SAP ABAP Table BBPS_IF_BAPIEKPOC_PI (EBP: Transfer Structure Purchase Order Item)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷ SRM-EBP-INT (Application Component) R/3 Plug-In Interfaces
⤷ BBP_ADDON_46B_PI (Package) Add-Ons for BBP from 4.6b
⤷ SRM-EBP-INT (Application Component) R/3 Plug-In Interfaces
⤷ BBP_ADDON_46B_PI (Package) Add-Ons for BBP from 4.6b
Basic Data
Table Category | INTTAB | Structure |
Structure | BBPS_IF_BAPIEKPOC_PI | Table Relationship Diagram |
Short Description | EBP: Transfer Structure Purchase Order Item |
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/List - PO Item | |||||
2 | PO_NUMBER | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
3 | PO_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
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 | * | |
11 | AGMT_ITEM | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
12 | STORE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
13 | MAT_GRP | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
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 | BBP_KBNKZ | BBP_KBNKZ | CHAR | 1 | 0 | Kanban indicator | ||
18 | PLANT | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
19 | ALLOC_TBL | BBP_ABELN | BBP_ABELN | CHAR | 10 | 0 | Alloctation Table Number | ||
20 | AT_ITEM | BBP_ABELP | BBP_ABELP | NUMC | 5 | 0 | Item number of allocation table | ||
21 | UNIT | BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
22 | NET_PRICE | BBP_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 | BBP_BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for conversion of order price unit into order unit | ||
25 | CONV_DEN1 | BBP_BPUMN | UMBSN | DEC | 5 | 0 | Denominator for the conversion of OPUn in OU | ||
26 | ORDERPR_UN | BBP_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 | BBP_KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
30 | TRACKINGNO | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
31 | PLAN_DEL | BBP_EPLIF | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
32 | RET_ITEM | BBP_RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
33 | AT_RELEV | BBP_AUREL | BBP_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 | BBP_BAPI_BPUEB | XFELD | CHAR | 1 | 0 | Indicator: adopt price - do not use info record | ||
40 | SHIPPING | BBP_EVERS | BBP_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 | T006I | |
43 | ORDERPR_UN_ISO | BBP_RM_ISO | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code for Purchase Order Price Unit | T006I | |
44 | PREQ_NAME | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
45 | DISP_QUAN | BBP_BSTMG_DISP | MENG13 | QUAN | 13 | 3 | PO quantity: total of all sched. lines for display purposes | ||
46 | QUAL_INSP | BBP_INSMK | BBP_INSMK | CHAR | 1 | 0 | Stock type | ||
47 | NO_MORE_GR | BBP_ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
48 | DELETE_IND | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
49 | NO_ROUNDING | BBP_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 | MATERIAL_EXTERNAL | MGV_MATERIAL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MATERIAL Field | ||
52 | MATERIAL_GUID | MGV_MATERIAL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MATERIAL Field | ||
53 | MATERIAL_VERSION | MGV_MATERIAL_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MATERIAL Field | ||
54 | PUR_MAT_EXTERNAL | MGV_PUR_MAT_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for PUR_MAT Field | ||
55 | PUR_MAT_GUID | MGV_PUR_MAT_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for PUR_MAT Field | ||
56 | PUR_MAT_VERSION | MGV_PUR_MAT_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for PUR_MAT Field | ||
57 | VAL_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
58 | PR_CLOSED | EBAKZ | XFELD | CHAR | 1 | 0 | Purchase requisition closed | ||
59 | ACKNOWL_NO | BBP_LABNR | TEXT20 | CHAR | 20 | 0 | Order acknowledgment number | ||
60 | REQ_SEGMENT | CHAR | 16 | 0 | |||||
61 | STK_SEGMENT | CHAR | 16 | 0 | |||||
62 | CO_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
63 | GR_IND | BBP_BAPI_WEPOS_PI | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
64 | IR_IND | BBP_BAPI_REPOS_PI | XFELD | CHAR | 1 | 0 | Invoice Receipt Indicator | ||
65 | GR_BASEDIV | BBP_BAPI_WEBRE_PI | 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_PI | ORDERPR_UN | T006 | MSEHI | |||
2 | BBPS_IF_BAPIEKPOC_PI | ORDERPR_UN_ISO | T006I | ISOCODE | |||
3 | BBPS_IF_BAPIEKPOC_PI | PO_UNIT_ISO | T006I | ISOCODE | |||
4 | BBPS_IF_BAPIEKPOC_PI | UNIT | T006 | MSEHI |
History
Last changed by/on | SAP | 20140802 |
SAP Release Created in | 500 |