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
⤷ 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 |