SAP ABAP Table BBPS_PO_GROUP_BE_WITH_ID (The Grouped Items with the Document Number)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_PRODOC (Package) B2B Procurement Document

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_PO_GROUP_BE_WITH_ID	Table Relationship Diagram
Short Description	The Grouped Items with the Document Number

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	Criteria for Grouping of Items for Document in Backend
2	FIXED_VEND	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
3	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
4	PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
5	AGREEMENT	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
6	AGMT_ITEM	☐	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
7	DOC_TYPE	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
8	CO_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
10	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
11	PONUMBER	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number

History

Last changed by/on	SAP	20110908
SAP Release Created in	400