SAP ABAP Table BBP_ECC_STRUC_PURCH_ORG_DATA (DATA Structure: 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_DATA |
|
| Short Description | DATA Structure: 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 | |
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 |