SAP ABAP Table BBPS_BAPIEINE (Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data))

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_BAPIEINE	Table Relationship Diagram
Short Description	Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data)

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	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
2	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
3	INFO_TYPE	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
4	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	*
5	DELETE_IND	☐	BBP_ILOEE	XFELD	CHAR	1	0	Purch. info: Purch. organization data flagged for deletion
6	CREATED_AT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
7	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
8	PUR_GROUP	☐	BBP_BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
9	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
10	BONUS	☐	BBP_WRBON	XFELD	CHAR	1	0	Indicator: Volume-based rebate
11	BONUS_QTY	☐	BBP_MGBON	XFELD	CHAR	1	0	Indicator: Quantity-based volume rebate
12	MIN_PO_QTY	☐	BBP_MINBM	MENG13	QUAN	13	3	Minimum Order Quantity
13	NRM_PO_QTY	☐	BBP_NORBM	MENG13	QUAN	13	3	Standard purchase order quantity
14	PLND_DELRY	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
15	OVERDELTOL	☐	BBP_UEBTO	PRZ21	DEC	3	1	Overdelivery tolerance limit
16	UNLIMITED	☐	BBP_UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited overdelivery allowed
17	UNDER_TOL	☐	BBP_UNTTO	PRZ21	DEC	3	1	Underdelivery tolerance limit
18	QUOTATION	☐	BBP_ANGNR	BBP_ANGNR	CHAR	10	0	RFx Response Number
19	QUOT_DATE	☐	BBP_ANGDT	DATUM	DATS	8	0	Quotation validity date
20	RFQ_NO	☐	BBP_ANFNR	EBELN	CHAR	10	0	RFQ number	*
21	RFQ_ITEM	☐	BBP_ANFPS	EBELP	NUMC	5	0	Item number of RFQ	*
22	RFQ_CANC	☐	BBP_ABSKZ	XFELD	CHAR	1	0	Rejection indicator
23	AMORT_FROM	☐	BBP_AMODV	DATUM	DATS	8	0	Amortization period from
24	AMORT_TO	☐	BBP_AMODB	DATUM	DATS	8	0	Amortization period to
25	AMORT_QTY	☐	BBP_AMOBM	MENG15	QUAN	15	3	Amortized planned quantity
26	AMORT_VAL	☐	BBP_AMOBWBAPI	BAPICURR	DEC	23	4	Amortized planned value
27	AMORT_TQTY	☐	BBP_AMOAM	MENG15	QUAN	15	3	Amortized actual quantity
28	AMORT_TVAL	☐	BBP_AMOAWBAPI	BAPICURR	DEC	23	4	Amortized actual value
29	AMORT_RES	☐	BBP_AMORS	XFELD	CHAR	1	0	Indicator: Amortization reset
30	DOC_CAT	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
31	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
32	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
33	LAST_PO	☐	BBP_DATLB	DATUM	DATS	8	0	Date of last PO or sched. agreement document in info record
34	NET_PRICE	☐	BBP_IPREIBAPI	BAPICURR	DEC	23	4	Net price in purchasing info record
35	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
36	ORDERPR_UN	☐	BBP_BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
37	PRICE_DATE	☐	BBP_PREDT	DATUM	DATS	8	0	Date of price determination
38	CONV_NUM1	☐	BBP_BPUMZ	UMBSZ	DEC	5	0	Numerator for conversion of order price unit into order unit
39	CONV_DEN1	☐	BBP_BPUMN	UMBSN	DEC	5	0	Denominator for the conversion of OPUn in OU
40	NO_MATTEXT	☐	BBP_MTXNO	XFELD	CHAR	1	0	Material master record PO text not relevant
41	GR_BASEDIV	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
42	EFF_PRICE	☐	BBP_EFFPRBAPI	BAPICURR	DEC	23	4	Effective price in purchasing info record
43	COND_GROUP	☐	BBP_EKKOG	CHAR4	CHAR	4	0	Condition group with vendor
44	NO_DISCT	☐	BBP_ESKTOF	XFELD	CHAR	1	0	No cash discount granted on this item
45	ACKN_REQD	☐	BBP_KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
46	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
47	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
48	BON_GRP1	☐	BBP_EBONU	BBP_EBONU	CHAR	2	0	Settlement group 1 (Purchasing)
49	SHIPPING	☐	BBP_EVERS	BBP_EVERS	CHAR	2	0	Shipping instructions
50	EXP_IMP_P	☐	BBP_EXPRF5	CHAR_5	CHAR	5	0	Export/Import procedure for foreign trade (5 digits)
51	CONF_CTRL	☐	BBP_BSTAE	BBP_BSTAE	CHAR	4	0	Confirmation Control Key
52	PRICEDATE	☐	BBP_MEPRF	BBP_MEPRF	CHAR	1	0	Pricing date category (controls date of price determination)
53	INCOTERMS1	☐	BBP_INCO1	BBP_INCO1	CHAR	3	0	Incoterms (Part 1)
54	INCOTERMS2	☐	BBP_INCO2	BBP_INCO2	CHAR	28	0	Incoterms (Part 2)
55	NO_AUT_GR	☐	BBP_XERSN	XFELD	CHAR	1	0	No evaluated receipt settlement (ERS)
56	BON_GRP2	☐	BBP_EBON2	BBP_EBONU	CHAR	2	0	Settlement group 2 (rebate settlement, Purchasing)
57	BON_GRP3	☐	BBP_EBON3	BBP_EBONU	CHAR	2	0	Settlement group 3 (rebate settlement, Purchasing)
58	NO_BON_ITM	☐	BBP_EBONF	XFELD	CHAR	1	0	Item not relevant to subseq. (period-end rebate) settlement
59	MINREMLIFE	☐	BBP_MHDRZ	DEC4	DEC	4	0	Minimum remaining shelf life
60	VERSION	☐	VERID	VERID	CHAR	4	0	Production Version	*
61	MAX_PO_QTY	☐	BBP_MAXBM	MENG13	QUAN	13	3	Maximum order quantity
62	ROUND_PROF	☐	BBP_RDPRF	BBP_RDPRF	CHAR	4	0	Rounding Profile
63	UNIT_GROUP	☐	BBP_MEGRU	BBP_MEGRU	CHAR	4	0	Units of Measure Group
64	BRAS_NBM	☐	BBP_J_1BNBMCO1	BBP_STEUC	CHAR	16	0	NBM Code
65	CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
66	ORDERPR_UN_ISO	☐	BBP_RM_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Purchase Order Price Unit	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BBPS_BAPIEINE	CURRENCY	TCURC	WAERS
2	BBPS_BAPIEINE	ORDERPR_UN	T006	MSEHI

History

Last changed by/on	SAP	20130528
SAP Release Created in	500