BBP_PDS_BUP_ICOM SAP (Communication Structure Partner Set Input) Structure details
Description: Communication Structure Partner Set Input
Related tables to BBP_PDS_BUP_ICOM
Access table BBP_PDS_BUP_ICOM
Structure field list including key, data, relationships and ABAP select examples
BBP_PDS_BUP_ICOM 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 "Communication Structure Partner Set Input" 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_PDS_BUP_ICOM TYPE BBP_PDS_BUP_ICOM.
The BBP_PDS_BUP_ICOM table consists of various fields, each holding specific information or linking keys about Communication Structure Partner Set Input data available in SAP. These include PROC_ORG_OT (Responsible Purchasing Organization Object Type), PROC_ORG_ID (Responsible Purchasing Organization Object ID), PROC_ORG_OT (Responsible Purchasing Organization Object Type), PROC_ORG_ID (Responsible Purchasing Organization Object ID).. 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_PDS_BUP_ICOM 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 |
OBJECT_TYPE | Business Trans. Cat. | CRMT_SUBOBJECT_CATEGORY_DB | CHAR | 10 | Assigned to domain | CRM_OJ_NAME_PROCESS | |||
PROC_ORG_OT | Responsible Purchasing Organization Object Type | BBP_PROC_ORG_OT | CHAR | 2 | Assigned to domain | OTYPE | |||
PROC_ORG_ID | Responsible Purchasing Organization Object ID | BBP_PROC_ORG_ID | CHAR | 12 | HROBJID_12 | ||||
PROC_ORG_OT | Responsible Purchasing Organization Object Type | BBP_PROC_ORG_OT | CHAR | 2 | Assigned to domain | OTYPE | |||
PROC_ORG_ID | Responsible Purchasing Organization Object ID | BBP_PROC_ORG_ID | CHAR | 12 | HROBJID_12 | ||||
BE_LOG_SYSTEM | Logical System of Logistics Backend | BE_LOG_SYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
BE_PUR_ORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
EV_ORG_CHANGED | An Event has Occurred in Header or Item | BBP_HI_EVENT | CHAR | 1 | BBP_HI_EVENT | ||||
SUBTYPE | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | BBP_H_SUBTYPE | CHAR | 2 | BBP_H_SUBTYPE | ||||
BE_LOG_SYSTEM | Logical System of Logistics Backend | BE_LOG_SYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
SUBTYPE_I | Specification Purchase Item (e.g. Direct Material/Hierarch.) | BBP_I_SUBTYPE | CHAR | 2 | BBP_I_SUBTYPE | ||||
BE_PUR_ORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
PROC_TYPE | Business Transaction Type | BBP_PROC_TYPE | CHAR | 4 | Assigned to domain | BBP_PROC_TYPE | BBP_PROCESS_TYPE | ||
TEMPLATE_TYPE | CRM Transaction: Template Type | CRMT_TEMPLATE_TYPE | CHAR | 1 | CRM_TEMPLATE_TYPE | CRM_TEMPLATE_TYPE_SH_WO_BLANK | |||
SUBTYPE | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | BBP_H_SUBTYPE | CHAR | 2 | BBP_H_SUBTYPE | ||||
LOGSYS_FI | Logical System of FI System | BBP_LOGSYS_FI | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | BBP_BACKEND_DESTINATION_F4 | |
INV_KIND | Invoice Type acc. to Ref. Doc. (Non PO, Lean PO, and so on) | BBP_INV_KIND | CHAR | 1 | BBP_INV_KIND | ||||
SUBTYPE_I | Specification Purchase Item (e.g. Direct Material/Hierarch.) | BBP_I_SUBTYPE | CHAR | 2 | BBP_I_SUBTYPE | ||||
COMPANY | Company in MarketSet Procurement | BBP_MS_COMPANY | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
TEMPLATE_TYPE | Template Type of CRM Transaction | CRMT_TEMPLATE_TYPE_DB | CHAR | 1 | CRM_TEMPLATE_TYPE | ||||
VENDOR | Supplier GUID | BBP_VENDOR | RAW | 16 | SYSUUID | ||||
LOGSYS_FI | Logical System of FI System | BBP_LOGSYS_FI | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | BBP_BACKEND_DESTINATION_F4 | |
INV_KIND | Invoice Type acc. to Ref. Doc. (Non PO, Lean PO, and so on) | BBP_INV_KIND | CHAR | 1 | BBP_INV_KIND | ||||
EV_DEL_SOS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
COMPANY | Company in MarketSet Procurement | BBP_MS_COMPANY | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
EV_RECIPIENT_CHANGED | An Event has Occurred in Header or Item | BBP_HI_EVENT | CHAR | 1 | BBP_HI_EVENT | ||||
VENDOR | Supplier GUID | BBP_VENDOR | RAW | 16 | SYSUUID | ||||
EV_REQUESTOR_CHANGED | An Event has Occurred in Header or Item | BBP_HI_EVENT | CHAR | 1 | BBP_HI_EVENT | ||||
EV_DEL_SOS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
EV_SHIP_TO_CHANGED | An Event has Occurred in Header or Item | BBP_HI_EVENT | CHAR | 1 | BBP_HI_EVENT | ||||
EV_RECIPIENT_CHANGED | An Event has Occurred in Header or Item | BBP_HI_EVENT | CHAR | 1 | BBP_HI_EVENT | ||||
EV_SHIP_FROM_CHANGED | An Event has Occurred in Header or Item | BBP_HI_EVENT | CHAR | 1 | BBP_HI_EVENT | ||||
EV_CONTACT_CHANGED | An Event has Occurred in Header or Item | BBP_HI_EVENT | CHAR | 1 | BBP_HI_EVENT | ||||
EV_REQUESTOR_CHANGED | An Event has Occurred in Header or Item | BBP_HI_EVENT | CHAR | 1 | BBP_HI_EVENT | ||||
EV_SHIP_TO_CHANGED | An Event has Occurred in Header or Item | BBP_HI_EVENT | CHAR | 1 | BBP_HI_EVENT | ||||
EV_LOCATION_CHANGED | An Event has Occurred in Header or Item | BBP_HI_EVENT | CHAR | 1 | BBP_HI_EVENT | ||||
EV_SHIP_FROM_CHANGED | An Event has Occurred in Header or Item | BBP_HI_EVENT | CHAR | 1 | BBP_HI_EVENT | ||||
EV_SERVICE_PROVIDER_CHANGED | An Event has Occurred in Header or Item | BBP_HI_EVENT | CHAR | 1 | BBP_HI_EVENT | ||||
ITM_TYPE | Item Category | CRMT_ITEM_TYPE | CHAR | 4 | Assigned to domain | CRM_ITEM_TYPE | CRM_ITEM_TYPE | ||
EV_CONTACT_CHANGED | An Event has Occurred in Header or Item | BBP_HI_EVENT | CHAR | 1 | BBP_HI_EVENT | ||||
HEADER_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
EV_LOCATION_CHANGED | An Event has Occurred in Header or Item | BBP_HI_EVENT | CHAR | 1 | BBP_HI_EVENT | ||||
BID_TYPE | Type of RFx | BBP_BID_TYPE | CHAR | 1 | BBP_BIDTYPE | ||||
EV_SERVICE_PROVIDER_CHANGED | An Event has Occurred in Header or Item | BBP_HI_EVENT | CHAR | 1 | BBP_HI_EVENT | ||||
EV_BILL_FROM_CONT_CHANGED | An Event has Occurred in Header or Item | BBP_HI_EVENT | CHAR | 1 | BBP_HI_EVENT | ||||
EV_CALL_OFF_CHANGED | An Event has Occurred in Header or Item | BBP_HI_EVENT | CHAR | 1 | BBP_HI_EVENT | ||||
EV_CUST_PARTNER1_CHANGED | An Event has Occurred in Header or Item | BBP_HI_EVENT | CHAR | 1 | BBP_HI_EVENT | ||||
EV_CUST_PARTNER2_CHANGED | An Event has Occurred in Header or Item | BBP_HI_EVENT | CHAR | 1 | BBP_HI_EVENT | ||||
EV_CUST_PARTNER3_CHANGED | An Event has Occurred in Header or Item | BBP_HI_EVENT | CHAR | 1 | BBP_HI_EVENT | ||||
EV_CUST_PARTNER_EMPL_CHANGED | An Event has Occurred in Header or Item | BBP_HI_EVENT | CHAR | 1 | BBP_HI_EVENT | ||||
EV_CUST_PART_CONT_CHANGED | An Event has Occurred in Header or Item | BBP_HI_EVENT | CHAR | 1 | BBP_HI_EVENT | ||||
ITM_TYPE | Item Category | CRMT_ITEM_TYPE_DB | CHAR | 4 | Assigned to domain | CRM_ITEM_TYPE | |||
HEADER_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
BID_TYPE | Type of RFx | BBP_BID_TYPE | CHAR | 1 | BBP_BIDTYPE | ||||
RFQ_IND | Follow-On Document is an RFx | BBP_RFQ_IND | CHAR | 1 | XFELD | ||||
BASIC_CHECK_ONLY | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
LUMP_SUM_IND | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
PS_CTRL_KEY | Item Process Type Control Key | /SAPPSSRM/_PS_CTRL_KEY | CHAR | 4 | Assigned to domain | /SAPPSSRM/_PS_CTRL_KEY | /SAPPSSRM/H_PS_CTRL_KEY | ||
PS_IPT | Public Sector Item Type | /SAPPSSRM/_IPT | CHAR | 10 | Assigned to domain | /SAPPSSRM/_IPT | |||
.INCLU--AP | 0 | ||||||||
PS_IDC_TYPE | Order Type Line Item | /SAPPSSRM/IDC_TYPE | CHAR | 10 | Assigned to domain | /SAPPSSRM/IDC_TYPE | |||
OPT_IND | Option Type | BBP_OPT_IND | CHAR | 1 | BBP_OPT_IND | ||||
OPT_STATUS | Option Status | BBP_OPT_STATUS | CHAR | 1 | BBP_OPT_STATUS | ||||
PS_GUARANT_MIN | Guaranteed Purchase Value (Public Sector ONLY!!) | BBP_GUARANTEED_MIN | CURR | 15(2) | WERT8 | ||||
.INCLU--AP | 0 | ||||||||
PS_PA_NSP_IND | Not Separately Priced | /SAPPSSRM/_NSP_IND | CHAR | 1 | XFELD | ||||
PS_GM_NO_EMF | Guar. Min.: Suppress earmarked funds creation at save | /SAPPSSRM/_NO_EMF | CHAR | 1 | BOOLE |
Key field | Non-key field |
How do I retrieve data from SAP structure BBP_PDS_BUP_ICOM using ABAP code?
As BBP_PDS_BUP_ICOM 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_PDS_BUP_ICOM as there is no data to select.How to access SAP table BBP_PDS_BUP_ICOM
Within an ECC or HANA version of SAP you can also view further information about BBP_PDS_BUP_ICOM 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