SAP ABAP Table BBPS_BAPIACPR00 (Posting in Accounting: Purchase Requisition (Item))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_PRODOC (Package) B2B Procurement Document

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_BAPIACPR00	Table Relationship Diagram
Short Description	Posting in Accounting: Purchase Requisition (Item)

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	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
2	OBJ_KEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
3	OBJ_SYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
4	OBJ_POS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
5	OBJ_ID	☐	AWID	AWID	CHAR	10	0	Reference document: Current identification
6	DOC_CAT	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
7	TR_PART_BA	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
8	PREQ_DATE	☐	BADAT	DATUM	DATS	8	0	Requisition (request) date
9	DELIV_DATE	☐	BBP_LFDAT	DATUM	DATS	8	0	Delivery Date
10	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
12	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
13	ORIG_GROUP	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
14	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
15	ROUTING_NO	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
16	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
17	WBS_ELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
18	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
19	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
20	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
21	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
22	MATL_GROUP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
23	SHORT_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
24	DELIV_QTY	☐	BBP_WEMNG	MENG13	QUAN	13	3	Quantity of Goods Received
25	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
26	BASE_UOM_ISO	☐	MEINS_ISO	ISOCD_UNIT	CHAR	3	0	Base unit of measure in ISO code	*
27	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
28	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
29	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
30	DELETE_IND	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
31	DES_VENDOR	☐	WLIEF	LIFNR	CHAR	10	0	Desired vendor	*
32	FIXED_VEND	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
33	PURCHREQ_QTY	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
34	PURCHASE_QTY	☐	BBP_BEMNG	BBP_MENGE	QUAN	13	3	Quantity moved in GR/GI
35	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
36	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
37	MATERIAL_VERSION	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
38	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
39	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
40	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
41	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
42	FUNDS_RES	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
43	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
44	FUND_LONG	☐	BBP_FM_FUND_LONG	BBP_FM_FUND	CHAR	20	0	Fund
45	PR_CLOSED	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
46	SCHED_LINE	☐	BBP_MAPNO	NUMC4	NUMC	4	0	Mapping Field f. PACKNO, INTROW at Item Level for Commitment
47	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	600