BBP_PDS_ITMPLAN SAP Planned/Actual Data Reference Item Structure and data

Table Field Attributes
Data Element Attributes
Domain Attributes
SAP Tables

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 Type	length (Decimals)	Check table	Description	Conversion Routine
GUID	BBP_GUID	RAW	16		Globally Unique identifier
HDR_GUID	BBP_GUID	RAW	16		Globally Unique identifier
SET_GUID	BBP_GUID	RAW	16		Globally Unique identifier
OBJECT_ID	CRMT_OBJECT_ID_DB	CHAR	10		Transaction Number	ALPHA
OBJECT_TYPE	SWO_OBJTYP	CHAR	10	*	Object Type
SRC_OBJECT_TYPE	BBP_SRC_I_OBJ_TYP	CHAR	10	*	Object Type of Reference Item
SRC_GUID	BBP_SRC_I_GUID	RAW	16		Reference Item GUID
SRC_OBJECT_ID	BE_REFOBJ	CHAR	20		Reference Object in Back-End System
SRC_OBJECT_ID_L	BBP_BTD_ID	CHAR	35		Business Transaction Document ID
SRC_NUMBER_INT	BE_REFOBJ_ITEM	CHAR	10		Reference Object Item in Back-End System
SRC_SBITM	BE_REFOBJ_SBITM	CHAR	20		Reference Object Sub-Position in Backend System
SRC_LOGSYS	BBP_SRC_LOG_SYS	CHAR	10	*	Logical System of Template Document (Vacant if in Loc. Sys.)	ALPHA
BE_COND_TYPE	BBP_BE_COND_TYPE	CHAR	4	*	Condition Key
BE_COND_STEP	BBP_STUNR	NUMC	3		Level Number
BE_COND_COUNTER	BBP_DZAEHK	NUMC	2		Condition counter
.INCLUDE	BBP_PDS_PSET				Include Purchasing Set
GR_IND	WEPOS	CHAR	1		Goods Receipt Indicator
IR_IND	REPOS	CHAR	1		Invoice Receipt Indicator
GR_NON_VAL	BBP_WEUNB	CHAR	1		Goods Receipt, Non-Valuated
GR_BASEDIV	BBP_WEBRE	CHAR	1		Indicator: GR-Based Invoice Verification
ERS	BBP_XERSY	CHAR	1		Evaluated Receipt Settlement (ERS)
OR_IND	BBP_OR_IND	CHAR	1		PO Response Expected (ORDER_RESP_EXP in Vendor Master)
ASN_IND	BBP_ASN_IND	CHAR	1		Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
RFQ_IND	BBP_RFQ_IND	CHAR	1		Follow-On Document is an RFx
PO_IND	BBP_PO_IND	CHAR	1		Follow-On Document is a Purchase Order
CTR_IND	BBP_CTR_IND	CHAR	1		Follow-On Document is a Contract
CATALOG_IND	BBP_CATALOG_IND	CHAR	1		Document (Contract) Transferred to Catalog
QUAN_NOT_CANCEL	BBP_OPEN_QUAN_CANCELED	CHAR	1		Schedule Lines in Purchase Order Response Fixed or Not
MIGR_GOA_IND	BBP_MIGR_GOA_IND	CHAR	1		Indicator to identify Migrated GOA

CATALOGID	BBP_WS_SERVICE_ID	CHAR	20	BBP_CAT_ENTITY	Technical Key of a Web Service (for Example - a Catalog)
CATALOGITEM	CATALOGITEM	CHAR	40		Catalog Item (Unique Key)
NUMBER_INT	CRMT_ITEM_NO	NUMC	10		Item Number in Document
LOGSYS	BE_LOG_SYSTEM	CHAR	10	*	Logical System of Logistics Backend	ALPHA
DEL_DATCAT	LPEIN_INT	CHAR	1		Date type (day, week, month, interval)
DELIV_DATE	EINDT	DATS	8		Item Delivery Date
QUANTITY	BBP_MNG	QUAN	13(3)		Quantity in Order Unit
UNIT	BBP_UNIT	UNIT	3	*	Unit of Measurement	CUNIT
PRICE	BBP_PRICE	CURR	13(2)		Net Price
PRICE_UNIT	EPEIN	DEC	5		Price Unit
VALUE	BBP_VALUE	CURR	15(2)		Net Value
CURRENCY	WAERS	CUKY	5	*	Currency Key
DEL_IND	BBP_DEL_IND	CHAR	1		Deletion Indicator SRM Purchasing Document
FINAL_INV	BBP_EREKZ	CHAR	1		Final invoice indicator
FINAL_ENTRY	BBP_FINAL_ENTRY	CHAR	1		Final Entry Indicator (Goods/Services)
LIMIT	BBP_LIMIT	CURR	15(2)		Overall Limit
UNLIMITED	BBP_UNLIMITED	CHAR	1		Undefined Limit
VPER_START	BBP_VPER_START	DATS	8		Timeframe From
VPER_END	BBP_VPER_END	DATS	8		Timeframe To
QUAN_ASN_E	BBP_ASN_QUANT_E	QUAN	15(3)		Shipping Notification Quantity Entered
QUAN_ASN	BBP_ASN_QUANT	QUAN	15(3)		Ship Note Quantity Releas'd
QUAN_CF_E	BBP_CF_QUANT_E	QUAN	15(3)		Quantity of Entered Confirmation
QUAN_CF	BBP_CF_QUANT	QUAN	15(3)		Quantity of Released Confirmations
QUAN_IV_E	BBP_IV_QUANT_E	QUAN	15(3)		Entered Invoiced Quantity
QUAN_IV	BBP_IV_QUANT	QUAN	15(3)		Released Invoiced Quantity
VAL_ASN_E	BBP_ASN_VALUE_E	CURR	15(2)		Shipping Notification Value Entered
VAL_ASN	BBP_ASN_VALUE	CURR	15(2)		Ship Note Value Released
VAL_CF_E	BBP_CF_VALUE_E	CURR	15(2)		Value of Entered Confirmations
VAL_CF	BBP_CF_VALUE	CURR	15(2)		Value of Confirmations Released
VAL_IV_E	BBP_IV_VALUE_E	CURR	15(2)		Entered Invoice Value
VAL_IV	BBP_IV_VALUE	CURR	15(2)		Released Invoice Value
ITEM_CHECK_TYPE	BBP_ITEM_CHECK_TYPE	CHAR	1		Type of BE Purchase Order Items (for Checks)
KZ	CDCHNGIND	CHAR	1		Change Type (U, I, S, D)
SBITM	BE_REFOBJ_SBITM	CHAR	20		Reference Object Sub-Position in Backend System
FYEAR	BE_FI_YEAR	NUMC	4		Reference Document Object - Fiscal Year in Back-End System	GJAHR
LIM_TYPE	BBP_LIM_TYPE	CHAR	1		Type of the (Partial) Limit
DCIND	BBP_DCIND	CHAR	1		Debit/Credit Indicator

	Key field
	Non-key field

BBP_PDS_ITMPLAN - Planned/Actual Data Reference Item
BBP_PDS_ITMADM_NON_DB - Item Administration Data Buffered But not Saved
BBP_PDS_ITMADM - Item and Administration Data- Deletion Indicator
BBP_PDS_ITEM_SC_CI - Contains only the Customer Include for Includes in Program
BBP_PDS_ITEM_NON_DB_W_GUID - Data Buffered for UI But not Saved
BBP_PDS_ITEM_NON_DB - Data Buffered for UI But not Saved

BAPI_AII_EPC_LIST_STR

BAPI_ALM_ORDER_PERMITISSUE

BBP_PDS_ACTVAL

BAPI_JBD_STR_SETR_FO_EXT

BBPS_BAPI_ASMDT_CRM

BAPI_RE_TERM_RN_RULE_DATC

BAPI_FTR_CHANGE_COMSFLOW

BBPS_UM_UI_WORKPLACE