SAP ABAP Table BBP_INTERPR_ITEM (Transfer Structure: Determine Procurement Transaction: Item)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-SHP (Application Component) Shopping cart
     ⤷ BBP_PU (Package) Business-to-Business Procurement - Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_INTERPR_ITEM	Table Relationship Diagram
Short Description	Transfer Structure: Determine Procurement Transaction: Item

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	.INCLUDE	☐				0	0	Determine Procurement Transaction Item - Transfer SC
2	.INCLUDE	☐				0	0	Transfer Structure: Determine Procurement Transaction: Item
3	PREQ_ITEM	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
4	CATALOG	☐	KATALOGID	KATALOGID	CHAR	20	0	Identification of Web Service	*
5	PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
6	PREQ_NAME	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
7	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
8	PUR_MAT	☐	EMATNR	MATNR	CHAR	18	0	Material number
9	MANUF_PROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
10	MANU_MAT	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
11	MFR_NO	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
12	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
13	SHORT_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
14	MAT_GRP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
15	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	*
16	STORE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
17	SUPPL_PLANT	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
18	QUANTITY	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
19	UNIT	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	*
20	DEL_DATCAT	☐	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
21	DELIV_DATE	☐	LFDAT	DATUM	DATS	8	0	Delivery date
22	C_AMT_BAPI	☐	BAPREBAPI	BAPICURR	DEC	23	4	Price in purchase requisition
23	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
24	ACCTASSCAT	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
25	ITEM_CAT	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
26	FIXED_VEND	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
27	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
28	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
29	AGMT_ITEM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
30	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
31	VEND_MAT	☐	IDNLF22	IDNEX22	CHAR	22	0	Material number used by vendor
32	AVAIL_QTY	☐	AVAMG	MENG13	QUAN	13	3	Available quantity of material as at delivery date
33	CONF_VEND	☐	CONFV	XFELD	CHAR	1	0	Item confirmed/acknowledged by vendor
34	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
35	DOC_TYPE	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
36	MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
37	PO_PRICE	☐	BPUEB	BPUEB	CHAR	1	0	Adopt requisition price in purchase order
38	OBJ_TO_GEN	☐	OBJ_TO_GEN	OBJ_TO_GEN	CHAR	1	0	Analysis result: object to be generated
39	NO_OBJ_POS	☐	NO_OBJ_POS	XFELD	CHAR	1	0	No MM object possible
40	GROUP_1	☐	NUMC5	NUM5	NUMC	5	0	5 Character Numeric NUMC
41	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
42	PARTNER_GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
43	GR_RCPT_GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
44	IV_RCPT_GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
45	PROC_GROUP	☐	BBP_PROC_GROUP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group
46	PROC_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
47	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
48	PCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
49	LINE_TYPE	☐	LITYPE	LITYPE	NUMC	1	0	Line category
50	EXT_QUOTE_ID	☐	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
51	EXT_QUOTE_ITEM	☐	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
52	SUBTYPE	☐	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
53	CTR_GUID	☐	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
54	ITM_TYPE	☐	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
55	CO_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
56	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
57	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period

History

Last changed by/on	SAP	20110908
SAP Release Created in