SAP ABAP Table BBPS_BADI_PO_CREATE1 (Backend Purchase Order: Document Data for BAPI_PO_CREATE1)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-SHP (Application Component) Shopping cart
     ⤷ BBP_EXIT (Package) Customer Exits in Business-to-Business Procurement

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_BADI_PO_CREATE1	Table Relationship Diagram
Short Description	Backend Purchase Order: Document Data for BAPI_PO_CREATE1

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	IS_POHEADER	☐	BBPS_BADI_PO_HEADER_1		STRU	0	0
2	.INCLUDE	☐				0	0	Purchase Order Header Data
3	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
4	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
5	DOC_TYPE	☐	BBP_ESART	BSART	CHAR	4	0	Purchasing document type
6	DELETE_IND	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
7	STATUS	☐	BBP_ESTAK	BBP_ESTAK	CHAR	1	0	Status of purchasing document
8	CREAT_DATE	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
9	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
10	ITEM_INTVL	☐	BBP_PINCR	BBP_PINCR	NUMC	5	0	Item Interval
11	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
12	LANGU	☐	SPRAS	SPRAS	LANG	1	0	Language Key
13	LANGU_ISO	☐	BBP_SPRAS_ISO	LAISO	CHAR	2	0	ISO code for language key
14	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
15	DSCNT1_TO	☐	BBP_DZBDET	ZBDXT	DEC	3	0	Cash (prompt payment) discount days
16	DSCNT2_TO	☐	BBP_DZBDET	ZBDXT	DEC	3	0	Cash (prompt payment) discount days
17	DSCNT3_TO	☐	BBP_DZBDET	ZBDXT	DEC	3	0	Cash (prompt payment) discount days
18	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
19	DSCT_PCT2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
20	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
21	PUR_GROUP	☐	BBP_BKGRP	EKGRP	CHAR	3	0	Purchasing Group
22	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
23	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
24	EXCH_RATE	☐	BBP_WKURS	BBP_KURSP	DEC	9	5	Exchange rate
25	EX_RATE_FX	☐	BBP_KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
26	DOC_DATE	☐	BBP_EBDAT	DATUM	DATS	8	0	Purchasing Document Date
27	VPER_START	☐	BBP_KDATB	DATUM	DATS	8	0	Validity Period Start
28	VPER_END	☐	BBP_KDATE	DATUM	DATS	8	0	Validity Period End
29	WARRANTY	☐	BBP_MM_GWLDT	DATUM	DATS	8	0	Warranty date
30	QUOTATION	☐	BBP_ANGNR	BBP_ANGNR	CHAR	10	0	RFx Response Number
31	QUOT_DATE	☐	BBP_IHRAN	DATUM	DATS	8	0	Bid Submission Date
32	REF_1	☐	BBP_IHREZ	TEXT12	CHAR	12	0	Your Reference
33	SALES_PERS	☐	BBP_EVERK	TEXT30	CHAR	30	0	Responsible salesperson at vendor's office
34	TELEPHONE	☐	BBP_TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
35	SUPPL_VEND	☐	BBP_LLIEF	LIFNR	CHAR	10	0	Supplying vendor
36	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
37	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement
38	GR_MESSAGE	☐	BBP_WEAKT	XFELD	CHAR	1	0	Indicator: Goods receipt message
39	SUPPL_PLNT	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order
40	INCOTERMS1	☐	BBP_INCO1	BBP_INCO1	CHAR	3	0	Incoterms (Part 1)
41	INCOTERMS2	☐	BBP_INCO2	BBP_INCO2	CHAR	28	0	Incoterms (Part 2)
42	COLLECT_NO	☐	BBP_SUBMI	CHAR10	CHAR	10	0	Collective number
43	DIFF_INV	☐	BBP_LIFRE	LIFNR	CHAR	10	0	Different invoicing party
44	OUR_REF	☐	BBP_UNSEZ	TEXT12	CHAR	12	0	Our reference
45	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
46	SUBITEMINT	☐	BBP_UPINC	BBP_PINCR	NUMC	5	0	Item interval for sub-items
47	PO_REL_IND	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document
48	REL_STATUS	☐	FRGZU	FRGZU	CHAR	8	0	Release status
49	VAT_CNTRY	☐	BBP_STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number
50	VAT_CNTRY_ISO	☐	BBP_STCEG_L_ISO	INTCA	CHAR	2	0	ISO country code for VAT registration number
51	REASON_CANCEL	☐	BBP_ABSGR	NUMC02	NUMC	2	0	Reason for Rejection
52	IS_POHEADERX	☐	BBPS_BADI_PO_HEADERX_1		STRU	0	0
53	.INCLUDE	☐				0	0	Purchase Order Header Data (Change Toolbar)
54	PO_NUMBER	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
55	COMP_CODE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
56	DOC_TYPE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
57	DELETE_IND	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
58	STATUS	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
59	CREAT_DATE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
60	CREATED_BY	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
61	ITEM_INTVL	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
62	VENDOR	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
63	LANGU	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
64	LANGU_ISO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
65	PMNTTRMS	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
66	DSCNT1_TO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
67	DSCNT2_TO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
68	DSCNT3_TO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
69	DSCT_PCT1	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
70	DSCT_PCT2	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
71	PURCH_ORG	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
72	PUR_GROUP	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
73	CURRENCY	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
74	CURRENCY_ISO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
75	EXCH_RATE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
76	EX_RATE_FX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
77	DOC_DATE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
78	VPER_START	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
79	VPER_END	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
80	WARRANTY	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
81	QUOTATION	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
82	QUOT_DATE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
83	REF_1	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
84	SALES_PERS	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
85	TELEPHONE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
86	SUPPL_VEND	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
87	CUSTOMER	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
88	AGREEMENT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
89	GR_MESSAGE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
90	SUPPL_PLNT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
91	INCOTERMS1	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
92	INCOTERMS2	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
93	COLLECT_NO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
94	DIFF_INV	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
95	OUR_REF	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
96	LOGSYSTEM	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
97	SUBITEMINT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
98	PO_REL_IND	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
99	REL_STATUS	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
100	VAT_CNTRY	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
101	VAT_CNTRY_ISO	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
102	REASON_CANCEL	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
103	IS_POADDRVENDOR	☐	BBPS_BADI_PO_ADDR_VENDOR_1		STRU	0	0
104	.INCLUDE	☐				0	0	PO Header: Address Structure BAPIADDR1 for Vendor
105	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
106	ADDR_NO	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
107	FORMOFADDR	☐	AD_TITLE_T	TEXT20	CHAR	20	0	Form of address text
108	NAME	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
109	NAME_2	☐	AD_NAME2	TEXT40	CHAR	40	0	Name 2
110	NAME_3	☐	AD_NAME3	TEXT40	CHAR	40	0	Name 3
111	NAME_4	☐	AD_NAME4	TEXT40	CHAR	40	0	Name 4
112	C_O_NAME	☐	AD_NAME_CO	TEXT40	CHAR	40	0	c/o name
113	CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
114	DISTRICT	☐	AD_CITY2	TEXT40	CHAR	40	0	District
115	CITY_NO	☐	AD_CITYNUM	CITY_CODE	CHAR	12	0	City code for city/street file
116	POSTL_COD1	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
117	POSTL_COD2	☐	AD_PSTCD2	CHAR10	CHAR	10	0	PO Box postal code
118	POSTL_COD3	☐	AD_PSTCD3	CHAR10	CHAR	10	0	Company postal code (for large customers)
119	PO_BOX	☐	AD_POBX	CHAR10	CHAR	10	0	PO Box
120	PO_BOX_CIT	☐	AD_POBXLOC	TEXT40	CHAR	40	0	PO Box city
121	DELIV_DIS	☐	AD_PSTLAR	TEXT15	CHAR	15	0	(Not Supported) Post Delivery District
122	STREET	☐	AD_STR_OLD	TEXT40	CHAR	40	0	Street
123	STREET_NO	☐	AD_STRNUM	STRT_CODE	CHAR	12	0	Street Number for City/Street File
124	STR_ABBR	☐	AD_STRABBR	STRTYPEAB	CHAR	2	0	(Not Supported) Abbreviation of Street Name
125	HOUSE_NO	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
126	STR_SUPPL1	☐	AD_STRSPP1	TEXT40	CHAR	40	0	Street 2
127	STR_SUPPL2	☐	AD_STRSPP2	TEXT40	CHAR	40	0	Street 3
128	LOCATION	☐	AD_LCTN	TEXT40	CHAR	40	0	Street 5
129	BUILDING	☐	AD_BLD_OLD	TEXT10	CHAR	10	0	old: building (no. or abbreviation)
130	FLOOR	☐	AD_FLOOR	TEXT10	CHAR	10	0	Floor in building
131	ROOM_NO	☐	AD_ROOMNUM	TEXT10	CHAR	10	0	Room or Appartment Number
132	COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key
133	LANGU	☐	SPRAS	SPRAS	LANG	1	0	Language Key
134	REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
135	SORT1	☐	AD_SORT1	CHAR20	CHAR	20	0	Search Term 1
136	SORT2	☐	AD_SORT2	CHAR20	CHAR	20	0	Search Term 2
137	TIME_ZONE	☐	AD_TZONE	TZNZONE	CHAR	6	0	Address time zone
138	TAXJURCODE	☐	AD_TXJCD	AD_TXJCD	CHAR	15	0	Tax Jurisdiction
139	ADR_NOTES	☐	AD_REMARK1	TEXT50	CHAR	50	0	Address notes
140	COMM_TYPE	☐	AD_COMM	AD_COMM	CHAR	3	0	Communication Method (Key) (Business Address Services)
141	TEL1_NUMBR	☐	AD_TLNMBR1	CHAR30	CHAR	30	0	First telephone no.: dialling code+number
142	TEL1_EXT	☐	AD_TLXTNS1	CHAR10	CHAR	10	0	First Telephone No.: Extension
143	FAX_NUMBER	☐	AD_FXNMBR1	CHAR30	CHAR	30	0	First fax no.: dialling code+number
144	FAX_EXTENS	☐	AD_FXXTNS1	CHAR10	CHAR	10	0	First fax no.: extension
145	STREET_LNG	☐	AD_STREET	TEXT60	CHAR	60	0	Street
146	DISTRCT_NO	☐	AD_CITYPNM	CITYP_CODE	CHAR	8	0	District code for City and Street file
147	CHCKSTATUS	☐	AD_CHECKST	AD_CHECKST	CHAR	1	0	City file test status
148	PBOXCIT_NO	☐	AD_CIT2NUM	CITY_CODE	CHAR	12	0	City PO box code (City file)
149	TRANSPZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered
150	HOUSE_NO2	☐	AD_HSNM2	TEXT10	CHAR	10	0	House number supplement
151	E_MAIL	☐	AD_SMTPADR	AD_SMTPADR	CHAR	241	0	E-Mail Address
152	STR_SUPPL3	☐	AD_STRSPP3	TEXT40	CHAR	40	0	Street 4
153	TITLE	☐	AD_TITLETX	TEXT30	CHAR	30	0	Title text
154	COUNTRYISO	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
155	LANGU_ISO	☐	LAISO	LAISO	CHAR	2	0	2-Character SAP Language Code
156	BUILD_LONG	☐	AD_BLDNG	TEXT20	CHAR	20	0	Building (Number or Code)
157	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
158	IS_POEXPIMPHEADER	☐	BBPS_BADI_PO_HEADER_EXPIMP_1		STRU	0	0
159	.INCLUDE	☐				0	0	Foreign Trade: Export/Import Header Data BAPIEIKP
160	TRANSPORT_MODE	☐	BBP_EXPVZ	BBP_EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade
161	CUSTOMS	☐	BBP_DZOLLS	BBP_ZOLLS	CHAR	6	0	Customs office: Office of exit for foreign trade
162	IS_POEXPIMPHEADERX	☐	BBPS_BADI_PO_HEADER_EXPIMPX_1		STRU	0	0
163	.INCLUDE	☐				0	0	Foreign Trade Change Parameter: Export/Import BAPIEIKPX
164	TRANSPORT_MODE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
165	CUSTOMS	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
166	IT_POITEM	☐	BBPT_BADI_PO_ITEM_1		TTYP	0	0
167	IT_POITEMX	☐	BBPT_BADI_PO_ITEMX_1		TTYP	0	0
168	IT_POADDRDELIVERY	☐	BBPT_BADI_PO_ADDR_DELIV		TTYP	0	0
169	IT_POSCHEDULE	☐	BBPT_BADI_PO_SCHEDULE_1		TTYP	0	0
170	IT_POSCHEDULEX	☐	BBPT_BADI_PO_SCHEDULEX_1		TTYP	0	0
171	IT_POACCOUNT	☐	BBPT_BADI_PO_ACCOUNT_1		TTYP	0	0
172	IT_POACCOUNTX	☐	BBPT_BADI_PO_ACCOUNTX_1		TTYP	0	0
173	IT_POACCOUNTPROFITSEGMENT	☐	BBPT_BADI_PROFIT_SEGMENT		TTYP	0	0
174	IT_POCONDHEADER	☐	BBPT_BADI_PO_COND_HEADER_1		TTYP	0	0
175	IT_POCONDHEADERX	☐	BBPT_BADI_PO_COND_HEADERX_1		TTYP	0	0
176	IT_POCOND	☐	BBPT_BADI_PO_COND_1		TTYP	0	0
177	IT_POCONDX	☐	BBPT_BADI_PO_CONDX_1		TTYP	0	0
178	IT_POLIMITS	☐	BBPT_BADI_LIMIT		TTYP	0	0
179	IT_POCONTRACTLIMITS	☐	BBPT_BADI_CONTRACT_LIMIT		TTYP	0	0
180	IT_POSERVICES	☐	BBPT_BADI_SERVICE		TTYP	0	0
181	IT_POSRVACCESSVALUES	☐	BBPT_BADI_SERVICE_ACCOUNT		TTYP	0	0
182	IT_POSERVICESTEXT	☐	BBPT_BADI_SERVICE_TEXT		TTYP	0	0
183	IT_EXTENSIONIN	☐	BBPT_BADI_EXTENSION		TTYP	0	0
184	IT_EXTENSIONOUT	☐	BBPT_BADI_EXTENSION		TTYP	0	0
185	IT_POEXPIMPITEM	☐	BBPT_BADI_PO_ITEM_EXPIMP_1		TTYP	0	0
186	IT_POEXPIMPITEMX	☐	BBPT_BADI_PO_ITEM_EXPIMPX_1		TTYP	0	0
187	IT_POTEXTHEADER	☐	BBPT_BADI_PO_HEADER_TEXT_1		TTYP	0	0
188	IT_POTEXTITEM	☐	BBPT_BADI_PO_ITEM_TEXT_1		TTYP	0	0
189	IT_POPARTNER	☐	BBPT_BADI_PO_PARTNER		TTYP	0	0
190	IT_ATTACH	☐	BBPT_PD_ATTACH_BE		TTYP	0	0

History

Last changed by/on	SAP	20140120
SAP Release Created in	550