SAP ABAP Table BBPS_BAPIEKBES (Transfer Structure for PO History: Totals)

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_BAPIEKBES	Table Relationship Diagram
Short Description	Transfer Structure for PO History: Totals

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	WITHDR_QTY	☐	BBP_WAMNG	MENG13	QUAN	13	3	Issued Quantity
4	BLOCKED_QY	☐	BBP_WESBS	MENG13	QUAN	13	3	Goods receipt blocked stock in order unit
5	BL_QTY	☐	BBP_BPWES	MENG13	QUAN	13	3	Quantity in GR blocked stock in order price unit
6	DELIV_QTY	☐	BBP_WEMNG	MENG13	QUAN	13	3	Quantity of Goods Received
7	PO_PR_QNT	☐	BBP_BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
8	VAL_GR_LOC	☐	BBP_VAL_GR_LOC	BAPICURR	DEC	23	4	Value of Goods Received in Local Currency
9	VAL_GR_FOR	☐	BBP_VAL_GR_FOR	BAPICURR	DEC	23	4	Value of Goods Received in Foreign Currency
10	IV_QTY	☐	BBP_REMNG	MENG13	QUAN	13	3	Invoice Receipt Quantity
11	IV_QTY_PO	☐	BBP_BPREM	MENG13	QUAN	13	3	Invoice receipt quantity in order price unit
12	VAL_IV_LOC	☐	BBP_VAL_IV_LOC	BAPICURR	DEC	23	4	Invoice Amount in Local Currency
13	VAL_IV_FOR	☐	BBP_VAL_IV_FOR	BAPICURR	DEC	23	4	Invoice Amount in Foreign Currency
14	CL_VAL_LOC	☐	BBP_CLEAR_VAL	BAPICURR	DEC	23	4	GR/IR Account Clearing Value in Local Currency
15	CL_VAL_FOR	☐	BBP_CL_VAL_FOR	BAPICURR	DEC	23	4	Clearing value on GR/IR account in foreign currency
16	DOP_VL_LOC	☐	BBP_DOP_VL_LOC	BAPICURR	DEC	23	4	Total Down Payments in Local Currency
17	IVVAL_LOC	☐	BBP_IVVAL_LOC	BAPICURR	DEC	23	4	Entered Invoice Value in Local Currency
18	IVVAL_FOR	☐	BBP_IVVAL_FOR	BAPICURR	DEC	23	4	Entered Invoice Value in Foreign Currency
19	DL_QTY_TRSP	☐	BBP_GLMNG	MENG13	QUAN	13	3	Quantity Delivered (Stock Transfer)
20	BL_QTY_TOTAL	☐	BBP_WESBA	MENG13	QUAN	13	3	GR Locked Stock in Order Unit (Absolute Amount)
21	DL_QTY_TOTAL	☐	BBP_WEMGA	MENG13	QUAN	13	3	Goods Receipt Quantity: Absolute Amount
22	IV_QTY_TOTAL	☐	BBP_REMGA	MENG13	QUAN	13	3	Invoice Receipt Quantity: Absolute Amount
23	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
24	CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code

History

Last changed by/on	SAP	20100420
SAP Release Created in	400