_UNIT_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Unit of Measurement	*
8	DELIVERY_ITEM	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
9	TRACKING_NO	☐	BBP_AIRWAY_BILL_NO	CHAR40	CHAR	40	0	Airway Bill Number
10	TRACKING_URL	☐	BBP_TRACK_URL	BBP_TRACK_URL	CHAR	255	0	Status tracking: URL (Uniform Resource Locator)
11	ORDER_NO	☐	BBP_ORDERNO	CHAR40	CHAR	40	0	Vendor Order Number
12	ORDER_ITEM	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document

History

Last changed by/on	SAP	20030110
SAP Release Created in