SAP ABAP Table BBP_META_ACC_PUR_ORD_CH_I (Import Structure for META_ACC_PURCHASE_ORDER_CHECK)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_PRODOC_C (Package) B2B Procurement Document Customizing and Help Functions

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_META_ACC_PUR_ORD_CH_I	Table Relationship Diagram
Short Description	Import Structure for META_ACC_PURCHASE_ORDER_CHECK

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	LOGICAL_SYSTEM	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
2	PO_HEADER	☐	BBP_PDS_PO_HEADER_D		STRU	0	0
3	.INCLUDE	☐				0	0	Header Data Purchase Order Create/Check-Case Interface
4	.INCLUDE	☐				0	0	Header Data Purchase Order Change-Case Interface
5	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
6	DESCRIPTION	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
7	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
8	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
9	DSCNT1_TO	☐	BDET1BAPI	ZBDXT	DEC	3	0	Cash discount days 1
10	DSCNT2_TO	☐	BDET2BAPI	ZBDXT	DEC	3	0	Cash discount days 2
11	DSCNT3_TO	☐	BDET3BAPI	ZBDXT	DEC	3	0	Cash discount days 3
12	CASH_DISC1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
13	CASH_DISC2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
14	ERS	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
15	PCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company
16	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number
17	PCNAME	☐	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
18	PCDAT_TO	☐	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
19	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
20	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
21	GR_BASEDIV	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
22	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key
23	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
24	.INCLUDE	☐				0	0	Include Header Data Purchasing Backend-Specific
25	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend
26	BE_OBJECT_TYPE	☐	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System
27	BE_OBJECT_ID	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
28	BE_REFOBJ_TYPE	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System
29	BE_REFOBJ	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
30	BE_REFOBJ_ITEM	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
31	BE_PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group
32	BE_PUR_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
33	.INCLUDE	☐				0	0
34	APPROVAL_IND	☐	BBP_APPROVAL_IND	BBP_APPROVAL_IND	CHAR	1	0	Approval Indicator
35	OR_IND	☐	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
36	ASN_IND	☐	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
37	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type
38	OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
39	POSTING_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
40	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System
41	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System
42	EXT_DEM_LOGSYS	☐	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes
43	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
44	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
45	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
46	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
47	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
48	GR_NON_VAL	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
49	LOGICAL_SYSTEM	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System
50	TZONE	☐	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
51	DESCR_LANGUAGE	☐	CRMT_PROCESS_DESCRIPTION_LANGU	SPRAS	LANG	1	0	Language Key of Description
52	VERSION_TYPE	☐	BBP_VERSION_TYPE	BBP_VERSION_TYPE	CHAR	1	0	Version Type (Active Document, 'Normal', Work Version)
53	ACTIVE_HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
54	CHANGE_LOCK	☐	BBP_CHANGE_LOCK	XFELD	CHAR	1	0	Change Lock ('X': changes not allowed)
55	VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
56	TOTAL_VALUE	☐	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
57	PO_ITEM	☐	BBPT_PD_PO_ITEM_D		TTYP	0	0
58	PO_ACCOUNT	☐	BBPT_PDS_ACC		TTYP	0	0
59	PO_ACC_ACTVAL	☐	BBPT_PDS_ACTVAL		TTYP	0	0
60	PO_PARTNER	☐	BBPT_PDS_PARTNER		TTYP	0	0
61	PO_LIMIT	☐	BBPT_PD_LIMIT		TTYP	0	0
62	E_RETURN	☐	BAPIRET2_T		TTYP	0	0
63	CONTROL_RECORD	☐	BBP_CONTROL_RECORD_T		TTYP	0	0

History

Last changed by/on	SAP	20141013
SAP Release Created in	350