BBPS_BS_PO_ITEM_ERP10 SAP (Purchase Order Item for BAPI_PO_CREATE1 ERP 1.0) Structure details
Dictionary Type: Structure
Description: Purchase Order Item for BAPI_PO_CREATE1 ERP 1.0
Description: Purchase Order Item for BAPI_PO_CREATE1 ERP 1.0
ABAP Code to SELECT data from BBPS_BS_PO_ITEM_ERP10
Related tables to BBPS_BS_PO_ITEM_ERP10
Access table BBPS_BS_PO_ITEM_ERP10
Related tables to BBPS_BS_PO_ITEM_ERP10
Access table BBPS_BS_PO_ITEM_ERP10
Structure field list including key, data, relationships and ABAP select examples
BBPS_BS_PO_ITEM_ERP10 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 "Purchase Order Item for BAPI_PO_CREATE1 ERP 1.0" 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_ITEM_ERP10 TYPE BBPS_BS_PO_ITEM_ERP10.
The BBPS_BS_PO_ITEM_ERP10 table consists of various fields, each holding specific information or linking keys about Purchase Order Item for BAPI_PO_CREATE1 ERP 1.0 data available in SAP. These include DELETE_IND (Deletion Indicator in Purchasing Document), SHORT_TEXT (Short Text), MATERIAL (Material Number), MATERIAL_EXTERNAL (Long Material Number for MATERIAL Field).. 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_BS_PO_ITEM_ERP10 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_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| DELETE_IND | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| SHORT_TEXT | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| MATERIAL | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | MGV_MATERIAL_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
| MATERIAL_GUID | External GUID for MATERIAL Field | MGV_MATERIAL_GUID | CHAR | 32 | MATNR_EGUID | ||||
| MATERIAL_VERSION | Version Number for MATERIAL Field | MGV_MATERIAL_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
| EMATERIAL | Material Number | EMATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
| EMATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | MGV_MATERIAL_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
| EMATERIAL_GUID | External GUID for MATERIAL Field | MGV_MATERIAL_GUID | CHAR | 32 | MATNR_EGUID | ||||
| EMATERIAL_VERSION | Version Number for MATERIAL Field | MGV_MATERIAL_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
| PLANT | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
| STGE_LOC | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| TRACKINGNO | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
| MATL_GROUP | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| INFO_REC | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
| VEND_MAT | Material Number used by Supplier | BBP_IDNLF | CHAR | 35 | BBP_IDNEX | ||||
| QUANTITY | Purchase order quantity | BBP_BSTMG | QUAN | 13(3) | MENG13 | ||||
| PO_UNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| PO_UNIT_ISO | Order unit in ISO code | BSTME_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| ORDERPR_UN | Order Price Unit (purchasing) | BBP_BBPRM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| ORDERPR_UN_ISO | ISO Code for Purchase Order Price Unit | BBP_RM_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | BBP_BPUMZ | DEC | 5 | UMBSZ | ||||
| CONV_DEN1 | Denominator for the Conversion of OPUn in OU | BBP_BPUMN | DEC | 5 | UMBSN | ||||
| NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | ||||
| PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| GR_PR_TIME | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| BON_GRP1 | Settlement group 1 (Purchasing) | BBP_EBONU | CHAR | 2 | BBP_EBONU | ||||
| QUAL_INSP | Stock type | BBP_INSMK | CHAR | 1 | BBP_INSMK | ||||
| INFO_UPD | Indicator: Update info record | BBP_SPINF | CHAR | 1 | BBP_SPINF | ||||
| PRNT_PRICE | Print price | BBP_PRSDR | CHAR | 1 | XFELD | ||||
| EST_PRICE | Estimated Price Indicator | BBP_SCHPR | CHAR | 1 | XFELD | ||||
| REMINDER1 | Number of days for first reminder/urging letter (expediter) | BBP_MAHN1 | DEC | 3 | BBP_MAHNT | ||||
| REMINDER2 | Number of days for second reminder/urging letter (expediter) | BBP_MAHN2 | DEC | 3 | BBP_MAHNT | ||||
| REMINDER3 | Number of days for third reminder/urging letter (expediter) | BBP_MAHN3 | DEC | 3 | BBP_MAHNT | ||||
| OVER_DLV_TOL | Overdelivery tolerance limit | BBP_UEBTO | DEC | 3(1) | PRZ21 | ||||
| UNLIMITED_DLV | Indicator: Unlimited overdelivery allowed | BBP_UEBTK | CHAR | 1 | XFELD | ||||
| UNDER_DLV_TOL | Underdelivery tolerance limit | BBP_UNTTO | DEC | 3(1) | PRZ21 | ||||
| VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| NO_MORE_GR | 'Delivery Completed' Indicator | BBP_ELIKZ | CHAR | 1 | XFELD | ||||
| FINAL_INV | Final invoice indicator | BBP_EREKZ | CHAR | 1 | XFELD | ||||
| ITEM_CAT | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
| ACCTASSCAT | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
| DISTRIB | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
| PART_INV | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
| GR_IND | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
| GR_NON_VAL | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
| IR_IND | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
| FREE_ITEM | Free item | BBP_UMSON | CHAR | 1 | XFELD | ||||
| GR_BASEDIV | Indicator: GR-Based Invoice Verification | BBP_WEBRE | CHAR | 1 | XFELD | ||||
| ACKN_REQD | Order Acknowledgment Requirement | BBP_KZABS | CHAR | 1 | XFELD | ||||
| ACKNOWL_NO | Order acknowledgment number | BBP_LABNR | CHAR | 20 | TEXT20 | ||||
| AGREEMENT | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | KTR | |
| AGMT_ITEM | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | Assigned to domain | EBELP | |||
| SHIPPING | Shipping instructions | BBP_EVERS | CHAR | 2 | BBP_EVERS | ||||
| CUSTOMER | Customer | BBP_EKUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| COND_GROUP | Condition group with vendor | BBP_EKKOG | CHAR | 4 | CHAR4 | ||||
| NO_DISCT | No cash discount granted on this item | BBP_ESKTOF | CHAR | 1 | XFELD | ||||
| PLAN_DEL | Planned delivery time in days | BBP_EPLIF | DEC | 3 | DEC3 | ||||
| NET_WEIGHT | Net Weight | BBP_ENTGE | QUAN | 13(3) | MENG13 | ||||
| WEIGHTUNIT | Unit of Weight | BBP_EGEWE | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| WEIGHTUNIT_ISO | ISO Code for Unit of Weight | BBP_EGEWE_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| CTRL_KEY | Control Key for Quality Management in Procurement | BBP_QSSPUR | CHAR | 8 | BBP_QSSPUR | ||||
| CONF_CTRL | Confirmation Control Key | BBP_BSTAE | CHAR | 4 | BBP_BSTAE | ||||
| REV_LEV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
| FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| CMMT_ITEM | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| PRICEDATE | Pricing date category (controls date of price determination) | BBP_MEPRF | CHAR | 1 | BBP_MEPRF | ||||
| PRICE_DATE | Date of price determination | BBP_PREDT | DATS | 8 | DATUM | ||||
| GROSS_WT | Gross Weight | BRGEW | QUAN | 13(3) | MENG13 | ||||
| VOLUME | Volume | VOLUM | QUAN | 13(3) | MENG13 | ||||
| VOLUMEUNIT | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| VOLUMEUNIT_ISO | Volume unit in ISO code | VOLEH_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| INCOTERMS1 | Incoterms (Part 1) | BBP_INCO1 | CHAR | 3 | BBP_INCO1 | ||||
| INCOTERMS2 | Incoterms (Part 2) | BBP_INCO2 | CHAR | 28 | BBP_INCO2 | ||||
| PRE_VENDOR | Prior vendor | BBP_KOLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| VEND_PART | Vendor sub-range | BBP_LTSNR | CHAR | 6 | BBP_LTSNR | ||||
| HL_ITEM | Higher-Level Item in Purchasing Documents | BBP_UEBPO | NUMC | 5 | Assigned to domain | EBELP | |||
| GR_TO_DATE | Latest possible goods receipt | BBP_LEWED | DATS | 8 | DATUM | ||||
| SUPP_VENDOR | Supplier to be Supplied/who is to Receive Delivery | BBP_EMLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| SC_VENDOR | Subcontracting vendor | BBP_LBLKZ | CHAR | 1 | XFELD | ||||
| KANBAN_IND | Kanban indicator | BBP_KBNKZ | CHAR | 1 | BBP_KBNKZ | ||||
| ERS | Evaluated Receipt Settlement (ERS) | BBP_XERSY | CHAR | 1 | XFELD | ||||
| R_PROMO | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
| POINTS | Number of Points | BBP_ANZPU | QUAN | 13(3) | MENG13 | ||||
| POINT_UNIT | Points unit | BBP_PUNEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| POINT_UNIT_ISO | ISO Code for Points Unit | PUNEI_ISO_PI | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| SEASON | Season category | BBP_SAISO | CHAR | 4 | BBP_SAISO | ||||
| SEASON_YR | Season year | BBP_SAISJ | CHAR | 4 | GJAHR | CJAHR | |||
| BON_GRP2 | Settlement group 2 (rebate settlement, Purchasing) | BBP_EBON2 | CHAR | 2 | BBP_EBONU | ||||
| BON_GRP3 | Settlement group 3 (rebate settlement, Purchasing) | BBP_EBON3 | CHAR | 2 | BBP_EBONU | ||||
| SETT_ITEM | Item relevant to subsequent (period-end rebate) settlement | BBP_EBONY | CHAR | 1 | XFELD | ||||
| MINREMLIFE | Minimum remaining shelf life | BBP_MHDRZ | DEC | 4 | DEC4 | ||||
| RFQ_NO | RFQ number | BBP_ANFNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | ANF | |
| RFQ_ITEM | Item number of RFQ | BBP_ANFPS | NUMC | 5 | Assigned to domain | EBELP | |||
| PREQ_NO | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| PREQ_ITEM | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
| REF_DOC | Reference document number | BBP_REFBS | CHAR | 10 | Assigned to domain | ALPHA | EBELN | ||
| REF_ITEM | Item of reference document | BBP_REFPS | NUMC | 5 | Assigned to domain | EBELP | |||
| SI_CAT | Sub-item Category, Purchasing Document | BBP_UPTYP | CHAR | 1 | BBP_UPTYP | ||||
| RET_ITEM | Returns Item | BBP_RETPO | CHAR | 1 | XFELD | ||||
| AT_RELEV | Relevant to allocation table | BBP_AUREL | CHAR | 1 | BBP_AUREL | ||||
| ORDER_REASON | Reason for ordering | BBP_BSGRU | CHAR | 3 | BBP_BSGRU | ||||
| BRAS_NBM | NBM Code | BBP_J_1BNBMCO1 | CHAR | 16 | BBP_STEUC | ||||
| MATL_USAGE | Usage of the material | BBP_J_1BMATUSE | CHAR | 1 | BBP_J_1BMATUSE | ||||
| MAT_ORIGIN | Origin of the material | BBP_J_1BMATORG | CHAR | 1 | BBP_J_1BMATORG | ||||
| IN_HOUSE | Produced in-house | BBP_J_1BOWNPRO | CHAR | 1 | XFELD | ||||
| INDUS3 | Material CFOP category | BBP_J_1BINDUS3 | CHAR | 2 | ALPHA | BBP_J_1BINDUS3 | |||
| INF_INDEX | Inflation Index | BBP_J_1AINDXP | CHAR | 5 | BBP_J_1AINDXP | ||||
| UNTIL_DATE | Last day of the time period where the index value is valid | BBP_J_1AIDATEP | DATS | 8 | BBP_J_1AUDATEP | ||||
| DELIV_COMPL | 'Delivery Completed' Indicator | BBP_EGLKZ | CHAR | 1 | XFELD | ||||
| PART_DELIV | Partial delivery at item level (stock transfer) | BBP_KZTUL | CHAR | 1 | BBP_KZTUL | ||||
| SHIP_BLOCKED | Item blocked for SD delivery | BBP_NOVET | CHAR | 1 | XFELD | ||||
| PREQ_NAME | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
| PERIOD_IND_EXPIRATION_DATE | Period indicator for shelf life expiration date | BBP_DATTP | CHAR | 1 | BBP_DATTP | ||||
| INT_OBJ_NO | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
| PCKG_NO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
| BATCH | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| VENDRBATCH | Vendor batch number (used in BAPI_PO_CREATE1) | BAPI_LICHN | CHAR | 15 | CHAR15 | ||||
| CALCTYPE | Pricing type (used in BAPI_PO_CREATE1) | BAPI_KNPRS | CHAR | 1 | BAPI_KNPRS | ||||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| CMMT_ITEM_LONG | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| FUNC_AREA_LONG | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| NO_ROUNDING | Suppress rounding in purchase order item (BAPI_PO_CREATE1) | BAPI_NO_ROUNDING | CHAR | 1 | XFELD | ||||
| PO_PRICE | Indicator adoption of price: 1 = gross, 2 = net | BAPI_BBP_PO_PRICE | CHAR | 1 | BPUEB | ||||
| SUPPL_STLOC | Issuing Storage Location for Stock Transport Order | BBP_RESLO | CHAR | 4 | Assigned to domain | LGORT | |||
| SRV_BASED_IV | Indicator for Service-Based Invoice Verification | BBP_LEBRE_EXIT | CHAR | 1 | XFELD | ||||
| FUNDS_RES | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| RES_ITEM | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| RFX_NUM | RFQ number | BBP_ANFNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | ANF | |
| RFX_ITM | Item number of RFQ | BBP_ANFPS | NUMC | 5 | Assigned to domain | EBELP | |||
| LOGSYS_EXT | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| 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_BS_PO_ITEM_ERP10 using ABAP code?
As BBPS_BS_PO_ITEM_ERP10 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_ITEM_ERP10 as there is no data to select.How to access SAP table BBPS_BS_PO_ITEM_ERP10
Within an ECC or HANA version of SAP you can also view further information about BBPS_BS_PO_ITEM_ERP10 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