SAP ABAP Table BBPS_BS_PO_ITEM_46B (Transfer Structure Create/Lists - PO Item for 4.6b)

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_46B	Table Relationship Diagram
Short Description	Transfer Structure Create/Lists - PO Item for 4.6b

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_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	ADDRESS	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
4	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
5	PUR_MAT	☐	EMATNR	MATNR	CHAR	18	0	Material number
6	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
7	ITEM_CAT	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
8	ACCTASSCAT	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
9	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
10	AGMT_ITEM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
11	STORE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
12	MAT_GRP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
13	SHORT_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
14	DISTRIB	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
15	PART_INV	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
16	KANBAN_IND	☐	BBP_KBNKZ	BBP_KBNKZ	CHAR	1	0	Kanban indicator
17	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	*
18	ALLOC_TBL	☐	BBP_ABELN	BBP_ABELN	CHAR	10	0	Alloctation Table Number
19	AT_ITEM	☐	BBP_ABELP	BBP_ABELP	NUMC	5	0	Item number of allocation table
20	UNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
21	NET_PRICE	☐	BBP_BPREIBAPI	BAPICURR	DEC	23	4	Net Price in Purchasing Document (in Document Currency)
22	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
23	CONV_NUM1	☐	BBP_BPUMZ	UMBSZ	DEC	5	0	Numerator for conversion of order price unit into order unit
24	CONV_DEN1	☐	BBP_BPUMN	UMBSN	DEC	5	0	Denominator for the conversion of OPUn in OU
25	ORDERPR_UN	☐	BBP_BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
26	PCKG_NO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
27	PROMOTION	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
28	ACKN_REQD	☐	BBP_KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
29	TRACKINGNO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
30	PLAN_DEL	☐	BBP_EPLIF	DEC3	DEC	3	0	Planned delivery time in days
31	RET_ITEM	☐	BBP_RETPO	XFELD	CHAR	1	0	Returns Item
32	AT_RELEV	☐	BBP_AUREL	BBP_AUREL	CHAR	1	0	Relevant to allocation table
33	VEND_MAT	☐	IDNLF22	IDNEX22	CHAR	22	0	Material number used by vendor
34	MANUF_PROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
35	MANU_MAT	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
36	MFR_NO	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
37	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
38	PO_PRICE	☐	BBP_BAPI_BPUEB	XFELD	CHAR	1	0	Indicator: adopt price - do not use info record
39	SHIPPING	☐	BBP_EVERS	BBP_EVERS	CHAR	2	0	Shipping instructions
40	ITEM_CAT_EXT	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
41	PO_UNIT_ISO	☐	BSTME_ISO	ISOCD_UNIT	CHAR	3	0	Order unit in ISO code	T006I
42	ORDERPR_UN_ISO	☐	BBP_RM_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Purchase Order Price Unit	T006I
43	PREQ_NAME	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
44	DISP_QUAN	☐	BBP_BSTMG_DISP	MENG13	QUAN	13	3	PO quantity: total of all sched. lines for display purposes
45	QUAL_INSP	☐	BBP_INSMK	BBP_INSMK	CHAR	1	0	Stock type
46	NO_MORE_GR	☐	BBP_ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
47	DELETE_IND	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
48	NO_ROUNDING	☐	BBP_NO_ROUNDING	XFELD	CHAR	1	0	Indicator: Suppress Rounding in Purchase Order Item
49	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
50	SHIP_BLOCKED	☐	BBP_BAPI_NOVET_PI	BBP_BAPI_XFELD_PI	CHAR	1	0	Item Blocked for SD Delivery
51	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BBPS_BS_PO_ITEM_46B	ORDERPR_UN	T006	MSEHI
2	BBPS_BS_PO_ITEM_46B	ORDERPR_UN_ISO	T006I	ISOCODE
3	BBPS_BS_PO_ITEM_46B	PO_UNIT_ISO	T006I	ISOCODE
4	BBPS_BS_PO_ITEM_46B	UNIT	T006	MSEHI

History

Last changed by/on	SAP	20130528
SAP Release Created in	550