BBP_ACPR02 SAP (PR Commit., only for internal SRM communication use) Structure details
Description: PR Commit., only for internal SRM communication use
Structure field list including key, data, relationships and ABAP select examples
BBP_ACPR02 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 "PR Commit., only for internal SRM communication use" 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_BBP_ACPR02 TYPE BBP_ACPR02.
The BBP_ACPR02 table consists of various fields, each holding specific information or linking keys about PR Commit., only for internal SRM communication use data available in SAP. These include OBJ_KEY (Reference Key), OBJ_SYS (Logical system of source document), OBJ_POS (Reference line item), OBJ_ID (Reference document: Current identification).. 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 BBP_ACPR02 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 |
OBJ_TYPE | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
OBJ_KEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
OBJ_SYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
OBJ_POS | Reference line item | AWPOS | CHAR | 10 | AWPOS | ||||
OBJ_ID | Reference document: Current identification | AWID | CHAR | 10 | AWID | ||||
PREQ_DATE | Document Date | CO_BLDAT | DATS | 8 | DATUM | ||||
DELIV_DATE | Delivery Date | BBP_LFDAT | DATS | 8 | DATUM | ||||
COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
GL_ACCOUNT | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
ORIG_GROUP | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | Assigned to domain | HRKFT | |||
NETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
ORDERID | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
ASSET_NO | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
SUB_NUMBER | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
COSTCENTER | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
MATERIAL | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
MATL_GROUP | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
SHORT_TEXT | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
DELIV_QTY | Quantity of Goods Received | BBP_WEMNG | QUAN | 13(3) | MENG13 | ||||
BASE_UOM | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
BASE_UOM_ISO | Base unit of measure in ISO code | MEINS_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
CMMT_ITEM | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
DELETE_IND | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
DES_VENDOR | Desired Vendor | WLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
FIXED_VEND | Fixed Vendor | FLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
PURCHREQ_QTY | Purchase order quantity | BBP_BSTMG | QUAN | 13(3) | MENG13 | ||||
PURCHASE_QTY | Purchase order quantity | BBP_BSTMG | QUAN | 13(3) | MENG13 | ||||
CMMT_ITEM_LONG | EBP: Commitment Item (Length 24) | BBP_CMMT_LONG_PI | CHAR | 24 | CHAR024 | ||||
GRANT_NBR | EBP: Grant | BBP_GRANT_NBR_PI | CHAR | 20 | CHAR020 | ||||
FUNC_AREA_LONG | EBP: Function Area (Length 16) | BBP_FKBER_LONG_PI | CHAR | 16 | CHAR016 | ||||
ACTIVITY | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
FUNDS_RES | Document number for earmarked funds | BBP_KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
RES_ITEM | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
PURCHREQ_AMOUNT | Original amount | BAPIORBTR | DEC | 23(4) | BAPICURR | ||||
PURCHREQ_CURR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
PURCHREQ_CALLOFF_AMNT | Original amount | BAPIORBTR | DEC | 23(4) | BAPICURR | ||||
FUND_LONG | Fund | BBP_FM_FUND_LONG | CHAR | 20 | BBP_FM_FUND | ||||
PR_CLOSED | Purchase Requisition Closed | EBAKZ | CHAR | 1 | XFELD | ||||
LOGSYS_FI | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
SUM_FO_VAL | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
SUM_FO_QTY | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | MENG13 | ||||
HEADER_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
ITEM_GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
ACC_GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
PACKNO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
INTROW | Internal line number for limits | BBP_INTROW | NUMC | 10 | NUMC10 | ||||
DISTR_PERC | Distribution Percentage in the Case of Multiple Acct Assgt | BBP_VPROZ | DEC | 5(2) | BBP_VPROZ | ||||
PARENT | Parent GUID | BBP_PGUID | RAW | 16 | SYSUUID | ||||
BUDGET_PERIOD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER |
Key field | Non-key field |
How do I retrieve data from SAP structure BBP_ACPR02 using ABAP code?
As BBP_ACPR02 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 BBP_ACPR02 as there is no data to select.How to access SAP table BBP_ACPR02
Within an ECC or HANA version of SAP you can also view further information about BBP_ACPR02 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