BBPS_BAPIEINE SAP (Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data)) Structure details
Dictionary Type: Structure
Description: Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data)
Description: Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data)
ABAP Code to SELECT data from BBPS_BAPIEINE
Related tables to BBPS_BAPIEINE
Access table BBPS_BAPIEINE
Related tables to BBPS_BAPIEINE
Access table BBPS_BAPIEINE
Structure field list including key, data, relationships and ABAP select examples
BBPS_BAPIEINE 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 "Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data)" 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_BAPIEINE TYPE BBPS_BAPIEINE.
The BBPS_BAPIEINE table consists of various fields, each holding specific information or linking keys about Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) data available in SAP. These include PURCH_ORG (Purchasing Organization), INFO_TYPE (Purchasing info record category), PLANT (Plant), DELETE_IND (Purch. info: Purch. organization data flagged for deletion).. 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: Not classified
SAP BBPS_BAPIEINE 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 |
| INFO_REC | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
| PURCH_ORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| INFO_TYPE | Purchasing info record category | ESOKZ | CHAR | 1 | ESOKZ | ESO | |||
| PLANT | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
| DELETE_IND | Purch. info: Purch. organization data flagged for deletion | BBP_ILOEE | CHAR | 1 | XFELD | ||||
| CREATED_AT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| CREATED_BY | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| PUR_GROUP | Purchasing Group | BBP_BKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| BONUS | Indicator: Volume-based rebate | BBP_WRBON | CHAR | 1 | XFELD | ||||
| BONUS_QTY | Indicator: Quantity-based volume rebate | BBP_MGBON | CHAR | 1 | XFELD | ||||
| MIN_PO_QTY | Minimum Order Quantity | BBP_MINBM | QUAN | 13(3) | MENG13 | ||||
| NRM_PO_QTY | Standard purchase order quantity | BBP_NORBM | QUAN | 13(3) | MENG13 | ||||
| PLND_DELRY | Planned Delivery Time in Days | PLIFZ | DEC | 3 | DEC3 | ||||
| OVERDELTOL | Overdelivery tolerance limit | BBP_UEBTO | DEC | 3(1) | PRZ21 | ||||
| UNLIMITED | Indicator: Unlimited overdelivery allowed | BBP_UEBTK | CHAR | 1 | XFELD | ||||
| UNDER_TOL | Underdelivery tolerance limit | BBP_UNTTO | DEC | 3(1) | PRZ21 | ||||
| QUOTATION | RFx Response Number | BBP_ANGNR | CHAR | 10 | BBP_ANGNR | ||||
| QUOT_DATE | Quotation validity date | BBP_ANGDT | DATS | 8 | DATUM | ||||
| RFQ_NO | RFQ number | BBP_ANFNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | ANF | |
| RFQ_ITEM | Item number of RFQ | BBP_ANFPS | NUMC | 5 | Assigned to domain | EBELP | |||
| RFQ_CANC | Rejection indicator | BBP_ABSKZ | CHAR | 1 | XFELD | ||||
| AMORT_FROM | Amortization period from | BBP_AMODV | DATS | 8 | DATUM | ||||
| AMORT_TO | Amortization period to | BBP_AMODB | DATS | 8 | DATUM | ||||
| AMORT_QTY | Amortized planned quantity | BBP_AMOBM | QUAN | 15(3) | MENG15 | ||||
| AMORT_VAL | Amortized planned value | BBP_AMOBWBAPI | DEC | 23(4) | BAPICURR | ||||
| AMORT_TQTY | Amortized actual quantity | BBP_AMOAM | QUAN | 15(3) | MENG15 | ||||
| AMORT_TVAL | Amortized actual value | BBP_AMOAWBAPI | DEC | 23(4) | BAPICURR | ||||
| AMORT_RES | Indicator: Amortization reset | BBP_AMORS | CHAR | 1 | XFELD | ||||
| DOC_CAT | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| PO_NUMBER | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| PO_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| LAST_PO | Date of last PO or sched. agreement document in info record | BBP_DATLB | DATS | 8 | DATUM | ||||
| NET_PRICE | Net price in purchasing info record | BBP_IPREIBAPI | DEC | 23(4) | BAPICURR | ||||
| PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| ORDERPR_UN | Order Price Unit (purchasing) | BBP_BBPRM | UNIT | 3 | T006 | CUNIT | MEINS | ||
| PRICE_DATE | Date of price determination | BBP_PREDT | DATS | 8 | DATUM | ||||
| CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | BBP_BPUMZ | DEC | 5 | UMBSZ | ||||
| CONV_DEN1 | Denominator for the Conversion of OPUn in OU | BBP_BPUMN | DEC | 5 | UMBSN | ||||
| NO_MATTEXT | Material master record PO text not relevant | BBP_MTXNO | CHAR | 1 | XFELD | ||||
| GR_BASEDIV | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| EFF_PRICE | Effective price in purchasing info record | BBP_EFFPRBAPI | DEC | 23(4) | BAPICURR | ||||
| COND_GROUP | Condition group with vendor | BBP_EKKOG | CHAR | 4 | CHAR4 | ||||
| NO_DISCT | No cash discount granted on this item | BBP_ESKTOF | CHAR | 1 | XFELD | ||||
| ACKN_REQD | Order Acknowledgment Requirement | BBP_KZABS | CHAR | 1 | XFELD | ||||
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| BON_GRP1 | Settlement group 1 (Purchasing) | BBP_EBONU | CHAR | 2 | BBP_EBONU | ||||
| SHIPPING | Shipping instructions | BBP_EVERS | CHAR | 2 | BBP_EVERS | ||||
| EXP_IMP_P | Export/Import procedure for foreign trade (5 digits) | BBP_EXPRF5 | CHAR | 5 | CHAR_5 | ||||
| CONF_CTRL | Confirmation Control Key | BBP_BSTAE | CHAR | 4 | BBP_BSTAE | ||||
| PRICEDATE | Pricing date category (controls date of price determination) | BBP_MEPRF | CHAR | 1 | BBP_MEPRF | ||||
| INCOTERMS1 | Incoterms (Part 1) | BBP_INCO1 | CHAR | 3 | BBP_INCO1 | ||||
| INCOTERMS2 | Incoterms (Part 2) | BBP_INCO2 | CHAR | 28 | BBP_INCO2 | ||||
| NO_AUT_GR | No evaluated receipt settlement (ERS) | BBP_XERSN | CHAR | 1 | XFELD | ||||
| BON_GRP2 | Settlement group 2 (rebate settlement, Purchasing) | BBP_EBON2 | CHAR | 2 | BBP_EBONU | ||||
| BON_GRP3 | Settlement group 3 (rebate settlement, Purchasing) | BBP_EBON3 | CHAR | 2 | BBP_EBONU | ||||
| NO_BON_ITM | Item Not Relevant to Subseq. (Period-end Rebate) Settlement | BBP_EBONF | CHAR | 1 | XFELD | ||||
| MINREMLIFE | Minimum remaining shelf life | BBP_MHDRZ | DEC | 4 | DEC4 | ||||
| VERSION | Production Version | VERID | CHAR | 4 | Assigned to domain | VERID | VER | ||
| MAX_PO_QTY | Maximum order quantity | BBP_MAXBM | QUAN | 13(3) | MENG13 | ||||
| ROUND_PROF | Rounding Profile | BBP_RDPRF | CHAR | 4 | BBP_RDPRF | ||||
| UNIT_GROUP | Units of Measure Group | BBP_MEGRU | CHAR | 4 | BBP_MEGRU | ||||
| BRAS_NBM | NBM Code | BBP_J_1BNBMCO1 | CHAR | 16 | BBP_STEUC | ||||
| CURRENCY_ISO | ISO Currency Code | BAPIISOCD | CHAR | 3 | ISOCD | ||||
| ORDERPR_UN_ISO | ISO Code for Purchase Order Price Unit | BBP_RM_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT |
| Key field | Non-key field |
How do I retrieve data from SAP structure BBPS_BAPIEINE using ABAP code?
As BBPS_BAPIEINE 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_BAPIEINE as there is no data to select.How to access SAP table BBPS_BAPIEINE
Within an ECC or HANA version of SAP you can also view further information about BBPS_BAPIEINE 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