BBPM_BUT_FRG0061 SAP (Business Partner: Purchasing Data) Table details
Dictionary Type: Table
Description: Business Partner: Purchasing Data
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
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 |
CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
RECORD_GUID | Record GUID | BBPT_BU_RECORD_GUID | RAW | 16 | SYSUUID | ||||
ENTITY_GUID | Entity GUID | BBPT_BU_ENTITY_GUID | RAW | 16 | SYSUUID | ||||
PARTNER_GUID | Business Partner GUID | BU_PARTNER_GUID | RAW | 16 | SYSUUID | ||||
PURCHASE_ORG | Responsible Purchasing Organization | BBP_PROC_ORG | CHAR | 14 | HROBJEC_14 | BBP_PROC_ORG | |||
VALID_TO | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
VALID_FROM | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
PO_CURRENCY | PO Currency | BBP_BSTWA | CUKY | 5 | Assigned to domain | WAERS | |||
PAYMENT_TERMS | Terms of Payment Key | BBP_MD_ZTERM | CHAR | 4 | Assigned to domain | BBP_MD_ZTERM | |||
GR_BASEDIV | Indicator: GR-Based Invoice Verification | BBP_WEBRE | CHAR | 1 | XFELD | ||||
ERS | Evaluated Receipt Settlement (ERS) | BBP_XERSY | CHAR | 1 | XFELD | ||||
SEND_MEDIUM | Transmission Medium (Printer, Fax, EDI, XML, and so on) | BBP_METYPE | CHAR | 3 | BBP_METYPE | ||||
OWN_ACCOUNT_NO | Our Account Number at the Vendor | BBP_OWN_ACC_NO | CHAR | 40 | CHAR40 | ||||
INVOICE_CONFEX | Indicator: Invoice Receipt Expected | BBPT_BU_INVOICE_CONFEX | CHAR | 1 | BBP_BOOLEAN | ||||
GOODSREC_CONFEX | Indicator: Goods Receipt Confirmation Expected | BBPT_BU_GOODSREC_CONFEX | CHAR | 1 | BBP_BOOLEAN | ||||
ORDER_RESP_EXP | Indicator: Order Confirmation Expected | BBP_BU_ORDER_RESP_EXPECTED | CHAR | 1 | BBP_BOOLEAN | ||||
ASN_EXPECTED | Indicator: Shipping Notification Expected | BBP_BU_ASN_EXPECTED | CHAR | 1 | BBP_BOOLEAN | ||||
PURCHASE_BLOCK | Purchasing Block | BBP_BU_PUR_BLOCK | CHAR | 1 | XFELD | ||||
INCOTERM1 | Incoterms (Part 1) | BBP_BU_INCO1 | CHAR | 3 | BBP_INCO1 | ||||
INCOTERM2 | Incoterms (Part 2) | BBP_BU_INCO2 | CHAR | 28 | BBP_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 tableDATA: 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 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