SAP ABAP Table BBP_ECC_STRUC_PURCH_ORG_DATA (DATA Structure: Purchasing Organization)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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SRM-EBP-INV (Application Component) Invoicing
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BBPA (Package) temporary

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Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_ECC_STRUC_PURCH_ORG_DATA |
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Short Description | DATA Structure: Purchasing Organization |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
BU_VALID_FROM | DATUM | DATS | 8 | 0 | Valid From | ||
2 | ![]() |
BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | * | |
3 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
4 | ![]() |
WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
5 | ![]() |
XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
6 | ![]() |
BBP_ECC_METYPE | CHAR3 | CHAR | 3 | 0 | Send Medium (Printer, Fax, EDI, ....) | ||
7 | ![]() |
BBP_ECC_OWN_ACC_NO | CHAR40 | CHAR | 40 | 0 | Own Account Number with Vendor | ||
8 | ![]() |
BBP_ECC_BU_IV_CONFEX | BOOLE | CHAR | 1 | 0 | Indicator: Invoice Receipt Expected | ||
9 | ![]() |
BBP_ECC_BU_GR_CONFEX | BOOLE | CHAR | 1 | 0 | Indicator: Goods Receipt Confirmation Expected | ||
10 | ![]() |
BBP_ECC_BU_OR_EXPECTED | BOOLE | CHAR | 1 | 0 | Indicator: Purchase Order Response Expected | ||
11 | ![]() |
BBP_ECC_BU_ASN_EXPECTED | BOOLE | CHAR | 1 | 0 | Indicator: Shipping Notification Expected | ||
12 | ![]() |
SPERM_X | XFELD | CHAR | 1 | 0 | Centrally imposed purchasing block | ||
13 | ![]() |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
14 | ![]() |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 603 |