SAP ABAP Table BBPEKPOC45B (Transfer Structure/Lists - Purchase Order Item 45B)
Hierarchy
☛
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 | BBPEKPOC45B | Table Relationship Diagram |
Short Description | Transfer Structure/Lists - Purchase Order Item 45B |
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 | EKKO | |
2 | PO_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
3 | ADDRESS | ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
4 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
5 | PUR_MAT | EMATNR | MATNR | CHAR | 18 | 0 | Material number | ||
6 | INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
7 | ITEM_CAT | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
8 | ACCTASSCAT | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
9 | AGREEMENT | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
10 | AGMT_ITEM | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | EKPO | |
11 | STORE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
12 | MAT_GRP | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
13 | SHORT_TEXT | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
14 | DISTRIB | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
15 | PART_INV | TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
16 | KANBAN_IND | KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
17 | PLANT | EWERK | WERKS | CHAR | 4 | 0 | Plant | T001W | |
18 | ALLOC_TBL | ABELN | ABELN | CHAR | 10 | 0 | Allocation Table Number | * | |
19 | AT_ITEM | ABELP | ABELP | NUMC | 5 | 0 | Item number of allocation table | * | |
20 | UNIT | BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
21 | NET_PRICE | BPREIBAPI | BAPICURR | DEC | 23 | 4 | Net Price in Purchasing Document (in Document Currency) | ||
22 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
23 | CONV_NUM1 | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
24 | CONV_DEN1 | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
25 | ORDERPR_UN | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | T006 | |
26 | PCKG_NO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
27 | PROMOTION | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | ||
28 | ACKN_REQD | KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
29 | TRACKINGNO | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
30 | PLAN_DEL | EPLIF | DEC3 | DEC | 3 | 0 | Planned Delivery Time in Days | ||
31 | RET_ITEM | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
32 | AT_RELEV | AUREL | AUREL | CHAR | 1 | 0 | Relevant to Allocation Table | ||
33 | VEND_MAT | IDNLF22 | IDNEX22 | CHAR | 22 | 0 | Material number used by vendor | ||
34 | MANUF_PROF | MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | * | |
35 | MANU_MAT | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
36 | MFR_NO | MFRNR | LIFNR | CHAR | 10 | 0 | Manufacturer number | * | |
37 | MFR_NO_EXT | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
38 | PO_PRICE | BAPI_BPUEB | XFELD | CHAR | 1 | 0 | Indicator: adopt price - do not use info record | ||
39 | SHIPPING | EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | * | |
40 | ITEM_CAT_EXT | EPSTP | EPSTP | CHAR | 1 | 0 | Item category in purchasing document | ||
41 | PO_UNIT_ISO | BSTME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Order unit in ISO code | * | |
42 | ORDERPR_UN_ISO | BBPRM_ISO | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code for Purchase Order Price Unit | * | |
43 | PREQ_NAME | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
44 | DISP_QUAN | BSTMG_DISP | MENG13 | QUAN | 13 | 3 | PO quantity: total of all sched. lines for display purposes | ||
45 | QUAL_INSP | INSMK | INSMK | CHAR | 1 | 0 | Stock Type | ||
46 | NO_MORE_GR | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
47 | DELETE_IND | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
48 | NO_ROUNDING | NO_ROUNDING | XFELD | CHAR | 1 | 0 | Indicator: Suppress Rounding in Purchase Order Item | ||
49 | SHIP_BLOCKED | NOVET | XFELD | CHAR | 1 | 0 | Item blocked for SD delivery | ||
50 | VAL_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
51 | TAX_CODE | BBP_MWSKZ | BBP_MWSKZ | CHAR | 2 | 0 | Tax Code |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BBPEKPOC45B | AGMT_ITEM | EKPO | EBELP | |||
2 | BBPEKPOC45B | AGREEMENT | EKKO | EBELN | |||
3 | BBPEKPOC45B | MAT_GRP | T023 | MATKL | |||
4 | BBPEKPOC45B | ORDERPR_UN | T006 | MSEHI | |||
5 | BBPEKPOC45B | PLANT | T001W | WERKS | |||
6 | BBPEKPOC45B | PO_ITEM | EKPO | EBELP | |||
7 | BBPEKPOC45B | PO_NUMBER | EKKO | EBELN | |||
8 | BBPEKPOC45B | UNIT | T006 | MSEHI |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 300 |