SAP ABAP Table BBP_BAPIMEPOITEM47 (Purchase Order Item as of R/3 Release 4.7)

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_BAPIMEPOITEM47	Table Relationship Diagram
Short Description	Purchase Order Item as of R/3 Release 4.7

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	BBP_IDNLF	BBP_IDNEX	CHAR	35	0	Material Number used by Vendor
18	QUANTITY	BBP_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	BBP_BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
22	ORDERPR_UN_ISO	BBP_RM_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Purchase Order Price Unit	*
23	CONV_NUM1	BBP_BPUMZ	UMBSZ	DEC	5	0	Numerator for conversion of order price unit into order unit
24	CONV_DEN1	BBP_BPUMN	UMBSN	DEC	5	0	Denominator for the conversion of OPUn in OU
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	BBP_EBONU	BBP_EBONU	CHAR	2	0	Settlement group 1 (Purchasing)
30	QUAL_INSP	BBP_INSMK	BBP_INSMK	CHAR	1	0	Stock type
31	INFO_UPD	BBP_SPINF	BBP_SPINF	CHAR	1	0	Indicator: Update info record
32	PRNT_PRICE	BBP_PRSDR	XFELD	CHAR	1	0	Print price
33	EST_PRICE	BBP_SCHPR	XFELD	CHAR	1	0	Estimated Price Indicator
34	REMINDER1	BBP_MAHN1	BBP_MAHNT	DEC	3	0	Number of days for first reminder/urging letter (expediter)
35	REMINDER2	BBP_MAHN2	BBP_MAHNT	DEC	3	0	Number of days for second reminder/urging letter (expediter)
36	REMINDER3	BBP_MAHN3	BBP_MAHNT	DEC	3	0	Number of days for third reminder/urging letter (expediter)
37	OVER_DLV_TOL	BBP_UEBTO	PRZ21	DEC	3	1	Overdelivery tolerance limit
38	UNLIMITED_DLV	BBP_UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited overdelivery allowed
39	UNDER_DLV_TOL	BBP_UNTTO	PRZ21	DEC	3	1	Underdelivery tolerance limit
40	VAL_TYPE	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
41	NO_MORE_GR	BBP_ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
42	FINAL_INV	BBP_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	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
52	ACKN_REQD	BBP_KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
53	ACKNOWL_NO	BBP_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	BBP_EVERS	BBP_EVERS	CHAR	2	0	Shipping instructions
57	CUSTOMER	BBP_EKUNNR	KUNNR	CHAR	10	0	Customer	*
58	COND_GROUP	BBP_EKKOG	CHAR4	CHAR	4	0	Condition group with vendor
59	NO_DISCT	BBP_ESKTOF	XFELD	CHAR	1	0	No cash discount granted on this item
60	PLAN_DEL	BBP_EPLIF	DEC3	DEC	3	0	Planned delivery time in days
61	NET_WEIGHT	BBP_ENTGE	MENG13	QUAN	13	3	Net Weight
62	WEIGHTUNIT	BBP_EGEWE	MEINS	UNIT	3	0	Unit of Weight	*
63	WEIGHTUNIT_ISO	BBP_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	BBP_QSSPUR	BBP_QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement
66	CONF_CTRL	BBP_BSTAE	BBP_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	BBP_MEPRF	BBP_MEPRF	CHAR	1	0	Pricing date category (controls date of price determination)
72	PRICE_DATE	BBP_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	BBP_INCO1	BBP_INCO1	CHAR	3	0	Incoterms (Part 1)
78	INCOTERMS2	BBP_INCO2	BBP_INCO2	CHAR	28	0	Incoterms (Part 2)
79	PRE_VENDOR	BBP_KOLIF	LIFNR	CHAR	10	0	Prior vendor	*
80	VEND_PART	BBP_LTSNR	BBP_LTSNR	CHAR	6	0	Vendor sub-range
81	HL_ITEM	BBP_UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*
82	GR_TO_DATE	BBP_LEWED	DATUM	DATS	8	0	Latest possible goods receipt
83	SUPP_VENDOR	BBP_EMLIF	LIFNR	CHAR	10	0	Supplier to be Supplied/who is to Receive Delivery	*
84	SC_VENDOR	BBP_LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
85	KANBAN_IND	BBP_KBNKZ	BBP_KBNKZ	CHAR	1	0	Kanban indicator
86	ERS	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
87	R_PROMO	WAKTION	WAKTION	CHAR	10	0	Promotion
88	POINTS	BBP_ANZPU	MENG13	QUAN	13	3	Number of Points
89	POINT_UNIT	BBP_PUNEI	MEINS	UNIT	3	0	Points unit	*
90	POINT_UNIT_ISO	PUNEI_ISO_PI	ISOCD_UNIT	CHAR	3	0	ISO Code for Points Unit	*
91	SEASON	BBP_SAISO	BBP_SAISO	CHAR	4	0	Season category
92	SEASON_YR	BBP_SAISJ	CJAHR	CHAR	4	0	Season year
93	BON_GRP2	BBP_EBON2	BBP_EBONU	CHAR	2	0	Settlement group 2 (rebate settlement, Purchasing)
94	BON_GRP3	BBP_EBON3	BBP_EBONU	CHAR	2	0	Settlement group 3 (rebate settlement, Purchasing)
95	SETT_ITEM	BBP_EBONY	XFELD	CHAR	1	0	Item relevant to subsequent (period-end rebate) settlement
96	MINREMLIFE	BBP_MHDRZ	DEC4	DEC	4	0	Minimum remaining shelf life
97	RFQ_NO	BBP_ANFNR	EBELN	CHAR	10	0	RFQ number	*
98	RFQ_ITEM	BBP_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	BBP_UPTYP	BBP_UPTYP	CHAR	1	0	Sub-item Category, Purchasing Document
104	RET_ITEM	BBP_RETPO	XFELD	CHAR	1	0	Returns Item
105	AT_RELEV	BBP_AUREL	BBP_AUREL	CHAR	1	0	Relevant to allocation table
106	ORDER_REASON	BBP_BSGRU	BBP_BSGRU	CHAR	3	0	Reason for ordering
107	BRAS_NBM	BBP_J_1BNBMCO1	BBP_STEUC	CHAR	16	0	NBM Code
108	MATL_USAGE	BBP_J_1BMATUSE	BBP_J_1BMATUSE	CHAR	1	0	Usage of the material
109	MAT_ORIGIN	BBP_J_1BMATORG	BBP_J_1BMATORG	CHAR	1	0	Origin of the material
110	IN_HOUSE	BBP_J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
111	INDUS3	BBP_J_1BINDUS3	BBP_J_1BINDUS3	CHAR	2	0	Material CFOP category
112	INF_INDEX	BBP_J_1AINDXP	BBP_J_1AINDXP	CHAR	5	0	Inflation Index
113	UNTIL_DATE	BBP_J_1AIDATEP	BBP_J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
114	DELIV_COMPL	BBP_EGLKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
115	PART_DELIV	BBP_KZTUL	BBP_KZTUL	CHAR	1	0	Partial delivery at item level (stock transfer)
116	SHIP_BLOCKED	BBP_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	BBP_DATTP	BBP_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	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
125	CMMT_ITEM_LONG	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
126	FUNC_AREA_LONG	FKBER	FKBER	CHAR	16	0	Functional Area	*
127	NO_ROUNDING	BAPI_NO_ROUNDING	XFELD	CHAR	1	0	Suppress rounding in purchase order item (BAPI_PO_CREATE1)
128	PO_PRICE	BAPI_BBP_PO_PRICE	BPUEB	CHAR	1	0	Indicator adoption of price: 1 = gross, 2 = net