SAP ABAP Table BBPS_IF_BAPIMEPOITEM (Purchase Order Item)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_ADDON_46B (Package) Add-Ons for BBP from 4.6b

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_IF_BAPIMEPOITEM	Table Relationship Diagram
Short Description	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	PO_ITEM	☐	BBP_BAPI_EBELP	BBP_BAPI_EBELP	NUMC	5	0	Item Number of Purchasing Document	*
2	DELETE_IND	☐	BBP_BAPI_ELOEK	BBP_BAPI_ELOEK	CHAR	1	0	Deletion Indicator in Purchasing Document
3	SHORT_TEXT	☐	BBP_BAPI_TXZ01	TEXT40	CHAR	40	0	Short Text
4	MATERIAL	☐	BBP_BAPI_MATNR	BBP_BAPI_MATNR	CHAR	18	0	Material Number
5	MATERIAL_EXTERNAL	☐	BBP_BAPI_MGV_MATERIAL_EXTERNAL	BBP_BAPI_CHAR40	CHAR	40	0	Long Material Number (future development) for MATERIAL field
6	MATERIAL_GUID	☐	BBP_BAPI_MGV_MATERIAL_GUID	BBP_BAPI_CHAR32	CHAR	32	0	External GUID (future development) for MATERIAL field
7	MATERIAL_VERSION	☐	BBP_BAPI_MGV_MATERIAL_VERSION	CHAR10	CHAR	10	0	Version Number (future development) for MATERIAL field
8	EMATERIAL	☐	BBP_BAPI_EMATNR	MATNR	CHAR	18	0	Material Number
9	EMATERIAL_EXTERNAL	☐	BBP_BAPI_MGV_MATERIAL_EXTERNAL	BBP_BAPI_CHAR40	CHAR	40	0	Long Material Number (future development) for MATERIAL field
10	EMATERIAL_GUID	☐	BBP_BAPI_MGV_MATERIAL_GUID	BBP_BAPI_CHAR32	CHAR	32	0	External GUID (future development) for MATERIAL field
11	EMATERIAL_VERSION	☐	BBP_BAPI_MGV_MATERIAL_VERSION	CHAR10	CHAR	10	0	Version Number (future development) for MATERIAL field
12	PLANT	☐	BBP_BAPI_EWERK	BBP_BAPI_WERKS	CHAR	4	0	Plant
13	STGE_LOC	☐	BBP_BAPI_LGORT_D	BBP_BAPI_LGORT	CHAR	4	0	Storage Location
14	TRACKINGNO	☐	BBP_BAPI_BEDNR	BBP_BAPI_CHAR10	CHAR	10	0	Requirement Tracking Number
15	MATL_GROUP	☐	BBP_BAPI_MATKL	BBP_BAPI_MATKL	CHAR	9	0	Material Group	*
16	INFO_REC	☐	BBP_BAPI_INFNR	INFNR	CHAR	10	0	Number of Purchasing Info Record	*
17	VEND_MAT	☐	BBP_BAPI_IDNLF	BBP_BAPI_IDNEX	CHAR	35	0	Material Number used by Vendor
18	QUANTITY	☐	BBP_BAPI_BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
19	PO_UNIT	☐	BBP_BAPI_BSTME	MEINS	UNIT	3	0	Purchase Order Unit	*
20	PO_UNIT_ISO	☐	BBP_BAPI_BSTME_ISO	BBP_BAPI_ISOCD_UNIT	CHAR	3	0	Order Unit in ISO Code
21	ORDERPR_UN	☐	BBP_BAPI_BBPRM	BBP_BAPI_MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
22	ORDERPR_UN_ISO	☐	BBP_BAPI_BBPRM_ISO	BBP_BAPI_ISOCD_UNIT	CHAR	3	0	ISO Code for Purchase Order Price Unit
23	CONV_NUM1	☐	BBP_BAPI_BPUMZ	BBP_BAPI_UMBSZ	DEC	5	0	Numerator for conversion of order price unit into order unit
24	CONV_DEN1	☐	BBP_BAPI_BPUMN	BBP_BAPI_UMBSN	DEC	5	0	Denominator for conv. of order price unit into order unit
25	NET_PRICE	☐	BBP_BAPI_BAPICUREXT	BAPICUREXT	DEC	28	9	Currency Amount for BAPIS (with 9 Decimal Places)
26	PRICE_UNIT	☐	BBP_BAPI_EPEIN	DEC5	DEC	5	0	Price Unit
27	GR_PR_TIME	☐	BBP_BAPI_WEBAZ	BBP_BAPI_DEC3	DEC	3	0	Goods Receipt Processing Time in Days
28	TAX_CODE	☐	BBP_BAPI_MWSKZ	BBP_BAPI_MWSKZ	CHAR	2	0	Tax on Sales/Purchases Code	*
29	BON_GRP1	☐	BBP_BAPI_EBONU	BBP_BAPI_EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
30	QUAL_INSP	☐	BBP_BAPI_INSMK	BBP_BAPI_INSMK	CHAR	1	0	Stock Type
31	INFO_UPD	☐	BBP_BAPI_SPINF	BBP_BAPI_SPINF	CHAR	1	0	Indicator: Update Info Record
32	PRNT_PRICE	☐	BBP_BAPI_PRSDR	XFELD	CHAR	1	0	Print Price
33	EST_PRICE	☐	BBP_BAPI_SCHPR	XFELD	CHAR	1	0	Estimated Price Indicator
34	REMINDER1	☐	BBP_BAPI_MAHN1	BBP_BAPI_MAHNT	DEC	3	0	Number of days for first reminder/urging letter (expediter)
35	REMINDER2	☐	BBP_BAPI_MAHN2	BBP_BAPI_MAHNT	DEC	3	0	Number of days for second reminder/urging letter (expediter)
36	REMINDER3	☐	BBP_BAPI_MAHN3	BBP_BAPI_MAHNT	DEC	3	0	Number of days for third reminder/urging letter (expediter)
37	OVER_DLV_TOL	☐	BBP_BAPI_UEBTO	BBP_BAPI_PRZ21	DEC	3	1	Overdelivery Tolerance Limit
38	UNLIMITED_DLV	☐	BBP_BAPI_UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
39	UNDER_DLV_TOL	☐	BBP_BAPI_UNTTO	BBP_BAPI_PRZ21	DEC	3	1	Underdelivery Tolerance Limit
40	VAL_TYPE	☐	BBP_BAPI_BWTAR_D	BBP_BAPI_BWTAR	CHAR	10	0	Valuation Type
41	NO_MORE_GR	☐	BBP_BAPI_ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
42	FINAL_INV	☐	BBP_BAPI_EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
43	ITEM_CAT	☐	BBP_BAPI_PSTYP	BBP_BAPI_PSTYP	CHAR	1	0	Item Category in Purchasing Document
44	ACCTASSCAT	☐	BBP_BAPI_KNTTP	BBP_BAPI_KNTTP	CHAR	1	0	Account Assignment Category
45	DISTRIB	☐	BBP_BAPI_VRTKZ	BBP_BAPI_VRTKZ	CHAR	1	0	Distribution Indicator for Multiple Account Assignment
46	PART_INV	☐	BBP_BAPI_TWRKZ	BBP_BAPI_TWRKZ	CHAR	1	0	Partial Invoice Indicator
47	GR_IND	☐	BBP_BAPI_WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
48	GR_NON_VAL	☐	BBP_BAPI_WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
49	IR_IND	☐	BBP_BAPI_REPOS	XFELD	CHAR	1	0	Invoice Receipt Indicator
50	FREE_ITEM	☐	BBP_BAPI_UMSON	XFELD	CHAR	1	0	Free of Charge Item
51	GR_BASEDIV	☐	BBP_BAPI_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
52	ACKN_REQD	☐	BBP_BAPI_KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
53	ACKNOWL_NO	☐	BBP_BAPI_LABNR	BBP_BAPI_TEXT20	CHAR	20	0	Order Acknowledgment Number
54	AGREEMENT	☐	BBP_BAPI_KONNR	BBP_BAPI_EBELN	CHAR	10	0	Number of Principal Purchase Agreement
55	AGMT_ITEM	☐	BBP_BAPI_KTPNR	BBP_BAPI_EBELP	NUMC	5	0	Item Number of the Principal Agreement	*
56	SHIPPING	☐	BBP_BAPI_EVERS	BBP_BAPI_EVERS	CHAR	2	0	Shipping Instructions
57	CUSTOMER	☐	BBP_BAPI_EKUNNR	BBP_BAPI_KUNNR	CHAR	10	0	Customer
58	COND_GROUP	☐	BBP_BAPI_EKKOG	BBP_BAPI_CHAR4	CHAR	4	0	Condition Group with Vendor
59	NO_DISCT	☐	BBP_BAPI_ESKTOF	XFELD	CHAR	1	0	No Cash Discount Granted on this Item
60	PLAN_DEL	☐	BBP_BAPI_EPLIF	BBP_BAPI_DEC3	DEC	3	0	Planned Delivery Time in Days
61	NET_WEIGHT	☐	BBP_BAPI_ENTGE	BBP_BAPI_MENG13	QUAN	13	3	Net Weight
62	WEIGHTUNIT	☐	BBP_BAPI_EGEWE	BBP_BAPI_MEINS	UNIT	3	0	Unit of Weight	*
63	WEIGHTUNIT_ISO	☐	BBP_BAPI_EGEWE_ISO	BBP_BAPI_ISOCD_UNIT	CHAR	3	0	ISO Code for Unit of Weight
64	TAXJURCODE	☐	BBP_BAPI_TXJCD	BBP_BAPI_TXJCD	CHAR	15	0	Jurisdiction for Tax Calculation - Tax Jurisdiction Code	*
65	CTRL_KEY	☐	BBP_BAPI_QSSPUR	BBP_BAPI_QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement
66	CONF_CTRL	☐	BBP_BAPI_BSTAE	BBP_BAPI_BSTAE	CHAR	4	0	Confirmation Control Keys
67	REV_LEV	☐	BBP_BAPI_REVLV	BBP_BAPI_REVLV	CHAR	2	0	Revision Level
68	FUND	☐	BBP_BAPI_BP_GEBER	BBP_BAPI_BP_GEBER	CHAR	10	0	Fund	*
69	FUNDS_CTR	☐	BBP_BAPI_FISTL	BBP_BAPI_FISTL	CHAR	16	0	Funds Center	*
70	CMMT_ITEM	☐	BBP_BAPI_FIPOS	BBP_BAPI_FIPOS	CHAR	14	0	Commitment Item	*
71	PRICEDATE	☐	BBP_BAPI_MEPRF	MEPRF	CHAR	1	0	Pricing Date Control (controls date of price determination)
72	PRICE_DATE	☐	BBP_BAPI_PREDT	BBP_BAPI_DATUM	DATS	8	0	Date of Price Determination
73	GROSS_WT	☐	BBP_BAPI_BRGEW	BBP_BAPI_MENG13	QUAN	13	3	Gross Weight
74	VOLUME	☐	BBP_BAPI_VOLUM	MENG13	QUAN	13	3	Volume
75	VOLUMEUNIT	☐	BBP_BAPI_VOLEH	BBP_BAPI_MEINS	UNIT	3	0	Volume Unit	*
76	VOLUMEUNIT_ISO	☐	BBP_BAPI_VOLEH_ISO	BBP_BAPI_ISOCD_UNIT	CHAR	3	0	Volume Unit in ISO Code
77	INCOTERMS1	☐	BBP_BAPI_INCO1	BBP_BAPI_INCO1	CHAR	3	0	Incoterms (Part 1)
78	INCOTERMS2	☐	BBP_BAPI_INCO2	BBP_BAPI_INCO2	CHAR	28	0	Incoterms (Part 2)
79	PRE_VENDOR	☐	BBP_BAPI_KOLIF	BBP_BAPI_LIFNR	CHAR	10	0	Prior Vendor
80	VEND_PART	☐	BBP_BAPI_LTSNR	BBP_BAPI_LTSNR	CHAR	6	0	Vendor Subrange
81	HL_ITEM	☐	BBP_BAPI_UEBPO	BBP_BAPI_EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*
82	GR_TO_DATE	☐	BBP_BAPI_LEWED	BBP_BAPI_DATUM	DATS	8	0	Latest Possible Goods Receipt
83	SUPP_VENDOR	☐	BBP_BAPI_EMLIF	BBP_BAPI_LIFNR	CHAR	10	0	Vendor to be Supplied/who is to Receive Delivery
84	SC_VENDOR	☐	BBP_BAPI_LBLKZ	XFELD	CHAR	1	0	Subcontracting Vendor
85	KANBAN_IND	☐	BBP_BAPI_KBNKZ	BBP_BAPI_KBNKZ	CHAR	1	0	Kanban Indicator
86	ERS	☐	BBP_BAPI_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
87	R_PROMO	☐	BBP_BAPI_WAKTION	BBP_BAPI_WAKTION	CHAR	10	0	Promotion
88	POINTS	☐	BBP_BAPI_ANZPU	BBP_BAPI_MENG13	QUAN	13	3	Number of Points
89	POINT_UNIT	☐	BBP_BAPI_PUNEI	BBP_BAPI_MEINS	UNIT	3	0	Points Unit	*
90	POINT_UNIT_ISO	☐	BBP_BAPI_PUNEI_ISO	BBP_BAPI_ISOCD_UNIT	CHAR	3	0	ISO Code for Points Unit
91	SEASON	☐	BBP_BAPI_SAISO	BBP_BAPI_SAISO	CHAR	4	0	Season Category
92	SEASON_YR	☐	BBP_BAPI_SAISJ	BBP_BAPI_CJAHR	CHAR	4	0	Season Year
93	BON_GRP2	☐	BBP_BAPI_EBON2	BBP_BAPI_EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
94	BON_GRP3	☐	BBP_BAPI_EBON3	BBP_BAPI_EBONU	CHAR	2	0	Settlement Group 3 (Subsequent Settlement, Purchasing)
95	SETT_ITEM	☐	BBP_BAPI_EBONY	BBP_BAPI_XFELD	CHAR	1	0	Item Relevant to Subsequent (period-end rebate) Settlement
96	MINREMLIFE	☐	BBP_BAPI_MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
97	RFQ_NO	☐	BBP_BAPI_ANFNR	BBP_BAPI_EBELN	CHAR	10	0	RFQ Number
98	RFQ_ITEM	☐	BBP_BAPI_ANFPS	BBP_BAPI_EBELP	NUMC	5	0	Item Number of RFQ	*
99	PREQ_NO	☐	BBP_BAPI_BANFN	BBP_BAPI_BANFN	CHAR	10	0	Purchase Requisition Number
100	PREQ_ITEM	☐	BBP_BAPI_BNFPO	BBP_BAPI_BNFPO	NUMC	5	0	Item Number for Purchase Requisition	*
101	REF_DOC	☐	BBP_BAPI_REFBS	BBP_BAPI_EBELN	CHAR	10	0	Reference Document Number
102	REF_ITEM	☐	BBP_BAPI_REFPS	BBP_BAPI_EBELP	NUMC	5	0	Item of Reference Document	*
103	SI_CAT	☐	BBP_BAPI_UPTYP	BBP_BAPI_UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*
104	RET_ITEM	☐	BBP_BAPI_RETPO	BBP_BAPI_XFELD	CHAR	1	0	Returns Item
105	AT_RELEV	☐	BBP_BAPI_AUREL	BBP_BAPI_AUREL	CHAR	1	0	Relevant to Allocation Table
106	ORDER_REASON	☐	BBP_BAPI_BSGRU	BBP_BAPI_BSGRU	CHAR	3	0	Reason for Ordering
107	BRAS_NBM	☐	BBP_BAPI_J_1BNBMCO1	BBP_BAPI_STEUC	CHAR	16	0	NBM Code (Brazil)	*
108	MATL_USAGE	☐	BBP_BAPI_J_1BMATUSE	BBP_BAPI_J_1BMATUSE	CHAR	1	0	Materialverwendung
109	MAT_ORIGIN	☐	BBP_BAPI_J_1BMATORG	BBP_BAPI_J_1BMATORG	CHAR	1	0	Materialherkunft
110	IN_HOUSE	☐	BBP_BAPI_J_1BOWNPRO	BBP_BAPI_XFELD	CHAR	1	0	Eigene Fertigung
111	INDUS3	☐	BBP_BAPI_J_1BINDUS3	BBP_BAPI_J_1BINDUS3	CHAR	2	0	Material: CFOP-Typ
112	INF_INDEX	☐	BBP_BAPI_J_1AINDXP	BBP_BAPI_J_1AINDXP	CHAR	5	0	Inflationsindex	*
113	UNTIL_DATE	☐	BBP_BAPI_J_1AIDATEP	BBP_BAPI_J_1AUDATEP	DATS	8	0	Inflationsindexdatum
114	DELIV_COMPL	☐	BBP_BAPI_EGLKZ	BBP_BAPI_XFELD	CHAR	1	0	"Delivery Completed" Indicator
115	PART_DELIV	☐	BBP_BAPI_KZTUL	BBP_BAPI_KZTUL	CHAR	1	0	Partial Delivery at Item Level (stock transfer)
116	SHIP_BLOCKED	☐	BBP_BAPI_NOVET	BBP_BAPI_XFELD	CHAR	1	0	Item Blocked for SD Delivery
117	PREQ_NAME	☐	BBP_BAPI_AFNAM	BBP_BAPI_AFNAM	CHAR	12	0	Name of Requester
118	PERIOD_IND_EXPIRATION_DATE	☐	BBP_BAPI_DATTP	BBP_BAPI_DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
119	INT_OBJ_NO	☐	BBP_BAPI_CUOBJ	BBP_BAPI_CUOBJ	NUMC	18	0	Configuration (internal object number)
120	PCKG_NO	☐	BBP_BAPI_PACKNO	BBP_BAPI_PACKNO	NUMC	10	0	Package Number	*
121	BATCH	☐	BBP_BAPI_CHARG_D	BBP_BAPI_CHARG	CHAR	10	0	Batch Number	*
122	VENDRBATCH	☐	BBP_BAPI_LICHN	BBP_BAPI_LICHN	CHAR	15	0	Vendor Batch Number
123	CALCTYPE	☐	BBP_BAPI_KNPRS	BBP_BAPI_KNPRS	CHAR	1	0	Pricing Type
124	GRANT_NBR	☐	BBP_BAPI_GM_GRANT_NBR	BBP_BAPI_GM_GRANT_NBR	CHAR	20	0	Grant	*
125	CMMT_ITEM_LONG	☐	BBP_BAPI_FM_FIPEX	BBP_BAPI_FM_FIPEX	CHAR	24	0	Commitment Item
126	FUNC_AREA_LONG	☐	BBP_BAPI_FKBER	BBP_BAPI_FKBER	CHAR	16	0	Functional Area	*
127	NO_ROUNDING	☐	BBP_BAPI_NO_ROUNDING	BBP_BAPI_XFELD	CHAR	1	0	Indicator: Suppress Rounding in Purchase Order Item
128	PO_PRICE	☐	BBP_BAPI_PO_PRICE	BBP_BPUEB	CHAR	1	0	Flag Price Transfer: 1 = Gross, 2 = Net

History

Last changed by/on	SAP	20030225
SAP Release Created in