SAP ABAP Table BUPA_BBPF01 (Screen Structure Purchasing Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_BUPA_FRG0060 (Package) Purchasing data

Basic Data

Table Category	INTTAB	Structure
Structure	BUPA_BBPF01	Table Relationship Diagram
Short Description	Screen Structure Purchasing Data

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	BBP Stucture of Set 0060, Purchasing
2	PO_CURRENCY	☐	BBP_BSTWA	WAERS	CUKY	5	0	Purchase order currency	TCURC
3	PAYMENT_TERMS	☐	CRMT_PMNTTRMS	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	CRMC_PMNTTRMS
4	GR_BASEDIV	☐	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
5	ERS	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
6	SEND_MEDIUM	☐	BBP_METYPE	BBP_METYPE	CHAR	3	0	Transmission Medium (printer, fax, EDI, XML and so on)
7	OWN_ACCOUNT_NO	☐	BBP_OWN_ACC_NO	CHAR40	CHAR	40	0	Our Account Number at the Vendor
8	INVOICE_CONFEX	☐	BBPT_BU_INVOICE_CONFEX	BBP_BOOLEAN	CHAR	1	0	Indicator: Invoice Receipt Expected
9	GOODSREC_CONFEX	☐	BBPT_BU_GOODSREC_CONFEX	BBP_BOOLEAN	CHAR	1	0	Indicator: Goods Receipt Confirmation Expected
10	ORDER_RESP_EXP	☐	BBP_BU_ORDER_RESP_EXPECTED	BBP_BOOLEAN	CHAR	1	0	Indicator: Order Confirmation Expected
11	ASN_EXPECTED	☐	BBP_BU_ASN_EXPECTED	BBP_BOOLEAN	CHAR	1	0	Indicator: Shipping Notification Expected
12	PURCHASE_BLOCK	☐	BBP_BU_PUR_BLOCK	XFELD	CHAR	1	0	Purchasing Block
13	INCOTERM1	☐	BBP_BU_INCO1	INCO1	CHAR	3	0	Incoterms (Part 1)	*
14	INCOTERM2	☐	BBP_BU_INCO2	INCO2	CHAR	28	0	Incoterms (Part 2)
15	PD_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
16	CURRENCY_T	☐	LTEXT	TEXT40	CHAR	40	0	Long Text

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BUPA_BBPF01	PAYMENT_TERMS	CRMC_PMNTTRMS	PAYMENT_TERMS	REF	C	CN
2	BUPA_BBPF01	PO_CURRENCY	TCURC	WAERS	REF	C	CN

History

Last changed by/on	SAP	20040218
SAP Release Created in	30A