SAP ABAP Table BBPS_BS_PO_ITEM_31I (Transfer Structure Create/Lists - PO Item for 3.1i)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_BS (Package) BBP Basis Spooler

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_BS_PO_ITEM_31I	Table Relationship Diagram
Short Description	Transfer Structure Create/Lists - PO Item for 3.1i

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	ADDRESS	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
3	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
4	PUR_MAT	☐	EMATNR	MATNR	CHAR	18	0	Material number
5	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
6	ITEM_CAT	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
7	ACCTASSCAT	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
8	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
9	AGMT_ITEM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
10	STORE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
11	MAT_GRP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
12	SHORT_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
13	DISTRIB	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
14	PART_INV	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
15	KANBAN_IND	☐	BBP_KBNKZ	BBP_KBNKZ	CHAR	1	0	Kanban indicator
16	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	*
17	ALLOC_TBL	☐	BBP_ABELN	BBP_ABELN	CHAR	10	0	Alloctation Table Number
18	AT_ITEM	☐	BBP_ABELP	BBP_ABELP	NUMC	5	0	Item number of allocation table
19	UNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
20	NET_PRICE	☐	BBP_BPREIBAPI	BAPICURR	DEC	23	4	Net Price in Purchasing Document (in Document Currency)
21	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
22	CONV_NUM1	☐	BBP_BPUMZ	UMBSZ	DEC	5	0	Numerator for conversion of order price unit into order unit
23	CONV_DEN1	☐	BBP_BPUMN	UMBSN	DEC	5	0	Denominator for the conversion of OPUn in OU
24	ORDERPR_UN	☐	BBP_BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
25	PCKG_NO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
26	PROMOTION	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
27	ACKN_REQD	☐	BBP_KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
28	TRACKINGNO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
29	PLAN_DEL	☐	BBP_EPLIF	DEC3	DEC	3	0	Planned delivery time in days
30	RET_ITEM	☐	BBP_RETPO	XFELD	CHAR	1	0	Returns Item
31	AT_RELEV	☐	BBP_AUREL	BBP_AUREL	CHAR	1	0	Relevant to allocation table
32	VEND_MAT	☐	IDNLF22	IDNEX22	CHAR	22	0	Material number used by vendor
33	QUAL_INSP	☐	BBP_BAPI_INSMK_PI	BBP_BAPI_INSMK_PI	CHAR	1	0	Stock Type

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BBPS_BS_PO_ITEM_31I	ORDERPR_UN	T006	MSEHI
2	BBPS_BS_PO_ITEM_31I	UNIT	T006	MSEHI

History

Last changed by/on	SAP	20110913
SAP Release Created in	550