BBP_META_ACC_PUR_ORD_CH_I SAP (Import Structure for META_ACC_PURCHASE_ORDER_CHECK) Structure details

Dictionary Type: Structure
Description: Import Structure for META_ACC_PURCHASE_ORDER_CHECK




ABAP Code to SELECT data from BBP_META_ACC_PUR_ORD_CH_I
Related tables to BBP_META_ACC_PUR_ORD_CH_I
Access table BBP_META_ACC_PUR_ORD_CH_I




Structure field list including key, data, relationships and ABAP select examples

BBP_META_ACC_PUR_ORD_CH_I 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 "Import Structure for META_ACC_PURCHASE_ORDER_CHECK" 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_META_ACC_PUR_ORD_CH_I TYPE BBP_META_ACC_PUR_ORD_CH_I.

The BBP_META_ACC_PUR_ORD_CH_I table consists of various fields, each holding specific information or linking keys about Import Structure for META_ACC_PURCHASE_ORDER_CHECK data available in SAP. These include PO_HEADER (), GUID (Globally Unique identifier), DESCRIPTION (Name of SRM Document), CURRENCY (Currency Key).. 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 (Deep)


SAP BBP_META_ACC_PUR_ORD_CH_I 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
LOGICAL_SYSTEMLogical system LOGSYSCHAR10Assigned to domainALPHALOGSYS
PO_HEADER 0
GUIDGlobally Unique identifier BBP_GUIDRAW16SYSUUID
DESCRIPTIONName of SRM Document BBP_DOCNAMECHAR40TEXT40
CURRENCYCurrency Key WAERSCUKY5WAERSFWS
PMNTTRMSTerms of Payment Key DZTERMCHAR4ZTERM
DSCNT1_TOCash discount days 1 BBP_BDET1BAPIDEC3ZBDXT
DSCNT2_TOCash discount days 2 BBP_BDET2BAPIDEC3ZBDXT
DSCNT3_TOCash discount days 3 BBP_BDET3BAPIDEC3ZBDXT
CASH_DISC1Cash Discount Percentage 1 DZBD1PDEC5(3) PRZ23
CASH_DISC2Cash Discount Percentage 2 DZBD2PDEC5(3) PRZ23
ERSEvaluated Receipt Settlement (ERS) BBP_XERSYCHAR1XFELD
PCINSProcurement card company BBPPCINSCHAR4BBPPCINSPCI
PCNUMProcurement card number BBPPCNUMCHAR25BBPPCNUMPCCBBP_PCMAS
PCNAMEName of procurement cardholder BBPPCNAMECHAR40CHAR40
PCDAT_TOProcurement Card Validity Date BBPPCDAT_TODATS8DATUM
GR_INDGoods Receipt Indicator WEPOSCHAR1XFELD
IR_INDInvoice Receipt Indicator REPOSCHAR1XFELD
GR_BASEDIVIndicator: GR-Based Invoice Verification WEBRECHAR1XFELD
GR_BASEDIVIndicator: GR-Based Invoice Verification BBP_WEBRECHAR1XFELD
INCOTERM_KEYIncoterm Key BBP_INCOTERM_KEYCHAR3BBP_INCOTERM_KEY
INCOTERM_KEYIncoterm Key BBP_INCOTERM_KEYCHAR3BBP_INCOTERM_KEY
INCOTERM_LOCIncoterm Location BBP_INCOTERM_LOCATIONCHAR28BBP_INCOTERM_LOCATION
INCOTERM_LOCIncoterm Location BBP_INCOTERM_LOCATIONCHAR28BBP_INCOTERM_LOCATION
BE_LOG_SYSTEMLogical System of Logistics Backend BE_LOG_SYSTEMCHAR10ALPHALOGSYS
BE_LOG_SYSTEMLogical System of Logistics Backend BE_LOG_SYSTEMCHAR10ALPHALOGSYS
BE_OBJECT_TYPEFollow-On Document Object Type in Back-End System BE_OBJECT_TYPECHAR10OJ_NAME
BE_OBJECT_IDFollow-On Document Object ID in Back-End System BE_OBJECT_IDCHAR20BBP_BE_OBJECT_ID
BE_OBJECT_TYPEFollow-On Document Object Type in Back-End System BE_OBJECT_TYPECHAR10OJ_NAME
BE_OBJECT_IDFollow-On Document Object ID in Back-End System BE_OBJECT_IDCHAR20BBP_BE_OBJECT_ID
BE_REFOBJ_TYPEReference Object Type in Back-End System BE_REFOBJ_TYPECHAR10OJ_NAME
BE_REFOBJReference Object in Back-End System BE_REFOBJCHAR20BBP_BE_OBJECT_ID
BE_REFOBJ_TYPEReference Object Type in Back-End System BE_REFOBJ_TYPECHAR10OJ_NAME
BE_REFOBJReference Object in Back-End System BE_REFOBJCHAR20BBP_BE_OBJECT_ID
BE_REFOBJ_ITEMReference Object Item in Back-End System BE_REFOBJ_ITEMCHAR10BBP_REF_ITEM
BE_PUR_GROUPPurchasing Group EKGRPCHAR3EKGRPEKG
BE_REFOBJ_ITEMReference Object Item in Back-End System BE_REFOBJ_ITEMCHAR10BBP_REF_ITEM
BE_PUR_ORGPurchasing Organization EKORGCHAR4EKORGEKO
BE_PUR_GROUPPurchasing Group EKGRPCHAR3EKGRPEKG
BE_PUR_ORGPurchasing Organization EKORGCHAR4EKORGEKO
APPROVAL_INDApproval Indicator BBP_APPROVAL_INDCHAR1BBP_APPROVAL_IND
OR_INDPO Response Expected (ORDER_RESP_EXP in Vendor Master) BBP_OR_INDCHAR1XFELD
APPROVAL_INDApproval Indicator BBP_APPROVAL_INDCHAR1BBP_APPROVAL_IND
OR_INDPO Response Expected (ORDER_RESP_EXP in Vendor Master) BBP_OR_INDCHAR1XFELD
ASN_INDShipping Notification Exptd (ASN_EXPECTED in Vendor Master) BBP_ASN_INDCHAR1XFELD
ASN_INDShipping Notification Exptd (ASN_EXPECTED in Vendor Master) BBP_ASN_INDCHAR1XFELD
PROCESS_TYPEBusiness Transaction Type CRMT_PROCESS_TYPECHAR4CRM_PROCESS_TYPECRM_PROCESS_TYPECRM_PROCESS_TYPE
OBJECT_IDTransaction ID CRMT_OBJECT_IDCHAR10ALPHACRM_OBJECT_IDCRM_OBJECT_IDCRM_ORDER_OBJECT_ID
POSTING_DATEDocument Date (Posting Date of Log. Business Transaction) BBP_POSTING_DATEDATS8DATUM
POSTING_DATEDocument Date (Posting Date of Log. Business Transaction) BBP_POSTING_DATEDATS8DATUM
CO_CODECompany Code in FI System BBP_CO_CODECHAR4BUKRS
SK_COUNTRYCountry ISO code INTCACHAR2INTCAF4_INTCA
LOGSYS_FILogical System of FI System BBP_LOGSYS_FICHAR10ALPHALOGSYSBBP_BACKEND_DESTINATION_F4
SK_SCENARIO1Key of a Scenario for Field Extension BBP_CUF_SCENARIO_KEYCHAR3BBP_CUF_SCENARIO_KEY
SK_SCENARIO2Key of a Scenario for Field Extension BBP_CUF_SCENARIO_KEYCHAR3BBP_CUF_SCENARIO_KEY
EXT_DEM_LOGSYSLogical System from where an External Requirement Comes BBP_EXT_DEM_LOGSYSCHAR10ALPHALOGSYS
SUBTYPESpecification of a Purchasing Doc.(e.g. Credit Memo/Invoice) BBP_H_SUBTYPECHAR2BBP_H_SUBTYPE
SK_SCENARIO3Key of a Scenario for Field Extension BBP_CUF_SCENARIO_KEYCHAR3BBP_CUF_SCENARIO_KEY
CREATED_BYName of Person who Created the Object ERNAMCHAR12USNAM
SK_SCENARIO4Key of a Scenario for Field Extension BBP_CUF_SCENARIO_KEYCHAR3BBP_CUF_SCENARIO_KEY
CREATED_ATTransaction was Created at this Time CRMT_CREATED_ATDEC15TSTPSBCOS_TSTMP
SK_SCENARIO5Key of a Scenario for Field Extension BBP_CUF_SCENARIO_KEYCHAR3BBP_CUF_SCENARIO_KEY
CHANGED_BYName of Person Responsible for Changing Object BBP_CHNAMCHAR12USNAM
CHANGED_ATTime of Last Change to the Transaction CRMT_CHANGED_ATDEC15TSTPSBCOS_TSTMP
DUMMY_EEW_PDHSS_PODummy function in length 1 DUMMYCHAR1DUMMY
GR_NON_VALGoods Receipt, Non-Valuated WEUNBCHAR1XFELD
PS_HIER_TEMPLHierarchy Template /SAPPSSRM/_HIERTEMPLATECHAR10/SAPPSSRM/_HIERTEMPLATE
LOGICAL_SYSTEMLogical System CRMT_LOGSYSCHAR10ALPHALOGSYS
TZONETime Zone for Date and Time Fields of Procurement Document BBP_TZONECHAR6BBP_TZONE
PS_NUMVRSVersion number for item numbering /SAPPSSRM/_VERSNONUMC6/SAPPSSRM/_VERSNO
.INCLU--AP 0
DESCR_LANGUAGELanguage Key of Description CRMT_PROCESS_DESCRIPTION_LANGULANG1ISOLASPRAS
VERSION_TYPEVersion Type (Active Document, 'Normal', Work Version) BBP_VERSION_TYPECHAR1BBP_VERSION_TYPE
APCGKAnnexing Package Key /LOCSRM/TAPCGK_ILNUMC4/LOCSRM/TAPCGK_IL
ACTIVE_HEADERGlobally Unique identifier BBP_GUIDRAW16SYSUUID
CHANGE_LOCKChange Lock ('X': changes not allowed) BBP_CHANGE_LOCKCHAR1XFELD
APCGK_EXTENDExtended key for annexing package /LOCSRM/TAPCGK_EXT_ILNUMC10NUMC10
BAS_DATEBase Date /LOCSRM/TBASDATE_ILDATS8DATUM
VERSION_NOVersion Number BBP_VERSION_NOCHAR8CHAR08
ADATTYPAnnexing Date Type /LOCSRM/TADATTYP_ILCHAR1/LOCSRM/TDATETYP_IL
TOTAL_VALUETotal Value of Shopping Cart / Target Value of Contract BBP_TOTAL_VALUECURR15(2) WERT8
PO_ITEM 0
START_DATAnnexing Start Date /LOCSRM/TASDAT_ILDATS8DATUM
DEVDeviation Percentage /LOCSRM/TMPERC_ILDEC6(3) /LOCSRM/TDEC6_3_IL
PO_ACCOUNT 0
INDANXOrder Type Annexed /LOCSRM/TMANIND_ILCHAR1XFELD
PO_ACC_ACTVAL 0
LIMIT_DATAnnexing Limit Date /LOCSRM/TALDAT_ILDATS8DATUM
PO_PARTNER 0
PO_LIMIT 0
NUMERATORChar 20 CHAR20CHAR20CHAR20
E_RETURN 0
.INCLU--AP 0
CONTROL_RECORD 0
/LOCSRM/CIG_NUMData Element for CIG Number /LOCSRM/CIGNUM_ITCHAR10
/LOCSRM/CUP_NUMData Element for CUP Number /LOCSRM/CUPNUM_ITCHAR15
.INCLU--AP 0
PS_PGS_IDPartner Grouping Schema ID /SAPPSSRM/_BPM_PGS_IDCHAR16/SAPPSSRM/_BPM_PGS_ID
.INCLU--AP 0
PS_CANCEL_INDCancel at Header Level /SAPPSSRM/_PO_CNCL_INDCHAR1XFELD
.INCLU--AP 0
PS_CLOSEOUTClose-Out Status /SAPPSSRM/_US_CLOSECHAR1/SAPPSSRM/_US_CLOSE
.INCLU--AP 0
PS_DOCB_IDDocument Builder ID /SAPPSSRM/DOCB_IDCHAR15ALPHA/SAPPSSRM/DOCB_ID
PS_IN_DOCB_PROCGeneral Flag FLAGCHAR1FLAG
PS_SEND_TO_DBUTC Time Stamp in Short Form (YYYYMMDDhhmmss) TIMESTAMPDEC15TZNTSTMPS
PS_DB_SXMSGUIDGUID for Integration Engine Objects /SAPPSSRM/_XMSGUIDRAW16SYSUUID
.INCLU--AP 0
PS_DP_TYPEDown Payment Indicator /SAPPSSRM/_DP_TYPECHAR4/SAPPSSRM/_DP_TYPE
PS_DP_AMOUNTDown Payment /SAPPSSRM/_DP_AMOUNTCURR11(2) WERT11
PS_DP_PERCENTDown Payment Percentage /SAPPSSRM/_DP_PERCENTDEC5(2) /SAPPSSRM/_DP_PERCENT
PS_DP_DUE_DATEDown Payment Due Date /SAPPSSRM/_DP_DUE_DATEDATS8DATS
.INCLU--AP 0
PS_COMPANY_CODECompany Code BBP_COMPANY_CODECHAR20BBP_COMPANY_CODE
PS_POSTING_DATEPosting Date for Funds Management Docs (for Smart Numbering) /SAPPSSRM/_BOOKING_DATE_SNDATS8DATS
PS_ORDER_DATEOrder Date of Document (for Smart Numbering) /SAPPSSRM/_DOC_DATE_CHANGE_SNDATS8DATS
PS_FISCAL_YEARFiscal Year /SAPPSSRM/_YEARNUMC4GJAHRGJAHR
PS_POST_PERIODPosting Date Period for Special Periods /SAPPSSRM/_POST_PERIODNUMC3POPER
PS_DOC_DATE_BLDocument Date for Budgetary Ledger /SAPPSSRM/_DOC_DATE_BLDATS8DATS
.INCLU--AP 0
PS_FPDS_STATUSFPDS Reporting Status /SAPPSSRM/_FPDS_STATUSCHAR4/SAPPSSRM/_FPDS_STATUS
.INCLU--AP 0
PS_GM_LEVELGuaranteed Minimum Level /SAPPSSRM/_GUAR_MIN_LEVELCHAR3/SAPPSSRM/_GUAR_MIN_LEVEL
.INCLU--AP 0
PS_IDC_DOCOrder Type /SAPPSSRM/IDC_INDICATORCHAR1/SAPPSSRM/IDC_INDICATOR
.INCLU--AP 0
PS_INFU_ACTIVEIncremental Funding Active /SAPPSSRM/_INFU_ACTIVECHAR1XFELD
.INCLU--AP 0
PS_CORRES_NOV_POCorresponding Novation Purchase Order /SAPPSSRM/_CORRES_NOV_POCHAR10ALPHACRM_OBJECT_ID
PS_MCNGUIDMass Change/Novation GUID in Object (Internal ID) /SAPPSSRM/_MCNGUIDRAW16SYSUUID
.INCLU--AP 0
OPT_CPLX_DOCDocuments Containing Options BBP_OPT_CPLX_DOCCHAR1BBP_OPT_CPLX_DOC
.INCLU--AP 0
PS_PARK_INDPark Indicator /SAPPSSRM/_PARK_INDCHAR1XFELD
.INCLU--AP 0
PS_PA_ID_HDRPricing Arrangement Identifier /SAPPSSRM/_PA_STRUC_IDCHAR4/SAPPSSRM/PA_STRUC_ID/SAPPSSRM/S_PS_PA_SEL
PS_PA_CLNG_HDRCeiling Amount /SAPPSSRM/_PA_CEILING_AMOUNTCURR15(2) WERT8
PS_PA_CLNG_INDHeader Ceiling Amount Indicator /SAPPSSRM/_PA_CEILING_INDCHAR1/SAPPSSRM/PA_CEILING_IND
.INCLU--AP 0
PS_INDICATORIndicator /SAPPSSRM/_INDICATORCHAR1CHAR1
.INCLU--AP 0
PS_REASON_CODEReason Code /SAPPSSRM/_GR_REASON_CODECHAR4/SAPPSSRM/_GR_REASON_CODE/SAPPSSRM/H_REASON_CODE
.INCLU--AP 0
PS_SELPROM_BLOCKSelective Release Status /SAPPSSRM/_SP_BLOCK_FLAGCHAR1/SAPPSSRM/_SELPROM_BLOCK
PS_SELPROM_RELIndicator: Release /SAPPSSRM/_SP_RELEASE_FLAGCHAR1/SAPPSSRM/_SELPROM_REL
.INCLU--AP 0
PS_LONGNUMSmart Number /SAPPSSRM/_LONGNUMCHAR40/SAPPSSRM/_LONGNUM
PS_NUMTYPEType of Numbering Scheme /SAPPSSRM/_NUMTYPECHAR10/SAPPSSRM/_NUMTYPE
PS_EXTERNALExternal Smart Number /SAPPSSRM/_EXTERNAL_FLAGCHAR1XFELD
PS_CHANGE_SERIALGenerate New Serial Number /SAPPSSRM/_CHANGE_FLAGCHAR1XFELD
PS_SET_LPN_FINALSet as Final Smart Number /SAPPSSRM/_SET_LPN_FINALCHAR1XFELD
.INCLU--AP 0
PS_CLASSCODEClassification Code /SAPPSSRM/_CLASSCODECHAR50/SAPPSSRM/_CLASSCODE/SAPPSSRM/SH_CLASSCODE
PS_NAICSNAICS Code /SAPPSSRM/_NAICSCHAR6/SAPPSSRM/_NAICS
PS_SYNOPSISIDSynopsis ID /SAPPSSRM/_SYNOPSISIDCHAR25/SAPPSSRM/_SYNOPSISID
PS_SETASIDESet Aside /SAPPSSRM/_SETASIDECHAR4/SAPPSSRM/_SETASIDE
PS_EU_DOCB_IDDocument Builder ID /SAPPSSRM/_DOCB_IDCHAR15/SAPPSSRM/_DOCB_ID
PS_EU_DOCB_GUIDDocument Builder GUID /SAPPSSRM/_DOCB_GUIDRAW16/SAPPSSRM/_DOCB_GUID
PS_EU_DOCB_VERDocument Builder Version /SAPPSSRM/_DOCB_VERSIONCHAR10/SAPPSSRM/_DOCB_VERSION
PS_CLASSCODE_DESCClassCode Description /SAPPSSRM/_CLASSCODE_DESCCHAR255/SAPPSSRM/_CCDESC
PS_NAICS_DESCNaics Code Desc /SAPPSSRM/_NAICS_DESCCHAR255/SAPPSSRM/_CCDESC
PS_SYNOPSISID_DESCSynopsis ID description /SAPPSSRM/_SYNOPSISID_DESCCHAR50/SAPPSSRM/_SYNOPSISID_DESC
.INCLU--AP 0
PS_TH_EXCEEDEDThreshold Exceeded /SAPPSSRM/_TH_EXCEEDEDCHAR1XFELD
.INCLU--AP 0
PS_CHANGE_TYPEChanges Require Supplier Approval /SAPPSSRM/_UNI_BILITERAL_CHANGCHAR1XFELD
.INCLU--AP 0
PS_US01User-Specified Status 01 /SAPPSSRM/_US_01CHAR5J_ESTAT/SAPPSSRM/H_US
PS_US02User-Specified Status 02 /SAPPSSRM/_US_02CHAR5J_ESTAT/SAPPSSRM/H_US
PS_US03User-Specified Status 03 /SAPPSSRM/_US_03CHAR5J_ESTAT/SAPPSSRM/H_US
PS_US04User-Specified Status 04 /SAPPSSRM/_US_04CHAR5J_ESTAT/SAPPSSRM/H_US
PS_US05User-Specified Status 05 /SAPPSSRM/_US_05CHAR5J_ESTAT/SAPPSSRM/H_US
PS_US06User-Specified Status 06 /SAPPSSRM/_US_06CHAR5J_ESTAT/SAPPSSRM/H_US
PS_US07User-Specified Status 07 /SAPPSSRM/_US_07CHAR5J_ESTAT/SAPPSSRM/H_US
PS_US08User-Specified Status 08 /SAPPSSRM/_US_08CHAR5J_ESTAT/SAPPSSRM/H_US
PS_US09User-Specified Status 09 /SAPPSSRM/_US_09CHAR5J_ESTAT/SAPPSSRM/H_US
PS_US10User-Specified Status 10 /SAPPSSRM/_US_10CHAR5J_ESTAT/SAPPSSRM/H_US
PS_US01_DATEDate of User-Specified Status 01 /SAPPSSRM/_US01_DATEDATS8DATUM
PS_US02_DATEDate of User-Specified Status 02 /SAPPSSRM/_US02_DATEDATS8DATUM
PS_US03_DATEDate of User-Specified Status 03 /SAPPSSRM/_US03_DATEDATS8DATUM
PS_US04_DATEDate of User-Specified Status 04 /SAPPSSRM/_US04_DATEDATS8DATUM
PS_US05_DATEDate of User-Specified Status 05 /SAPPSSRM/_US05_DATEDATS8DATUM
PS_US06_DATEDate of User-Specified Status 06 /SAPPSSRM/_US06_DATEDATS8DATUM
PS_US07_DATEDate of User-Specified Status 07 /SAPPSSRM/_US07_DATEDATS8DATUM
PS_US08_DATEDate of User-Specified Status 08 /SAPPSSRM/_US08_DATEDATS8DATUM
PS_US09_DATEDate of User-Specified Status 09 /SAPPSSRM/_US09_DATEDATS8DATUM
PS_US10_DATEDate of User-Specified Status 10 /SAPPSSRM/_US10_DATEDATS8DATUM
.INCLU--AP 0
PS_USER_STATUSObject status J_TXT30CHAR30TEXT30
PS_DESCRIPTIONObject status J_TXT30CHAR30TEXT30
PS_DATEDocument Date (Posting Date of Log. Business Transaction) BBP_POSTING_DATEDATS8DATUM
.INCLU--AP 0
PS_WH_PRCNT_HDRRetention Value as Percentage /SAPPSSRM/_WH_PERCENTDEC5(2) /SAPPSSRM/_WH_PRZ32
PS_WH_INDRetention Indicator /SAPPSSRM/_WH_INDCHAR1/SAPPSSRM/_WH_IND
.INCLU--AP 0
LAM_SOL_KEYSolution Key CUF_SOL_KEYCHAR10BBP_CUF_SOL_KEY
LAM_HDR_GAIDExternal Allocation Number LAM_ALLOCATION_IDCHAR16CHAR16
LAM_HDR_TEXTText (length 35) TEXT35CHAR35TEXT35
.INCLU--AP 0
VZSKZInterest Calculation Indicator FPIA_INTEREST_INDICATORCHAR2VZSKZ
INT_IND_TEXTDescription of Interest Indicator FPIA_INT_INDICATOR_TEXTCHAR40TEXT40
DUMMY_EEW_PDHSC_PODummy function in length 1 DUMMYCHAR1DUMMY
SIG_INDSignature BBP_SIG_INDCHAR1XFELD
COPY_OF_GUIDGUID Object is a Copy of BBP_COPY_OF_GUIDRAW16SYSUUID
PROCESS_TYPEBusiness Transaction Type CRMT_PROCESS_TYPE_DBCHAR4CRM_PROCESS_TYPE
OBJECT_IDTransaction Number CRMT_OBJECT_ID_DBCHAR10ALPHACRM_OBJECT_ID
CO_CODECompany Code in FI System BBP_CO_CODECHAR4BUKRS
LOGSYS_FILogical System of FI System BBP_LOGSYS_FICHAR10ALPHALOGSYSBBP_BACKEND_DESTINATION_F4
EXT_DEM_LOGSYSLogical System from where an External Requirement Comes BBP_EXT_DEM_LOGSYSCHAR10ALPHALOGSYS
SUBTYPESpecification of a Purchasing Doc.(e.g. Credit Memo/Invoice) BBP_H_SUBTYPECHAR2BBP_H_SUBTYPE
NO_SRVBUNDLINGService Bundling Indicator BBP_NO_SERVICE_BUNDLINGCHAR1NO_SERVICE_BUNDLING
DUMMY_EEW_PD_HD_SWD_PODummy function in length 1 DUMMYCHAR1DUMMY
DUMMY_EEW_PD_HD_CSD_PODummy function in length 1 DUMMYCHAR1DUMMY
CREATED_BYName of Person who Created the Object ERNAMCHAR12USNAM
CREATED_ATTransaction was Created at this Time CRMT_CREATED_ATDEC15TSTPSBCOS_TSTMP
CHANGED_BYName of Person Responsible for Changing Object BBP_CHNAMCHAR12USNAM
CHANGED_ATTime of Last Change to the Transaction CRMT_CHANGED_ATDEC15TSTPSBCOS_TSTMP
GR_NON_VALGoods Receipt, Non-Valuated WEUNBCHAR1XFELD
LOGICAL_SYSTEMLogical System CRMT_LOGSYSCHAR10ALPHALOGSYS
TZONETime Zone for Date and Time Fields of Procurement Document BBP_TZONECHAR6BBP_TZONE
DESCR_LANGUAGELanguage Key of Description CRMT_PROCESS_DESCRIPTION_LANGULANG1ISOLASPRAS
VERSION_TYPEVersion Type (Active Document, 'Normal', Work Version) BBP_VERSION_TYPECHAR1BBP_VERSION_TYPE
ACTIVE_HEADERGlobally Unique identifier BBP_GUIDRAW16SYSUUID
CHANGE_LOCKChange Lock ('X': changes not allowed) BBP_CHANGE_LOCKCHAR1XFELD
VERSION_NOVersion Number BBP_VERSION_NOCHAR8CHAR08
TOTAL_VALUETotal Value of Shopping Cart / Target Value of Contract BBP_TOTAL_VALUECURR15(2) WERT8
TOTAL_TAXTax Amount BBP_TAX_AMOUNTCURR15(2) WERT8
GUARANTEED_MINGuaranteed Purchase Value (Public Sector ONLY!!) BBP_GUARANTEED_MINCURR15(2) WERT8
PO_ITEM 0
PO_ACCOUNT 0
PO_ACC_ACTVAL 0
PO_PARTNER 0
PO_LIMIT 0
PO_SDLN 0
PO_ACTVAL_SDLN 0
E_RETURN 0
CONTROL_RECORD 0

Key field Non-key field



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

As BBP_META_ACC_PUR_ORD_CH_I 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_META_ACC_PUR_ORD_CH_I as there is no data to select.

How to access SAP table BBP_META_ACC_PUR_ORD_CH_I

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

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


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