SAP BBP_IFC_STRUC_PURCH_ORG_DATA DATA Structure: Purchasing Organization Table data and field list

BBP_IFC_STRUC_PURCH_ORG_DATA 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 "DATA Structure: 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_DATA TYPE BBP_IFC_STRUC_PURCH_ORG_DATA.

The BBP_IFC_STRUC_PURCH_ORG_DATA table consists of various fields, each holding specific information or linking keys about DATA Structure: Purchasing Organization data available in SAP. These include PO_CURRENCY (PO Currency), PAYMENT_TERMS (Terms of Payment Key), GR_BASEDIV (Indicator: GR-Based Invoice Verification), ERS (Evaluated Receipt Settlement (ERS))... 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. .

BBP_IFC_STRUC_PURCH_ORG_DATA structure Technical Details:

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_DATA structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the BBP_IFC_STRUC_PURCH_ORG_DATA table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
VALID_FROM	Valid From	BU_VALID_FROM	DATS	8			DATUM
PO_CURRENCY	PO Currency	BBP_BSTWA	CUKY	5	Assigned to domain		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

Key field

Non-key field

< BBP_IFC_STRUC_PURCH_ORGS - Purchasing Organizations BBP_IFC_STRUC_PURCH_ORG_KEY - Key Struktur: Purchasing Organization >

How do I retrieve data from SAP structure BBP_IFC_STRUC_PURCH_ORG_DATA using ABAP code?

As BBP_IFC_STRUC_PURCH_ORG_DATA 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_DATA as there is no data to select.

How to access SAP table BBP_IFC_STRUC_PURCH_ORG_DATA

Within an ECC or HANA version of SAP you can also view further information about BBP_IFC_STRUC_PURCH_ORG_DATA and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).