SAP ABAP Table BBPS_BADI_RQ_ITEM (Transfer Structure for Purchase Requisition Items in Spooler)

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_RQ_ITEM	Table Relationship Diagram
Short Description	Transfer Structure for Purchase Requisition Items in Spooler

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	ITEM_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
2	.INCLUDE	☐				0	0	Transfer Structure: Create Requisition Item
3	PREQ_NO	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
4	PREQ_ITEM	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
5	DOC_TYPE	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
6	PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
7	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
8	PREQ_NAME	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
9	PREQ_DATE	☐	BADAT	DATUM	DATS	8	0	Requisition (request) date
10	SHORT_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
11	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
12	PUR_MAT	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number
13	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	*
14	STORE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
15	TRACKINGNO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
16	MAT_GRP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
17	SUPPL_PLNT	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
18	QUANTITY	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
19	UNIT	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	*
20	DEL_DATCAT	☐	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
21	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
22	REL_DATE	☐	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
23	GR_PR_TIME	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
24	C_AMT_BAPI	☐	BAPREBAPI	BAPICURR	DEC	23	4	Price in purchase requisition
25	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
26	ITEM_CAT	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
27	ACCTASSCAT	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
28	DISTRIB	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
29	PART_INV	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
30	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
31	GR_NON_VAL	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
32	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
33	DES_VENDOR	☐	WLIEF	LIFNR	CHAR	10	0	Desired vendor	*
34	FIXED_VEND	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
35	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
36	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
37	AGMT_ITEM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
38	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
39	QUOTA_ARR	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
40	QUOTARRITM	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
41	MRP_CONTR	☐	DISPO	DISPO	CHAR	3	0	MRP controller	*
42	BOMEXPL_NO	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
43	LAST_RESUB	☐	BVDAT	DATUM	DATS	8	0	Date of last resubmission
44	RESUBMIS	☐	BATOL	BATOL	DEC	3	0	Resubmission interval of purchase requisition
45	NO_RESUB	☐	BVDRK	ZAEHL	DEC	7	0	Number of resubmissions
46	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
47	SPEC_STOCK	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
48	PO_UNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
49	REV_LEV	☐	REVLV	REVLV	CHAR	2	0	Revision level
50	PCKG_NO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
51	KANBAN_IND	☐	KBNK1	KBNK1	CHAR	1	0	Kanban indicator
52	PO_PRICE	☐	BPUEB	BPUEB	CHAR	1	0	Adopt requisition price in purchase order
53	INT_OBJ_NO	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
54	PROMOTION	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
55	BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
56	VEND_MAT	☐	IDNLF22	IDNEX22	CHAR	22	0	Material number used by vendor
57	ORDERED	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
58	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
59	MANUF_PROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
60	MANU_MAT	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
61	MFR_NO	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
62	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
63	DEL_DATCAT_EXT	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
64	CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
65	ITEM_CAT_EXT	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
66	PREQ_UNIT_ISO	☐	BAMEI_ISO	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measure in purchase requisition	*
67	PO_UNIT_ISO	☐	BSTME_ISO	ISOCD_UNIT	CHAR	3	0	Order unit in ISO code	*
68	GENERAL_RELEASE	☐	GSFRG	XFELD	CHAR	1	0	Overall release of purchase requisitions
69	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
70	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
71	MATERIAL_VERSION	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
72	PUR_MAT_EXTERNAL	☐	MGV_PUR_MAT_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for PUR_MAT Field
73	PUR_MAT_GUID	☐	MGV_PUR_MAT_GUID	MATNR_EGUID	CHAR	32	0	External GUID for PUR_MAT Field
74	PUR_MAT_VERSION	☐	MGV_PUR_MAT_VERSION	MATNR_VERS	CHAR	10	0	Version Number for PUR_MAT Field
75	REQ_BLOCKED	☐	BLCKD	BLCKD	CHAR	1	0	Purchase Requisition Blocked
76	REASON_BLOCKING	☐	BLCKT	CHAR60K	CHAR	60	0	Reason for Item Block
77	PROCURING_PLANT	☐	BESWK	WERKS	CHAR	4	0	Procuring Plant	*
78	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
79	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
80	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
81	RES_DOC	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
82	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
83	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
84	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
85	FUND_LONG	☐	FM_GEBER_LONG	CHAR20	CHAR	20	0	Obsolete
86	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

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