BBP_OCI_ENRITEM SAP (Enhanced Line Data from Catalog Interface) Structure details
Description: Enhanced Line Data from Catalog Interface
Related tables to BBP_OCI_ENRITEM
Access table BBP_OCI_ENRITEM
Structure field list including key, data, relationships and ABAP select examples
BBP_OCI_ENRITEM 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 "Enhanced Line Data from Catalog Interface" 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_OCI_ENRITEM TYPE BBP_OCI_ENRITEM.
The BBP_OCI_ENRITEM table consists of various fields, each holding specific information or linking keys about Enhanced Line Data from Catalog Interface data available in SAP. These include DESCRIPTION (Short Text for Item), DESCRIPTION_UC (Short Text for Item in Capital Letters), ORDERED_PROD (Product Name Entered), PRODUCT (Internal Unique ID of Product).. 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_OCI_ENRITEM 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 |
LINE | Line Number of Shopping Cart from Catalog | OCI_ITEM | NUMC | 5 | NUMC5 | ||||
DESCRIPTION | Short Text for Item | BBP_ITEM_DESCR | CHAR | 40 | TEXT40 | ||||
DESCRIPTION_UC | Short Text for Item in Capital Letters | BBP_ITEM_DESCR_UC | CHAR | 40 | CHAR40 | ||||
ORDERED_PROD | Product Name Entered | CRMT_ORDERED_PROD_DB | CHAR | 54 | CRM_ORDERED_PROD | ||||
PRODUCT | Internal Unique ID of Product | COMT_PRODUCT_GUID | RAW | 16 | SYSUUID | ||||
PRODUCT_TYPE | Product Type | COMT_PRODUCT_TYPE | CHAR | 2 | Assigned to domain | COM_PRODUCT_TYPE | COM_PRODUCT_TYPE | COM_PR_TYPE_ACTIVE | |
CATEGORY | Category GUID | COMT_CATEGORY_GUID | RAW | 16 | SYSUUID | ||||
CATEGORY_ID | Category ID | COMT_CATEGORY_ID | CHAR | 20 | COM_CATEGORY_ID | COM_CATEGORY_ID | COM_CAT_HIER | ||
CATALOGID | Catalog ID from which the line was selected | CATALOG | CHAR | 20 | BBP_WS_SERVICE_ID | ||||
CATALOGITEM | Catalog Item (Unique Key) | CATALOGITEM | CHAR | 40 | CATALOGITEM | ||||
DEL_DATCAT | Date type (day, week, month, interval) | LPEIN_INT | CHAR | 1 | PRGRS | ||||
DELIV_DATE | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
QUANTITY | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | MENG13 | ||||
UNIT | Unit of Measurement | BBP_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
PRICE | Net Price | BBP_PRICE | CURR | 13(2) | WERT7 | ||||
PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
PROC_GROUP | Responsible Purchasing Group | BBP_PROC_GROUP | CHAR | 14 | HROBJEC_14 | BBP_PROC_GROUP | |||
PROC_ORG | Responsible Purchasing Organization | BBP_PROC_ORG | CHAR | 14 | HROBJEC_14 | BBP_PROC_ORG | |||
VENDOR | Fixed Vendor | FLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
INFO_REC | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
AGREEMENT | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | KTR | |
AGMT_ITEM | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | Assigned to domain | EBELP | |||
PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
MANU_PROD | Manufacturer Part Number of the Shopping Cart Line | OCI_MANUFACT_MAT | CHAR | 40 | CHAR40 | ||||
MFR_NO_EXT | Manufacturer of the Shopping Cart Line | OCI_MANUFACT_CODE | CHAR | 10 | CHAR10 | ||||
LOGICAL_SYSTEM | Name of the Target System for SAP SRM | LOG_SYSTEM | CHAR | 10 | CHAR10 | ||||
LOGSYS_FI | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
PRODUCT_SRC_SYS | Logical System of Catalog for the ECI Scenario | OCI_LOGSYS | CHAR | 10 | CHAR10 | ||||
PARTNER_PROD | Product Number of Business Partner | CRMT_ITEM_DESCR_PARTNER | CHAR | 40 | PRSHTEXT40 | ||||
PCNUM | Procurement card number | BBPPCNUM | CHAR | 25 | Assigned to domain | BBPPCNUM | PCC | BBP_PCMAS | |
PCINS | Procurement card company | BBPPCINS | CHAR | 4 | Assigned to domain | BBPPCINS | PCI | ||
PARTNER_GUID | Business Partner GUID | BU_PARTNER_GUID | RAW | 16 | SYSUUID | ||||
PO_PRICE | Adopt Requisition Price in Purchase Order | BPUEB | CHAR | 1 | BPUEB | ||||
BE_PLANT | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
BE_PUR_GROUP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
BE_PUR_ORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
BE_CO_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BE_DOC_TYPE | Purchase Requisition Document Type | BBSRT | CHAR | 4 | Assigned to domain | BSART | BBA | ||
BE_STGE_LOC | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
BE_MOVE_TYPE | Movement Type (Inventory Management) | BWART | CHAR | 3 | Assigned to domain | BWART | BWA | ||
EXT_QUOTE_ID | Number of an External RFx Response | BBP_EXT_QUOTE_ID | CHAR | 35 | |||||
EXT_QUOTE_ITEM | Item of an External RFx Response | BBP_EXT_QUOTE_ITEM | NUMC | 10 | |||||
SUBTYPE | Specification Purchase Item (e.g. Direct Material/Hierarch.) | BBP_I_SUBTYPE | CHAR | 2 | BBP_I_SUBTYPE | ||||
CTR_GUID | Contract Template Item GUID | BBP_CTR_I_GUID | RAW | 16 | SYSUUID | ||||
CUST_FIELD1 | Freely Definable Customer Field on the Catalog Interface | OCI_CUSTFIELD1 | CHAR | 10 | CHAR10 | ||||
CUST_FIELD2 | Freely Definable Customer Field on the Catalog Interface | OCI_CUSTFIELD1 | CHAR | 10 | CHAR10 | ||||
CUST_FIELD3 | Freely Definable Customer Field on the Catalog Interface | OCI_CUSTFIELD1 | CHAR | 10 | CHAR10 | ||||
CUST_FIELD4 | Freely Definable Customer Field on the Catalog Interface | OCI_CUSTFIELD4 | CHAR | 20 | CHAR20 | ||||
CUST_FIELD5 | Freely Definable Customer Field on the Catalog Interface | OCI_CUSTFIELD5 | CHAR | 50 | CHAR50 | ||||
ATTACHMENT | Uniform resource locator for Attachments to Procurement Doc. | BBP_ATT_URL | CHAR | 255 | CHAR255 | ||||
ATTACHMENT_TITLE | Char255 | CHAR255 | CHAR | 255 | CHAR255 | ||||
ATTACHMENT_PURPOSE | Category Attachment | BBP_ATT_CATEG | CHAR | 1 | BBP_ATT_CATEG | ||||
SCHEMA_TYPE | Standard Schema Type | SCHEMA_TYPE | CHAR | 10 | Assigned to domain | COM_SCHEMA_TYPE | |||
CT_CATEGORY_ID | Category Name | BBP_CT_CATEGORY_ID | CHAR | 60 | CHAR60 | ||||
LEADTIME | Delivery Time in Days | BBP_LEADTIME | CHAR | 5 | CHAR5 | ||||
ITM_EX_CT_UN_ID | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 | ||||
PARENT_ID | Line Number of Shopping Cart from Catalog | WSI_OCI_LINE | NUMC | 5 | NUMC5 | ||||
ITEM_TYPE | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 |
Key field | Non-key field |
How do I retrieve data from SAP structure BBP_OCI_ENRITEM using ABAP code?
As BBP_OCI_ENRITEM 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_OCI_ENRITEM as there is no data to select.How to access SAP table BBP_OCI_ENRITEM
Within an ECC or HANA version of SAP you can also view further information about BBP_OCI_ENRITEM 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