SAP ABAP Table BBP_BAPIPOGN_RES (BADI Structure for Reservation Grouping)

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_BAPIPOGN_RES	Table Relationship Diagram
Short Description	BADI Structure for Reservation Grouping

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	.INCLUDE	☐				0	0	Transfer Structure: Determine Procurement Transaction: Item
2	PREQ_ITEM	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
3	CATALOG	☐	KATALOGID	KATALOGID	CHAR	20	0	Identification of Web Service	*
4	PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
5	PREQ_NAME	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
6	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
7	PUR_MAT	☐	EMATNR	MATNR	CHAR	18	0	Material number
8	MANUF_PROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
9	MANU_MAT	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
10	MFR_NO	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
11	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
12	SHORT_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
13	MAT_GRP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
14	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	*
15	STORE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
16	SUPPL_PLANT	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
17	QUANTITY	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
18	UNIT	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	*
19	DEL_DATCAT	☐	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
20	DELIV_DATE	☐	LFDAT	DATUM	DATS	8	0	Delivery date
21	C_AMT_BAPI	☐	BAPREBAPI	BAPICURR	DEC	23	4	Price in purchase requisition
22	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
23	ACCTASSCAT	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
24	ITEM_CAT	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
25	FIXED_VEND	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
26	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
27	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
28	AGMT_ITEM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
29	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
30	VEND_MAT	☐	IDNLF22	IDNEX22	CHAR	22	0	Material number used by vendor
31	AVAIL_QTY	☐	AVAMG	MENG13	QUAN	13	3	Available quantity of material as at delivery date
32	CONF_VEND	☐	CONFV	XFELD	CHAR	1	0	Item confirmed/acknowledged by vendor
33	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
34	DOC_TYPE	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
35	MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
36	PO_PRICE	☐	BPUEB	BPUEB	CHAR	1	0	Adopt requisition price in purchase order
37	OBJ_TO_GEN	☐	OBJ_TO_GEN	OBJ_TO_GEN	CHAR	1	0	Analysis result: object to be generated
38	NO_OBJ_POS	☐	NO_OBJ_POS	XFELD	CHAR	1	0	No MM object possible
39	GROUP	☐			CHAR	10	0

History

Last changed by/on	SAP	20050315
SAP Release Created in	400