SAP ABAP Table BBPS_BADI_PO_ITEM_ADD_DATA (Purchase Order Item-Additional Data for BAPI_PO_CREATE)

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_ITEM_ADD_DATA	Table Relationship Diagram
Short Description	Purchase Order Item-Additional Data for BAPI_PO_CREATE

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	.INCLUDE	☐				0	0	Transfer Structure: PO Item Additional Data
2	INFO_UPD	☐	BBP_SPINF	BBP_SPINF	CHAR	1	0	Indicator: Update info record
3	REMINDER1	☐	BBP_MAHN1	BBP_MAHNT	DEC	3	0	Number of days for first reminder/urging letter (expediter)
4	REMINDER2	☐	BBP_MAHN2	BBP_MAHNT	DEC	3	0	Number of days for second reminder/urging letter (expediter)
5	REMINDER3	☐	BBP_MAHN3	BBP_MAHNT	DEC	3	0	Number of days for third reminder/urging letter (expediter)
6	OVERDELTOL	☐	BBP_UEBTO	PRZ21	DEC	3	1	Overdelivery tolerance limit
7	UNLIMITED	☐	BBP_UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited overdelivery allowed
8	UNDER_TOL	☐	BBP_UNTTO	PRZ21	DEC	3	1	Underdelivery tolerance limit
9	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
10	GR_NON_VAL	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
11	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
12	DEL_COMPL	☐	BBP_ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
13	FINAL_INV	☐	BBP_EREKZ	XFELD	CHAR	1	0	Final invoice indicator
14	BUS_TRANST	☐	BBP_EXART	BBP_EXART	CHAR	2	0	Business Transaction Type for Foreign Trade
15	EXPIMPPROC	☐	BBP_EXPRF5	CHAR_5	CHAR	5	0	Export/Import procedure for foreign trade (5 digits)
16	COMM_CODE	☐	BBP_STAWN	BBP_STAWN	CHAR	17	0	Commodity code / Import code number for foreign trade
17	REG_ORIGIN	☐	BBP_HERKR	REGIO	CHAR	3	0	Region of origin of material (non-preferential origin)	*
18	COUNT_ORIG	☐	BBP_HERKL	LAND1	CHAR	3	0	Material's country of origin	*
19	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*

History

Last changed by/on	SAP	20110913
SAP Release Created in	550