SAP ABAP Table BBPPOGN (Transfer Structure: Determine Procurement Transaction: Item)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	BBPPOGN	Table Relationship Diagram
Short Description	Transfer Structure: Determine Procurement Transaction: Item

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	PREQ_ITEM	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
2	CATALOG	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
3	PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
4	PREQ_NAME	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
5	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
6	PUR_MAT	☐	EMATNR	MATNR	CHAR	18	0	Material number	*
7	MANUF_PROF	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
8	MANU_MAT	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
9	MFR_NO	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
10	MFR_NO_EXT	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
11	SHORT_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
12	MAT_GRP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
13	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	*
14	STORE_LOC	☐	BBPLGORT	CHAR4	CHAR	4	0	Storage Location
15	SUPPL_PLAN	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
16	QUANTITY	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
17	UNIT	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	*
18	DEL_DATCAT	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
19	DELIV_DATE	☐	LFDAT	DATUM	DATS	8	0	Delivery date
20	C_AMT_BAPI	☐	BBPCURR	BBPCURR	DEC	23	4	Currency Amount in BAPI Interfaces
21	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
22	ACCTASSCAT	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
23	ITEM_CAT	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
24	FIXED_VEND	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
25	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
26	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
27	AGMT_ITEM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
28	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
29	VEND_MAT	☐	CHAR22	CHAR22	CHAR	22	0	Text string 22 characters
30	AVAIL_QTY	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
31	CONF_VEND	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
32	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
33	DOC_TYPE	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
34	MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
35	PO_PRICE	☐	BPUEB	BPUEB	CHAR	1	0	Adopt requisition price in purchase order
36	OBJ_TO_GEN	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
37	NO_OBJ_POS	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

History

Last changed by/on	SAP	20030602
SAP Release Created in