SAP ABAP Table BBP_BAPIACPO00 (Posting in accounting: Purchase order (item))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-PRC (Application Component) Procurement Card
     ⤷ BBP_PC (Package) Procurement Card Integration

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_BAPIACPO00	Table Relationship Diagram
Short Description	Posting in accounting: Purchase order (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	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	DOC_DATE	☐	CO_BLDAT	DATUM	DATS	8	0	Document Date
7	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
8	TRADE_ID	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
9	TR_PART_BA	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
10	PO_DATE	☐	ETBDT_PI	DATUM	DATS	8	0	Order Date of Schedule Line
11	DELIV_DATE	☐	BBP_LFDAT	DATUM	DATS	8	0	Delivery Date
12	OBJ_TYP_P	☐	AWTYP_PRE	AWTYP	CHAR	5	0	Previous document: Reference procedure	*
13	OBJ_KEY_P	☐	AWKEY_PRE	AWKEY	CHAR	20	0	Previous document: Object key (AWREF_REV and AWORG_REV)
14	OBJ_POS_P	☐	AWPOS_PRE	AWPOS	CHAR	10	0	Previous document: Reference line item
15	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
16	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
17	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
18	ORIG_GROUP	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
19	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
20	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
21	WBS_ELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
22	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
23	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
24	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
25	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
26	DSCT_DAYS1	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
27	DSCT_DAYS2	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
28	NETTERMS	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
29	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
30	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
31	MATL_GROUP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
32	SEG_TEXT	☐	CO_SGTXT	TEXT50	CHAR	50	0	Segment text
33	DELIV_QTY	☐	BBP_WEMNG	MENG13	QUAN	13	3	Quantity of Goods Received
34	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
35	BASE_UOM_ISO	☐	MEINS_ISO	ISOCD_UNIT	CHAR	3	0	Base unit of measure in ISO code	T006I
36	DELETE_IND	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
37	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
38	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
39	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
40	PURCHASE_QTY	☐	BBP_BEMNG	BBP_MENGE	QUAN	13	3	Quantity moved in GR/GI
41	INVOICE_QTY	☐	BBP_REMNG	MENG13	QUAN	13	3	Invoice Receipt Quantity
42	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
43	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
44	MATERIAL_VERSION	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
45	DSCT_PCT2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
46	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
47	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
48	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
49	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
50	FUNDS_RES	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
51	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
52	SCHED_LINE	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
53	FUND_LONG	☐	BBP_FM_FUND_LONG	BBP_FM_FUND	CHAR	20	0	Fund
54	NO_MORE_GR	☐	BBP_ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
55	FINAL_INV	☐	BBP_EREKZ	XFELD	CHAR	1	0	Final invoice indicator
56	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
57	GR_NON_VAL	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
58	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
59	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
60	PO_TYPE	☐	BBP_BSART	BSART	CHAR	4	0	Order Type	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BBP_BAPIACPO00	BASE_UOM	T006	MSEHI
2	BBP_BAPIACPO00	BASE_UOM_ISO	T006I	ISOCODE
3	BBP_BAPIACPO00	TRADE_ID	T880	RCOMP

History

Last changed by/on	SAP	20130528
SAP Release Created in	500