SAP ABAP Table BBPS_APO_TPSRC (BAPI Transfer Structure for Maintenance TPSRC)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_BD_APO (Package) EBR Connection to APO
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | BBPS_APO_TPSRC |
|
| Short Description | BAPI Transfer Structure for Maintenance TPSRC |
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 | |
BAPI_BUSINESSPROCESS | SYSUUID_C | CHAR | 32 | 0 | Technical Key of Business Transaction (Char32-GUID) | ||
| 2 | |
BBP_APO_COUNTER | BBP_APO_COUNTER | INT4 | 10 | 0 | Internal Counter | ||
| 3 | |
BBP_APO_PUR_DOC_CAT | BBP_APO_PUR_DOC_CAT | CHAR | 1 | 0 | Source of Supply Type (Sched. Ag., Contract, Info Rec.) | ||
| 4 | |
BBP_APO_PUR_DOC_NO | BBP_APO_PUR_DOC_NO | CHAR | 12 | 0 | Purchasing Document Number | ||
| 5 | |
BBP_APO_PUR_DOC_ITEM | POSNR | NUMC | 6 | 0 | Purchasing Document Item | ||
| 6 | |
BBP_APO_PURCH_ORG | BBP_APO_PURCH_ORG | CHAR | 4 | 0 | Purchasing Organization | ||
| 7 | |
BBP_APO_PRODUCT_NUMBER | BBP_APOMATNR | CHAR | 40 | 0 | Product Number | ||
| 8 | |
BBP_APO_VENDOR | BBP_APOLOCNO | CHAR | 20 | 0 | Account Number of Supplier or Creditor | ||
| 9 | |
BBP_APO_PLANT_FROM | BBP_APOLOCNO | CHAR | 20 | 0 | Delivering Plant | ||
| 10 | |
BBP_APO_LOCATION_TO | BBP_APOLOCNO | CHAR | 20 | 0 | Target Location | ||
| 11 | |
BBP_APO_VALFR | BCOS_TSTMP | DEC | 15 | 0 | Timestamp at Start of Validity Period | ||
| 12 | |
BBP_APO_VALTO | BCOS_TSTMP | DEC | 15 | 0 | Time Stamp at End of Validity Period | ||
| 13 | |
BBP_APO_CONSI | BBP_APO_CONSI | CHAR | 1 | 0 | Consignment Indicator (0, 1) | ||
| 14 | |
BBP_APO_SUBCO | BBP_APO_SUBCO | CHAR | 1 | 0 | Subcontracting Indicator (0,1) | ||
| 15 | |
BBP_APO_SP_STK_IND | BBP_APO_SP_STK_IND | CHAR | 1 | 0 | Special Stock Indicator | ||
| 16 | |
BBP_APO_SPEC_STOCK | BBP_APO_SPEC_STOCK | CHAR | 16 | 0 | Key for Special Inventory Section | ||
| 17 | |
BBP_APO_CREAT_PROF | BBP_APO_CREAT_PROF | CHAR | 4 | 0 | Creation Profile Releases (for Scheduling Agreement) | ||
| 18 | |
BBP_APO_APOMS | BBP_APO_APOMS | CHAR | 1 | 0 | Control for Scheduling Agreement Processing | ||
| 19 | |
BBP_APO_BZQ_ACTIVE | XFELD | CHAR | 1 | 0 | Procurement Relationship Active | ||
| 20 | |
BBP_APO_ADDRNUMBER | AD_ADDRNUM | CHAR | 10 | 0 | Address number (Central Address Administration) | * | |
| 21 | |
BBP_APO_PLAN_DEL | INT4 | INT4 | 10 | 0 | Planned Delivery Time in Seconds (Net) | ||
| 22 | |
BBP_APO_PO_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
| 23 | |
BBP_APO_ISO_PO_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code for Unit of Measurement | * | |
| 24 | |
BBP_APO_BASE_UNIT | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
| 25 | |
BBP_APO_ISO_BASE_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code for Unit of Measurement | * | |
| 26 | |
BBP_APO_NUMERATOR | UMBSZ | DEC | 5 | 0 | Numerator for Conversion to Base Units of Measure | ||
| 27 | |
BBP_APO_DENOMINAT | UMBSN | DEC | 5 | 0 | Denominator for Conversion to Base Units of Measure | ||
| 28 | |
BBP_APO_LCREL | BBP_APO_LCREL | NUMC | 2 | 0 | Controls when the LC is Updated | ||
| 29 | |
BBP_APO_FORECAST | XFELD | CHAR | 1 | 0 | Scheduling Agreement with Forecast | ||
| 30 | |
BBP_APO_WEBRL | BBP_APO_WEBRL | CHAR | 1 | 0 | Internet Release | ||
| 31 | |
BBP_APO_VENDOR_MATERIAL | CHAR40 | CHAR | 40 | 0 | Material Number used by Supplier | ||
| 32 | |
BBP_APO_UNLOADING_POINT | CHAR10 | CHAR | 10 | 0 | Material Staging Area for Warehouse No. (Unloading Area) |
History
| Last changed by/on | SAP | 20110913 |
| SAP Release Created in | 400 |