SAP TABLES | Supplier Relationship Management | Enterprise Buyer | Purchase Document Methods(SRM-EBP-PD) SAP SRM

BBP_PDS_ITMPLAN SAP Planned/Actual Data Reference Item Structure and data







BBP_PDS_ITMPLAN is an SAP Structure so does not store data like a database table does but can be used to process "Planned/Actual Data Reference Item" 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_ITMPLAN TYPE BBP_PDS_ITMPLAN .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP BBP_PDS_ITMPLAN Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
GUIDBBP_GUIDRAW16 Globally Unique identifier
HDR_GUIDBBP_GUIDRAW16 Globally Unique identifier
SET_GUIDBBP_GUIDRAW16 Globally Unique identifier
OBJECT_IDCRMT_OBJECT_ID_DBCHAR10 Transaction NumberALPHA
OBJECT_TYPESWO_OBJTYPCHAR10
*
Object Type
SRC_OBJECT_TYPEBBP_SRC_I_OBJ_TYPCHAR10
*
Object Type of Reference Item
SRC_GUIDBBP_SRC_I_GUIDRAW16 Reference Item GUID
SRC_OBJECT_IDBE_REFOBJCHAR20 Reference Object in Back-End System
SRC_OBJECT_ID_LBBP_BTD_IDCHAR35 Business Transaction Document ID
SRC_NUMBER_INTBE_REFOBJ_ITEMCHAR10 Reference Object Item in Back-End System
SRC_SBITMBE_REFOBJ_SBITMCHAR20 Reference Object Sub-Position in Backend System
SRC_LOGSYSBBP_SRC_LOG_SYSCHAR10
*
Logical System of Template Document (Vacant if in Loc. Sys.)ALPHA
BE_COND_TYPEBBP_BE_COND_TYPECHAR4
*
Condition Key
BE_COND_STEPBBP_STUNRNUMC3 Level Number
BE_COND_COUNTERBBP_DZAEHKNUMC2 Condition counter
.INCLUDEBBP_PDS_PSET Include Purchasing Set
GR_INDWEPOSCHAR1 Goods Receipt Indicator
IR_INDREPOSCHAR1 Invoice Receipt Indicator
GR_NON_VALBBP_WEUNBCHAR1 Goods Receipt, Non-Valuated
GR_BASEDIVBBP_WEBRECHAR1 Indicator: GR-Based Invoice Verification
ERSBBP_XERSYCHAR1 Evaluated Receipt Settlement (ERS)
OR_INDBBP_OR_INDCHAR1 PO Response Expected (ORDER_RESP_EXP in Vendor Master)
ASN_INDBBP_ASN_INDCHAR1 Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
RFQ_INDBBP_RFQ_INDCHAR1 Follow-On Document is an RFx
PO_INDBBP_PO_INDCHAR1 Follow-On Document is a Purchase Order
CTR_INDBBP_CTR_INDCHAR1 Follow-On Document is a Contract
CATALOG_INDBBP_CATALOG_INDCHAR1 Document (Contract) Transferred to Catalog
QUAN_NOT_CANCELBBP_OPEN_QUAN_CANCELEDCHAR1 Schedule Lines in Purchase Order Response Fixed or Not
MIGR_GOA_INDBBP_MIGR_GOA_INDCHAR1 Indicator to identify Migrated GOA



CATALOGIDBBP_WS_SERVICE_IDCHAR20 BBP_CAT_ENTITYTechnical Key of a Web Service (for Example - a Catalog)
CATALOGITEMCATALOGITEMCHAR40 Catalog Item (Unique Key)
NUMBER_INTCRMT_ITEM_NONUMC10 Item Number in Document
LOGSYSBE_LOG_SYSTEMCHAR10
*
Logical System of Logistics BackendALPHA
DEL_DATCATLPEIN_INTCHAR1 Date type (day, week, month, interval)
DELIV_DATEEINDTDATS8 Item Delivery Date
QUANTITYBBP_MNGQUAN13(3) Quantity in Order Unit
UNITBBP_UNITUNIT3
*
Unit of MeasurementCUNIT
PRICEBBP_PRICECURR13(2) Net Price
PRICE_UNITEPEINDEC5 Price Unit
VALUEBBP_VALUECURR15(2) Net Value
CURRENCYWAERSCUKY5
*
Currency Key
DEL_INDBBP_DEL_INDCHAR1 Deletion Indicator SRM Purchasing Document
FINAL_INVBBP_EREKZCHAR1 Final invoice indicator
FINAL_ENTRYBBP_FINAL_ENTRYCHAR1 Final Entry Indicator (Goods/Services)
LIMITBBP_LIMITCURR15(2) Overall Limit
UNLIMITEDBBP_UNLIMITEDCHAR1 Undefined Limit
VPER_STARTBBP_VPER_STARTDATS8 Timeframe From
VPER_ENDBBP_VPER_ENDDATS8 Timeframe To
QUAN_ASN_EBBP_ASN_QUANT_EQUAN15(3) Shipping Notification Quantity Entered
QUAN_ASNBBP_ASN_QUANTQUAN15(3) Ship Note Quantity Releas'd
QUAN_CF_EBBP_CF_QUANT_EQUAN15(3) Quantity of Entered Confirmation
QUAN_CFBBP_CF_QUANTQUAN15(3) Quantity of Released Confirmations
QUAN_IV_EBBP_IV_QUANT_EQUAN15(3) Entered Invoiced Quantity
QUAN_IVBBP_IV_QUANTQUAN15(3) Released Invoiced Quantity
VAL_ASN_EBBP_ASN_VALUE_ECURR15(2) Shipping Notification Value Entered
VAL_ASNBBP_ASN_VALUECURR15(2) Ship Note Value Released
VAL_CF_EBBP_CF_VALUE_ECURR15(2) Value of Entered Confirmations
VAL_CFBBP_CF_VALUECURR15(2) Value of Confirmations Released
VAL_IV_EBBP_IV_VALUE_ECURR15(2) Entered Invoice Value
VAL_IVBBP_IV_VALUECURR15(2) Released Invoice Value
ITEM_CHECK_TYPEBBP_ITEM_CHECK_TYPECHAR1 Type of BE Purchase Order Items (for Checks)
KZCDCHNGINDCHAR1 Change Type (U, I, S, D)
SBITMBE_REFOBJ_SBITMCHAR20 Reference Object Sub-Position in Backend System
FYEARBE_FI_YEARNUMC4 Reference Document Object - Fiscal Year in Back-End SystemGJAHR
LIM_TYPEBBP_LIM_TYPECHAR1 Type of the (Partial) Limit
DCINDBBP_DCINDCHAR1 Debit/Credit Indicator



Key field
Non-key field