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BBPS_BS_BE_PO_470_1 SAP (Backend Purchase Order: Document Data for BAPI_PO_CREATE1) Structure details

Dictionary Type: Structure
Description: Backend Purchase Order: Document Data for BAPI_PO_CREATE1

ABAP Code to SELECT data from BBPS_BS_BE_PO_470_1
Related tables to BBPS_BS_BE_PO_470_1
Access table BBPS_BS_BE_PO_470_1

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

BBPS_BS_BE_PO_470_1 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 "Backend Purchase Order: Document Data for BAPI_PO_CREATE1" 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_BS_BE_PO_470_1 TYPE BBPS_BS_BE_PO_470_1.

The BBPS_BS_BE_PO_470_1 table consists of various fields, each holding specific information or linking keys about Backend Purchase Order: Document Data for BAPI_PO_CREATE1 data available in SAP. These include IV_MEMORY_UNCOMPLETE (Single-Character Indicator), IV_MEMORY_COMPLETE (Single-Character Indicator), IV_NO_MESSAGING (Single-Character Indicator), IV_NO_MESSAGE_REQ (Single-Character Indicator).. 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 (Deep)

SAP BBPS_BS_BE_PO_470_1 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
IV_TESTRUN	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
IV_MEMORY_UNCOMPLETE	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
IV_MEMORY_COMPLETE	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
IV_NO_MESSAGING	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
IV_NO_MESSAGE_REQ	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
IV_NO_AUTHORITY	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
IV_NO_PRICE_FROM_PO	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
IS_POHEADER				0
PO_NUMBER	Purchasing Document Number	EBELN	CHAR	10		ALPHA	EBELN	BES	MEKK_C
COMP_CODE	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
DOC_TYPE	Purchasing document type	BBP_ESART	CHAR	4			BSART
DELETE_IND	Deletion Indicator in Purchasing Document	ELOEK	CHAR	1			ELOEK
STATUS	Status of purchasing document	BBP_ESTAK	CHAR	1			BBP_ESTAK
CREAT_DATE	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
CREATED_BY	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
ITEM_INTVL	Item Interval	BBP_PINCR	NUMC	5			BBP_PINCR
VENDOR	Vendor Account Number	ELIFN	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
LANGU	Language Key	SPRAS	LANG	1		ISOLA	SPRAS	SPR	H_T002
LANGU_ISO	ISO Code for Language Key	BBP_SPRAS_ISO	CHAR	2			LAISO
PMNTTRMS	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
DSCNT1_TO	Cash (prompt payment) discount days	BBP_DZBDET	DEC	3			ZBDXT
DSCNT2_TO	Cash (prompt payment) discount days	BBP_DZBDET	DEC	3			ZBDXT
DSCNT3_TO	Cash (prompt payment) discount days	BBP_DZBDET	DEC	3			ZBDXT
DSCT_PCT1	Cash Discount Percentage 1	DZBD1P	DEC	5(3)			PRZ23
DSCT_PCT2	Cash Discount Percentage 2	DZBD2P	DEC	5(3)			PRZ23
PURCH_ORG	Purchasing Organization	EKORG	CHAR	4			EKORG	EKO
PUR_GROUP	Purchasing Group	BBP_BKGRP	CHAR	3			EKGRP	EKG
CURRENCY	Currency Key	WAERS	CUKY	5			WAERS	FWS
CURRENCY_ISO	ISO code currency	WAERS_ISO	CHAR	3			ISOCD
EXCH_RATE	Exchange rate	BBP_WKURS	DEC	9(5)			BBP_KURSP
EX_RATE_FX	Indicator: Fixing of exchange rate	BBP_KUFIX	CHAR	1			XFELD
DOC_DATE	Purchasing Document Date	BBP_EBDAT	DATS	8			DATUM
VPER_START	Validity Period Start	BBP_KDATB	DATS	8			DATUM
VPER_END	Validity Period End	BBP_KDATE	DATS	8			DATUM
WARRANTY	Warranty date	BBP_MM_GWLDT	DATS	8			DATUM
QUOTATION	RFx Response Number	BBP_ANGNR	CHAR	10			BBP_ANGNR
QUOT_DATE	Bid Submission Date	BBP_IHRAN	DATS	8			DATUM
REF_1	Your Reference	BBP_IHREZ	CHAR	12			TEXT12
SALES_PERS	Responsible salesperson at vendor's office	BBP_EVERK	CHAR	30			TEXT30
TELEPHONE	Vendor's Telephone Number	BBP_TELF0	CHAR	16			TEXT16
SUPPL_VEND	Supplying vendor	BBP_LLIEF	CHAR	10		ALPHA	LIFNR	LIF
CUSTOMER	Customer Numbers	KUNNR	CHAR	10		ALPHA	KUNNR	KUN	C_KUNNR
AGREEMENT	Number of Principal Purchase Agreement	KONNR	CHAR	10		ALPHA	EBELN	KTR
GR_MESSAGE	Indicator: Goods receipt message	BBP_WEAKT	CHAR	1			XFELD
SUPPL_PLNT	Supplying (Issuing) Plant in Stock Transport Order	RESWK	CHAR	4			WERKS
INCOTERMS1	Incoterms (Part 1)	BBP_INCO1	CHAR	3			BBP_INCO1
INCOTERMS2	Incoterms (Part 2)	BBP_INCO2	CHAR	28			BBP_INCO2
COLLECT_NO	Collective number	BBP_SUBMI	CHAR	10			CHAR10
DIFF_INV	Different invoicing party	BBP_LIFRE	CHAR	10		ALPHA	LIFNR
OUR_REF	Our reference	BBP_UNSEZ	CHAR	12			TEXT12
LOGSYSTEM	Logical System	LOGSYSTEM	CHAR	10		ALPHA	LOGSYS
SUBITEMINT	Item interval for sub-items	BBP_UPINC	NUMC	5			BBP_PINCR
PO_REL_IND	Release Indicator: Purchasing Document	FRGKE	CHAR	1			FRGKE
REL_STATUS	Release status	FRGZU	CHAR	8			FRGZU
VAT_CNTRY	Country of sales tax ID number	BBP_STCEG_L	CHAR	3			LAND1	LND
VAT_CNTRY_ISO	ISO country code for VAT registration number	BBP_STCEG_L_ISO	CHAR	2			INTCA
REASON_CANCEL	Reason for Rejection	BBP_ABSGR	NUMC	2			NUMC02
IS_POHEADERX				0
PO_NUMBER	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
COMP_CODE	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
DOC_TYPE	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
DELETE_IND	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
STATUS	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
CREAT_DATE	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
CREATED_BY	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
ITEM_INTVL	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
VENDOR	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
LANGU	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
LANGU_ISO	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
PMNTTRMS	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
DSCNT1_TO	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
DSCNT2_TO	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
DSCNT3_TO	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
DSCT_PCT1	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
DSCT_PCT2	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
PURCH_ORG	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
PUR_GROUP	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
CURRENCY	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
CURRENCY_ISO	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
EXCH_RATE	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
EX_RATE_FX	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
DOC_DATE	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
VPER_START	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
VPER_END	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
WARRANTY	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
QUOTATION	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
QUOT_DATE	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
REF_1	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
SALES_PERS	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
TELEPHONE	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
SUPPL_VEND	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
CUSTOMER	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
AGREEMENT	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
GR_MESSAGE	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
SUPPL_PLNT	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
INCOTERMS1	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
INCOTERMS2	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
COLLECT_NO	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
DIFF_INV	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
OUR_REF	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
LOGSYSTEM	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
SUBITEMINT	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
PO_REL_IND	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
REL_STATUS	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
VAT_CNTRY	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
VAT_CNTRY_ISO	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
REASON_CANCEL	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
IS_POADDRVENDOR				0
PO_NUMBER	Purchasing Document Number	EBELN	CHAR	10		ALPHA	EBELN	BES	MEKK_C
ADDR_NO	Address number	AD_ADDRNUM	CHAR	10		ALPHA	AD_ADDRNUM	ADR
FORMOFADDR	Form of address text	AD_TITLE_T	CHAR	20			TEXT20
NAME	Name 1	AD_NAME1	CHAR	40			TEXT40
NAME_2	Name 2	AD_NAME2	CHAR	40			TEXT40
NAME_3	Name 3	AD_NAME3	CHAR	40			TEXT40
NAME_4	Name 4	AD_NAME4	CHAR	40			TEXT40
C_O_NAME	c/o name	AD_NAME_CO	CHAR	40			TEXT40
CITY	City	AD_CITY1	CHAR	40			TEXT40		CLCITYNAME
DISTRICT	District	AD_CITY2	CHAR	40			TEXT40		CITY_PART
CITY_NO	City code for city/street file	AD_CITYNUM	CHAR	12		ALPHA	CITY_CODE
POSTL_COD1	City postal code	AD_PSTCD1	CHAR	10			CHAR10
POSTL_COD2	PO Box Postal Code	AD_PSTCD2	CHAR	10			CHAR10
POSTL_COD3	Company Postal Code (for Large Customers)	AD_PSTCD3	CHAR	10			CHAR10
PO_BOX	PO Box	AD_POBX	CHAR	10			CHAR10
PO_BOX_CIT	PO Box city	AD_POBXLOC	CHAR	40			TEXT40		CITY_NAME
DELIV_DIS	(Not Supported) Post Delivery District	AD_PSTLAR	CHAR	15			TEXT15
STREET	Street	AD_STR_OLD	CHAR	40			TEXT40
STREET_NO	Street Number for City/Street File	AD_STRNUM	CHAR	12		ALPHA	STRT_CODE
STR_ABBR	(Not Supported) Abbreviation of Street Name	AD_STRABBR	CHAR	2			STRTYPEAB
HOUSE_NO	House Number	AD_HSNM1	CHAR	10			TEXT10
STR_SUPPL1	Street 2	AD_STRSPP1	CHAR	40			TEXT40
STR_SUPPL2	Street 3	AD_STRSPP2	CHAR	40			TEXT40
LOCATION	Street 5	AD_LCTN	CHAR	40			TEXT40
BUILDING	old: building (no. or abbreviation)	AD_BLD_OLD	CHAR	10			TEXT10
FLOOR	Floor in building	AD_FLOOR	CHAR	10			TEXT10
ROOM_NO	Room or Appartment Number	AD_ROOMNUM	CHAR	10			TEXT10
COUNTRY	Country Key	LAND1	CHAR	3			LAND1	LND
LANGU	Language Key	SPRAS	LANG	1		ISOLA	SPRAS	SPR	H_T002
REGION	STATE (State, Province, County)	REGIO	CHAR	3			REGIO
SORT1	Search Term 1	AD_SORT1	CHAR	20			CHAR20
SORT2	Search Term 2	AD_SORT2	CHAR	20			CHAR20
TIME_ZONE	Address time zone	AD_TZONE	CHAR	6			TZNZONE
TAXJURCODE	Tax Jurisdiction	AD_TXJCD	CHAR	15			AD_TXJCD	TXJ
ADR_NOTES	Address notes	AD_REMARK1	CHAR	50			TEXT50
COMM_TYPE	Communication Method (Key) (Business Address Services)	AD_COMM	CHAR	3			AD_COMM
TEL1_NUMBR	First telephone no.: dialling code+number	AD_TLNMBR1	CHAR	30			CHAR30
TEL1_EXT	First Telephone No.: Extension	AD_TLXTNS1	CHAR	10			CHAR10
FAX_NUMBER	First fax no.: dialling code+number	AD_FXNMBR1	CHAR	30			CHAR30
FAX_EXTENS	First fax no.: extension	AD_FXXTNS1	CHAR	10			CHAR10
STREET_LNG	Street	AD_STREET	CHAR	60			TEXT60		CLSTRTNAME
DISTRCT_NO	District code for City and Street file	AD_CITYPNM	CHAR	8		ALPHA	CITYP_CODE
CHCKSTATUS	City file test status	AD_CHECKST	CHAR	1			AD_CHECKST
PBOXCIT_NO	City PO box code (City file)	AD_CIT2NUM	CHAR	12		ALPHA	CITY_CODE
TRANSPZONE	Transportation zone to or from which the goods are delivered	LZONE	CHAR	10			ZONE
HOUSE_NO2	House number supplement	AD_HSNM2	CHAR	10			TEXT10
E_MAIL	E-Mail Address	AD_SMTPADR	CHAR	241		SXIDN	AD_SMTPADR
STR_SUPPL3	Street 4	AD_STRSPP3	CHAR	40			TEXT40
TITLE	Title text	AD_TITLETX	CHAR	30			TEXT30
COUNTRYISO	Country ISO code	INTCA	CHAR	2			INTCA		F4_INTCA
LANGU_ISO	2-Character SAP Language Code	LAISO	CHAR	2			LAISO
BUILD_LONG	Building (Number or Code)	AD_BLDNG	CHAR	20			TEXT20
REGIOGROUP	Regional structure grouping	REGIOGROUP	CHAR	8			REGIOGROUP
IS_POEXPIMPHEADER				0
TRANSPORT_MODE	Mode of Transport for Foreign Trade	BBP_EXPVZ	CHAR	1			BBP_EXPVZ
CUSTOMS	Customs office: Office of exit for foreign trade	BBP_DZOLLS	CHAR	6			BBP_ZOLLS
IS_POEXPIMPHEADERX				0
TRANSPORT_MODE	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
CUSTOMS	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
EV_EXPPURCHASEORDER	Purchasing Document Number	EBELN	CHAR	10	Assigned to domain	ALPHA	EBELN	BES	MEKK_C
ES_EXPHEADER				0
PO_NUMBER	Purchasing Document Number	EBELN	CHAR	10		ALPHA	EBELN	BES	MEKK_C
COMP_CODE	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
DOC_TYPE	Purchasing document type	BBP_ESART	CHAR	4			BSART
DELETE_IND	Deletion Indicator in Purchasing Document	ELOEK	CHAR	1			ELOEK
STATUS	Status of purchasing document	BBP_ESTAK	CHAR	1			BBP_ESTAK
CREAT_DATE	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
CREATED_BY	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
ITEM_INTVL	Item Interval	BBP_PINCR	NUMC	5			BBP_PINCR
VENDOR	Vendor Account Number	ELIFN	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
LANGU	Language Key	SPRAS	LANG	1		ISOLA	SPRAS	SPR	H_T002
LANGU_ISO	ISO Code for Language Key	BBP_SPRAS_ISO	CHAR	2			LAISO
PMNTTRMS	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
DSCNT1_TO	Cash (prompt payment) discount days	BBP_DZBDET	DEC	3			ZBDXT
DSCNT2_TO	Cash (prompt payment) discount days	BBP_DZBDET	DEC	3			ZBDXT
DSCNT3_TO	Cash (prompt payment) discount days	BBP_DZBDET	DEC	3			ZBDXT
DSCT_PCT1	Cash Discount Percentage 1	DZBD1P	DEC	5(3)			PRZ23
DSCT_PCT2	Cash Discount Percentage 2	DZBD2P	DEC	5(3)			PRZ23
PURCH_ORG	Purchasing Organization	EKORG	CHAR	4			EKORG	EKO
PUR_GROUP	Purchasing Group	BBP_BKGRP	CHAR	3			EKGRP	EKG
CURRENCY	Currency Key	WAERS	CUKY	5			WAERS	FWS
CURRENCY_ISO	ISO code currency	WAERS_ISO	CHAR	3			ISOCD
EXCH_RATE	Exchange rate	BBP_WKURS	DEC	9(5)			BBP_KURSP
EX_RATE_FX	Indicator: Fixing of exchange rate	BBP_KUFIX	CHAR	1			XFELD
DOC_DATE	Purchasing Document Date	BBP_EBDAT	DATS	8			DATUM
VPER_START	Validity Period Start	BBP_KDATB	DATS	8			DATUM
VPER_END	Validity Period End	BBP_KDATE	DATS	8			DATUM
WARRANTY	Warranty date	BBP_MM_GWLDT	DATS	8			DATUM
QUOTATION	RFx Response Number	BBP_ANGNR	CHAR	10			BBP_ANGNR
QUOT_DATE	Bid Submission Date	BBP_IHRAN	DATS	8			DATUM
REF_1	Your Reference	BBP_IHREZ	CHAR	12			TEXT12
SALES_PERS	Responsible salesperson at vendor's office	BBP_EVERK	CHAR	30			TEXT30
TELEPHONE	Vendor's Telephone Number	BBP_TELF0	CHAR	16			TEXT16
SUPPL_VEND	Supplying vendor	BBP_LLIEF	CHAR	10		ALPHA	LIFNR	LIF
CUSTOMER	Customer Numbers	KUNNR	CHAR	10		ALPHA	KUNNR	KUN	C_KUNNR
AGREEMENT	Number of Principal Purchase Agreement	KONNR	CHAR	10		ALPHA	EBELN	KTR
GR_MESSAGE	Indicator: Goods receipt message	BBP_WEAKT	CHAR	1			XFELD
SUPPL_PLNT	Supplying (Issuing) Plant in Stock Transport Order	RESWK	CHAR	4			WERKS
INCOTERMS1	Incoterms (Part 1)	BBP_INCO1	CHAR	3			BBP_INCO1
INCOTERMS2	Incoterms (Part 2)	BBP_INCO2	CHAR	28			BBP_INCO2
COLLECT_NO	Collective number	BBP_SUBMI	CHAR	10			CHAR10
DIFF_INV	Different invoicing party	BBP_LIFRE	CHAR	10		ALPHA	LIFNR
OUR_REF	Our reference	BBP_UNSEZ	CHAR	12			TEXT12
LOGSYSTEM	Logical System	LOGSYSTEM	CHAR	10		ALPHA	LOGSYS
SUBITEMINT	Item interval for sub-items	BBP_UPINC	NUMC	5			BBP_PINCR
PO_REL_IND	Release Indicator: Purchasing Document	FRGKE	CHAR	1			FRGKE
REL_STATUS	Release status	FRGZU	CHAR	8			FRGZU
VAT_CNTRY	Country of sales tax ID number	BBP_STCEG_L	CHAR	3			LAND1	LND
VAT_CNTRY_ISO	ISO country code for VAT registration number	BBP_STCEG_L_ISO	CHAR	2			INTCA
REASON_CANCEL	Reason for Rejection	BBP_ABSGR	NUMC	2			NUMC02
ES_EXPPOEXPIMPHEADER				0
TRANSPORT_MODE	Mode of Transport for Foreign Trade	BBP_EXPVZ	CHAR	1			BBP_EXPVZ
CUSTOMS	Customs office: Office of exit for foreign trade	BBP_DZOLLS	CHAR	6			BBP_ZOLLS
ET_RETURN				0
IT_POITEM				0
IT_POITEMX				0
IT_POADDRDELIVERY				0
IT_POSCHEDULE				0
IT_POSCHEDULEX				0
IT_POACCOUNT				0
IT_POACCOUNTX				0
IT_POACCOUNTPROFITSEGMENT				0
IT_POCONDHEADER				0
IT_POCONDHEADERX				0
IT_POCOND				0
IT_POCONDX				0
IT_POLIMITS				0
IT_POCONTRACTLIMITS				0
IT_POSERVICES				0
IT_POSRVACCESSVALUES				0
IT_POSERVICESTEXT				0
IT_EXTENSIONIN				0
IT_EXTENSIONOUT				0
IT_POEXPIMPITEM				0
IT_POEXPIMPITEMX				0
IT_POTEXTHEADER				0
IT_POTEXTITEM				0
IT_POPARTNER				0
IT_ATTACHMENT_BE				0

Key field

Non-key field

How do I retrieve data from SAP structure BBPS_BS_BE_PO_470_1 using ABAP code?

As BBPS_BS_BE_PO_470_1 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_BS_BE_PO_470_1 as there is no data to select.

How to access SAP table BBPS_BS_BE_PO_470_1

Within an ECC or HANA version of SAP you can also view further information about BBPS_BS_BE_PO_470_1 and the data within it using relevant transactions such as

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

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