SAP ABAP Table BBPS_BADI_PO_ITEM_1 (Purchase Order Item for BAPI_PO_CREATE1)

Hierarchy

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BBPCRM (Software Component) BBPCRM
⤷

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

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_BADI_PO_ITEM_1	Table Relationship Diagram
Short Description	Purchase Order Item for BAPI_PO_CREATE1

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	ITEM_GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
2	PO_ITEM	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	DELETE_IND	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
4	SHORT_TEXT	TXZ01	TEXT40	CHAR	40	0	Short Text
5	MATERIAL	MATNR	MATNR	CHAR	18	0	Material Number
6	MATERIAL_EXTERNAL	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
7	MATERIAL_GUID	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
8	MATERIAL_VERSION	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
9	EMATERIAL	EMATNR	MATNR	CHAR	18	0	Material number
10	EMATERIAL_EXTERNAL	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
11	EMATERIAL_GUID	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
12	EMATERIAL_VERSION	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
13	PLANT	EWERK	WERKS	CHAR	4	0	Plant	*
14	STGE_LOC	LGORT_D	LGORT	CHAR	4	0	Storage location
15	TRACKINGNO	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
16	MATL_GROUP	MATKL	MATKL	CHAR	9	0	Material Group	*
17	INFO_REC	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
18	VEND_MAT	BBP_IDNLF	BBP_IDNEX	CHAR	35	0	Material Number used by Vendor
19	QUANTITY	BBP_BSTMG	MENG13	QUAN	13	3	Purchase order quantity
20	PO_UNIT	BSTME	MEINS	UNIT	3	0	Order unit	*
21	PO_UNIT_ISO	BSTME_ISO	ISOCD_UNIT	CHAR	3	0	Order unit in ISO code	*
22	ORDERPR_UN	BBP_BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
23	ORDERPR_UN_ISO	BBP_RM_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Purchase Order Price Unit	*
24	CONV_NUM1	BBP_BPUMZ	UMBSZ	DEC	5	0	Numerator for conversion of order price unit into order unit
25	CONV_DEN1	BBP_BPUMN	UMBSN	DEC	5	0	Denominator for the conversion of OPUn in OU
26	NET_PRICE	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
27	PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
28	GR_PR_TIME	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
29	TAX_CODE	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
30	BON_GRP1	BBP_EBONU	BBP_EBONU	CHAR	2	0	Settlement group 1 (Purchasing)
31	QUAL_INSP	BBP_INSMK	BBP_INSMK	CHAR	1	0	Stock type
32	INFO_UPD	BBP_SPINF	BBP_SPINF	CHAR	1	0	Indicator: Update info record
33	PRNT_PRICE	BBP_PRSDR	XFELD	CHAR	1	0	Print price
34	EST_PRICE	BBP_SCHPR	XFELD	CHAR	1	0	Estimated Price Indicator
35	REMINDER1	BBP_MAHN1	BBP_MAHNT	DEC	3	0	Number of days for first reminder/urging letter (expediter)
36	REMINDER2	BBP_MAHN2	BBP_MAHNT	DEC	3	0	Number of days for second reminder/urging letter (expediter)
37	REMINDER3	BBP_MAHN3	BBP_MAHNT	DEC	3	0	Number of days for third reminder/urging letter (expediter)
38	OVER_DLV_TOL	BBP_UEBTO	PRZ21	DEC	3	1	Overdelivery tolerance limit
39	UNLIMITED_DLV	BBP_UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited overdelivery allowed
40	UNDER_DLV_TOL	BBP_UNTTO	PRZ21	DEC	3	1	Underdelivery tolerance limit
41	VAL_TYPE	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
42	NO_MORE_GR	BBP_ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
43	FINAL_INV	BBP_EREKZ	XFELD	CHAR	1	0	Final invoice indicator
44	ITEM_CAT	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
45	ACCTASSCAT	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
46	DISTRIB	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
47	PART_INV	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
48	GR_IND	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
49	GR_NON_VAL	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
50	IR_IND	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
51	FREE_ITEM	BBP_UMSON	XFELD	CHAR	1	0	Free item
52	GR_BASEDIV	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
53	ACKN_REQD	BBP_KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
54	ACKNOWL_NO	BBP_LABNR	TEXT20	CHAR	20	0	Order acknowledgment number
55	AGREEMENT	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
56	AGMT_ITEM	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
57	SHIPPING	BBP_EVERS	BBP_EVERS	CHAR	2	0	Shipping instructions
58	CUSTOMER	BBP_EKUNNR	KUNNR	CHAR	10	0	Customer	*
59	COND_GROUP	BBP_EKKOG	CHAR4	CHAR	4	0	Condition group with vendor
60	NO_DISCT	BBP_ESKTOF	XFELD	CHAR	1	0	No cash discount granted on this item
61	PLAN_DEL	BBP_EPLIF	DEC3	DEC	3	0	Planned delivery time in days
62	NET_WEIGHT	BBP_ENTGE	MENG13	QUAN	13	3	Net Weight
63	WEIGHTUNIT	BBP_EGEWE	MEINS	UNIT	3	0	Unit of Weight	*
64	WEIGHTUNIT_ISO	BBP_EGEWE_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Unit of Weight	*
65	TAXJURCODE	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
66	CTRL_KEY	BBP_QSSPUR	BBP_QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement
67	CONF_CTRL	BBP_BSTAE	BBP_BSTAE	CHAR	4	0	Confirmation Control Key
68	REV_LEV	REVLV	REVLV	CHAR	2	0	Revision level
69	FUND	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
70	FUNDS_CTR	FISTL	FISTL	CHAR	16	0	Funds Center	*
71	CMMT_ITEM	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
72	PRICEDATE	BBP_MEPRF	BBP_MEPRF	CHAR	1	0	Pricing date category (controls date of price determination)
73	PRICE_DATE	BBP_PREDT	DATUM	DATS	8	0	Date of price determination
74	GROSS_WT	BRGEW	MENG13	QUAN	13	3	Gross weight
75	VOLUME	VOLUM	MENG13	QUAN	13	3	Volume
76	VOLUMEUNIT	VOLEH	MEINS	UNIT	3	0	Volume unit	*
77	VOLUMEUNIT_ISO	VOLEH_ISO	ISOCD_UNIT	CHAR	3	0	Volume unit in ISO code	*
78	INCOTERMS1	BBP_INCO1	BBP_INCO1	CHAR	3	0	Incoterms (Part 1)
79	INCOTERMS2	BBP_INCO2	BBP_INCO2	CHAR	28	0	Incoterms (Part 2)
80	PRE_VENDOR	BBP_KOLIF	LIFNR	CHAR	10	0	Prior vendor	*
81	VEND_PART	BBP_LTSNR	BBP_LTSNR	CHAR	6	0	Vendor sub-range
82	HL_ITEM	BBP_UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*
83	GR_TO_DATE	BBP_LEWED	DATUM	DATS	8	0	Latest possible goods receipt
84	SUPP_VENDOR	BBP_EMLIF	LIFNR	CHAR	10	0	Supplier to be Supplied/who is to Receive Delivery	*
85	SC_VENDOR	BBP_LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
86	KANBAN_IND	BBP_KBNKZ	BBP_KBNKZ	CHAR	1	0	Kanban indicator
87	ERS	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
88	R_PROMO	WAKTION	WAKTION	CHAR	10	0	Promotion
89	POINTS	BBP_ANZPU	MENG13	QUAN	13	3	Number of Points
90	POINT_UNIT	BBP_PUNEI	MEINS	UNIT	3	0	Points unit	*
91	POINT_UNIT_ISO	PUNEI_ISO_PI	ISOCD_UNIT	CHAR	3	0	ISO Code for Points Unit	*
92	SEASON	BBP_SAISO	BBP_SAISO	CHAR	4	0	Season category
93	SEASON_YR	BBP_SAISJ	CJAHR	CHAR	4	0	Season year
94	BON_GRP2	BBP_EBON2	BBP_EBONU	CHAR	2	0	Settlement group 2 (rebate settlement, Purchasing)
95	BON_GRP3	BBP_EBON3	BBP_EBONU	CHAR	2	0	Settlement group 3 (rebate settlement, Purchasing)
96	SETT_ITEM	BBP_EBONY	XFELD	CHAR	1	0	Item relevant to subsequent (period-end rebate) settlement
97	MINREMLIFE	BBP_MHDRZ	DEC4	DEC	4	0	Minimum remaining shelf life
98	RFQ_NO	BBP_ANFNR	EBELN	CHAR	10	0	RFQ number	*
99	RFQ_ITEM	BBP_ANFPS	EBELP	NUMC	5	0	Item number of RFQ	*
100	PREQ_NO	BANFN	BANFN	CHAR	10	0	Purchase requisition number
101	PREQ_ITEM	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
102	REF_DOC	BBP_REFBS	EBELN	CHAR	10	0	Reference document number	*
103	REF_ITEM	BBP_REFPS	EBELP	NUMC	5	0	Item of reference document	*
104	SI_CAT	BBP_UPTYP	BBP_UPTYP	CHAR	1	0	Sub-item Category, Purchasing Document
105	RET_ITEM	BBP_RETPO	XFELD	CHAR	1	0	Returns Item
106	AT_RELEV	BBP_AUREL	BBP_AUREL	CHAR	1	0	Relevant to allocation table
107	ORDER_REASON	BBP_BSGRU	BBP_BSGRU	CHAR	3	0	Reason for ordering
108	BRAS_NBM	BBP_J_1BNBMCO1	BBP_STEUC	CHAR	16	0	NBM Code
109	MATL_USAGE	BBP_J_1BMATUSE	BBP_J_1BMATUSE	CHAR	1	0	Usage of the material
110	MAT_ORIGIN	BBP_J_1BMATORG	BBP_J_1BMATORG	CHAR	1	0	Origin of the material
111	IN_HOUSE	BBP_J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
112	INDUS3	BBP_J_1BINDUS3	BBP_J_1BINDUS3	CHAR	2	0	Material CFOP category
113	INF_INDEX	BBP_J_1AINDXP	BBP_J_1AINDXP	CHAR	5	0	Inflation Index
114	UNTIL_DATE	BBP_J_1AIDATEP	BBP_J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
115	DELIV_COMPL	BBP_EGLKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
116	PART_DELIV	BBP_KZTUL	BBP_KZTUL	CHAR	1	0	Partial delivery at item level (stock transfer)
117	SHIP_BLOCKED	BBP_NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
118	PREQ_NAME	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
119	PERIOD_IND_EXPIRATION_DATE	BBP_DATTP	BBP_DATTP	CHAR	1	0	Period indicator for shelf life expiration date
120	INT_OBJ_NO	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
121	PCKG_NO	PACKNO	PACKNO	NUMC	10	0	Package number	*
122	BATCH	CHARG_D	CHARG	CHAR	10	0	Batch Number
123	VENDRBATCH	BAPI_LICHN	CHAR15	CHAR	15	0	Vendor batch number (used in BAPI_PO_CREATE1)
124	CALCTYPE	BAPI_KNPRS	BAPI_KNPRS	CHAR	1	0	Pricing type (used in BAPI_PO_CREATE1)
125	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
126	CMMT_ITEM_LONG	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
127	FUNC_AREA_LONG	FKBER	FKBER	CHAR	16	0	Functional Area	*
128	NO_ROUNDING	BAPI_NO_ROUNDING	XFELD	CHAR	1	0	Suppress rounding in purchase order item (BAPI_PO_CREATE1)
129	PO_PRICE	BAPI_BBP_PO_PRICE	BPUEB	CHAR	1	0	Indicator adoption of price: 1 = gross, 2 = net
130	SUPPL_STLOC	BBP_RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order
131	SRV_BASED_IV	BBP_LEBRE_EXIT	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
132	FUNDS_RES	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
133	RES_ITEM	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
134	RFX_NUM	BBP_ANFNR	EBELN	CHAR	10	0	RFQ number	*
135	RFX_ITM	BBP_ANFPS	EBELP	NUMC	5	0	Item number of RFQ	*
136	LOGSYS_EXT	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
137	BUDGET_PERIOD	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*