SAP ABAP Table BBPACPR01 (BBP: Interface Structure: Purchase Requisition - Commitment)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-INV (Application Component) Invoicing
     ⤷ BBPA (Package) temporary

Basic Data

Table Category	INTTAB	Structure
Structure	BBPACPR01	Table Relationship Diagram
Short Description	BBP: Interface Structure: Purchase Requisition - Commitment

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	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
2	OBJ_KEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
3	OBJ_SYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
4	OBJ_POS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
5	OBJ_ID	☐	AWID	AWID	CHAR	10	0	Reference document: Current identification
6	PREQ_DATE	☐	BADAT	DATUM	DATS	8	0	Requisition (request) date
7	DELIV_DATE	☐	LFDAT	DATUM	DATS	8	0	Delivery date
8	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
10	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
11	ORIG_GROUP	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
12	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
13	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
14	WBS_ELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
15	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
16	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
17	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
18	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
19	MATL_GROUP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
20	SHORT_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
21	DELIV_QTY	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
22	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
23	BASE_UOM_ISO	☐	MEINS_ISO	ISOCD_UNIT	CHAR	3	0	Base unit of measure in ISO code	*
24	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
25	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
26	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
27	DELETE_IND	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
28	DES_VENDOR	☐	WLIEF	LIFNR	CHAR	10	0	Desired vendor	*
29	FIXED_VEND	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
30	PURCHREQ_QTY	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
31	PURCHASE_QTY	☐	BEMNG	MENGE	QUAN	13	3	Quantity moved in GR/GI
32	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
33	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
34	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
35	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
36	FUNDS_RES	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
37	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
38	FO_OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
39	FO_OBJ_ID	☐	AWKEY	AWKEY	CHAR	20	0	Object key
40	FO_OBJ_POS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
41	PURCHREQ_AMOUNT	☐	BAPIORBTR	BAPICURR	DEC	23	4	Original amount
42	PURCHREQ_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
43	PURCHREQ_CALLOFF_AMNT	☐	BAPIORBTR	BAPICURR	DEC	23	4	Original amount
44	FUND_LONG	☐	FM_FUND_LONG	FM_FUND	CHAR	20	0	Fonds
45	PR_CLOSED	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
46	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
47	INTROW	☐	NUMZEILE	INTROW	NUMC	10	0	Line Number
48	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
49	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	604