SAP ABAP Table BBPS_IF_BAPIMEPOITEM_PI (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

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_IF_BAPIMEPOITEM_PI	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_PI	BBP_BAPI_EBELP_PI	NUMC	5	0	Item Number of Purchasing Document
2	DELETE_IND	☐	BBP_BAPI_ELOEK_PI	BBP_BAPI_ELOEK_PI	CHAR	1	0	Deletion Indicator in Purchasing Document
3	SHORT_TEXT	☐	BBP_BAPI_TXZ01_PI	TEXT40	CHAR	40	0	Short Text
4	MATERIAL	☐	BBP_BAPI_MATNR_PI	BBP_BAPI_MATNR_PI	CHAR	18	0	Material Number
5	MATERIAL_EXTERNAL	☐	BBP_BAPI_MGV_MATERIAL_EXT_PI	BBP_BAPI_CHAR40_PI	CHAR	40	0	Long Material Number (future development) for MATERIAL Field
6	MATERIAL_GUID	☐	BBP_BAPI_MGV_MATERIAL_GUID_PI	BBP_BAPI_CHAR32_PI	CHAR	32	0	External GUID (future development) for MATERIAL field
7	MATERIAL_VERSION	☐	BBP_BAPI_MGV_MATERIAL_VERS_PI	CHAR10	CHAR	10	0	Version Number (future development) for MATERIAL Field
8	EMATERIAL	☐	BBP_BAPI_EMATNR_PI	MATNR	CHAR	18	0	Material Number
9	EMATERIAL_EXTERNAL	☐	BBP_BAPI_MGV_MATERIAL_EXT_PI	BBP_BAPI_CHAR40_PI	CHAR	40	0	Long Material Number (future development) for MATERIAL Field
10	EMATERIAL_GUID	☐	BBP_BAPI_MGV_MATERIAL_GUID_PI	BBP_BAPI_CHAR32_PI	CHAR	32	0	External GUID (future development) for MATERIAL field
11	EMATERIAL_VERSION	☐	BBP_BAPI_MGV_MATERIAL_VERS_PI	CHAR10	CHAR	10	0	Version Number (future development) for MATERIAL Field
12	PLANT	☐	BBP_BAPI_EWERK_PI	BBP_BAPI_WERKS_PI	CHAR	4	0	Plant
13	STGE_LOC	☐	BBP_BAPI_LGORT_D_PI	BBP_BAPI_LGORT_PI	CHAR	4	0	Storage Location
14	TRACKINGNO	☐	BBP_BAPI_BEDNR_PI	BBP_BAPI_CHAR10_PI	CHAR	10	0	Requirement Tracking Number
15	MATL_GROUP	☐	BBP_BAPI_MATKL_PI	BBP_BAPI_MATKL_PI	CHAR	9	0	Material Group
16	INFO_REC	☐	BBP_BAPI_INFNR_PI	INFNR	CHAR	10	0	Number of Purchasing Info Record	*
17	VEND_MAT	☐	BBP_BAPI_IDNLF_PI	BBP_BAPI_IDNEX_PI	CHAR	35	0	Material Number used by Supplier
18	QUANTITY	☐	BBP_BAPI_BSTMG_PI	MENG13	QUAN	13	3	Purchase Order Quantity
19	PO_UNIT	☐	BBP_BAPI_BSTME_PI	MEINS	UNIT	3	0	Purchase Order Unit	*
20	PO_UNIT_ISO	☐	BBP_BAPI_BSTME_ISO_PI	BBP_BAPI_ISOCD_UNIT_PI	CHAR	3	0	Order Unit in ISO Code
21	ORDERPR_UN	☐	BBP_BAPI_BBPRM_PI	BBP_BAPI_MEINS_PI	UNIT	3	0	Order Price Unit (purchasing)	*
22	ORDERPR_UN_ISO	☐	BBP_BAPI_BBPRM_ISO_PI	BBP_BAPI_ISOCD_UNIT_PI	CHAR	3	0	ISO Code for Purchase Order Price Unit
23	CONV_NUM1	☐	BBP_BAPI_BPUMZ_PI	BBP_BAPI_UMBSZ_PI	DEC	5	0	Numerator for conversion of order price unit into order unit
24	CONV_DEN1	☐	BBP_BAPI_BPUMN_PI	BBP_BAPI_UMBSN_PI	DEC	5	0	Denominator for conv. of order price unit into order unit
25	NET_PRICE	☐	BBP_BAPI_BAPICUREXT_PI	BAPICUREXT	DEC	28	9	Currency Amount for BAPIS (with 9 Decimal Places)
26	PRICE_UNIT	☐	BBP_BAPI_EPEIN_PI	DEC5	DEC	5	0	Price Unit
27	GR_PR_TIME	☐	BBP_BAPI_WEBAZ_PI	BBP_BAPI_DEC3_PI	DEC	3	0	Goods Receipt Processing Time in Days
28	TAX_CODE	☐	BBP_BAPI_MWSKZ_PI	BBP_BAPI_MWSKZ_PI	CHAR	2	0	Tax on Sales/Purchases Code
29	BON_GRP1	☐	BBP_BAPI_EBONU_PI	BBP_BAPI_EBONU_PI	CHAR	2	0	Settlement Group 1 (Purchasing)
30	QUAL_INSP	☐	BBP_BAPI_INSMK_PI	BBP_BAPI_INSMK_PI	CHAR	1	0	Stock Type
31	INFO_UPD	☐	BBP_BAPI_SPINF_PI	BBP_BAPI_SPINF_PI	CHAR	1	0	Indicator: Update Info Record
32	PRNT_PRICE	☐	BBP_BAPI_PRSDR_PI	XFELD	CHAR	1	0	Print Price
33	EST_PRICE	☐	BBP_BAPI_SCHPR_PI	XFELD	CHAR	1	0	Estimated Price Indicator
34	REMINDER1	☐	BBP_BAPI_MAHN1_PI	BBP_BAPI_MAHNT_PI	DEC	3	0	Number of days for first reminder/urging letter (expediter)
35	REMINDER2	☐	BBP_BAPI_MAHN2_PI	BBP_BAPI_MAHNT_PI	DEC	3	0	Number of days for second reminder/urging letter (expediter)
36	REMINDER3	☐	BBP_BAPI_MAHN3_PI	BBP_BAPI_MAHNT_PI	DEC	3	0	Number of days for third reminder/urging letter (expediter)
37	OVER_DLV_TOL	☐	BBP_BAPI_UEBTO_PI	BBP_BAPI_PRZ21_PI	DEC	3	1	Overdelivery Tolerance Limit
38	UNLIMITED_DLV	☐	BBP_BAPI_UEBTK_PI	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
39	UNDER_DLV_TOL	☐	BBP_BAPI_UNTTO_PI	BBP_BAPI_PRZ21_PI	DEC	3	1	Underdelivery Tolerance Limit
40	VAL_TYPE	☐	BBP_BAPI_BWTAR_D_PI	BBP_BAPI_BWTAR_PI	CHAR	10	0	Valuation Type
41	NO_MORE_GR	☐	BBP_BAPI_ELIKZ_PI	XFELD	CHAR	1	0	"Delivery Completed" Indicator
42	FINAL_INV	☐	BBP_BAPI_EREKZ_PI	XFELD	CHAR	1	0	Final Invoice Indicator
43	ITEM_CAT	☐	BBP_BAPI_PSTYP_PI	BBP_BAPI_PSTYP_PI	CHAR	1	0	Item Category in Purchasing Document
44	ACCTASSCAT	☐	BBP_BAPI_KNTTP_PI	BBP_BAPI_KNTTP_PI	CHAR	1	0	Account Assignment Category
45	DISTRIB	☐	BBP_BAPI_VRTKZ_PI	BBP_BAPI_VRTKZ_PI	CHAR	1	0	Distribution Indicator for Multiple Account Assignment
46	PART_INV	☐	BBP_BAPI_TWRKZ_PI	BBP_BAPI_TWRKZ_PI	CHAR	1	0	Partial Invoice Indicator
47	GR_IND	☐	BBP_BAPI_WEPOS_PI	XFELD	CHAR	1	0	Goods Receipt Indicator
48	GR_NON_VAL	☐	BBP_BAPI_WEUNB_PI	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
49	IR_IND	☐	BBP_BAPI_REPOS_PI	XFELD	CHAR	1	0	Invoice Receipt Indicator
50	FREE_ITEM	☐	BBP_BAPI_UMSON_PI	XFELD	CHAR	1	0	Free of Charge Item
51	GR_BASEDIV	☐	BBP_BAPI_WEBRE_PI	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
52	ACKN_REQD	☐	BBP_BAPI_KZABS_PI	XFELD	CHAR	1	0	Order Acknowledgment Requirement
53	ACKNOWL_NO	☐	BBP_BAPI_LABNR_PI	BBP_BAPI_TEXT20_PI	CHAR	20	0	Order Acknowledgment Number
54	AGREEMENT	☐	BBP_BAPI_KONNR_PI	BBP_BAPI_EBELN_PI	CHAR	10	0	Number of Principal Purchase Agreement
55	AGMT_ITEM	☐	BBP_BAPI_KTPNR_PI	BBP_BAPI_EBELP_PI	NUMC	5	0	Item Number of the Principal Agreement
56	SHIPPING	☐	BBP_BAPI_EVERS_PI	BBP_BAPI_EVERS_PI	CHAR	2	0	Shipping Instructions
57	CUSTOMER	☐	BBP_BAPI_EKUNNR_PI	BBP_BAPI_KUNNR_PI	CHAR	10	0	Customer
58	COND_GROUP	☐	BBP_BAPI_EKKOG_PI	BBP_BAPI_CHAR4_PI	CHAR	4	0	Condition Group with Vendor
59	NO_DISCT	☐	BBP_BAPI_ESKTOF_PI	XFELD	CHAR	1	0	No Cash Discount Granted on this Item
60	PLAN_DEL	☐	BBP_BAPI_EPLIF_PI	BBP_BAPI_DEC3_PI	DEC	3	0	Planned Delivery Time in Days
61	NET_WEIGHT	☐	BBP_BAPI_ENTGE_PI	BBP_BAPI_MENG13_PI	QUAN	13	3	Net Weight
62	WEIGHTUNIT	☐	BBP_BAPI_EGEWE_PI	BBP_BAPI_MEINS_PI	UNIT	3	0	Unit of Weight	*
63	WEIGHTUNIT_ISO	☐	BBP_BAPI_EGEWE_ISO_PI	BBP_BAPI_ISOCD_UNIT_PI	CHAR	3	0	ISO Code for Unit of Weight
64	TAXJURCODE	☐	BBP_BAPI_TXJCD_PI	BBP_BAPI_TXJCD_PI	CHAR	15	0	Tax Jurisdiction Code
65	CTRL_KEY	☐	BBP_BAPI_QSSPUR_PI	BBP_BAPI_QSSPUR_PI	CHAR	8	0	Control Key for Quality Management in Procurement
66	CONF_CTRL	☐	BBP_BAPI_BSTAE_PI	BBP_BAPI_BSTAE_PI	CHAR	4	0	Confirmation Control Keys
67	REV_LEV	☐	BBP_BAPI_REVLV_PI	BBP_BAPI_REVLV_PI	CHAR	2	0	Revision Level
68	FUND	☐	BBP_BAPI_BP_GEBER_PI	BBP_BAPI_BP_GEBER_PI	CHAR	10	0	Fund
69	FUNDS_CTR	☐	BBP_BAPI_FISTL_PI	BBP_BAPI_FISTL_PI	CHAR	16	0	Funds Center
70	CMMT_ITEM	☐	BBP_BAPI_FIPOS_PI	BBP_BAPI_FIPOS_PI	CHAR	14	0	Commitment Item
71	PRICEDATE	☐	BBP_BAPI_MEPRF_PI	BBP_MEPRF	CHAR	1	0	Pricing Date Control (controls date of price determination)
72	PRICE_DATE	☐	BBP_BAPI_PREDT_PI	BBP_BAPI_DATUM_PI	DATS	8	0	Date of Price Determination
73	GROSS_WT	☐	BBP_BAPI_BRGEW_PI	BBP_BAPI_MENG13_PI	QUAN	13	3	Gross Weight
74	VOLUME	☐	BBP_BAPI_VOLUM_PI	MENG13	QUAN	13	3	Volume
75	VOLUMEUNIT	☐	BBP_BAPI_VOLEH_PI	BBP_BAPI_MEINS_PI	UNIT	3	0	Volume Unit	*
76	VOLUMEUNIT_ISO	☐	BBP_BAPI_VOLEH_ISO_PI	BBP_BAPI_ISOCD_UNIT_PI	CHAR	3	0	Volume Unit in ISO Code
77	INCOTERMS1	☐	BBP_BAPI_INCO1_PI	BBP_BAPI_INCO1_PI	CHAR	3	0	Incoterms (Part 1)
78	INCOTERMS2	☐	BBP_BAPI_INCO2_PI	BBP_BAPI_INCO2_PI	CHAR	28	0	Incoterms (Part 2)
79	PRE_VENDOR	☐	BBP_BAPI_KOLIF_PI	BBP_BAPI_LIFNR_PI	CHAR	10	0	Prior Vendor
80	VEND_PART	☐	BBP_BAPI_LTSNR_PI	BBP_BAPI_LTSNR_PI	CHAR	6	0	Vendor Subrange
81	HL_ITEM	☐	BBP_BAPI_UEBPO_PI	BBP_BAPI_EBELP_PI	NUMC	5	0	Higher-Level Item in Purchasing Documents
82	GR_TO_DATE	☐	BBP_BAPI_LEWED_PI	BBP_BAPI_DATUM_PI	DATS	8	0	Latest Possible Goods Receipt
83	SUPP_VENDOR	☐	BBP_BAPI_EMLIF_PI	BBP_BAPI_LIFNR_PI	CHAR	10	0	Supplier to be Supplied/who is to Receive Delivery
84	SC_VENDOR	☐	BBP_BAPI_LBLKZ_PI	XFELD	CHAR	1	0	Subcontracting Vendor
85	KANBAN_IND	☐	BBP_BAPI_KBNKZ_PI	BBP_BAPI_KBNKZ_PI	CHAR	1	0	Kanban Indicator
86	ERS	☐	BBP_BAPI_XERSY_PI	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
87	R_PROMO	☐	BBP_BAPI_WAKTION_PI	BBP_BAPI_WAKTION_PI	CHAR	10	0	Promotion
88	POINTS	☐	BBP_BAPI_ANZPU_PI	BBP_BAPI_MENG13_PI	QUAN	13	3	Number of Points
89	POINT_UNIT	☐	BBP_BAPI_PUNEI_PI	BBP_BAPI_MEINS_PI	UNIT	3	0	Points Unit	*
90	POINT_UNIT_ISO	☐	BBP_BAPI_PUNEI_ISO_PI	BBP_BAPI_ISOCD_UNIT_PI	CHAR	3	0	ISO Code for Points Unit
91	SEASON	☐	BBP_BAPI_SAISO_PI	BBP_BAPI_SAISO_PI	CHAR	4	0	Season Category
92	SEASON_YR	☐	BBP_BAPI_SAISJ_PI	BBP_BAPI_CJAHR_PI	CHAR	4	0	Season Year
93	BON_GRP2	☐	BBP_BAPI_EBON2_PI	BBP_BAPI_EBONU_PI	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
94	BON_GRP3	☐	BBP_BAPI_EBON3_PI	BBP_BAPI_EBONU_PI	CHAR	2	0	Settlement Group 3 (Subsequent Settlement, Purchasing)
95	SETT_ITEM	☐	BBP_BAPI_EBONY_PI	BBP_BAPI_XFELD_PI	CHAR	1	0	Item Relevant to Subsequent (period-end rebate) Settlement
96	MINREMLIFE	☐	BBP_BAPI_MHDRZ_PI	DEC4	DEC	4	0	Minimum Remaining Shelf Life
97	RFQ_NO	☐	BBP_BAPI_ANFNR_PI	BBP_BAPI_EBELN_PI	CHAR	10	0	RFQ Number
98	RFQ_ITEM	☐	BBP_BAPI_ANFPS_PI	BBP_BAPI_EBELP_PI	NUMC	5	0	Item Number of RFQ
99	PREQ_NO	☐	BBP_BAPI_BANFN_PI	BBP_BAPI_BANFN_PI	CHAR	10	0	Purchase Requisition Number
100	PREQ_ITEM	☐	BBP_BAPI_BNFPO_PI	BBP_BAPI_BNFPO_PI	NUMC	5	0	Item Number for Purchase Requisition
101	REF_DOC	☐	BBP_BAPI_REFBS_PI	BBP_BAPI_EBELN_PI	CHAR	10	0	Reference Document Number
102	REF_ITEM	☐	BBP_BAPI_REFPS_PI	BBP_BAPI_EBELP_PI	NUMC	5	0	Item of Reference Document
103	SI_CAT	☐	BBP_BAPI_UPTYP_PI	BBP_BAPI_UPTYP_PI	CHAR	1	0	Subitem Category, Purchasing Document
104	RET_ITEM	☐	BBP_BAPI_RETPO_PI	BBP_BAPI_XFELD_PI	CHAR	1	0	Returns Item
105	AT_RELEV	☐	BBP_BAPI_AUREL_PI	BBP_BAPI_AUREL_PI	CHAR	1	0	Relevant to Allocation Table
106	ORDER_REASON	☐	BBP_BAPI_BSGRU_PI	BBP_BAPI_BSGRU_PI	CHAR	3	0	Reason for Ordering
107	BRAS_NBM	☐	BBP_BAPI_J_1BNBMCO1_PI	BBP_BAPI_STEUC_PI	CHAR	16	0	NBM Code (Brazil)
108	MATL_USAGE	☐	BBP_BAPI_J_1BMATUSE_PI	BBP_BAPI_J_1BMATUSE_PI	CHAR	1	0	Material Usage
109	MAT_ORIGIN	☐	BBP_BAPI_J_1BMATORG_PI	BBP_BAPI_J_1BMATORG_PI	CHAR	1	0	Material Origin
110	IN_HOUSE	☐	BBP_BAPI_J_1BOWNPRO_PI	BBP_BAPI_XFELD_PI	CHAR	1	0	Produced In-House
111	INDUS3	☐	BBP_BAPI_J_1BINDUS3_PI	BBP_BAPI_J_1BINDUS3_PI	CHAR	2	0	Material: CFOP-Typ
112	INF_INDEX	☐	BBP_BAPI_J_1AINDXP_PI	BBP_BAPI_J_1AINDXP_PI	CHAR	5	0	Inflationsindex
113	UNTIL_DATE	☐	BBP_BAPI_J_1AIDATEP_PI	BBP_BAPI_J_1AUDATEP_PI	DATS	8	0	Inflationsindexdatum
114	DELIV_COMPL	☐	BBP_BAPI_EGLKZ_PI	BBP_BAPI_XFELD_PI	CHAR	1	0	"Delivery Completed" Indicator
115	PART_DELIV	☐	BBP_BAPI_KZTUL_PI	BBP_BAPI_KZTUL_PI	CHAR	1	0	Partial Delivery at Item Level (stock transfer)
116	SHIP_BLOCKED	☐	BBP_BAPI_NOVET_PI	BBP_BAPI_XFELD_PI	CHAR	1	0	Item Blocked for SD Delivery
117	PREQ_NAME	☐	BBP_BAPI_AFNAM_PI	BBP_BAPI_AFNAM_PI	CHAR	12	0	Name of Requester
118	PERIOD_IND_EXPIRATION_DATE	☐	BBP_BAPI_DATTP_PI	BBP_BAPI_DATTP_PI	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
119	INT_OBJ_NO	☐	BBP_BAPI_CUOBJ_PI	BBP_BAPI_CUOBJ_PI	NUMC	18	0	Configuration (internal object number)
120	PCKG_NO	☐	BBP_BAPI_PACKNO_PI	BBP_BAPI_PACKNO_PI	NUMC	10	0	Package Number
121	BATCH	☐	BBP_BAPI_CHARG_D_PI	BBP_BAPI_CHARG_PI	CHAR	10	0	Batch Number
122	VENDRBATCH	☐	BBP_BAPI_LICHN_PI	BBP_BAPI_LICHN_PI	CHAR	15	0	Vendor Batch Number
123	CALCTYPE	☐	BBP_BAPI_KNPRS_PI	BBP_BAPI_KNPRS_PI	CHAR	1	0	Pricing Type
124	GRANT_NBR	☐	BBP_BAPI_GM_GRANT_NBR_PI	BBP_BAPI_GM_GRANT_NBR_PI	CHAR	20	0	Grant
125	CMMT_ITEM_LONG	☐	BBP_BAPI_FM_FIPEX_PI	BBP_BAPI_FM_FIPEX_PI	CHAR	24	0	Commitment Item
126	FUNC_AREA_LONG	☐	BBP_BAPI_FKBER_PI	BBP_BAPI_FKBER_PI	CHAR	16	0	Functional Area
127	NO_ROUNDING	☐	BBP_BAPI_NO_ROUNDING_PI	BBP_BAPI_XFELD_PI	CHAR	1	0	Indicator: Suppress Rounding in Purchase Order Item
128	PO_PRICE	☐	BBP_BAPI_PO_PRICE_PI	BBP_BPUEB_PI	CHAR	1	0	Flag Price Transfer: 1 = Gross, 2 = Net
129	FUNDS_RES	☐	BBP_BAPI_KBLNR_FI_PI	BBP_BAPI_KBLNR_FI_PI	CHAR	10	0	Document Number for Earmarked Funds
130	RES_ITEM	☐	BBP_BAPI_KBLPOS_PI	BBP_BAPI_KBLPOS_PI	NUMC	3	0	Earmarked Funds: Document Item
131	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20110913
SAP Release Created in	500