BBPS_BAPIACPR00 SAP (Posting in Accounting: Purchase Requisition (Item)) Structure details

Dictionary Type: Structure
Description: Posting in Accounting: Purchase Requisition (Item)




ABAP Code to SELECT data from BBPS_BAPIACPR00
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_TYPEReference Transaction AWTYPCHAR5Assigned to domainAWTYP
OBJ_KEYReference Key AWKEYCHAR20AWKEY
OBJ_SYSLogical system of source document AWSYSCHAR10Assigned to domainALPHALOGSYS
OBJ_POSReference line item AWPOSCHAR10AWPOS
OBJ_IDReference document: Current identification AWIDCHAR10AWID
DOC_CATPurchasing Document Category BSTYPCHAR1BSTYP
TR_PART_BATrading partner's business area PARGBCHAR4Assigned to domainGSBERGSB
PREQ_DATERequisition (Request) Date BADATDATS8DATUM
DELIV_DATEDelivery Date BBP_LFDATDATS8DATUM
COMP_CODECompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
BUS_AREABusiness Area GSBERCHAR4Assigned to domainGSBERGSB
GL_ACCOUNTG/L Account Number SAKNRCHAR10Assigned to domainALPHASAKNRSAKC_SAKNR
ORIG_GROUPOrigin Group as Subdivision of Cost Element HRKFTCHAR4Assigned to domainHRKFT
NETWORKNetwork Number for Account Assignment NPLNRCHAR12Assigned to domainALPHAAUFNRNET
ROUTING_NORouting number of operations in the order CO_AUFPLNUMC10AUFPL
ORDERIDOrder Number AUFNRCHAR12Assigned to domainALPHAAUFNRANR
WBS_ELEMENTWork Breakdown Structure Element (WBS Element) PS_POSIDCHAR24PROJNPS_POSIDPRO
ASSET_NOMain Asset Number ANLN1CHAR12Assigned to domainALPHAANLN1AN1
SUB_NUMBERAsset Subnumber ANLN2CHAR4Assigned to domainALPHAANLN2AN2
COSTCENTERCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
MATERIALMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
MATL_GROUPMaterial Group MATKLCHAR9Assigned to domainMATKLMKLS_WBWG
SHORT_TEXTShort Text TXZ01CHAR40TEXT40
DELIV_QTYQuantity of Goods Received BBP_WEMNGQUAN13(3) MENG13
BASE_UOMBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
BASE_UOM_ISOBase unit of measure in ISO code MEINS_ISOCHAR3Assigned to domainISOCD_UNIT
CMMT_ITEMCommitment Item FIPOSCHAR14Assigned to domainFIPOSFIP
FUNDFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
FUNDS_CTRFunds Center FISTLCHAR16Assigned to domainFISTLFIS
DELETE_INDDeletion Indicator in Purchasing Document ELOEKCHAR1ELOEK
DES_VENDORDesired Vendor WLIEFCHAR10Assigned to domainALPHALIFNR
FIXED_VENDFixed Vendor FLIEFCHAR10Assigned to domainALPHALIFNR
PURCHREQ_QTYPurchase Requisition Quantity BAMNGQUAN13(3) MENG13
PURCHASE_QTYQuantity moved in GR/GI BBP_BEMNGQUAN13(3) BBP_MENGE
MATERIAL_EXTERNALLong Material Number for MATERIAL Field MGV_MATERIAL_EXTERNALCHAR40MATNR_EXT
MATERIAL_GUIDExternal GUID for MATERIAL Field MGV_MATERIAL_GUIDCHAR32MATNR_EGUID
MATERIAL_VERSIONVersion Number for MATERIAL Field MGV_MATERIAL_VERSIONCHAR10MATNWMATNR_VERS
CMMT_ITEM_LONGCommitment Item FM_FIPEXCHAR24Assigned to domainFM_FIPEXFPS
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
FUNC_AREA_LONGFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
ACTIVITYOperation/Activity Number VORNRCHAR4NUMCVVORNRVGN
FUNDS_RESDocument Number for Earmarked Funds KBLNR_FICHAR10Assigned to domainALPHAKBLNRKBL
RES_ITEMEarmarked Funds: Document Item KBLPOSNUMC3Assigned to domainKBLPOSKBP
FUND_LONGFund BBP_FM_FUND_LONGCHAR20BBP_FM_FUND
PR_CLOSEDPurchase Requisition Closed EBAKZCHAR1XFELD
SCHED_LINEMapping Field f. PACKNO, INTROW at Item Level for Commitment BBP_MAPNONUMC4NUMC4
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_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 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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