BBP_PDS_ITEM_HISTORY_BE SAP (Backend Purchase Order History with Values) Structure details
Description: Backend Purchase Order History with Values
Related tables to BBP_PDS_ITEM_HISTORY_BE
Access table BBP_PDS_ITEM_HISTORY_BE
Structure field list including key, data, relationships and ABAP select examples
BBP_PDS_ITEM_HISTORY_BE 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 "Backend Purchase Order History with Values" 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_ITEM_HISTORY_BE TYPE BBP_PDS_ITEM_HISTORY_BE.
The BBP_PDS_ITEM_HISTORY_BE table consists of various fields, each holding specific information or linking keys about Backend Purchase Order History with Values data available in SAP. These include BE_OBJECT_ID (Follow-On Document Object ID in Back-End System), BE_OBJECT_ITEM (Reference Object Item in Back-End System), BE_OBJECT_TYPE (Follow-On Document Object Type in Back-End System), SUBTYPE (Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)).. 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_ITEM_HISTORY_BE 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 |
| GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
| BE_OBJECT_ID | Follow-On Document Object ID in Back-End System | BE_OBJECT_ID | CHAR | 20 | BBP_BE_OBJECT_ID | ||||
| BE_OBJECT_ITEM | Reference Object Item in Back-End System | BE_REFOBJ_ITEM | CHAR | 10 | BBP_REF_ITEM | ||||
| BE_OBJECT_TYPE | Follow-On Document Object Type in Back-End System | BE_OBJECT_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | |||
| SUBTYPE | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | BBP_H_SUBTYPE | CHAR | 2 | BBP_H_SUBTYPE | ||||
| BE_YEAR | Reference Document Object - Fiscal Year in Back-End System | BE_FI_YEAR | NUMC | 4 | GJAHR | GJAHR | |||
| CR_IND | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| QUAN_ASN_E | Shipping Notification Quantity Entered | BBP_ASN_QUANT_E | QUAN | 15(3) | MENG15 | ||||
| QUAN_ASN | Ship Note Quantity Releas'd | BBP_ASN_QUANT | QUAN | 15(3) | MENG15 | ||||
| QUAN_CF_E | Quantity of Entered Confirmation | BBP_CF_QUANT_E | QUAN | 15(3) | MENG15 | ||||
| QUAN_CF | Quantity of Released Confirmations | BBP_CF_QUANT | QUAN | 15(3) | MENG15 | ||||
| QUAN_IV_E | Entered Invoiced Quantity | BBP_IV_QUANT_E | QUAN | 15(3) | MENG15 | ||||
| QUAN_IV | Released Invoiced Quantity | BBP_IV_QUANT | QUAN | 15(3) | MENG15 | ||||
| QUAN_PO_E | Quantity of POs/Confirmations/Invoices Created for Contract | BBP_PO_QUANT_E | QUAN | 15(3) | MENG15 | ||||
| VAL_ASN_E | Shipping Notification Value Entered | BBP_ASN_VALUE_E | CURR | 15(2) | WERT8 | ||||
| VAL_ASN | Ship Note Value Released | BBP_ASN_VALUE | CURR | 15(2) | WERT8 | ||||
| VAL_CF_E | Value of Entered Confirmations | BBP_CF_VALUE_E | CURR | 15(2) | WERT8 | ||||
| VAL_CF | Value of Confirmations Released | BBP_CF_VALUE | CURR | 15(2) | WERT8 | ||||
| VAL_IV_E | Entered Invoice Value | BBP_IV_VALUE_E | CURR | 15(2) | WERT8 | ||||
| VAL_IV | Released Invoice Value | BBP_IV_VALUE | CURR | 15(2) | WERT8 | ||||
| VAL_PO_E | Value of POs/Confirmations/Invoices Created for Contract | BBP_PO_VALUE_E | CURR | 15(2) | WERT8 | ||||
| VAL_PO_E_AGG | Value PO / Confirm. / Inv. for Contract Hierarchy | BBP_AGG_VALUE_E | CURR | 15(2) | WERT8 |
| Key field | Non-key field |
How do I retrieve data from SAP structure BBP_PDS_ITEM_HISTORY_BE using ABAP code?
As BBP_PDS_ITEM_HISTORY_BE 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_ITEM_HISTORY_BE as there is no data to select.How to access SAP table BBP_PDS_ITEM_HISTORY_BE
Within an ECC or HANA version of SAP you can also view further information about BBP_PDS_ITEM_HISTORY_BE 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