BBPS_BADI_PO_ACCOUNT_1 SAP (Account Assignment Fields for PO BAPI_PO_CREATE1) Structure details

Dictionary Type: Structure
Description: Account Assignment Fields for PO BAPI_PO_CREATE1




ABAP Code to SELECT data from BBPS_BADI_PO_ACCOUNT_1
Related tables to BBPS_BADI_PO_ACCOUNT_1
Access table BBPS_BADI_PO_ACCOUNT_1




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

BBPS_BADI_PO_ACCOUNT_1 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 "Account Assignment Fields for PO BAPI_PO_CREATE1" 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_BBPS_BADI_PO_ACCOUNT_1 TYPE BBPS_BADI_PO_ACCOUNT_1.

The BBPS_BADI_PO_ACCOUNT_1 table consists of various fields, each holding specific information or linking keys about Account Assignment Fields for PO BAPI_PO_CREATE1 data available in SAP. These include PO_ITEM (Item Number of Purchasing Document), SERIAL_NO (Sequential number of account assignment), DELETE_IND (Deletion indicator: Purchasing document account assignment), CREAT_DATE (Date on Which Record Was Created).. 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 (Deep)


SAP BBPS_BADI_PO_ACCOUNT_1 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
ACC_GUIDGlobally Unique identifier BBP_GUIDRAW16SYSUUID
PO_ITEMItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
SERIAL_NOSequential number of account assignment BBP_DZEKKNNUMC2NUM02
DELETE_INDDeletion indicator: Purchasing document account assignment BBP_KLOEKCHAR1XFELD
CREAT_DATEDate on Which Record Was Created ERDATDATS8DATUM
QUANTITYQuantity MENGE_DQUAN13(3) MENG13
DISTR_PERCDistribution Percentage in Case of Multiple Account Assgt VPROZDEC3(1) VPROZ
NET_VALUECurrency amount for BAPIS (with 9 decimal places) BAPICUREXTDEC28(9) BAPICUREXT
GL_ACCOUNTG/L Account Number SAKNRCHAR10Assigned to domainALPHASAKNRSAKC_SAKNR
BUS_AREABusiness Area GSBERCHAR4Assigned to domainGSBERGSB
COSTCENTERCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
SD_DOCSales and Distribution Document Number VBELNCHAR10Assigned to domainALPHAVBELNAUN
ITM_NUMBERSales Document Item POSNR_VANUMC6Assigned to domainPOSNRAPO
SCHED_LINEDelivery Schedule Line Number ETENRNUMC4Assigned to domainETENR
ASSET_NOMain Asset Number ANLN1CHAR12Assigned to domainALPHAANLN1AN1
SUB_NUMBERAsset Subnumber ANLN2CHAR4Assigned to domainALPHAANLN2AN2
ORDERIDOrder Number AUFNRCHAR12Assigned to domainALPHAAUFNRANR
GR_RCPTGoods Recipient/Ship-To Party WEMPFCHAR12WEMPF
UNLOAD_PTUnloading Point ABLADCHAR25TEXT25
CO_AREAControlling Area KOKRSCHAR4Assigned to domainCACCDCAC
COSTOBJECTCost Object KSTRGCHAR12Assigned to domainKSTRGKTR
PROFIT_CTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
WBS_ELEMENTWork Breakdown Structure Element (WBS Element) PS_POSIDCHAR24PROJNPS_POSIDPRO
NETWORKNetwork Number for Account Assignment NPLNRCHAR12Assigned to domainALPHAAUFNRNET
RL_EST_KEYInternal Key for Real Estate Object IMKEYCHAR8IMKEY
PART_ACCTPartner account number JV_PARTCHAR10Assigned to domainALPHAKUNNR
CMMT_ITEMCommitment Item FIPOSCHAR14Assigned to domainFIPOSFIP
REC_INDRecovery Indicator JV_RECINDCHAR2Assigned to domainALPHAJV_RECIND
FUNDS_CTRFunds Center FISTLCHAR16Assigned to domainFISTLFIS
FUNDFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
FUNC_AREAFunctional Area FKBER_SHORTCHAR4FKBER_SHORTFBE
REF_DATEReference Date for Settlement DABRBEZDATS8DDAT
TAX_CODETax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
TAXJURCODETax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
NOND_ITAXCurrency amount for BAPIS (with 9 decimal places) BAPICUREXTDEC28(9) BAPICUREXT
ACTTYPEActivity Type LSTARCHAR6Assigned to domainLSTARLARLART_EMPTY
CO_BUSPROCBusiness Process CO_PRZNRCHAR12Assigned to domainALPHACO_PRZNRKWP
RES_DOCDocument number for earmarked funds BBP_KBLNRCHAR10Assigned to domainALPHAKBLNRKBL
RES_ITEMEarmarked Funds: Document Item KBLPOSNUMC3Assigned to domainKBLPOSKBP
ACTIVITYOperation/Activity Number VORNRCHAR4NUMCVVORNRVGN
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
CMMT_ITEM_LONGCommitment Item FM_FIPEXCHAR24Assigned to domainFM_FIPEXFPS
FUNC_AREA_LONGFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
BUDGET_PERIODFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER

Key field Non-key field



How do I retrieve data from SAP structure BBPS_BADI_PO_ACCOUNT_1 using ABAP code?

As BBPS_BADI_PO_ACCOUNT_1 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 BBPS_BADI_PO_ACCOUNT_1 as there is no data to select.

How to access SAP table BBPS_BADI_PO_ACCOUNT_1

Within an ECC or HANA version of SAP you can also view further information about BBPS_BADI_PO_ACCOUNT_1 and the data within it using relevant transactions such as

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


Search for further information about these or an SAP related objects



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