SAP ABAP Table BBPDECDATA (External Procurement: Transfer Structure for Profile Determ.)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	BBPDECDATA	Table Relationship Diagram
Short Description	External Procurement: Transfer Structure for Profile Determ.

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	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
2	ESTKZ	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
3	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
4	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
5	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
6	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
7	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
8	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
9	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
10	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	*
11	DISGR	☐	DISGR	DISGR	CHAR	4	0	MRP Group	*
12	PRVBE	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
13	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
14	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
15	BDTER	☐	BDTER	DATUM	DATS	8	0	Requirements date for the component
16	BDMNG	☐	BDMNG	MENG13	QUAN	13	3	Requirement Quantity
17	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
18	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
19	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
20	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
21	SANKA	☐	CK_SELKZ	CK_SELKZ	CHAR	1	0	Indicator for Relevancy to Costing	*
22	NLFZT	☐	NLFZT	NLFZT	DEC	3	0	Lead-Time Offset
23	SORTF	☐	SORTP	CHAR10	CHAR	10	0	Sort String
24	SBTER	☐	SBTER	DATUM	DATS	8	0	Latest requirements date
25	SCHGT	☐	SCHGT	XFELD	CHAR	1	0	Indicator: bulk material
26	DBSKZ	☐	DBSKZ	DBSKZ	CHAR	1	0	Direct procurement indicator
27	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
28	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
29	PSPEL	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
30	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
31	PLNFL	☐	PLNFOLGE	PLNFOLGE	CHAR	6	0	Sequence
32	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
33	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
34	GPREIS	☐	PPCOMP	WERTV8	CURR	15	2	Price in component currency
35	FPREIS	☐	OPREIFX	WERTV8	CURR	15	2	Fixed Price in Foreign Currency
36	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
37	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
38	LIFZT	☐	LIFZT	DEC3	DEC	3	0	Delivery Time in Days
39	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
40	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
41	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
42	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
43	FLGEX	☐	FLGEX	XFELD	CHAR	1	0	Indicator: External procurement
44	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
45	APLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
46	STEUS	☐	STEUS	STEUS	CHAR	4	0	Control key	*
47	PREIS	☐	PREIS	WERT11	CURR	11	2	Price
48	PSPNR	☐	PS_SPS_ELE	PS_SPSNR	NUMC	8	0	Standard WBS element	*
49	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
50	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
51	SCHED_END	☐	SCEND_ACT	XFELD	CHAR	1	0	Ind.: Purchase requisition at activity finish date
52	NETZKONT	☐	NETZKONT	NETZKONT	CHAR	1	0	Indicator for the account assignment of a network(hdr/act.)

History

Last changed by/on	SAP	20110901
SAP Release Created in