SAP ABAP Table BAPIPOGN (Transfer Structure: Determine Procurement Transaction: Item)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ MEW (Package) Internet/Intranet developments in purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ MEW (Package) Internet/Intranet developments in purchasing
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIPOGN | Table Relationship Diagram |
Short Description | Transfer Structure: Determine Procurement Transaction: Item |
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_ITEM | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
2 | CATALOG | KATALOGID | KATALOGID | CHAR | 20 | 0 | Identification of Web Service | * | |
3 | PUR_GROUP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
4 | PREQ_NAME | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
5 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
6 | PUR_MAT | EMATNR | MATNR | CHAR | 18 | 0 | Material number | ||
7 | MANUF_PROF | MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | * | |
8 | MANU_MAT | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
9 | MFR_NO | MFRNR | LIFNR | CHAR | 10 | 0 | Manufacturer number | * | |
10 | MFR_NO_EXT | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
11 | SHORT_TEXT | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
12 | MAT_GRP | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
13 | PLANT | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
14 | STORE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
15 | SUPPL_PLANT | 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 | LFDAT | DATUM | DATS | 8 | 0 | Delivery date | ||
20 | C_AMT_BAPI | BAPREBAPI | BAPICURR | DEC | 23 | 4 | Price in purchase requisition | ||
21 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
22 | ACCTASSCAT | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
23 | ITEM_CAT | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
24 | FIXED_VEND | FLIEF | LIFNR | CHAR | 10 | 0 | Fixed vendor | * | |
25 | PURCH_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
26 | AGREEMENT | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
27 | AGMT_ITEM | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
28 | INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
29 | VEND_MAT | IDNLF22 | IDNEX22 | CHAR | 22 | 0 | Material number used by vendor | ||
30 | AVAIL_QTY | AVAMG | MENG13 | QUAN | 13 | 3 | Available quantity of material as at delivery date | ||
31 | CONF_VEND | CONFV | XFELD | CHAR | 1 | 0 | Item confirmed/acknowledged by vendor | ||
32 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
33 | DOC_TYPE | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
34 | MOVE_TYPE | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
35 | PO_PRICE | BPUEB | BPUEB | CHAR | 1 | 0 | Adopt requisition price in purchase order | ||
36 | OBJ_TO_GEN | OBJ_TO_GEN | OBJ_TO_GEN | CHAR | 1 | 0 | Analysis result: object to be generated | ||
37 | NO_OBJ_POS | NO_OBJ_POS | XFELD | CHAR | 1 | 0 | No MM object possible |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPIPOGN | ACCTASSCAT | T163K | KNTTP | |||
2 | BAPIPOGN | AGMT_ITEM | EKPO | EBELP | |||
3 | BAPIPOGN | AGREEMENT | EKKO | EBELN | |||
4 | BAPIPOGN | CATALOG | TMW3T | KATALOG | |||
5 | BAPIPOGN | CURRENCY | TCURC | WAERS | |||
6 | BAPIPOGN | FIXED_VEND | LFA1 | LIFNR | |||
7 | BAPIPOGN | INFO_REC | EINA | INFNR | |||
8 | BAPIPOGN | ITEM_CAT | T163 | PSTYP | |||
9 | BAPIPOGN | MATERIAL | MARA | MATNR | |||
10 | BAPIPOGN | MAT_GRP | T023 | MATKL | |||
11 | BAPIPOGN | MOVE_TYPE | T156 | BWART | |||
12 | BAPIPOGN | PLANT | T001W | WERKS | |||
13 | BAPIPOGN | PURCH_ORG | T024E | EKORG | |||
14 | BAPIPOGN | PUR_GROUP | T024 | EKGRP | |||
15 | BAPIPOGN | PUR_MAT | MARA | MATNR | |||
16 | BAPIPOGN | STORE_LOC | T001L | LGORT | |||
17 | BAPIPOGN | SUPPL_PLANT | T001W | WERKS | |||
18 | BAPIPOGN | UNIT | T006 | MSEHI |
History
Last changed by/on | SAP | 20050315 |
SAP Release Created in |