SAP ABAP Table BBPS_BAPIEKBE (Transfer Structure for PO History)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_BD (Package) BBP Basis Dispatcher, Meta BAPIS and Drivers

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_BAPIEKBE	Table Relationship Diagram
Short Description	Transfer Structure for PO History

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	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
2	SERIAL_NO	☐	BBP_DZEKKN	NUM02	NUMC	2	0	Sequential number of account assignment
3	PROCESS_ID	☐	BBP_VGABE	BBP_VGABE	CHAR	1	0	Transaction Type, Purchase Order History
4	DOC_YEAR	☐	BBP_MJAHR	GJAHR	NUMC	4	0	Year of Material Document
5	MAT_DOC	☐	BBP_MBLNR	BELNR	CHAR	10	0	Number of Material Document
6	MATDOC_ITM	☐	BBP_MBLPO	BBP_MBLPO	NUMC	4	0	Enterprise Buyer Item in Material Document
7	HIST_TYPE	☐	BBP_BEWTP	BBP_BEWTP	CHAR	1	0	PO History Category
8	MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
9	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
10	QUANTITY	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
11	VAL_LOCCUR	☐	BBP_VAL_LOCCURR	BAPICURR	DEC	23	4	Amount in Local Currency
12	VAL_FORCUR	☐	BBP_VAL_FORCURR	BAPICURR	DEC	23	4	Amount in Document Currency
13	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
14	CL_VAL_LOC	☐	BBP_CLEAR_VAL	BAPICURR	DEC	23	4	GR/IR Account Clearing Value in Local Currency
15	BLOCKED_QY	☐	BBP_WESBS	MENG13	QUAN	13	3	Goods receipt blocked stock in order unit
16	BL_QTY	☐	BBP_BPWES	MENG13	QUAN	13	3	Quantity in GR blocked stock in order price unit
17	DB_CR_IND	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
18	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
19	NO_MORE_GR	☐	BBP_ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
20	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
21	REF_DOC_YR	☐	BBP_LFBJA	GJAHR	NUMC	4	0	Fiscal year of a reference document
22	REF_DOC	☐	BBP_LFBNR	BELNR	CHAR	10	0	Document Number of a Reference Document
23	REF_DOC_IT	☐	BBP_LFPOS	BBP_MBLPO	NUMC	4	0	Item of a Reference Document
24	MOVE_REAS	☐	BBP_MB_GRBEW	BBP_MB_GRBEW	NUMC	4	0	Reason for movement
25	ENTRY_DATE	☐	BBP_CPUDT	DATUM	DATS	8	0	Accounting document entry date
26	ENTRY_TIME	☐	BBP_CPUTM	UZEIT	TIMS	6	0	Time of data entry
27	IVVAL_LOC	☐	BBP_IVVAL_LOC	BAPICURR	DEC	23	4	Entered Invoice Value in Local Currency
28	IVVAL_FOR	☐	BBP_IVVAL_FOR	BAPICURR	DEC	23	4	Entered Invoice Value in Foreign Currency
29	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
30	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
31	CONF_SER	☐	BBP_ETENS	NUM04	NUMC	4	0	Sequential Number of Purchase Order Response
32	CONDITION	☐	BBP_KNUMV	BBP_KNUMV	CHAR	10	0	Number of the Document Condition
33	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
34	DELIV_QTY	☐	BBP_LSMNG_R3	MENG13	QUAN	13	3	Quantity in Unit of Measure from Delivery Note
35	DELIV_UNIT	☐	BBP_LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note	T006
36	PUR_MAT	☐	EMATNR	MATNR	CHAR	18	0	Material number
37	LOC_CURR	☐	BBP_HSWAE	WAERS	CUKY	5	0	Local currency key	*
38	BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
39	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
40	CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
41	LOC_CURR_ISO	☐	BBP_LOC_CURR_ISO	ISOCD	CHAR	3	0	ISO code for local currency
42	DELIV_UNIT_ISO	☐	BBP_DELIV_UNIT_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Unit of Measure of Delivery Note	T006I
43	PCKG_NO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
44	LINE_NO	☐	BBP_SRV_LINE_NO	BBP_INTROW	NUMC	10	0	Internal line number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BBPS_BAPIEKBE	CURRENCY	TCURC	WAERS
2	BBPS_BAPIEKBE	DELIV_UNIT	T006	MSEHI
3	BBPS_BAPIEKBE	DELIV_UNIT_ISO	T006I	ISOCODE

History

Last changed by/on	SAP	20141013
SAP Release Created in	400