BBPS_BI_TD_CF SAP (Extraction Structure: Movement Data SAP SRM Confirmation) Structure details
Description: Extraction Structure: Movement Data SAP SRM Confirmation
Related tables to BBPS_BI_TD_CF
Access table BBPS_BI_TD_CF
Structure field list including key, data, relationships and ABAP select examples
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. .
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
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 |
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 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