SAP ABAP Table BBP_ACPR02 (PR Commit., only for internal SRM communication use)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_ACPR02	Table Relationship Diagram
Short Description	PR Commit., only for internal SRM communication use

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	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
2	OBJ_KEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
3	OBJ_SYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
4	OBJ_POS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
5	OBJ_ID	☐	AWID	AWID	CHAR	10	0	Reference document: Current identification
6	PREQ_DATE	☐	CO_BLDAT	DATUM	DATS	8	0	Document Date
7	DELIV_DATE	☐	BBP_LFDAT	DATUM	DATS	8	0	Delivery Date
8	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
10	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
11	ORIG_GROUP	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
12	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
13	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
14	WBS_ELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
15	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
16	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
17	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
18	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
19	MATL_GROUP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
20	SHORT_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
21	DELIV_QTY	☐	BBP_WEMNG	MENG13	QUAN	13	3	Quantity of Goods Received
22	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
23	BASE_UOM_ISO	☐	MEINS_ISO	ISOCD_UNIT	CHAR	3	0	Base unit of measure in ISO code	*
24	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
25	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
26	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
27	DELETE_IND	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
28	DES_VENDOR	☐	WLIEF	LIFNR	CHAR	10	0	Desired vendor	*
29	FIXED_VEND	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
30	PURCHREQ_QTY	☐	BBP_BSTMG	MENG13	QUAN	13	3	Purchase order quantity
31	PURCHASE_QTY	☐	BBP_BSTMG	MENG13	QUAN	13	3	Purchase order quantity
32	CMMT_ITEM_LONG	☐	BBP_CMMT_LONG_PI	CHAR024	CHAR	24	0	EBP: Commitment Item (Length 24)
33	GRANT_NBR	☐	BBP_GRANT_NBR_PI	CHAR020	CHAR	20	0	EBP: Grant
34	FUNC_AREA_LONG	☐	BBP_FKBER_LONG_PI	CHAR016	CHAR	16	0	EBP: Function Area (Length 16)
35	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
36	FUNDS_RES	☐	BBP_KBLNR	KBLNR	CHAR	10	0	Document number for earmarked funds	*
37	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
38	PURCHREQ_AMOUNT	☐	BAPIORBTR	BAPICURR	DEC	23	4	Original amount
39	PURCHREQ_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
40	PURCHREQ_CALLOFF_AMNT	☐	BAPIORBTR	BAPICURR	DEC	23	4	Original amount
41	FUND_LONG	☐	BBP_FM_FUND_LONG	BBP_FM_FUND	CHAR	20	0	Fund
42	PR_CLOSED	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
43	LOGSYS_FI	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
44	SUM_FO_VAL	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
45	SUM_FO_QTY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
46	HEADER_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
47	ITEM_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
48	ACC_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
49	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
50	INTROW	☐	BBP_INTROW	NUMC10	NUMC	10	0	Internal line number for limits
51	DISTR_PERC	☐	BBP_VPROZ	BBP_VPROZ	DEC	5	2	Distribution Percentage in the Case of Multiple Acct Assgt
52	PARENT	☐	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
53	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20110913
SAP Release Created in	600