BAPIPOGN SAP (Transfer Structure: Determine Procurement Transaction: Item) Structure details
Description: Transfer Structure: Determine Procurement Transaction: Item
Structure field list including key, data, relationships and ABAP select examples
BAPIPOGN is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Transfer Structure: Determine Procurement Transaction: Item" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BAPIPOGN TYPE BAPIPOGN.
The BAPIPOGN table consists of various fields, each holding specific information or linking keys about Transfer Structure: Determine Procurement Transaction: Item data available in SAP. These include CATALOG (Identifier for allowed catalogs), PUR_GROUP (Purchasing Group), PREQ_NAME (Name of Requisitioner/Requester), MATERIAL (Material Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BAPIPOGN structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
PREQ_ITEM | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
CATALOG | Identifier for allowed catalogs | KATALOGID | CHAR | 20 | TMW3T | KATALOGID | |||
PUR_GROUP | Purchasing Group | EKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
PREQ_NAME | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
MATERIAL | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
PUR_MAT | Material Number | EMATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | |
MANUF_PROF | Manufacturer Part Profile | MPROF | CHAR | 4 | Assigned to domain | MPROF | |||
MANU_MAT | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
MFR_NO | Number of a Manufacturer | MFRNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
MFR_NO_EXT | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
SHORT_TEXT | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
MAT_GRP | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
PLANT | Plant | EWERK | CHAR | 4 | T001W | WERKS | WRK | ||
STORE_LOC | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
SUPPL_PLANT | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | T001W | WERKS | |||
QUANTITY | Purchase Requisition Quantity | BAMNG | QUAN | 13(3) | MENG13 | ||||
UNIT | Purchase Requisition Unit of Measure | BAMEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
DEL_DATCAT | Date type (day, week, month, interval) | LPEIN_INT | CHAR | 1 | PRGRS | ||||
DELIV_DATE | Delivery date | LFDAT | DATS | 8 | DATUM | ||||
C_AMT_BAPI | Price in purchase requisition | BAPREBAPI | DEC | 23(4) | BAPICURR | ||||
PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
ACCTASSCAT | Account Assignment Category | KNTTP | CHAR | 1 | T163K | KNTTP | KNT | ||
ITEM_CAT | Item Category in Purchasing Document | PSTYP | CHAR | 1 | T163 | PSTYP | |||
FIXED_VEND | Fixed Vendor | FLIEF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
PURCH_ORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
AGREEMENT | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | EKKO | ALPHA | EBELN | KTR | |
AGMT_ITEM | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | EKPO | EBELP | |||
INFO_REC | Number of Purchasing Info Record | INFNR | CHAR | 10 | EINA | ALPHA | INFNR | INF | MEIN_C |
VEND_MAT | Material number used by vendor | IDNLF22 | CHAR | 22 | IDNEX22 | ||||
AVAIL_QTY | Available quantity of material as at delivery date | AVAMG | QUAN | 13(3) | MENG13 | ||||
CONF_VEND | Item confirmed/acknowledged by vendor | CONFV | CHAR | 1 | XFELD | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
DOC_TYPE | Purchasing Document Type | ESART | CHAR | 4 | Assigned to domain | BSART | BSA | ||
MOVE_TYPE | Movement Type (Inventory Management) | BWART | CHAR | 3 | T156 | BWART | BWA | ||
PO_PRICE | Adopt Requisition Price in Purchase Order | BPUEB | CHAR | 1 | BPUEB | ||||
OBJ_TO_GEN | Analysis result: object to be generated | OBJ_TO_GEN | CHAR | 1 | OBJ_TO_GEN | ||||
NO_OBJ_POS | No MM object possible | NO_OBJ_POS | CHAR | 1 | XFELD | ||||
MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | MGV_MATERIAL_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
MATERIAL_GUID | External GUID for MATERIAL Field | MGV_MATERIAL_GUID | CHAR | 32 | MATNR_EGUID | ||||
MATERIAL_VERSION | Version Number for MATERIAL Field | MGV_MATERIAL_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
PUR_MAT_EXTERNAL | Long Material Number for PUR_MAT Field | MGV_PUR_MAT_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
PUR_MAT_GUID | External GUID for PUR_MAT Field | MGV_PUR_MAT_GUID | CHAR | 32 | MATNR_EGUID | ||||
PUR_MAT_VERSION | Version Number for PUR_MAT Field | MGV_PUR_MAT_VERSION | CHAR | 10 | MATNW | MATNR_VERS |
Key field | Non-key field |
How do I retrieve data from SAP structure BAPIPOGN using ABAP code?
As BAPIPOGN is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BAPIPOGN as there is no data to select.How to access SAP table BAPIPOGN
Within an ECC or HANA version of SAP you can also view further information about BAPIPOGN and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects