SAP ABAP Table BBP_BAPIMEPOITEM (Purchase Order Item)

Hierarchy

☛

BBPCRM (Software Component) BBPCRM
⤷

SRM-EBP-SHP (Application Component) Shopping cart
⤷

BBP_PU (Package) Business-to-Business Procurement - Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_BAPIMEPOITEM	Table Relationship Diagram
Short Description	Purchase Order Item

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	PO_ITEM	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
2	DELETE_IND	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
3	SHORT_TEXT	TXZ01	TEXT40	CHAR	40	0	Short Text
4	MATERIAL	MATNR	MATNR	CHAR	18	0	Material Number
5	MATERIAL_EXTERNAL	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
6	MATERIAL_GUID	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
7	MATERIAL_VERSION	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
8	EMATERIAL	EMATNR	MATNR	CHAR	18	0	Material number
9	EMATERIAL_EXTERNAL	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
10	EMATERIAL_GUID	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
11	EMATERIAL_VERSION	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
12	PLANT	EWERK	WERKS	CHAR	4	0	Plant	*
13	STGE_LOC	LGORT_D	LGORT	CHAR	4	0	Storage location
14	TRACKINGNO	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
15	MATL_GROUP	MATKL	MATKL	CHAR	9	0	Material Group	*
16	INFO_REC	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
17	VEND_MAT	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
18	QUANTITY	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
19	PO_UNIT	BSTME	MEINS	UNIT	3	0	Order unit	*
20	PO_UNIT_ISO	BSTME_ISO	ISOCD_UNIT	CHAR	3	0	Order unit in ISO code	*
21	ORDERPR_UN	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
22	ORDERPR_UN_ISO	BBPRM_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Purchase Order Price Unit	*
23	CONV_NUM1	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
24	CONV_DEN1	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
25	NET_PRICE	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
26	PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
27	GR_PR_TIME	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
28	TAX_CODE	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
29	BON_GRP1	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
30	QUAL_INSP	INSMK	INSMK	CHAR	1	0	Stock Type
31	INFO_UPD	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
32	PRNT_PRICE	PRSDR	XFELD	CHAR	1	0	Price Printout
33	EST_PRICE	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
34	REMINDER1	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
35	REMINDER2	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
36	REMINDER3	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
37	OVER_DLV_TOL	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
38	UNLIMITED_DLV	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
39	UNDER_DLV_TOL	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
40	VAL_TYPE	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
41	NO_MORE_GR	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
42	FINAL_INV	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
43	ITEM_CAT	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
44	ACCTASSCAT	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
45	DISTRIB	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
46	PART_INV	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
47	GR_IND	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
48	GR_NON_VAL	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
49	IR_IND	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
50	FREE_ITEM	BBP_UMSON	XFELD	CHAR	1	0	Free item
51	GR_BASEDIV	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
52	ACKN_REQD	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
53	ACKNOWL_NO	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
54	AGREEMENT	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
55	AGMT_ITEM	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
56	SHIPPING	EVERS	EVERS	CHAR	2	0	Shipping Instructions	*
57	CUSTOMER	EKUNNR	KUNNR	CHAR	10	0	Customer	*
58	COND_GROUP	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
59	NO_DISCT	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
60	PLAN_DEL	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
61	NET_WEIGHT	ENTGE	MENG13	QUAN	13	3	Net Weight
62	WEIGHTUNIT	EGEWE	MEINS	UNIT	3	0	Unit of Weight	*
63	WEIGHTUNIT_ISO	EGEWE_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Unit of Weight	*
64	TAXJURCODE	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
65	CTRL_KEY	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement	*
66	CONF_CTRL	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
67	REV_LEV	REVLV	REVLV	CHAR	2	0	Revision level
68	FUND	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
69	FUNDS_CTR	FISTL	FISTL	CHAR	16	0	Funds Center	*
70	CMMT_ITEM	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
71	PRICEDATE	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
72	PRICE_DATE	PREDT	DATUM	DATS	8	0	Date of Price Determination
73	GROSS_WT	BRGEW	MENG13	QUAN	13	3	Gross weight
74	VOLUME	VOLUM	MENG13	QUAN	13	3	Volume
75	VOLUMEUNIT	VOLEH	MEINS	UNIT	3	0	Volume unit	*
76	VOLUMEUNIT_ISO	VOLEH_ISO	ISOCD_UNIT	CHAR	3	0	Volume unit in ISO code	*
77	INCOTERMS1	INCO1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (part 1)	*
78	INCOTERMS2	INCO2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (part 2)
79	PRE_VENDOR	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	*
80	VEND_PART	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
81	HL_ITEM	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*
82	GR_TO_DATE	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
83	SUPP_VENDOR	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
84	SC_VENDOR	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
85	KANBAN_IND	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
86	ERS	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
87	R_PROMO	WAKTION	WAKTION	CHAR	10	0	Promotion
88	POINTS	ANZPU	MENG13	QUAN	13	3	Number of Points
89	POINT_UNIT	PUNEI	MEINS	UNIT	3	0	Points unit	*
90	POINT_UNIT_ISO	PUNEI_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Points Unit	*
91	SEASON	SAISO	SAISO	CHAR	4	0	Season Category	*
92	SEASON_YR	SAISJ	CJAHR	CHAR	4	0	Season Year
93	BON_GRP2	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
94	BON_GRP3	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
95	SETT_ITEM	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
96	MINREMLIFE	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
97	RFQ_NO	ANFNR	EBELN	CHAR	10	0	RFQ Number	*
98	RFQ_ITEM	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	*
99	PREQ_NO	BANFN	BANFN	CHAR	10	0	Purchase requisition number
100	PREQ_ITEM	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
101	REF_DOC	BBP_REFBS	EBELN	CHAR	10	0	Reference document number	*
102	REF_ITEM	BBP_REFPS	EBELP	NUMC	5	0	Item of reference document	*
103	SI_CAT	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*
104	RET_ITEM	RETPO	XFELD	CHAR	1	0	Returns Item
105	AT_RELEV	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
106	ORDER_REASON	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering
107	BRAS_NBM	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	*
108	MATL_USAGE	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
109	MAT_ORIGIN	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
110	IN_HOUSE	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
111	INDUS3	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
112	INF_INDEX	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	*
113	UNTIL_DATE	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
114	DELIV_COMPL	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
115	PART_DELIV	KZTUL	KZTUL	CHAR	1	0	Partial Delivery at Item Level (Stock Transfer)
116	SHIP_BLOCKED	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
117	PREQ_NAME	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
118	PERIOD_IND_EXPIRATION_DATE	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
119	INT_OBJ_NO	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
120	PCKG_NO	PACKNO	PACKNO	NUMC	10	0	Package number	*
121	BATCH	CHARG_D	CHARG	CHAR	10	0	Batch Number
122	VENDRBATCH	BAPI_LICHN	CHAR15	CHAR	15	0	Vendor batch number (used in BAPI_PO_CREATE1)
123	CALCTYPE	BAPI_KNPRS	BAPI_KNPRS	CHAR	1	0	Pricing type (used in BAPI_PO_CREATE1)
124	NO_ROUNDING	BAPI_NO_ROUNDING	XFELD	CHAR	1	0	Suppress rounding in purchase order item (BAPI_PO_CREATE1)
125	PO_PRICE	BAPI_BBP_PO_PRICE	BPUEB	CHAR	1	0	Indicator adoption of price: 1 = gross, 2 = net