BBPPOGN SAP (Transfer Structure: Determine Procurement Transaction: Item) Structure details
Description: Transfer Structure: Determine Procurement Transaction: Item
Structure field list including key, data, relationships and ABAP select examples
BBPPOGN 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 "Transfer Structure: Determine Procurement Transaction: 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_BBPPOGN TYPE BBPPOGN.
The BBPPOGN table consists of various fields, each holding specific information or linking keys about Transfer Structure: Determine Procurement Transaction: Item data available in SAP. These include CATALOG (Char 20), PUR_GROUP (Purchasing Group), PREQ_NAME (Name of Requisitioner/Requester), MATERIAL (Material Number).. 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 BBPPOGN 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 |
| PREQ_ITEM | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
| CATALOG | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
| PUR_GROUP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| PREQ_NAME | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
| MATERIAL | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| PUR_MAT | Material Number | EMATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
| MANUF_PROF | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | CHAR4 | ||||
| MANU_MAT | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 | ||||
| MFR_NO | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
| MFR_NO_EXT | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
| SHORT_TEXT | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| MAT_GRP | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| PLANT | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
| STORE_LOC | Storage Location | BBPLGORT | CHAR | 4 | CHAR4 | ||||
| SUPPL_PLAN | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
| QUANTITY | Purchase Requisition Quantity | BAMNG | QUAN | 13(3) | MENG13 | ||||
| UNIT | Purchase Requisition Unit of Measure | BAMEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| DEL_DATCAT | Category of Delivery Date | LPEIN | CHAR | 1 | Assigned to domain | PRGBZ | |||
| DELIV_DATE | Delivery date | LFDAT | DATS | 8 | DATUM | ||||
| C_AMT_BAPI | Currency Amount in BAPI Interfaces | BBPCURR | DEC | 23(4) | BBPCURR | ||||
| PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| ACCTASSCAT | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
| ITEM_CAT | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
| FIXED_VEND | Fixed Vendor | FLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| PURCH_ORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| AGREEMENT | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | KTR | |
| AGMT_ITEM | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | Assigned to domain | EBELP | |||
| INFO_REC | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
| VEND_MAT | Text string 22 characters | CHAR22 | CHAR | 22 | CHAR22 | ||||
| AVAIL_QTY | Purchase Requisition Quantity | BAMNG | QUAN | 13(3) | MENG13 | ||||
| CONF_VEND | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| DOC_TYPE | Purchasing Document Type | ESART | CHAR | 4 | Assigned to domain | BSART | BSA | ||
| MOVE_TYPE | Movement Type (Inventory Management) | BWART | CHAR | 3 | Assigned to domain | BWART | BWA | ||
| PO_PRICE | Adopt Requisition Price in Purchase Order | BPUEB | CHAR | 1 | BPUEB | ||||
| OBJ_TO_GEN | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| NO_OBJ_POS | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 |
| Key field | Non-key field |
How do I retrieve data from SAP structure BBPPOGN using ABAP code?
As BBPPOGN 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 BBPPOGN as there is no data to select.How to access SAP table BBPPOGN
Within an ECC or HANA version of SAP you can also view further information about BBPPOGN 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