SAP ABAP Table BBPS_BAPIEBANV (Transfer Structure: Change Requisition: Item)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-PD (Application Component) Procurement Document Methods
     ⤷ BBP_COPIED_OBJECTS (Package) DDIC Objects Copied from Other Systems

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_BAPIEBANV	Table Relationship Diagram
Short Description	Transfer Structure: Change 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	PREQ_ITEM	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
2	PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
3	SHORT_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
4	STORE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
5	TRACKINGNO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
6	MAT_GRP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
7	QUANTITY	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
8	UNIT	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	T006
9	DEL_DATCAT	☐	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
10	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
11	REL_DATE	☐	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
12	GR_PR_TIME	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
13	C_AMT_BAPI	☐	BAPREBAPI	BAPICURR	DEC	23	4	Price in purchase requisition
14	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
15	DISTRIB	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
16	PART_INV	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
17	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
18	GR_NON_VAL	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
19	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
20	DES_VENDOR	☐	WLIEF	LIFNR	CHAR	10	0	Desired vendor	*
21	FIXED_VEND	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
22	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
23	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
24	AGMT_ITEM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
25	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
26	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
27	PO_UNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
28	PCKG_NO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
29	PO_PRICE	☐	BPUEB	BPUEB	CHAR	1	0	Adopt requisition price in purchase order
30	INT_OBJ_NO	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
31	PROMOTION	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
32	BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
33	VEND_MAT	☐	IDNLF22	IDNEX22	CHAR	22	0	Material number used by vendor
34	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BBPS_BAPIEBANV	CURRENCY	TCURC	WAERS
2	BBPS_BAPIEBANV	PO_UNIT	T006	MSEHI
3	BBPS_BAPIEBANV	UNIT	T006	MSEHI

History

Last changed by/on	SAP	20110913
SAP Release Created in	400