BBPM_BUT_FRG0061 SAP (Business Partner: Purchasing Data) Table details

Dictionary Type: Table
Description: Business Partner: Purchasing Data




ABAP Code to SELECT data from BBPM_BUT_FRG0061
Related tables to BBPM_BUT_FRG0061
Access table BBPM_BUT_FRG0061




Table field list including key, data, relationships and ABAP select examples

BBPM_BUT_FRG0061 is a standard SAP Table which is used to store Business Partner: Purchasing Data data and is available within R/3 SAP systems depending on the version and release level.

The BBPM_BUT_FRG0061 table consists of various fields, each holding specific information or linking keys about Business Partner: Purchasing Data data available in SAP. These include RECORD_GUID (Record GUID), ENTITY_GUID (Entity GUID), PARTNER_GUID (Business Partner GUID), PURCHASE_ORG (Responsible Purchasing Organization).. 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: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP BBPM_BUT_FRG0061 table 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
CLIENTClient MANDTCLNT3Assigned to domainMANDT
RECORD_GUIDRecord GUID BBPT_BU_RECORD_GUIDRAW16SYSUUID
ENTITY_GUIDEntity GUID BBPT_BU_ENTITY_GUIDRAW16SYSUUID
PARTNER_GUIDBusiness Partner GUID BU_PARTNER_GUIDRAW16SYSUUID
PURCHASE_ORGResponsible Purchasing Organization BBP_PROC_ORGCHAR14HROBJEC_14BBP_PROC_ORG
VALID_TOUTC Time Stamp in Short Form (YYYYMMDDhhmmss) TIMESTAMPDEC15TZNTSTMPS
VALID_FROMUTC Time Stamp in Short Form (YYYYMMDDhhmmss) TIMESTAMPDEC15TZNTSTMPS
PO_CURRENCYPO Currency BBP_BSTWACUKY5Assigned to domainWAERS
PAYMENT_TERMSTerms of Payment Key BBP_MD_ZTERMCHAR4Assigned to domainBBP_MD_ZTERM
GR_BASEDIVIndicator: GR-Based Invoice Verification BBP_WEBRECHAR1XFELD
ERSEvaluated Receipt Settlement (ERS) BBP_XERSYCHAR1XFELD
SEND_MEDIUMTransmission Medium (Printer, Fax, EDI, XML, and so on) BBP_METYPECHAR3BBP_METYPE
OWN_ACCOUNT_NOOur Account Number at the Vendor BBP_OWN_ACC_NOCHAR40CHAR40
INVOICE_CONFEXIndicator: Invoice Receipt Expected BBPT_BU_INVOICE_CONFEXCHAR1BBP_BOOLEAN
GOODSREC_CONFEXIndicator: Goods Receipt Confirmation Expected BBPT_BU_GOODSREC_CONFEXCHAR1BBP_BOOLEAN
ORDER_RESP_EXPIndicator: Order Confirmation Expected BBP_BU_ORDER_RESP_EXPECTEDCHAR1BBP_BOOLEAN
ASN_EXPECTEDIndicator: Shipping Notification Expected BBP_BU_ASN_EXPECTEDCHAR1BBP_BOOLEAN
PURCHASE_BLOCKPurchasing Block BBP_BU_PUR_BLOCKCHAR1XFELD
INCOTERM1Incoterms (Part 1) BBP_BU_INCO1CHAR3BBP_INCO1
INCOTERM2Incoterms (Part 2) BBP_BU_INCO2CHAR28BBP_INCO2

Key field Non-key field



How do I retrieve data from SAP table BBPM_BUT_FRG0061 using ABAP code

The following ABAP code Example will allow you to do a basic selection on BBPM_BUT_FRG0061 to SELECT all data from the table
DATA: WA_BBPM_BUT_FRG0061 TYPE BBPM_BUT_FRG0061.

SELECT SINGLE *
FROM BBPM_BUT_FRG0061
INTO CORRESPONDING FIELDS OF WA_BBPM_BUT_FRG0061
WHERE...

How to access SAP table BBPM_BUT_FRG0061

Within an ECC or HANA version of SAP you can also view further information about BBPM_BUT_FRG0061 and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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