BBPS_BAPIACPR00 SAP (Posting in Accounting: Purchase Requisition (Item)) Structure details
Description: Posting in Accounting: Purchase Requisition (Item)
Related tables to BBPS_BAPIACPR00
Access table BBPS_BAPIACPR00
Structure field list including key, data, relationships and ABAP select examples
BBPS_BAPIACPR00 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 "Posting in Accounting: Purchase Requisition (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_BBPS_BAPIACPR00 TYPE BBPS_BAPIACPR00.
The BBPS_BAPIACPR00 table consists of various fields, each holding specific information or linking keys about Posting in Accounting: Purchase Requisition (Item) data available in SAP. These include OBJ_KEY (Reference Key), OBJ_SYS (Logical system of source document), OBJ_POS (Reference line item), OBJ_ID (Reference document: Current identification).. 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: Cannot Be Enhanced
SAP BBPS_BAPIACPR00 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 |
OBJ_TYPE | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
OBJ_KEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
OBJ_SYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
OBJ_POS | Reference line item | AWPOS | CHAR | 10 | AWPOS | ||||
OBJ_ID | Reference document: Current identification | AWID | CHAR | 10 | AWID | ||||
DOC_CAT | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
TR_PART_BA | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
PREQ_DATE | Requisition (Request) Date | BADAT | DATS | 8 | DATUM | ||||
DELIV_DATE | Delivery Date | BBP_LFDAT | DATS | 8 | DATUM | ||||
COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
GL_ACCOUNT | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
ORIG_GROUP | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | Assigned to domain | HRKFT | |||
NETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
ROUTING_NO | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
ORDERID | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
ASSET_NO | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
SUB_NUMBER | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
COSTCENTER | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
MATERIAL | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
MATL_GROUP | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
SHORT_TEXT | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
DELIV_QTY | Quantity of Goods Received | BBP_WEMNG | QUAN | 13(3) | MENG13 | ||||
BASE_UOM | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
BASE_UOM_ISO | Base unit of measure in ISO code | MEINS_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
CMMT_ITEM | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
DELETE_IND | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
DES_VENDOR | Desired Vendor | WLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
FIXED_VEND | Fixed Vendor | FLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
PURCHREQ_QTY | Purchase Requisition Quantity | BAMNG | QUAN | 13(3) | MENG13 | ||||
PURCHASE_QTY | Quantity moved in GR/GI | BBP_BEMNG | QUAN | 13(3) | BBP_MENGE | ||||
MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | MGV_MATERIAL_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
MATERIAL_GUID | External GUID for MATERIAL Field | MGV_MATERIAL_GUID | CHAR | 32 | MATNR_EGUID | ||||
MATERIAL_VERSION | Version Number for MATERIAL Field | MGV_MATERIAL_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
CMMT_ITEM_LONG | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
FUNC_AREA_LONG | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
ACTIVITY | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
FUNDS_RES | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
RES_ITEM | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
FUND_LONG | Fund | BBP_FM_FUND_LONG | CHAR | 20 | BBP_FM_FUND | ||||
PR_CLOSED | Purchase Requisition Closed | EBAKZ | CHAR | 1 | XFELD | ||||
SCHED_LINE | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | BBP_MAPNO | NUMC | 4 | NUMC4 | ||||
BUDGET_PERIOD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER |
Key field | Non-key field |
How do I retrieve data from SAP structure BBPS_BAPIACPR00 using ABAP code?
As BBPS_BAPIACPR00 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_BAPIACPR00 as there is no data to select.How to access SAP table BBPS_BAPIACPR00
Within an ECC or HANA version of SAP you can also view further information about BBPS_BAPIACPR00 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