SAP BBPS_BI_TD_CF Extraction Structure: Movement Data SAP SRM Confirmation Table data and field list

BBPS_BI_TD_CF 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 "Extraction Structure: Movement Data SAP SRM Confirmation" 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_BI_TD_CF TYPE BBPS_BI_TD_CF.

The BBPS_BI_TD_CF table consists of various fields, each holding specific information or linking keys about Extraction Structure: Movement Data SAP SRM Confirmation data available in SAP. These include OBJECT_ID (Document Number), PROCESS_TYPE (Business Transaction Type), POSTING_DATE (Posting Date), DESCRIPTION (Description of 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. .

BBPS_BI_TD_CF structure Technical Details:

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_BI_TD_CF structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the BBPS_BI_TD_CF table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
GUID	GUID of Document	BBP_BI_DOC_GUID	CHAR	32			SYSUUID_C
OBJECT_ID	Document Number	BBP_BI_DOC_NUMBER	CHAR	10		ALPHA	CRM_OBJECT_ID	BBP_OBJECT_ID
PROCESS_TYPE	Business Transaction Type	BBP_BI_PROCESS_TYPE	CHAR	4	Assigned to domain		CRM_PROCESS_TYPE
POSTING_DATE	Posting Date	BBP_BI_POST_DATE	DATS	8			DATE
DESCRIPTION	Description of Document	BBP_BI_DOC_DESCR	CHAR	40			CRM_PROCESS_DESCRIPTION
CREATED_AT	Creation Date of Document	BBP_BI_CREAT_DATE	DATS	8
CHANGED_AT	Change Date of Document	BBP_BI_CHANG_DATE	DATS	8
CREATED_BY	User That Created the Document	BBP_BI_CREAT_BY	CHAR	12			UNAME		USER_ADDR
CHANGED_BY	User That Changed the Document	BBP_BI_CHANG_BY	CHAR	12			UNAME
ORDERER_ID	Orderer ID	BBP_BI_ORDERER_ID	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
VENDOR_ID	Supplier ID	BBP_BI_VENDOR_ID	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
VEN_DOC_NO	Supplier Document Number	BBP_BI_VENDOR_DOC	CHAR	16			XBLNR
CO_CODE	Company Code in FI System	BBP_CO_CODE	CHAR	4	Assigned to domain		BUKRS
BBP_LOG_SYSTEM	Logical System for SRM	BBP_BI_LOG_SYS	CHAR	10	Assigned to domain	ALPHA	LOGSYS
BE_LOG_SYSTEM	Logical System of Logistics Backend	BE_LOG_SYSTEM	CHAR	10	Assigned to domain	ALPHA	LOGSYS
LOGSYS_FI	Logical System of FI System	BBP_LOGSYS_FI	CHAR	10	Assigned to domain	ALPHA	LOGSYS		BBP_BACKEND_DESTINATION_F4
CURRENCY	Currency of Document	BBP_BI_DOC_CURRENCY	CUKY	5	Assigned to domain		WAERS	FWS
REASON_CODE	Reason for Rejection	BBP_PD_REASON	CHAR	4			CHAR4
INP_TYPE	Creation Indictaor (Dialog, XML and so on)	BBP_INP_TYPE	CHAR	1			BBP_INP_TYPE
SUBTYPE	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)	BBP_H_SUBTYPE	CHAR	2			BBP_H_SUBTYPE
IS_BBP	Document Originates in SAP SRM System	BBP_BI_IS_BBP	CHAR	1
DOC_COUNT	Counter for Number of Documents	BBP_BI_DOC_COUNT	DEC	5(4)
STAT_PROCESS	Processing Status	BBP_BI_PROC_STAT	CHAR	5			J_STATUS
STAT_RELEASE	Release Status	BBP_BI_REL_STAT	CHAR	5			J_STATUS
STAT_TRANSFER	Transfer Status	BBP_BI_TRAN_STAT	CHAR	5			J_STATUS
ITM_GUID	GUID of Item	BBP_BI_ITEM_GUID	CHAR	32			SYSUUID_C
ITM_CREATED_AT	Creation Date of Item	BBP_BI_ITEM_CREAT_DATE	DATS	8
ITM_CHANGED_AT	Change Date of Item	BBP_BI_ITEM_CHANG_DATE	DATS	8
ITM_CREATED_BY	User That Created the Item	BBP_BI_ITEM_CREAT_BY	CHAR	12			UNAME		USER_ADDR
ITM_CHANGED_BY	User That Changed the Item	BBP_BI_ITEM_CHANG_BY	CHAR	12			UNAME		USER_ADDR
ITM_PRODUCT_GUID	Product GUID	BBP_BI_PROD_GUID	CHAR	32			SYSUUID_C
ITM_PRODUCT_ID	Product ID	BBP_BI_PROD_ID	CHAR	54			CRM_ORDERED_PROD
ITM_DESCRIPTION	Product Description	COMT_PRSHTEXTX	CHAR	40			PRSHTEXT40
ITM_NUMBER	Item Number	BBP_BI_ITEM_NO	NUMC	10			CRM_ITEM_NO
ITM_TYPE	Item Category	BBP_BI_ITEM_TYPE	CHAR	4	Assigned to domain		CRM_ITEM_TYPE
ITM_CAT_GUID	Product Category GUID	BBP_CATEGORY_GUID_RAW	RAW	16			SYSUUID
ITM_CATEGORY_ID	Product Category ID	BBP_CATEGORY_ID	CHAR	20			COM_CATEGORY_ID		COM_CAT
ITM_SCHEMA_TYPE	Standard Schema Type	SCHEMA_TYPE	CHAR	10	Assigned to domain		COM_SCHEMA_TYPE
ITM_EXT_CAT_ID	Unique Key in External Category	BBP_ITM_EX_CT_UN_ID	CHAR	40			CHAR40
ITM_EXT_CAT_NAME	Category Name	BBP_CT_CATEGORY_ID	CHAR	60			CHAR60
ITM_MANU_PROD_EX	External manufacturer code name or number	EMNFR	CHAR	10			CHAR10
ITM_MANU_PROD_IN	Manufacturer Part Number	BBP_MFRPN	CHAR	40			CHAR40
ITM_CATALOGID	Catalog ID from which the line was selected	CATALOG	CHAR	20			BBP_WS_SERVICE_ID
ITM_PRODUCT_TYPE	Product Type	BBP_PRODUCT_TYPE	CHAR	2	Assigned to domain		COM_PRODUCT_TYPE
ITM_PROD_SRC_SYS	Original Logical System of Product	BBP_BI_PRODUCT_SRC_SYS	CHAR	10	Assigned to domain	ALPHA	LOGSYS
ITM_SYS_TYPE	System type	BBP_SYSTEM_TYPE	CHAR	10			BBP_SYSTEM_TYPE
ITM_SLD_SYS_NAME	Name of a System im System Landscape Directory (SLD)	BBP_SLD_SYS_NAME	CHAR	60			TEXT60
ITM_DELIV_DATE	Item Delivery Date	EINDT	DATS	8			DATUM
ITM_QUANTITY	Quantity in Order Unit	BBP_MNG	QUAN	13(3)			MENG13
ITM_QUANTITY_BUM	Quantity in Base Unit of Measurement	BBP_BI_QUANTITY_BASE_UNIT	QUAN	13(3)			MENG13
ITM_UNIT	Unit of Measurement	BBP_UNIT	UNIT	3	Assigned to domain	CUNIT	MEINS
ITM_BASE_UNIT	Base Unit	BBP_BI_BASE_UNIT	UNIT	3	Assigned to domain	CUNIT	MEINS
ITM_PRICE	Net Price	BBP_PRICE	CURR	13(2)			WERT7
ITM_PRICE_UNIT	Price Unit	EPEIN	DEC	5			DEC5
ITM_VALUE	Net Value	BBP_VALUE	CURR	15(2)			WERT8
ITM_REQUEST_ID	Requester ID	BBP_BI_REQUESTER_ID	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
ITM_RECIPNT_ID	Recipient ID	BBP_BI_RECIPIENT_ID	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
ITM_LOC_ID	Location ID	BBP_BI_LOCATION_ID	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
ITM_WORKER_ID	Service Provider ID	BBP_BI_SRV_PROVIDER_ID	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
ITM_WRKR_SRC_SYS	Logical System from Which Partner Originates	COMT_PARTNER_SRC_SYS	CHAR	10	Assigned to domain	ALPHA	LOGSYS
ITM_WORKER_NAME	Service Provider's Full Name	BBP_BI_SRV_PROVIDER_FULLNAME	CHAR	80			TEXT80
ITM_WRK_NO_TYPE	Internal Service Provider Type (for example, GUID, pers.no.)	BBP_BI_SRV_PROVIDER_NO_TYPE	CHAR	2			COMT_PARTNER_NO_TYPE
ITM_CUSTOMER_ID	Customer ID	BBP_BI_CUSTOMER_ID	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
ITM_CUST_SRC_SYS	Logical System from Which Partner Originates	COMT_PARTNER_SRC_SYS	CHAR	10	Assigned to domain	ALPHA	LOGSYS
ITM_CUST_NAME	Customer's Full Name	BBP_BI_CUSTOMER_FULLNAME	CHAR	35			CHAR35
ITM_CUST_NO_TYPE	Internal Customer No.Type (for example, GUID, pers. no.)	BBP_BI_CUSTOMER_NO_TYPE	CHAR	2			COMT_PARTNER_NO_TYPE
ITM_TAX_CODE	Tax on Sales/Purchases Code	BBP_MWSKZ	CHAR	2			BBP_MWSKZ
ITM_TAX_AMOUNT	Tax Amount	BBP_TAX_AMOUNT	CURR	15(2)			WERT8
ITM_PO_NUMBER	Referenced Purchase Order Number	BBP_BI_REF_PO_NO	CHAR	10		ALPHA	CRM_OBJECT_ID	BBP_OBJECT_ID
ITM_PO_ITEM_NO	Referenced Item Number of Purchase Order	BBP_BI_REF_PO_ITEM_NO	NUMC	10			CRM_ITEM_NO
ITM_CTR_NUMBER	Referenced Contract Number	BBP_BI_REF_CTR_NO	CHAR	10		ALPHA	CRM_OBJECT_ID	BBP_OBJECT_ID
ITM_CTR_ITM_NO	Referenced Item Number of Contract	BBP_BI_REF_CTR_ITEM_NO	NUMC	10			CRM_ITEM_NO
ITM_DEL_IND	Deletion Indicator SRM Purchasing Document	BBP_DEL_IND	CHAR	1			XFELD
ITM_FIN_ENTRY_CF	Final Entry Indicator (Goods/Services) in CF	BBP_BI_FINAL_ENTRY_CF	CHAR	1			XFELD
ITM_COUNT	Counter for Number of Items	BBP_BI_ITEM_COUNT	DEC	5(4)
ACC_NO	Sequential Account Assignment No. in EBP Purchase Document	BBP_ACC_NO	NUMC	4			BBP_ACCNO
ACC_CAT	Account Assignment Category in SRM	BBP_ACC_CAT	CHAR	5			BBP_ACCCAT
ACC_DISTR_PERC	Distribution Percentage in the Case of Multiple Acct Assgt	BBP_VPROZ	DEC	5(2)			BBP_VPROZ
ACC_G_L_ACCT	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
ACC_BUS_AREA	Business Area	GSBER	CHAR	4	Assigned to domain		GSBER	GSB
ACC_CO_AREA	Controlling Area	KOKRS	CHAR	4	Assigned to domain		CACCD	CAC
ACC_COST_CTR	Cost Center	KOSTL	CHAR	10	Assigned to domain	ALPHA	KOSTL	KOS
ACC_ASSET_NO	Main Asset Number	ANLN1	CHAR	12	Assigned to domain	ALPHA	ANLN1	AN1
ACC_SUB_NUMBER	Asset Subnumber	ANLN2	CHAR	4	Assigned to domain	ALPHA	ANLN2	AN2
ACC_ORDER_NO	Order Number	AUFNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	ANR
ACC_PROFIT_CTR	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
ACC_WBS_ELEMENT	Work Breakdown Structure Element (WBS Element)	WBS_ELEM	CHAR	24		PROJN	PS_POSID
ACC_NETWORK	Network Number for Account Assignment	NPLNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	NET
ACC_ACTIVITY	Operation/Activity Number	VORNR	CHAR	4		NUMCV	VORNR	VGN
ACC_STR	Generic Account Assignment	BBP_ACC_GENERIC	CHAR	64			CHAR64
CMMT_ITEM	Commitment Item	FIPOS	CHAR	14	Assigned to domain		FIPOS	FIP
GRANT_NBR	Grant	GM_GRANT_NBR	CHAR	20		ALPHA	GM_GRANT_NBR	GM_GRANT_NBR	GRANTS_GENERIC
FUNDS_CTR	Funds Center	FISTL	CHAR	16	Assigned to domain		FISTL	FIS
FUND	Fund	BP_GEBER	CHAR	10	Assigned to domain		BP_GEBER	FIC
FUNC_AREA	Functional Area	FKBER_SHORT	CHAR	4			FKBER_SHORT	FBE
SD_DOC	Sales and Distribution Document Number	BBP_VBELN	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
SDOC_ITEM	Sales Document Item	BBP_POSNR_VA	NUMC	6	Assigned to domain		POSNR	APO
SCL_NO	Schedule Line Number	BBP_ETENR	NUMC	4	Assigned to domain		ETENR
ORG_RESP_ORG	Responsible Organizational Unit (Purchasing)	BBP_PROG_ORG_RESP	CHAR	14			HROBJEC_14
ORG_PURCH_ORG	Responsible Purchasing Organization	BBP_PROC_ORG	CHAR	14			HROBJEC_14		BBP_PROC_ORG
ORG_PURCH_GROUP	Responsible Purchasing Group	BBP_PROC_GROUP	CHAR	14			HROBJEC_14		BBP_PROC_GROUP
UPDMOD	BW Delta Process: Record Mode	RODMUPDMOD	CHAR	1			RODMUPDMOD
FUNDS_RES	Document number for earmarked funds	BBP_KBLNR	CHAR	10	Assigned to domain	ALPHA	KBLNR	KBL
RES_ITEM	Earmarked Funds: Document Item	KBLPOS	NUMC	3	Assigned to domain		KBLPOS	KBP
ITM_REV_LEV	Revision Level	CC_REVLV	CHAR	2		NUMCV	CC_REVLV	RVS
BUDGET_PERIOD	FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10	Assigned to domain		FM_BUDGET_PERIOD	BUDPER

Key field

Non-key field

< BBPS_BI_SE_GUID_DELTA_C - Delta structure BBPS_BI_TD_IV - Extraction Structure: Movement Data SAP Supplier Invoice >

How do I retrieve data from SAP structure BBPS_BI_TD_CF using ABAP code?

As BBPS_BI_TD_CF 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_BI_TD_CF as there is no data to select.

How to access SAP table BBPS_BI_TD_CF

Within an ECC or HANA version of SAP you can also view further information about BBPS_BI_TD_CF and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).