SAP ABAP Table BBP_ECC_STRUC_PURCH_ORG (Purchasing Organization)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-INV (Application Component) Invoicing
     ⤷ BBPA (Package) temporary

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_ECC_STRUC_PURCH_ORG	Table Relationship Diagram
Short Description	Purchasing Organization

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	TASK	☐	BBP_ECC_PURCH_ORG_TASK	CHAR1	CHAR	1	0	Purchasing Organization Change Indicator
2	DATA_KEY	☐	BBP_ECC_STRUC_PURCH_ORG_KEY		STRU	0	0
3	PURCHASE_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
4	VALID_TO	☐	BU_VALID_TO	DATUM	DATS	8	0	Valid To
5	DATA	☐	BBP_ECC_STRUC_PURCH_ORG_DATA		STRU	0	0
6	VALID_FROM	☐	BU_VALID_FROM	DATUM	DATS	8	0	Valid From
7	PO_CURRENCY	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency
8	PAYMENT_TERMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
9	GR_BASEDIV	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
10	ERS	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
11	SEND_MEDIUM	☐	BBP_ECC_METYPE	CHAR3	CHAR	3	0	Send Medium (Printer, Fax, EDI, ....)
12	OWN_ACCOUNT_NO	☐	BBP_ECC_OWN_ACC_NO	CHAR40	CHAR	40	0	Own Account Number with Vendor
13	INVOICE_CONFEX	☐	BBP_ECC_BU_IV_CONFEX	BOOLE	CHAR	1	0	Indicator: Invoice Receipt Expected
14	GOODSREC_CONFEX	☐	BBP_ECC_BU_GR_CONFEX	BOOLE	CHAR	1	0	Indicator: Goods Receipt Confirmation Expected
15	ORDER_RESP_EXP	☐	BBP_ECC_BU_OR_EXPECTED	BOOLE	CHAR	1	0	Indicator: Purchase Order Response Expected
16	ASN_EXPECTED	☐	BBP_ECC_BU_ASN_EXPECTED	BOOLE	CHAR	1	0	Indicator: Shipping Notification Expected
17	PURCHASE_BLOCK	☐	SPERM_X	XFELD	CHAR	1	0	Centrally imposed purchasing block
18	INCOTERM1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
19	INCOTERM2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
20	DATAX	☐	BBP_ECC_STRUC_PURCH_ORG_X		STRU	0	0
21	VALID_FROM	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
22	PO_CURRENCY	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
23	PAYMENT_TERMS	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
24	GR_BASEDIV	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
25	ERS	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
26	SEND_MEDIUM	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
27	OWN_ACCOUNT_NO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
28	INVOICE_CONFEX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
29	GOODSREC_CONFEX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
30	ORDER_RESP_EXP	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
31	ASN_EXPECTED	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
32	PURCHASE_BLOCK	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
33	INCOTERM1	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
34	INCOTERM2	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field

History

Last changed by/on	SAP	20100310
SAP Release Created in	603