SAP ABAP Table BBPS_BAPIEKES (Transfer Structure: Display/List - Vendor Confirmation)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-SHP (Application Component) Shopping cart
     ⤷ BBP_PU (Package) Business-to-Business Procurement - Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_BAPIEKES	Table Relationship Diagram
Short Description	Transfer Structure: Display/List - Vendor Confirmation

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	CONF_SER	☐	BBP_ETENS	NUM04	NUMC	4	0	Sequential Number of Purchase Order Response
3	CONF_TYPE	☐	BBP_EBTYP	BBP_EBTYP	CHAR	2	0	Purchase Order Response Category
4	CONF_NAME	☐	BBP_EBTXT	TEXT20	CHAR	20	0	Purchase Order Response Category: Description
5	DEL_DATCAT	☐	BBP_BBLPE	PRGBZ	CHAR	1	0	Date Category of Delivery Date in Purchase Order Response	*
6	DEL_DATCAT_EXT	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
7	DELIV_DATE	☐	BBP_BBEIN	DATUM	DATS	8	0	Delivery Date of Purchase Order Response
8	DELIV_TIME	☐	BBP_BBUZE	UZEIT	TIMS	6	0	Delivery Date Time in Purchase Order Response
9	QUANTITY	☐	BBP_BBMNG	BBP_MENGE	QUAN	13	3	Quantity in Purchase Order Response
10	DELETE_IND	☐	BBP_BBLOE	ELOEK	CHAR	1	0	Deletion Indicator for Purchase Order Response
11	DISPO_REL	☐	BBP_KZDIS	XFELD	CHAR	1	0	Indicator: Purchase Order Response is MRP-Relevant
12	RECEIPT_REL	☐	BBP_WEREL	XFELD	CHAR	1	0	Indicator: Purchase Order Response is GR-Relevant
13	EXT_DOC	☐	BBP_BBXBL	CHAR20	CHAR	20	0	External Document Number of Purchase Order Response
14	DELIV_NUMB	☐	BBP_VBELN_VL	VBELN	CHAR	10	0	Delivery
15	DELIV_ITEM	☐	BBP_POSNR_VL	POSNR	NUMC	6	0	Delivery item

History

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