BBPS_BI_TD_PO_ACC SAP (Extr.Struc:Transactional Data Purchase Order with Accounting) Structure details

Dictionary Type: Structure
Description: Extr.Struc:Transactional Data Purchase Order with Accounting




ABAP Code to SELECT data from BBPS_BI_TD_PO_ACC
Related tables to BBPS_BI_TD_PO_ACC
Access table BBPS_BI_TD_PO_ACC




Structure field list including key, data, relationships and ABAP select examples

BBPS_BI_TD_PO_ACC 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 "Extr.Struc:Transactional Data Purchase Order with Accounting" 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_PO_ACC TYPE BBPS_BI_TD_PO_ACC.

The BBPS_BI_TD_PO_ACC table consists of various fields, each holding specific information or linking keys about Extr.Struc:Transactional Data Purchase Order with Accounting 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_PO_ACC 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
GUIDGUID of Document BBP_BI_DOC_GUIDCHAR32SYSUUID_C
OBJECT_IDDocument Number BBP_BI_DOC_NUMBERCHAR10ALPHACRM_OBJECT_IDBBP_OBJECT_ID
PROCESS_TYPEBusiness Transaction Type BBP_BI_PROCESS_TYPECHAR4Assigned to domainCRM_PROCESS_TYPE
POSTING_DATEPosting Date BBP_BI_POST_DATEDATS8DATE
DESCRIPTIONDescription of Document BBP_BI_DOC_DESCRCHAR40CRM_PROCESS_DESCRIPTION
CREATED_ATCreation Date of Document BBP_BI_CREAT_DATEDATS8
CHANGED_ATChange Date of Document BBP_BI_CHANG_DATEDATS8
CREATED_BYUser That Created the Document BBP_BI_CREAT_BYCHAR12UNAMEUSER_ADDR
CHANGED_BYUser That Changed the Document BBP_BI_CHANG_BYCHAR12UNAME
ORDERER_IDOrderer ID BBP_BI_ORDERER_IDCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
VENDOR_IDSupplier ID BBP_BI_VENDOR_IDCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
CO_CODECompany Code in FI System BBP_CO_CODECHAR4Assigned to domainBUKRS
BBP_LOG_SYSTEMLogical System for SRM BBP_BI_LOG_SYSCHAR10Assigned to domainALPHALOGSYS
BE_LOG_SYSTEMLogical System of Logistics Backend BE_LOG_SYSTEMCHAR10Assigned to domainALPHALOGSYS
LOGSYS_FILogical System of FI System BBP_LOGSYS_FICHAR10Assigned to domainALPHALOGSYSBBP_BACKEND_DESTINATION_F4
CURRENCYCurrency of Document BBP_BI_DOC_CURRENCYCUKY5Assigned to domainWAERSFWS
DOC_COUNTCounter for Number of Documents BBP_BI_DOC_COUNTDEC5(4)
STAT_PROCESSProcessing Status BBP_BI_PROC_STATCHAR5J_STATUS
ITM_DELIV_DATEItem Delivery Date EINDTDATS8DATUM
ITM_GUIDGUID of Item BBP_BI_ITEM_GUIDCHAR32SYSUUID_C
ITM_CREATED_ATCreation Date of Item BBP_BI_ITEM_CREAT_DATEDATS8
ITM_CHANGED_ATChange Date of Item BBP_BI_ITEM_CHANG_DATEDATS8
ITM_CREATED_BYUser That Created the Item BBP_BI_ITEM_CREAT_BYCHAR12UNAMEUSER_ADDR
ITM_CHANGED_BYUser That Changed the Item BBP_BI_ITEM_CHANG_BYCHAR12UNAMEUSER_ADDR
ITM_PRODUCT_GUIDProduct GUID BBP_BI_PROD_GUIDCHAR32SYSUUID_C
ITM_PRODUCT_IDProduct ID BBP_BI_PROD_IDCHAR54CRM_ORDERED_PROD
ITM_DESCRIPTIONProduct Description COMT_PRSHTEXTXCHAR40PRSHTEXT40
ITM_NUMBERItem Number BBP_BI_ITEM_NONUMC10CRM_ITEM_NO
ITM_CAT_GUIDProduct Category GUID BBP_CATEGORY_GUID_RAWRAW16SYSUUID
ITM_CATEGORY_IDProduct Category ID BBP_CATEGORY_IDCHAR20COM_CATEGORY_IDCOM_CAT
ITM_SCHEMA_TYPEStandard Schema Type SCHEMA_TYPECHAR10Assigned to domainCOM_SCHEMA_TYPE
ITM_EXT_CAT_IDUnique Key in External Category BBP_ITM_EX_CT_UN_IDCHAR40CHAR40
ITM_EXT_CAT_NAMECategory Name BBP_CT_CATEGORY_IDCHAR60CHAR60
ITM_PRODUCT_TYPEProduct Type BBP_PRODUCT_TYPECHAR2Assigned to domainCOM_PRODUCT_TYPE
ITM_QUANTITYQuantity in Order Unit BBP_MNGQUAN13(3) MENG13
ITM_QUANTITY_BUMQuantity in Base Unit of Measurement BBP_BI_QUANTITY_BASE_UNITQUAN13(3) MENG13
ITM_UNITUnit of Measurement BBP_UNITUNIT3Assigned to domainCUNITMEINS
ITM_BASE_UNITBase Unit BBP_BI_BASE_UNITUNIT3Assigned to domainCUNITMEINS
ITM_PRICENet Price BBP_PRICECURR13(2) WERT7
ITM_PRICE_UNITPrice Unit EPEINDEC5DEC5
ITM_VALUENet Value BBP_VALUECURR15(2) WERT8
ITM_REQUEST_IDRequester ID BBP_BI_REQUESTER_IDCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
ITM_RECIPNT_IDRecipient ID BBP_BI_RECIPIENT_IDCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
ITM_LOC_IDLocation ID BBP_BI_LOCATION_IDCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
ITM_WORKER_IDService Provider ID BBP_BI_SRV_PROVIDER_IDCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
ITM_WRKR_SRC_SYSLogical System from Which Partner Originates COMT_PARTNER_SRC_SYSCHAR10Assigned to domainALPHALOGSYS
ITM_WORKER_NAMEService Provider's Full Name BBP_BI_SRV_PROVIDER_FULLNAMECHAR80TEXT80
ITM_WRK_NO_TYPEInternal Service Provider Type (for example, GUID, pers.no.) BBP_BI_SRV_PROVIDER_NO_TYPECHAR2COMT_PARTNER_NO_TYPE
ITM_TYPEItem Category BBP_BI_ITEM_TYPECHAR4Assigned to domainCRM_ITEM_TYPE
ITM_LIM_OVERALLOverall Limit BBP_LIMITCURR15(2) WERT8
ITM_UNLIMITEDUndefined Limit BBP_UNLIMITEDCHAR1CHAR01
ITM_EXP_VALUEExpected value BBP_EXP_VALUECURR15(2) WERT8
ITM_TAX_CODETax on Sales/Purchases Code BBP_MWSKZCHAR2BBP_MWSKZ
ITM_TAX_AMOUNTTax Amount BBP_TAX_AMOUNTCURR15(2) WERT8
ITM_PROD_SRC_SYSOriginal Logical System of Product BBP_BI_PRODUCT_SRC_SYSCHAR10Assigned to domainALPHALOGSYS
ITM_SUBTYPESpecification Purchase Item (e.g. Direct Material/Hierarch.) BBP_I_SUBTYPECHAR2BBP_I_SUBTYPE
ITM_COUNTCounter for Number of Items BBP_BI_ITEM_COUNTDEC5(4)
ACC_GUIDAccounting GUID BBP_BI_ACC_GUIDCHAR32SYSUUID_C
ACC_NOSequential Account Assignment No. in EBP Purchase Document BBP_ACC_NONUMC4BBP_ACCNO
ACC_CATAccount Assignment Category in SRM BBP_ACC_CATCHAR5BBP_ACCCAT
ACC_DISTR_PERCDistribution Percentage in the Case of Multiple Acct Assgt BBP_VPROZDEC5(2) BBP_VPROZ
ACC_G_L_ACCTG/L Account Number SAKNRCHAR10Assigned to domainALPHASAKNRSAKC_SAKNR
ACC_BUS_AREABusiness Area GSBERCHAR4Assigned to domainGSBERGSB
ACC_CO_AREAControlling Area KOKRSCHAR4Assigned to domainCACCDCAC
ACC_COST_CTRCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
ACC_ASSET_NOMain Asset Number ANLN1CHAR12Assigned to domainALPHAANLN1AN1
ACC_SUB_NUMBERAsset Subnumber ANLN2CHAR4Assigned to domainALPHAANLN2AN2
ACC_ORDER_NOOrder Number AUFNRCHAR12Assigned to domainALPHAAUFNRANR
ACC_PROFIT_CTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
ACC_WBS_ELEMENTWork Breakdown Structure Element (WBS Element) WBS_ELEMCHAR24PROJNPS_POSID
ACC_NETWORKNetwork Number for Account Assignment NPLNRCHAR12Assigned to domainALPHAAUFNRNET
ACC_ACTIVITYOperation/Activity Number VORNRCHAR4NUMCVVORNRVGN
ACC_STRGeneric Account Assignment BBP_ACC_GENERICCHAR64CHAR64
CMMT_ITEMCommitment Item FIPOSCHAR14Assigned to domainFIPOSFIP
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
FUNDS_CTRFunds Center FISTLCHAR16Assigned to domainFISTLFIS
FUNDFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
FUNC_AREAFunctional Area FKBER_SHORTCHAR4FKBER_SHORTFBE
SD_DOCSales and Distribution Document Number BBP_VBELNCHAR10Assigned to domainALPHAVBELNAUN
SDOC_ITEMSales Document Item BBP_POSNR_VANUMC6Assigned to domainPOSNRAPO
ORG_RESP_ORGResponsible Organizational Unit (Purchasing) BBP_PROG_ORG_RESPCHAR14HROBJEC_14
ORG_PURCH_ORGResponsible Purchasing Organization BBP_PROC_ORGCHAR14HROBJEC_14BBP_PROC_ORG
ORG_PURCH_GROUPResponsible Purchasing Group BBP_PROC_GROUPCHAR14HROBJEC_14BBP_PROC_GROUP
UPDMODBW Delta Process: Record Mode RODMUPDMODCHAR1RODMUPDMOD
FUNDS_RESDocument number for earmarked funds BBP_KBLNRCHAR10Assigned to domainALPHAKBLNRKBL
RES_ITEMEarmarked Funds: Document Item KBLPOSNUMC3Assigned to domainKBLPOSKBP
ITM_DEL_INDDeletion Indicator SRM Purchasing Document BBP_DEL_INDCHAR1XFELD
ITM_REV_LEVRevision Level CC_REVLVCHAR2NUMCVCC_REVLVRVS
BUDGET_PERIODFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
.INCLU--AP 0
PS_ATH_NOT_RELThreshold not Relevant /SAPPSSRM/_TH_NOT_RELEVANTCHAR1XFELD
PS_ATH_TYPEThreshold Type /SAPPSSRM/_TH_TYPECHAR10Assigned to domain/SAPPSSRM/_TH_TYPE
PS_ATH_NUMBERThreshold Number /SAPPSSRM/_TH_NUMNUMC10NUMC10
PS_ATH_AVAIL_AMTRemaining Threshold Amount /SAPPSSRM/_TH_RM_AMNTCURR20(2) /SAPPSSRM/_TH_RM_AMNT
PS_ATH_CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS

Key field Non-key field



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

As BBPS_BI_TD_PO_ACC 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_PO_ACC as there is no data to select.

How to access SAP table BBPS_BI_TD_PO_ACC

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

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


Search for further information about these or an SAP related objects



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