BBPS_BAPIEKPO SAP (Transfer Structure: Display/List PO Item) Structure details
Dictionary Type: Structure
Description: Transfer Structure: Display/List PO Item
Description: Transfer Structure: Display/List PO Item
ABAP Code to SELECT data from BBPS_BAPIEKPO
Related tables to BBPS_BAPIEKPO
Access table BBPS_BAPIEKPO
Related tables to BBPS_BAPIEKPO
Access table BBPS_BAPIEKPO
Structure field list including key, data, relationships and ABAP select examples
BBPS_BAPIEKPO 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: Display/List PO 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_BAPIEKPO TYPE BBPS_BAPIEKPO.
The BBPS_BAPIEKPO table consists of various fields, each holding specific information or linking keys about Transfer Structure: Display/List PO Item data available in SAP. These include PO_ITEM (Item Number of Purchasing Document), DELETE_IND (Deletion Indicator in Purchasing Document), STATUS (RFQ Status), CHANGED_ON (Purchasing document item change date).. 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 (character-type or numeric)
SAP BBPS_BAPIEKPO 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_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 | ||
| DELETE_IND | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| STATUS | RFQ Status | BBP_ASTAT | CHAR | 1 | BBP_ASTAT | ||||
| CHANGED_ON | Purchasing document item change date | BBP_PAEDT | DATS | 8 | DATUM | ||||
| SHORT_TEXT | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| MATERIAL | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| PUR_MAT | Material Number | EMATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
| CO_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| PLANT | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
| STORE_LOC | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| TRACKINGNO | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
| MAT_GRP | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| INFO_REC | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
| VEND_MAT | Material number used by vendor | IDNLF22 | CHAR | 22 | IDNEX22 | ||||
| TARGET_QTY | Target Quantity | BBP_KTMNG | QUAN | 13(3) | BBP_MENGE | ||||
| QUANTITY | Purchase order quantity | BBP_BSTMG | QUAN | 13(3) | MENG13 | ||||
| UNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| ORDERPR_UN | Order Price Unit (purchasing) | BBP_BBPRM | UNIT | 3 | T006 | CUNIT | MEINS | ||
| 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 | ||||
| CONV_NUM2 | Numerator for conversion of order unit to base unit | BBP_UMBSZ | DEC | 5 | UMBSZ | ||||
| CONV_DEN2 | Denominator for conversion of order unit to base unit | BBP_UMBSN | DEC | 5 | UMBSN | ||||
| NET_PRICE | Net Price in Purchasing Document (in Document Currency) | BBP_BPREIBAPI | DEC | 23(4) | BAPICURR | ||||
| PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| NET_VALUE | Net Order Value in PO Currency | BBP_NWERTBAPI | DEC | 23(4) | BAPICURR | ||||
| GROS_VALUE | Gross order value in PO currency | BBP_BWERTBAPI | DEC | 23(4) | BAPICURR | ||||
| QUOT_DEAD | Submission Deadline for the Bid | BBP_ANGAB | DATS | 8 | DATUM | ||||
| GR_PR_TIME | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| SETT_GRP1 | Settlement group 1 (Purchasing) | BBP_EBONU | CHAR | 2 | BBP_EBONU | ||||
| QUAL_INSP | Stock type | BBP_INSMK | CHAR | 1 | BBP_INSMK | ||||
| INFO_UPD | Indicator: Update info record | BBP_SPINF | CHAR | 1 | BBP_SPINF | ||||
| PRNT_PRICE | Print price | BBP_PRSDR | CHAR | 1 | XFELD | ||||
| EST_PRICE | Estimated Price Indicator | BBP_SCHPR | CHAR | 1 | XFELD | ||||
| NUM_REMIND | Number of reminders or urging messages (expediters) | BBP_MAHNZ | DEC | 3 | PACK2 | ||||
| REMINDER1 | Number of days for first reminder/urging letter (expediter) | BBP_MAHN1 | DEC | 3 | BBP_MAHNT | ||||
| REMINDER2 | Number of days for second reminder/urging letter (expediter) | BBP_MAHN2 | DEC | 3 | BBP_MAHNT | ||||
| REMINDER3 | Number of days for third reminder/urging letter (expediter) | BBP_MAHN3 | DEC | 3 | BBP_MAHNT | ||||
| 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 | ||||
| VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| VAL_CAT | Valuation Category | BBP_BWTTY_D | CHAR | 1 | BBP_VAL_CAT | ||||
| REJ_IND | Rejection indicator | BBP_ABSKZ | CHAR | 1 | XFELD | ||||
| COMMENT | Internal comment on quotation | BBP_AGMEM | CHAR | 3 | BBP_AGMEM | ||||
| DEL_COMPL | 'Delivery Completed' Indicator | BBP_ELIKZ | CHAR | 1 | XFELD | ||||
| FINAL_INV | Final invoice indicator | BBP_EREKZ | CHAR | 1 | XFELD | ||||
| ITEM_CAT | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
| ACCTASSCAT | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
| CONSUMPT | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| DISTRIB | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
| PART_INV | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
| GR_IND | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
| GR_NON_VAL | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
| IR_IND | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
| GR_BASEDIV | Indicator: GR-Based Invoice Verification | BBP_WEBRE | CHAR | 1 | XFELD | ||||
| ACKN_REQD | Order Acknowledgment Requirement | BBP_KZABS | CHAR | 1 | XFELD | ||||
| ACKNOWL_NO | Order acknowledgment number | BBP_LABNR | CHAR | 20 | TEXT20 | ||||
| AGREEMENT | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | KTR | |
| AGMT_ITEM | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | Assigned to domain | EBELP | |||
| RECON_DATE | Reconciliation Date for Agreed Cumulative Quantity | ABDAT | DATS | 8 | DATUM | ||||
| AGRCUMQTY | Agreed cumulative quantity | BBP_ABFTZ | QUAN | 13(3) | MENG13 | ||||
| FIRM_ZONE | Firm zone (go-ahead for production) | BBP_ETFZ1 | DEC | 3 | PACK2 | ||||
| TRADE_OFF | Trade-off zone (go-ahead for materials procurement) | BBP_ETFZ2 | DEC | 3 | PACK2 | ||||
| BOM_EXPL | Indicator: BOM explosion | BBP_KZSTU | CHAR | 1 | XFELD | ||||
| EXCLUSION | Exclusion in outline agreement item with material class | BBP_NOTKZ | CHAR | 1 | XFELD | ||||
| BASE_UNIT | Base Unit of Measure | BBP_LAGME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| SHIPPING | Shipping instructions | BBP_EVERS | CHAR | 2 | BBP_EVERS | ||||
| OUTL_TARGV | Target value for outline agreement in document currency | BBP_TWERTBAPI | DEC | 23(4) | BAPICURR | ||||
| NOND_ITAX | Non-deductible input tax | BBP_NAVNWBAPI | DEC | 23(4) | BAPICURR | ||||
| RELORD_QTY | Standard release order quantity | BBP_NORAM | QUAN | 13(3) | MENG13 | ||||
| PRICE_DATE | Date of price determination | BBP_PREDT | DATS | 8 | DATUM | ||||
| DOC_CAT | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| EFF_VALUE | Effective value of item | BBP_EFFWRBAPI | DEC | 23(4) | BAPICURR | ||||
| COMMITMENT | Item affects commitments | XOBLR | CHAR | 1 | XFELD | ||||
| CUSTOMER | Customer | BBP_EKUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| ADDRESS | Address | ADRNR | CHAR | 10 | Assigned to domain | ALPHA | ADRNR | ||
| COND_GROUP | Condition group with vendor | BBP_EKKOG | CHAR | 4 | CHAR4 | ||||
| NO_C_DISC | No cash discount granted on this item | BBP_ESKTOF | CHAR | 1 | XFELD | ||||
| UPDATE_GRP | Update group for statistics update | BBP_STAFO | CHAR | 6 | ALPHA | BBP_STAFO | MCF | ||
| PLAN_DEL | Planned delivery time in days | BBP_EPLIF | DEC | 3 | DEC3 | ||||
| NET_WEIGHT | Net Weight | BBP_ENTGE | QUAN | 13(3) | MENG13 | ||||
| WEIGHTUNIT | Unit of Weight | BBP_EGEWE | UNIT | 3 | T006 | CUNIT | MEINS | ||
| TAX_JUR_CD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| PRINT_REL | Indicator: Print-relevant schedule lines exist | BBP_ETDRK | CHAR | 1 | BBP_ETDRK | ||||
| SPEC_STOCK | Special Stock Indicator | SOBKZ | CHAR | 1 | Assigned to domain | SOBKZ | |||
| SETRESERNO | Settlement reservation number | ARSNR | NUMC | 10 | MDNUM | ||||
| SETTLITMNO | Item number of the settlement reservation | ARSPS | NUMC | 4 | RSPOS | ||||
| NOT_CHGBL | Quality inspection indicator cannot be changed | BBP_INSNC | CHAR | 1 | XFELD | ||||
| CTR_KEY_QM | Control Key for Quality Management in Procurement | BBP_QSSPUR | CHAR | 8 | BBP_QSSPUR | ||||
| CERT_TYPE | Certificate Category | BBP_QZGTYP | CHAR | 4 | BBP_QZGTYP | QCT | |||
| EAN_UPC | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
| CONF_CTRL | Confirmation Control Key | BBP_BSTAE | CHAR | 4 | BBP_BSTAE | ||||
| REV_LEV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
| FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| CMMT_ITEM | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| BA_PARTNER | Business Area Reported to the Partner | BBP_GSBER_GP | CHAR | 4 | Assigned to domain | GSBER | |||
| PTR_ASS_BA | assumed business area of the business partner | BBP_PARGB_GP | CHAR | 4 | Assigned to domain | GSBER | |||
| PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| PARTNER_PC | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
| PRICE_CTR | Pricing date category (controls date of price determination) | BBP_MEPRF | CHAR | 1 | BBP_MEPRF | ||||
| GROSS_WGHT | Gross Weight | BRGEW | QUAN | 13(3) | MENG13 | ||||
| VOLUME | Volume | VOLUM | QUAN | 13(3) | MENG13 | ||||
| VOLUMEUNIT | Volume unit | VOLEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
| INCOTERMS1 | Incoterms (Part 1) | BBP_INCO1 | CHAR | 3 | BBP_INCO1 | ||||
| INCOTERMS2 | Incoterms (Part 2) | BBP_INCO2 | CHAR | 28 | BBP_INCO2 | ||||
| ADVANCE | Advance procurement: project stock | VORAB | CHAR | 1 | XFELD | ||||
| PRIOR_VEND | Prior vendor | BBP_KOLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| SUB_RANGE | Vendor sub-range | BBP_LTSNR | CHAR | 6 | BBP_LTSNR | ||||
| PCKG_NO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
| STATISTIC | Item is statistical | BBP_STAPO | CHAR | 1 | XFELD | ||||
| HL_ITEM | Higher-Level Item in Purchasing Documents | BBP_UEBPO | NUMC | 5 | Assigned to domain | EBELP | |||
| GR_TO_DATE | Latest possible goods receipt | BBP_LEWED | DATS | 8 | DATUM | ||||
| SUPPL_VEND | Supplier to be Supplied/who is to Receive Delivery | BBP_EMLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| SC_VENDOR | Subcontracting vendor | BBP_LBLKZ | CHAR | 1 | XFELD | ||||
| CONF_MATL | Cross-Plant Configurable Material | SATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| MAT_CAT | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
| KANBAN_IND | Kanban indicator | BBP_KBNKZ | CHAR | 1 | BBP_KBNKZ | ||||
| ADDRESS2 | Number of delivery address | BBP_ADRN2 | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| INT_OBJ_NO | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
| ERS | Evaluated Receipt Settlement (ERS) | BBP_XERSY | CHAR | 1 | XFELD | ||||
| GRSETTFROM | Start date for GR-based settlement | BBP_EILDT | DATS | 8 | DATUM | ||||
| LAST_TRANS | Last transmission | BBP_DRDAT | DATS | 8 | DATUM | ||||
| TRANS_TIME | Time | BBP_DRUHR | TIMS | 6 | UZEIT | ||||
| SER_NO | Sequential number | BBP_DRUNR | NUMC | 4 | NUMC4 | ||||
| PROMOTION | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
| ALLOC_TBL | Alloctation Table Number | BBP_ABELN | CHAR | 10 | ALPHA | BBP_ABELN | ABE | ||
| AT_ITEM | Item number of allocation table | BBP_ABELP | NUMC | 5 | BBP_ABELP | ||||
| POINTS | Number of Points | BBP_ANZPU | QUAN | 13(3) | MENG13 | ||||
| POINTS_UN | Points unit | BBP_PUNEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
| SEASON_TY | Season category | BBP_SAISO | CHAR | 4 | BBP_SAISO | ||||
| SEASON_YR | Season year | BBP_SAISJ | CHAR | 4 | GJAHR | CJAHR | |||
| SETT_GRP_2 | Settlement group 2 (rebate settlement, Purchasing) | BBP_EBON2 | CHAR | 2 | BBP_EBONU | ||||
| SETT_GRP_3 | Settlement group 3 (rebate settlement, Purchasing) | BBP_EBON3 | CHAR | 2 | BBP_EBONU | ||||
| SETT_ITEM | Item relevant to subsequent (period-end rebate) settlement | BBP_EBONY | CHAR | 1 | XFELD | ||||
| ML_AKT | Material Ledger Activated at Material Level | BBP_CKML_MAAC | CHAR | 1 | XFELD | ||||
| REMSHLIFE | Minimum remaining shelf life | BBP_MHDRZ | DEC | 4 | DEC4 | ||||
| RFQ | 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 | |||
| CONFIG_ORG | Origin of Configuration | KZCUH | CHAR | 1 | KZCUH | ||||
| QUOTAUSAGE | Quota arrangement usage | USEQU | CHAR | 1 | Assigned to domain | USEQU | |||
| SPSTCK_PHY | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | Assigned to domain | SOBKZ | |||
| PREQ_NO | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| PREQ_ITEM | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
| MAT_TYPE | Material Type | MTART | CHAR | 4 | Assigned to domain | MTART | MTA | ||
| SI_CAT | Sub-item Category, Purchasing Document | BBP_UPTYP | CHAR | 1 | BBP_UPTYP | ||||
| SUB_ITEMS | Sub-items Exist | BBP_UPVOR | CHAR | 1 | CHAR1 | ||||
| SUBTOTAL_1 | Subtotal 1 from pricing procedure for condition | BBP_KZWI1BAPI | DEC | 23(4) | BAPICURR | ||||
| SUBTOTAL_2 | Subtotal 2 from pricing procedure for condition | BBP_KZWI2BAPI | DEC | 23(4) | BAPICURR | ||||
| SUBTOTAL_3 | Subtotal 3 from pricing procedure for condition | BBP_KZWI3BAPI | DEC | 23(4) | BAPICURR | ||||
| SUBTOTAL_4 | Subtotal 4 from pricing procedure for condition | BBP_KZWI4BAPI | DEC | 23(4) | BAPICURR | ||||
| SUBTOTAL_5 | Subtotal 5 from pricing procedure for condition | BBP_KZWI5BAPI | DEC | 23(4) | BAPICURR | ||||
| SUBTOTAL_6 | Subtotal 6 from pricing procedure for condition | BBP_KZWI6BAPI | DEC | 23(4) | BAPICURR | ||||
| SUBITM_KEY | Processing key for sub-items | BBP_SIKGR | CHAR | 3 | BBP_SIKGR | ||||
| MAX_CMG | Maximum cumulative materials go-ahead quantity | BBP_MFZHI | QUAN | 15(3) | MENG15 | ||||
| MAX_CPGO | Maximum cumulative production go-ahead quantity | BBP_FFZHI | QUAN | 15(3) | MENG15 | ||||
| RET_ITEM | Returns Item | BBP_RETPO | CHAR | 1 | XFELD | ||||
| AT_RELEV | Relevant to allocation table | BBP_AUREL | CHAR | 1 | BBP_AUREL | ||||
| ORD_REAS | Reason for ordering | BBP_BSGRU | CHAR | 3 | BBP_BSGRU | ||||
| DEL_TYP_RT | Delivery type for returns to vendors | BBP_LFRET | CHAR | 4 | BBP_LFART | ||||
| PRDTE_CTRL | Material freight group | BBP_MFRGR | CHAR | 8 | BBP_MFRGR | ||||
| MANUF_PROF | Manufacturer Part Profile | MPROF | CHAR | 4 | Assigned to domain | MPROF | |||
| MANU_MAT | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
| MFR_NO | Number of a Manufacturer | MFRNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| MFR_NO_EXT | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
| ITEM_CAT_EXT | Item Category in Purchasing Document | EPSTP | CHAR | 1 | EPSTP | ||||
| PO_UNIT_ISO | Order unit in ISO code | BSTME_ISO | CHAR | 3 | T006I | ISOCD_UNIT | |||
| ORDERPR_UN_ISO | ISO Code for Purchase Order Price Unit | BBP_RM_ISO | CHAR | 3 | T006I | ISOCD_UNIT | |||
| BASE_UOM_ISO | Base unit of measure in ISO code | MEINS_ISO | CHAR | 3 | T006I | ISOCD_UNIT | |||
| WEIGHTUNIT_ISO | ISO Code for Unit of Weight | BBP_EGEWE_ISO | CHAR | 3 | T006I | ISOCD_UNIT | |||
| VOLUMEUNIT_ISO | Volume unit in ISO code | VOLEH_ISO | CHAR | 3 | T006I | ISOCD_UNIT | |||
| POINTS_UN_ISO | ISO Code for Points Unit | PUNEI_ISO_PI | CHAR | 3 | T006I | ISOCD_UNIT | |||
| CONF_MATL_EXTERNAL | Long Material Number for CONF_MATL field | MGV_CONF_MATL_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
| CONF_MATL_GUID | External GUID for CONF_MATL Field | MGV_CONF_MATL_GUID | CHAR | 32 | MATNR_EGUID | ||||
| CONF_MATL_VERSION | Version Number for Field CONF_MATL | MGV_CONF_MATL_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
| 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 | |||
| PUR_MAT_EXTERNAL | Long Material Number for PUR_MAT Field | MGV_PUR_MAT_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
| PUR_MAT_GUID | External GUID for PUR_MAT Field | MGV_PUR_MAT_GUID | CHAR | 32 | MATNR_EGUID | ||||
| PUR_MAT_VERSION | Version Number for PUR_MAT Field | MGV_PUR_MAT_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| CMMT_ITEM_LONG | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| FUNC_AREA_LONG | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| 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_BAPIEKPO using ABAP code?
As BBPS_BAPIEKPO 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_BAPIEKPO as there is no data to select.How to access SAP table BBPS_BAPIEKPO
Within an ECC or HANA version of SAP you can also view further information about BBPS_BAPIEKPO 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