BBPS_BAPIEKBE SAP (Transfer Structure for PO History) Structure details
Dictionary Type: Structure
Description: Transfer Structure for PO History
Description: Transfer Structure for PO History
ABAP Code to SELECT data from BBPS_BAPIEKBE
Related tables to BBPS_BAPIEKBE
Access table BBPS_BAPIEKBE
Related tables to BBPS_BAPIEKBE
Access table BBPS_BAPIEKBE
Structure field list including key, data, relationships and ABAP select examples
BBPS_BAPIEKBE 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 for PO History" 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_BAPIEKBE TYPE BBPS_BAPIEKBE.
The BBPS_BAPIEKBE table consists of various fields, each holding specific information or linking keys about Transfer Structure for PO History data available in SAP. These include SERIAL_NO (Sequential number of account assignment), PROCESS_ID (Transaction Type, Purchase Order History), DOC_YEAR (Year of Material Document), MAT_DOC (Number of Material Document).. 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_BAPIEKBE 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 |
| PO_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| SERIAL_NO | Sequential number of account assignment | BBP_DZEKKN | NUMC | 2 | NUM02 | ||||
| PROCESS_ID | Transaction Type, Purchase Order History | BBP_VGABE | CHAR | 1 | BBP_VGABE | ||||
| DOC_YEAR | Year of Material Document | BBP_MJAHR | NUMC | 4 | GJAHR | GJAHR | MJAIV | ||
| MAT_DOC | Number of Material Document | BBP_MBLNR | CHAR | 10 | ALPHA | BELNR | MBLN | ||
| MATDOC_ITM | Enterprise Buyer Item in Material Document | BBP_MBLPO | NUMC | 4 | BBP_MBLPO | POSIV | |||
| HIST_TYPE | PO History Category | BBP_BEWTP | CHAR | 1 | BBP_BEWTP | ||||
| MOVE_TYPE | Movement Type (Inventory Management) | BWART | CHAR | 3 | Assigned to domain | BWART | BWA | ||
| PSTNG_DATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| QUANTITY | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| VAL_LOCCUR | Amount in Local Currency | BBP_VAL_LOCCURR | DEC | 23(4) | BAPICURR | ||||
| VAL_FORCUR | Amount in Document Currency | BBP_VAL_FORCURR | DEC | 23(4) | BAPICURR | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| CL_VAL_LOC | GR/IR Account Clearing Value in Local Currency | BBP_CLEAR_VAL | DEC | 23(4) | BAPICURR | ||||
| BLOCKED_QY | Goods receipt blocked stock in order unit | BBP_WESBS | QUAN | 13(3) | MENG13 | ||||
| BL_QTY | Quantity in GR blocked stock in order price unit | BBP_BPWES | QUAN | 13(3) | MENG13 | ||||
| DB_CR_IND | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| NO_MORE_GR | 'Delivery Completed' Indicator | BBP_ELIKZ | CHAR | 1 | XFELD | ||||
| REF_DOC_NO | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
| REF_DOC_YR | Fiscal year of a reference document | BBP_LFBJA | NUMC | 4 | GJAHR | GJAHR | |||
| REF_DOC | Document Number of a Reference Document | BBP_LFBNR | CHAR | 10 | ALPHA | BELNR | |||
| REF_DOC_IT | Item of a Reference Document | BBP_LFPOS | NUMC | 4 | BBP_MBLPO | ||||
| MOVE_REAS | Reason for movement | BBP_MB_GRBEW | NUMC | 4 | BBP_MB_GRBEW | ||||
| ENTRY_DATE | Accounting document entry date | BBP_CPUDT | DATS | 8 | DATUM | ||||
| ENTRY_TIME | Time of data entry | BBP_CPUTM | TIMS | 6 | UZEIT | ||||
| IVVAL_LOC | Entered Invoice Value in Local Currency | BBP_IVVAL_LOC | DEC | 23(4) | BAPICURR | ||||
| IVVAL_FOR | Entered Invoice Value in Foreign Currency | BBP_IVVAL_FOR | DEC | 23(4) | BAPICURR | ||||
| MATERIAL | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| PLANT | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| CONF_SER | Sequential Number of Purchase Order Response | BBP_ETENS | NUMC | 4 | NUM04 | ||||
| CONDITION | Number of the Document Condition | BBP_KNUMV | CHAR | 10 | BBP_KNUMV | ||||
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| DELIV_QTY | Quantity in Unit of Measure from Delivery Note | BBP_LSMNG_R3 | QUAN | 13(3) | MENG13 | ||||
| DELIV_UNIT | Unit of Measure From Delivery Note | BBP_LSMEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
| PUR_MAT | Material Number | EMATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
| LOC_CURR | Local currency key | BBP_HSWAE | CUKY | 5 | Assigned to domain | WAERS | |||
| BATCH | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| DOC_DATE | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| CURRENCY_ISO | ISO Currency Code | BAPIISOCD | CHAR | 3 | ISOCD | ||||
| LOC_CURR_ISO | ISO code for local currency | BBP_LOC_CURR_ISO | CHAR | 3 | ISOCD | ||||
| DELIV_UNIT_ISO | ISO Code for Unit of Measure of Delivery Note | BBP_DELIV_UNIT_ISO | CHAR | 3 | T006I | ISOCD_UNIT |
| Key field | Non-key field |
How do I retrieve data from SAP structure BBPS_BAPIEKBE using ABAP code?
As BBPS_BAPIEKBE 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_BAPIEKBE as there is no data to select.How to access SAP table BBPS_BAPIEKBE
Within an ECC or HANA version of SAP you can also view further information about BBPS_BAPIEKBE 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