BBP_IFC_STRUC_PURCH_ORG SAP (Purchasing Organization) Structure details
Dictionary Type: Structure
Description: Purchasing Organization
Description: Purchasing Organization
ABAP Code to SELECT data from BBP_IFC_STRUC_PURCH_ORG
Related tables to BBP_IFC_STRUC_PURCH_ORG
Access table BBP_IFC_STRUC_PURCH_ORG
Related tables to BBP_IFC_STRUC_PURCH_ORG
Access table BBP_IFC_STRUC_PURCH_ORG
Structure field list including key, data, relationships and ABAP select examples
BBP_IFC_STRUC_PURCH_ORG 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 "Purchasing Organization" 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_IFC_STRUC_PURCH_ORG TYPE BBP_IFC_STRUC_PURCH_ORG.
The BBP_IFC_STRUC_PURCH_ORG table consists of various fields, each holding specific information or linking keys about Purchasing Organization data available in SAP. These include DATA_KEY (), PURCHASE_ORG (Responsible Purchasing Organization), VALID_TO (Valid To), DATA ().. 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_IFC_STRUC_PURCH_ORG 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 |
| TASK | Purchasing Organization Change Indicator | BBP_IFC_PURCH_ORG_TASK | CHAR | 1 | BBP_IFC_PURCH_ORG_TASK_D | ||||
| DATA_KEY | 0 | ||||||||
| PURCHASE_ORG | Responsible Purchasing Organization | BBP_PROC_ORG | CHAR | 14 | HROBJEC_14 | BBP_PROC_ORG | |||
| VALID_TO | Valid To | BU_VALID_TO | DATS | 8 | DATUM | ||||
| DATA | 0 | ||||||||
| VALID_FROM | Valid From | BU_VALID_FROM | DATS | 8 | DATUM | ||||
| PO_CURRENCY | PO Currency | BBP_BSTWA | CUKY | 5 | WAERS | ||||
| PAYMENT_TERMS | Terms of Payment Key | BBP_MD_ZTERM | CHAR | 4 | BBP_MD_ZTERM | ||||
| GR_BASEDIV | Indicator: GR-Based Invoice Verification | BBP_WEBRE | CHAR | 1 | XFELD | ||||
| ERS | Evaluated Receipt Settlement (ERS) | BBP_XERSY | CHAR | 1 | XFELD | ||||
| SEND_MEDIUM | Transmission Medium (Printer, Fax, EDI, XML, and so on) | BBP_METYPE | CHAR | 3 | BBP_METYPE | ||||
| OWN_ACCOUNT_NO | Our Account Number at the Vendor | BBP_OWN_ACC_NO | CHAR | 40 | CHAR40 | ||||
| INVOICE_CONFEX | Indicator: Invoice Receipt Expected | BBPT_BU_INVOICE_CONFEX | CHAR | 1 | BBP_BOOLEAN | ||||
| GOODSREC_CONFEX | Indicator: Goods Receipt Confirmation Expected | BBPT_BU_GOODSREC_CONFEX | CHAR | 1 | BBP_BOOLEAN | ||||
| ORDER_RESP_EXP | Indicator: Order Confirmation Expected | BBP_BU_ORDER_RESP_EXPECTED | CHAR | 1 | BBP_BOOLEAN | ||||
| ASN_EXPECTED | Indicator: Shipping Notification Expected | BBP_BU_ASN_EXPECTED | CHAR | 1 | BBP_BOOLEAN | ||||
| PURCHASE_BLOCK | Purchasing Block | BBP_BU_PUR_BLOCK | CHAR | 1 | XFELD | ||||
| INCOTERM1 | Incoterms (Part 1) | BBP_BU_INCO1 | CHAR | 3 | BBP_INCO1 | ||||
| INCOTERM2 | Incoterms (Part 2) | BBP_BU_INCO2 | CHAR | 28 | BBP_INCO2 | ||||
| DATAX | 0 | ||||||||
| VALID_FROM | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| PO_CURRENCY | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| PAYMENT_TERMS | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| GR_BASEDIV | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| ERS | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| SEND_MEDIUM | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| OWN_ACCOUNT_NO | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| INVOICE_CONFEX | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| GOODSREC_CONFEX | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| ORDER_RESP_EXP | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| ASN_EXPECTED | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| PURCHASE_BLOCK | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| INCOTERM1 | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| INCOTERM2 | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE |
| Key field | Non-key field |
How do I retrieve data from SAP structure BBP_IFC_STRUC_PURCH_ORG using ABAP code?
As BBP_IFC_STRUC_PURCH_ORG 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_IFC_STRUC_PURCH_ORG as there is no data to select.How to access SAP table BBP_IFC_STRUC_PURCH_ORG
Within an ECC or HANA version of SAP you can also view further information about BBP_IFC_STRUC_PURCH_ORG 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