SAP ABAP Table BBPS_EXTREQ_FULFILLMENT_POREF (Reference Fields for Purchase Order)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_PRODOC_C (Package) B2B Procurement Document Customizing and Help Functions

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_EXTREQ_FULFILLMENT_POREF	Table Relationship Diagram
Short Description	Reference Fields for Purchase Order

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	PARENT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
2	PO_SYSTEM	☐	BBP_EXTREQ_PO_SYSTEM_ID	LOGSYS	CHAR	10	0	System ID of the Purchase Order	*
3	PO_NUMBER	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
4	ITEM_NUMBER	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
5	EXEC_SYS	☐	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
6	ORDERED	☐	BBP_XORDERED		CHAR	1	0	Shows if the Document is in Status 'Ordered'
7	DOC_DATE	☐	BBP_DOC_DATE	DATUM	DATS	8	0	Document Date
8	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
9	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
10	NET_VALUE	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
11	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

History

Last changed by/on	SAP	20030110
SAP Release Created in	350