SAP ABAP Table BBP_META_PUR_ORD_GET_DET_I (Import structure for META_PO_GETDETAIL)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP-SHP (Application Component) Shopping cart
⤷ BBP_PU (Package) Business-to-Business Procurement - Purchasing
⤷ SRM-EBP-SHP (Application Component) Shopping cart
⤷ BBP_PU (Package) Business-to-Business Procurement - Purchasing
Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_META_PUR_ORD_GET_DET_I | Table Relationship Diagram |
Short Description | Import structure for META_PO_GETDETAIL |
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 | PO_NUMBER | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
2 | ITEMS | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
3 | ACCOUNT_ASSIGNMENT | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
4 | SCHEDULES | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
5 | HISTORY | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
6 | ITEM_TEXTS | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
7 | HEADER_TEXTS | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
8 | SERVICES | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
9 | CONFIRMATIONS | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
10 | LOGICAL_SYSTEM | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
11 | PO_HEADER | BBPS_BAPIEKKOL | STRU | 0 | 0 | ||||
12 | PO_NUMBER | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | ||
13 | CO_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
14 | DOC_CAT | BBP_EBSTYP | BBP_EBSTYP | CHAR | 1 | 0 | Purchasing document category | ||
15 | DOC_TYPE | BBP_ESART | BSART | CHAR | 4 | 0 | Purchasing document type | ||
16 | CNTRL_IND | BSAKZ | BSAKZ | CHAR | 1 | 0 | Control indicator for purchasing document type | ||
17 | DELETE_IND | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
18 | STATUS | BBP_ESTAK | BBP_ESTAK | CHAR | 1 | 0 | Status of purchasing document | ||
19 | CREATED_ON | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
20 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
21 | ITEM_INTVL | BBP_PINCR | BBP_PINCR | NUMC | 5 | 0 | Item Interval | ||
22 | LAST_ITEM | BBP_LPONR | EBELP | NUMC | 5 | 0 | Last item number | ||
23 | VENDOR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | ||
24 | LANGUAGE | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
25 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
26 | DSCNT1_TO | BBP_BDET1BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
27 | DSCNT2_TO | BBP_BDET2BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
28 | DSCNT3_TO | BBP_BDET3BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 3 | ||
29 | CASH_DISC1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
30 | CASH_DISC2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
31 | PURCH_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
32 | PUR_GROUP | BBP_BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | ||
33 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
34 | EXCH_RATE | BBP_WKURS | BBP_KURSP | DEC | 9 | 5 | Exchange rate | ||
35 | EX_RATE_FX | BBP_KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of exchange rate | ||
36 | DOC_DATE | BBP_EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
37 | VPER_START | BBP_KDATB | DATUM | DATS | 8 | 0 | Validity Period Start | ||
38 | VPER_END | BBP_KDATE | DATUM | DATS | 8 | 0 | Validity Period End | ||
39 | APPLIC_BY | BBP_BWBDT | DATUM | DATS | 8 | 0 | Bidder Registration Deadline | ||
40 | QUOT_DEAD | BBP_ANGAB | DATUM | DATS | 8 | 0 | Submission Deadline for the Bid | ||
41 | BINDG_PER | BBP_EBNDT | DATUM | DATS | 8 | 0 | Binding period for quotation | ||
42 | WARRANTY | BBP_MM_GWLDT | DATUM | DATS | 8 | 0 | Warranty date | ||
43 | BIDINV_NO | BBP_AUSCH | EBELN | CHAR | 10 | 0 | Bid invitation number | ||
44 | QUOTATION | BBP_ANGNR | BBP_ANGNR | CHAR | 10 | 0 | RFx Response Number | ||
45 | QUOT_DATE | BBP_IHRAN | DATUM | DATS | 8 | 0 | Bid Submission Date | ||
46 | REF_1 | BBP_IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
47 | SALES_PERS | BBP_EVERK | TEXT30 | CHAR | 30 | 0 | Responsible salesperson at vendor's office | ||
48 | TELEPHONE | BBP_TELF0 | TEXT16 | CHAR | 16 | 0 | Vendor's Telephone Number | ||
49 | SUPPL_VEND | BBP_LLIEF | LIFNR | CHAR | 10 | 0 | Supplying vendor | ||
50 | CUSTOMER | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
51 | AGREEMENT | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | ||
52 | REJ_REASON | BBP_ABGRU | BBP_ABGRU | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | ||
53 | COMPL_DLV | BBP_KMPLF | XFELD | CHAR | 1 | 0 | Complete delivery stipulated for each purchase order | ||
54 | GR_MESSAGE | BBP_WEAKT | XFELD | CHAR | 1 | 0 | Indicator: Goods receipt message | ||
55 | SUPPL_PLNT | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | ||
56 | RCVG_VEND | BBP_LBLIF | LIFNR | CHAR | 10 | 0 | Receiving vendor: 3rd. party/subcontracting | ||
57 | INCOTERMS1 | BBP_INCO1 | BBP_INCO1 | CHAR | 3 | 0 | Incoterms (Part 1) | ||
58 | INCOTERMS2 | BBP_INCO2 | BBP_INCO2 | CHAR | 28 | 0 | Incoterms (Part 2) | ||
59 | TARGET_VAL | BBP_KTWRTBAPI | BAPICURR | DEC | 23 | 4 | Cumulative planned value | ||
60 | COLL_NO | BBP_SUBMI | CHAR10 | CHAR | 10 | 0 | Collective number | ||
61 | DOC_COND | BBP_KNUMV | BBP_KNUMV | CHAR | 10 | 0 | Number of the Document Condition | ||
62 | PROCEDURE | BBP_KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
63 | UPDATE_GRP | BBP_STAFO | BBP_STAFO | CHAR | 6 | 0 | Update group for statistics update | ||
64 | DIFF_INV | BBP_LIFRE | LIFNR | CHAR | 10 | 0 | Different invoicing party | ||
65 | EXPORT_NO | BBP_EXNUM | BBP_EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | ||
66 | OUR_REF | BBP_UNSEZ | TEXT12 | CHAR | 12 | 0 | Our reference | ||
67 | LOGSYSTEM | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | ||
68 | SUBITEMINT | BBP_UPINC | BBP_PINCR | NUMC | 5 | 0 | Item interval for sub-items | ||
69 | MAST_COND | BBP_STAKO | XFELD | CHAR | 1 | 0 | Document with time-dependent conditions | ||
70 | REL_GROUP | FRGGR | FRGGR | CHAR | 2 | 0 | Release group | ||
71 | REL_STRAT | BBP_FRGSX | BBP_FRGSX | CHAR | 2 | 0 | Release strategy | ||
72 | REL_IND | FRGKE | FRGKE | CHAR | 1 | 0 | Release Indicator: Purchasing Document | ||
73 | REL_STATUS | FRGZU | FRGZU | CHAR | 8 | 0 | Release status | ||
74 | SUBJ_TO_R | FRGRL | XFELD | CHAR | 1 | 0 | Release Not Yet Completely Effected | ||
75 | TAXR_CNTRY | BBP_LAND1_STML | LAND1 | CHAR | 3 | 0 | Country for Tax Return | ||
76 | SCHED_IND | BBP_LPHIS | XFELD | CHAR | 1 | 0 | Indicator for scheduling agreement release documentation | ||
77 | VEND_NAME | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
78 | CURRENCY_ISO | BAPIISOCD | ISOCD | CHAR | 3 | 0 | ISO Currency Code | ||
79 | EXCH_RATE_CM | UKURSM | PKURS | DEC | 9 | 5 | Indirect Quoted Exchange Rate | ||
80 | HOLD | BBP_MEMER | XFELD | CHAR | 1 | 0 | Purchase Order Not Yet Complete | ||
81 | PO_ADDRESS | BBPS_BAPIADDRESS | STRU | 0 | 0 | ||||
82 | ADDRNUMBER | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
83 | ADDRHANDLE | AD_HANDLE | TEXT140 | CHAR | 140 | 0 | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
84 | NATION | AD_NATION | AD_NATION | CHAR | 1 | 0 | Version ID for International Addresses | ||
85 | DATE | AD_DATE | DATUM | DATS | 8 | 0 | Date referred to | ||
86 | DATE_FROM | AD_DATE_FR | DATUM | DATS | 8 | 0 | Valid-from date - in current Release only 00010101 possible | ||
87 | DATE_TO | AD_DATE_TO | DATUM | DATS | 8 | 0 | Valid-to date in current Release only 99991231 possible | ||
88 | TITLE | AD_TITLE | AD_TITLE | CHAR | 4 | 0 | Form-of-Address Key | ||
89 | NAME1 | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
90 | NAME2 | AD_NAME2 | TEXT40 | CHAR | 40 | 0 | Name 2 | ||
91 | NAME3 | AD_NAME3 | TEXT40 | CHAR | 40 | 0 | Name 3 | ||
92 | NAME4 | AD_NAME4 | TEXT40 | CHAR | 40 | 0 | Name 4 | ||
93 | NAME_TXT | AD_NAMETXT | TEXT50 | CHAR | 50 | 0 | Converted name field (with form of address) | ||
94 | NAME_CO | AD_NAME_CO | TEXT40 | CHAR | 40 | 0 | c/o name | ||
95 | CITY1 | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
96 | CITY2 | AD_CITY2 | TEXT40 | CHAR | 40 | 0 | District | ||
97 | CITY_CODE | AD_CITYNUM | CITY_CODE | CHAR | 12 | 0 | City code for city/street file | ||
98 | CITYP_CODE | AD_CITYPNM | CITYP_CODE | CHAR | 8 | 0 | District code for City and Street file | ||
99 | CHCKSTATUS | AD_CHECKST | AD_CHECKST | CHAR | 1 | 0 | City file test status | ||
100 | POST_CODE1 | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
101 | POST_CODE2 | AD_PSTCD2 | CHAR10 | CHAR | 10 | 0 | PO Box postal code | ||
102 | POST_CODE3 | AD_PSTCD3 | CHAR10 | CHAR | 10 | 0 | Company postal code (for large customers) | ||
103 | PO_BOX | AD_POBX | CHAR10 | CHAR | 10 | 0 | PO Box | ||
104 | PO_BOX_NUM | AD_POBXNUM | XFELD | CHAR | 1 | 0 | Flag: PO Box without number | ||
105 | PO_BOX_LOC | AD_POBXLOC | TEXT40 | CHAR | 40 | 0 | PO Box city | ||
106 | CITY_CODE2 | AD_CIT2NUM | CITY_CODE | CHAR | 12 | 0 | City PO box code (City file) | ||
107 | PO_BOX_REG | AD_POBXREG | REGIO | CHAR | 3 | 0 | Region for PO Box (Country, State, Province, ...) | ||
108 | PO_BOX_CTY | AD_POBXCTY | LAND1 | CHAR | 3 | 0 | PO box country | ||
109 | POSTALAREA | AD_PSTLAR | TEXT15 | CHAR | 15 | 0 | (Not Supported) Post Delivery District | ||
110 | TRANSPZONE | LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | ||
111 | STREET | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
112 | STREETCODE | AD_STRNUM | STRT_CODE | CHAR | 12 | 0 | Street Number for City/Street File | ||
113 | STREETABBR | AD_STRABBR | STRTYPEAB | CHAR | 2 | 0 | (Not Supported) Abbreviation of Street Name | ||
114 | HOUSE_NUM1 | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
115 | HOUSE_NUM2 | AD_HSNM2 | TEXT10 | CHAR | 10 | 0 | House number supplement | ||
116 | HOUSE_NUM3 | AD_HSNM3 | TEXT10 | CHAR | 10 | 0 | (Not supported) House Number Range | ||
117 | STR_SUPPL1 | AD_STRSPP1 | TEXT40 | CHAR | 40 | 0 | Street 2 | ||
118 | STR_SUPPL2 | AD_STRSPP2 | TEXT40 | CHAR | 40 | 0 | Street 3 | ||
119 | LOCATION | AD_LCTN | TEXT40 | CHAR | 40 | 0 | Street 5 | ||
120 | BUILDING | AD_BLD_OLD | TEXT10 | CHAR | 10 | 0 | old: building (no. or abbreviation) | ||
121 | FLOOR | AD_FLOOR | TEXT10 | CHAR | 10 | 0 | Floor in building | ||
122 | ROOMNUMBER | AD_ROOMNUM | TEXT10 | CHAR | 10 | 0 | Room or Appartment Number | ||
123 | COUNTRY | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
124 | LANGU | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
125 | REGION | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
126 | SORT1 | AD_SORT1 | CHAR20 | CHAR | 20 | 0 | Search Term 1 | ||
127 | SORT2 | AD_SORT2 | CHAR20 | CHAR | 20 | 0 | Search Term 2 | ||
128 | SORT_PHN | AD_SRTPHN | CHAR20 | CHAR | 20 | 0 | (Not Supported) Phonetic Search Sort Field | ||
129 | ADDRORIGIN | AD_ORIGINA | AD_ORIGIN | CHAR | 4 | 0 | (Not Supported) Address Data Source (Key) | ||
130 | EXTENSION1 | AD_EXTENS | TEXT40 | CHAR | 40 | 0 | Extension (only for data conversion) (data line/telebox) | ||
131 | EXTENSION2 | AD_EXTENS | TEXT40 | CHAR | 40 | 0 | Extension (only for data conversion) (data line/telebox) | ||
132 | TIME_ZONE | AD_TZONE | TZNZONE | CHAR | 6 | 0 | Address time zone | ||
133 | TAXJURCODE | AD_TXJCD | AD_TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
134 | ADDRESS_ID | AD_ADDR_ID | AD_ADDR_ID | CHAR | 10 | 0 | (Not supported) Physical address ID | ||
135 | REMARK | AD_REMARK1 | TEXT50 | CHAR | 50 | 0 | Address notes | ||
136 | DEFLT_COMM | AD_COMM | AD_COMM | CHAR | 3 | 0 | Communication Method (Key) (Business Address Services) | ||
137 | TEL_NUMBER | AD_TLNMBR1 | CHAR30 | CHAR | 30 | 0 | First telephone no.: dialling code+number | ||
138 | TEL_EXTENS | AD_TLXTNS1 | CHAR10 | CHAR | 10 | 0 | First Telephone No.: Extension | ||
139 | FAX_NUMBER | AD_FXNMBR1 | CHAR30 | CHAR | 30 | 0 | First fax no.: dialling code+number | ||
140 | FAX_EXTENS | AD_FXXTNS1 | CHAR10 | CHAR | 10 | 0 | First fax no.: extension | ||
141 | BUILD_LONG | AD_BLDNG | TEXT20 | CHAR | 20 | 0 | Building (Number or Code) | ||
142 | PO_HEADER_TEXTS | BBPT_BAPIEKKOTX | TTYP | 0 | 0 | ||||
143 | PO_ITEMS | BBPT_BAPIEKPO_ECI | TTYP | 0 | 0 | ||||
144 | PO_ITEM_ACCOUNT_ASSIGNMENT | BBPT_BAPIEKKN | TTYP | 0 | 0 | ||||
145 | PO_ITEM_SCHEDULES | BBPT_BAPIEKET | TTYP | 0 | 0 | ||||
146 | PO_ITEM_CONFIRMATIONS | BBPT_BAPIEKES | TTYP | 0 | 0 | ||||
147 | PO_ITEM_TEXTS | BBPT_BAPIEKPOTX | TTYP | 0 | 0 | ||||
148 | PO_ITEM_HISTORY | BBPT_BAPIEKBE_ECI | TTYP | 0 | 0 | ||||
149 | PO_ITEM_HISTORY_TOTALS | BBPT_BAPIEKBES | TTYP | 0 | 0 | ||||
150 | PO_ITEM_LIMITS | BBPT_PO_ITEMLIMT | TTYP | 0 | 0 | ||||
151 | PO_ITEM_CONTRACT_LIMITS | BBPT_BAPIESUC | TTYP | 0 | 0 | ||||
152 | PO_ITEM_SERVICES | BBPT_BAPIESLL_ECI | TTYP | 0 | 0 | ||||
153 | PO_ITEM_SERVICES_TEXT | BBPT_BAPIESLLTX | TTYP | 0 | 0 | ||||
154 | PO_ITEM_SRV_ACCASS_VALUES | BBPT_PO_ITEMSRV_ACCASS | TTYP | 0 | 0 | ||||
155 | RETURN | BBPT_BAPIRETURN | TTYP | 0 | 0 | ||||
156 | CONTROL_RECORD | BBP_CONTROL_RECORD_T | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20141013 |
SAP Release Created in |