BBPS_BS_PO_HEADER_470_1 SAP (Header Data for PO BAPI_PO_CREATE1 470) Structure details
Dictionary Type: Structure
Description: Header Data for PO BAPI_PO_CREATE1 470
Description: Header Data for PO BAPI_PO_CREATE1 470
ABAP Code to SELECT data from BBPS_BS_PO_HEADER_470_1
Related tables to BBPS_BS_PO_HEADER_470_1
Access table BBPS_BS_PO_HEADER_470_1
Related tables to BBPS_BS_PO_HEADER_470_1
Access table BBPS_BS_PO_HEADER_470_1
Structure field list including key, data, relationships and ABAP select examples
BBPS_BS_PO_HEADER_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 "Header Data for PO BAPI_PO_CREATE1 470" 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_PO_HEADER_470_1 TYPE BBPS_BS_PO_HEADER_470_1.
The BBPS_BS_PO_HEADER_470_1 table consists of various fields, each holding specific information or linking keys about Header Data for PO BAPI_PO_CREATE1 470 data available in SAP. These include COMP_CODE (Company Code), DOC_TYPE (Purchasing document type), DELETE_IND (Deletion Indicator in Purchasing Document), STATUS (Status of purchasing 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 (Deep)
SAP BBPS_BS_PO_HEADER_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 |
| PO_NUMBER | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| DOC_TYPE | Purchasing document type | BBP_ESART | CHAR | 4 | Assigned to domain | 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 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| LANGU | Language Key | SPRAS | LANG | 1 | Assigned to domain | 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 | Assigned to domain | EKORG | EKO | ||
| PUR_GROUP | Purchasing Group | BBP_BKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | 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 | Assigned to domain | ALPHA | LIFNR | LIF | |
| CUSTOMER | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| AGREEMENT | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | Assigned to domain | 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 | Assigned to domain | 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 | Assigned to domain | ALPHA | LIFNR | ||
| OUR_REF | Our reference | BBP_UNSEZ | CHAR | 12 | TEXT12 | ||||
| LOGSYSTEM | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| SUBITEMINT | Item interval for sub-items | BBP_UPINC | NUMC | 5 | BBP_PINCR | ||||
| PO_REL_IND | Release Indicator: Purchasing Document | FRGKE | CHAR | 1 | Assigned to domain | FRGKE | |||
| REL_STATUS | Release status | FRGZU | CHAR | 8 | FRGZU | ||||
| VAT_CNTRY | Country of sales tax ID number | BBP_STCEG_L | CHAR | 3 | Assigned to domain | 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 |
| Key field | Non-key field |
How do I retrieve data from SAP structure BBPS_BS_PO_HEADER_470_1 using ABAP code?
As BBPS_BS_PO_HEADER_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_PO_HEADER_470_1 as there is no data to select.How to access SAP table BBPS_BS_PO_HEADER_470_1
Within an ECC or HANA version of SAP you can also view further information about BBPS_BS_PO_HEADER_470_1 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