SAP ABAP Table BBP_BUPA_PURCH (New Structure: Purchasing Data for Vendor)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_BUPA (Package) Business Partner
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_BUPA (Package) Business Partner
Basic Data
| Table Category | INTTAB | Structure |
| Structure | BBP_BUPA_PURCH |
Table Relationship Diagram 
|
| Short Description | New Structure: Purchasing Data for Vendor |
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 |  PURCHASING_ORG |
HROBJID | HROBJID | NUMC | 8 | 0 | Object ID | * | |
| 2 | CURRENCYISO |
ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
| 3 | PAYMENT_TERM |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 4 | ERS_FLAG |
BBP_XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
| 5 | MEDIUM |
BBP_METYPE | BBP_METYPE | CHAR | 3 | 0 | Transmission Medium (printer, fax, EDI, XML and so on) | ||
| 6 | OWN_ACCOUNT_NO |
BBP_OWN_ACC_NO | CHAR40 | CHAR | 40 | 0 | Our Account Number at the Vendor | ||
| 7 | LOGSYS |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
| 8 | BACKEND_EKORG |
BBP_EKORG | BBP_EKORG | CHAR | 4 | 0 | Purchasing Organization from Original System (backend) |
History
| Last changed by/on | SAP | 20030110 |
| SAP Release Created in | 30A |
