SAP ABAP Table BBPS_IF_BAPIEKPOC_46B (EBP: Transfer Structure Purchase Order Item 4.6B)

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_IF_BAPIEKPOC_46B	Table Relationship Diagram
Short Description	EBP: Transfer Structure Purchase Order Item 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	.INCLUDE	☐				0	0	Transfer Structure Create/Lists - Purchase Order Item 46B
2	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
3	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
4	ADDRESS	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
5	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
6	PUR_MAT	☐	EMATNR	MATNR	CHAR	18	0	Material number
7	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
8	ITEM_CAT	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
9	ACCTASSCAT	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
10	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
11	AGMT_ITEM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
12	STORE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
13	MAT_GRP	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
14	SHORT_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
15	DISTRIB	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
16	PART_INV	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
17	KANBAN_IND	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
18	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
19	ALLOC_TBL	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	*
20	AT_ITEM	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	*
21	UNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
22	NET_PRICE	☐	BPREIBAPI	BAPICURR	DEC	23	4	Net Price in Purchasing Document (in Document Currency)
23	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
24	CONV_NUM1	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
25	CONV_DEN1	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
26	ORDERPR_UN	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
27	PCKG_NO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
28	PROMOTION	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
29	ACKN_REQD	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
30	TRACKINGNO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
31	PLAN_DEL	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
32	RET_ITEM	☐	RETPO	XFELD	CHAR	1	0	Returns Item
33	AT_RELEV	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
34	VEND_MAT	☐	IDNLF22	IDNEX22	CHAR	22	0	Material number used by vendor
35	MANUF_PROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
36	MANU_MAT	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
37	MFR_NO	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
38	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
39	PO_PRICE	☐	BAPI_BPUEB	XFELD	CHAR	1	0	Indicator: adopt price - do not use info record
40	SHIPPING	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	*
41	ITEM_CAT_EXT	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
42	PO_UNIT_ISO	☐	BSTME_ISO	ISOCD_UNIT	CHAR	3	0	Order unit in ISO code	*
43	ORDERPR_UN_ISO	☐	BBPRM_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Purchase Order Price Unit	*
44	PREQ_NAME	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
45	DISP_QUAN	☐	BSTMG_DISP	MENG13	QUAN	13	3	PO quantity: total of all sched. lines for display purposes
46	QUAL_INSP	☐	INSMK	INSMK	CHAR	1	0	Stock Type
47	NO_MORE_GR	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
48	DELETE_IND	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
49	NO_ROUNDING	☐	NO_ROUNDING	XFELD	CHAR	1	0	Indicator: Suppress Rounding in Purchase Order Item
50	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
51	SHIP_BLOCKED	☐	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
52	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
53	CO_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
54	GR_IND	☐	BBP_BAPI_WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
55	IR_IND	☐	BBP_BAPI_REPOS	XFELD	CHAR	1	0	Invoice Receipt Indicator
56	GR_BASEDIV	☐	BBP_BAPI_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BBPS_IF_BAPIEKPOC_46B	AGMT_ITEM	EKPO	EBELP
2	BBPS_IF_BAPIEKPOC_46B	AGREEMENT	EKKO	EBELN
3	BBPS_IF_BAPIEKPOC_46B	MAT_GRP	T023	MATKL
4	BBPS_IF_BAPIEKPOC_46B	ORDERPR_UN	T006	MSEHI
5	BBPS_IF_BAPIEKPOC_46B	PLANT	T001W	WERKS
6	BBPS_IF_BAPIEKPOC_46B	PO_ITEM	EKPO	EBELP
7	BBPS_IF_BAPIEKPOC_46B	PO_NUMBER	EKKO	EBELN
8	BBPS_IF_BAPIEKPOC_46B	UNIT	T006	MSEHI

History

Last changed by/on	SAP	20130604
SAP Release Created in	400