SAP ABAP Table BBP_IFC_STRUC_PURCH_ORG (Purchasing Organization)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_BUPA_FRG0060 (Package) Purchasing data

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_IFC_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_IFC_PURCH_ORG_TASK	BBP_IFC_PURCH_ORG_TASK_D	CHAR	1	0	Purchasing Organization Change Indicator
2	DATA_KEY	☐	BBP_IFC_STRUC_PURCH_ORG_KEY		STRU	0	0
3	PURCHASE_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
4	VALID_TO	☐	BU_VALID_TO	DATUM	DATS	8	0	Valid To
5	DATA	☐	BBP_IFC_STRUC_PURCH_ORG_DATA		STRU	0	0
6	VALID_FROM	☐	BU_VALID_FROM	DATUM	DATS	8	0	Valid From
7	PO_CURRENCY	☐	BBP_BSTWA	WAERS	CUKY	5	0	Purchase order currency
8	PAYMENT_TERMS	☐	BBP_MD_ZTERM	BBP_MD_ZTERM	CHAR	4	0	Terms of Payment Key
9	GR_BASEDIV	☐	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
10	ERS	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
11	SEND_MEDIUM	☐	BBP_METYPE	BBP_METYPE	CHAR	3	0	Transmission Medium (printer, fax, EDI, XML and so on)
12	OWN_ACCOUNT_NO	☐	BBP_OWN_ACC_NO	CHAR40	CHAR	40	0	Our Account Number at the Vendor
13	INVOICE_CONFEX	☐	BBPT_BU_INVOICE_CONFEX	BBP_BOOLEAN	CHAR	1	0	Indicator: Invoice Receipt Expected
14	GOODSREC_CONFEX	☐	BBPT_BU_GOODSREC_CONFEX	BBP_BOOLEAN	CHAR	1	0	Indicator: Goods Receipt Confirmation Expected
15	ORDER_RESP_EXP	☐	BBP_BU_ORDER_RESP_EXPECTED	BBP_BOOLEAN	CHAR	1	0	Indicator: Order Confirmation Expected
16	ASN_EXPECTED	☐	BBP_BU_ASN_EXPECTED	BBP_BOOLEAN	CHAR	1	0	Indicator: Shipping Notification Expected
17	PURCHASE_BLOCK	☐	BBP_BU_PUR_BLOCK	XFELD	CHAR	1	0	Purchasing Block
18	INCOTERM1	☐	BBP_BU_INCO1	BBP_INCO1	CHAR	3	0	Incoterms (Part 1)
19	INCOTERM2	☐	BBP_BU_INCO2	BBP_INCO2	CHAR	28	0	Incoterms (Part 2)
20	DATAX	☐	BBP_IFC_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	20110913
SAP Release Created in	550