BBPS_BS_RQ_ITEM_31I SAP (Transfer Structure Purch. Requisition Items for 3.1i) Structure details

Dictionary Type: Structure
Description: Transfer Structure Purch. Requisition Items for 3.1i




ABAP Code to SELECT data from BBPS_BS_RQ_ITEM_31I
Related tables to BBPS_BS_RQ_ITEM_31I
Access table BBPS_BS_RQ_ITEM_31I




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

BBPS_BS_RQ_ITEM_31I 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 "Transfer Structure Purch. Requisition Items for 3.1i" 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_RQ_ITEM_31I TYPE BBPS_BS_RQ_ITEM_31I.

The BBPS_BS_RQ_ITEM_31I table consists of various fields, each holding specific information or linking keys about Transfer Structure Purch. Requisition Items for 3.1i data available in SAP. These include PREQ_ITEM (Item Number of Purchase Requisition), DOC_TYPE (Purchase Requisition Document Type), DOC_CAT (Purchasing Document Category), CTRL_IND (Control indicator for purchasing document type).. 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_RQ_ITEM_31I 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
PREQ_NOPurchase Requisition Number BANFNCHAR10ALPHABANFNBANMBAN_C
PREQ_ITEMItem Number of Purchase Requisition BNFPONUMC5Assigned to domainBNFPOBAP
DOC_TYPEPurchase Requisition Document Type BBSRTCHAR4Assigned to domainBSARTBBA
DOC_CATPurchasing Document Category BSTYPCHAR1BSTYP
CTRL_INDControl indicator for purchasing document type BSAKZCHAR1BSAKZ
DELETE_INDDeletion Indicator in Purchasing Document ELOEKCHAR1ELOEK
PROC_STATProcessing status of purchase requisition BANSTCHAR1BANST
CREATE_INDCreation Indicator (Purchase Requisition/Schedule Lines) ESTKZCHAR1ESTKZ
REL_INDRelease Indicator FRGKZCHAR1Assigned to domainFRGKZ
REL_STATUSRelease status FRGZUCHAR8FRGZU
REL_STRATRelease Strategy in Purchase Requisition FRGSTCHAR2FRGST
PUR_GROUPPurchasing Group EKGRPCHAR3Assigned to domainEKGRPEKG
CREATED_BYName of Person who Created the Object ERNAMCHAR12USNAM
CH_ONChanged On AEDATDATS8DATUM
PREQ_NAMEName of Requisitioner/Requester AFNAMCHAR12AFNAM
SHORT_TEXTShort Text TXZ01CHAR40TEXT40
MATERIALMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
PUR_MATMaterial Number EMATNRCHAR18Assigned to domainMATN1MATNRMAT
PLANTPlant EWERKCHAR4Assigned to domainWERKSWRK
STORE_LOCStorage Location LGORT_DCHAR4Assigned to domainLGORTLAG
TRACKINGNORequirement Tracking Number BEDNRCHAR10CHAR10
MAT_GRPMaterial Group MATKLCHAR9Assigned to domainMATKLMKLS_WBWG
SUPPL_PLNTSupplying (Issuing) Plant in Stock Transport Order RESWKCHAR4Assigned to domainWERKS
QUANTITYPurchase Requisition Quantity BAMNGQUAN13(3) MENG13
UNITPurchase Requisition Unit of Measure BAMEIUNIT3Assigned to domainCUNITMEINS
SHORTAGEShortage (stock undercoverage) quantity BUMNGQUAN13(3) MENG13
PREQ_DATERequisition (Request) Date BADATDATS8DATUM
DEL_DATCATDate type (day, week, month, interval) LPEIN_INTCHAR1PRGRS
DELIV_DATEItem Delivery Date EINDTDATS8DATUM
REL_DATEPurchase Requisition Release Date FRGDTDATS8DATUM
GR_PR_TIMEGoods Receipt Processing Time in Days WEBAZDEC3DEC3
C_AMT_BAPIPrice in purchase requisition BAPREBAPIDEC23(4) BAPICURR
PRICE_UNITPrice Unit EPEINDEC5DEC5
ITEM_CATItem Category in Purchasing Document PSTYPCHAR1Assigned to domainPSTYP
ACCTASSCATAccount Assignment Category KNTTPCHAR1Assigned to domainKNTTPKNT
CONSUMPTConsumption Posting KZVBRCHAR1KZVBR
CHANGEABLEAcct.asst.changeable KFLAGCHAR1XFELD
DISTRIBDistribution indicator for multiple account assignment VRTKZCHAR1VRTKZ
PART_INVPartial Invoice Indicator TWRKZCHAR1TWRKZ
GR_INDGoods Receipt Indicator WEPOSCHAR1XFELD
GR_NON_VALGoods Receipt, Non-Valuated WEUNBCHAR1XFELD
IR_INDInvoice Receipt Indicator REPOSCHAR1XFELD
DES_VENDORDesired Vendor WLIEFCHAR10Assigned to domainALPHALIFNR
FIXED_VENDFixed Vendor FLIEFCHAR10Assigned to domainALPHALIFNR
PURCH_ORGPurchasing Organization EKORGCHAR4Assigned to domainEKORGEKO
AGREEMENTNumber of Principal Purchase Agreement KONNRCHAR10Assigned to domainALPHAEBELNKTR
AGMT_ITEMItem Number of Principal Purchase Agreement KTPNRNUMC5Assigned to domainEBELP
INFO_RECNumber of Purchasing Info Record INFNRCHAR10Assigned to domainALPHAINFNRINFMEIN_C
ASSIGNEDAssigned Source of Supply DZUGBACHAR1XFELD
QUOTA_ARRNumber of Quota Arrangement QUNUMCHAR10ALPHAQUNUM
QUOTARRITMQuota Arrangement Item QUPOSNUMC3NUM03
MRP_CONTRMRP Controller (Materials Planner) DISPOCHAR3Assigned to domainDISPODGRHS_T024D
BOMEXPL_NOBOM explosion number SERNRCHAR8Assigned to domainSERNR
LAST_RESUBDate of last resubmission BVDATDATS8DATUM
RESUBMISResubmission Interval of Purchase Requisition BATOLDEC3BATOL
NO_RESUBNumber of resubmissions BVDRKDEC7ZAEHL
PO_NUMBERPurchase Order Number BSTNRCHAR10Assigned to domainALPHAEBELNBES
PO_ITEMPurchase Order Item Number BSTPONUMC5Assigned to domainEBELP
PO_DATEPurchase Order Date BEDATDATS8DATUM
ORDEREDQuantity Ordered Against this Purchase Requisition BSMNGQUAN13(3) MENG13
VAL_TYPEValuation Type BWTAR_DCHAR10Assigned to domainBWTARBWT
COMMITMENTItem affects commitments XOBLRCHAR1XFELD
CLOSEDPurchase Requisition Closed EBAKZCHAR1XFELD
RESERV_NONumber of Reservation/Dependent Requirement RSNUMNUMC10Assigned to domainRSNUMRES
SPEC_STOCKSpecial Stock Indicator SOBKZCHAR1Assigned to domainSOBKZ
SETRESERNOSettlement reservation number ARSNRNUMC10MDNUM
SETTLITMNOItem number of the settlement reservation ARSPSNUMC4RSPOS
FIXEDPurchase Requisition is Fixed BAFIXCHAR1XFELD
PO_UNITPurchase Order Unit of Measure BSTMEUNIT3Assigned to domainCUNITMEINS
REV_LEVRevision Level REVLVCHAR2NUMCVREVLVRVS
ADVANCEAdvance procurement: project stock VORABCHAR1XFELD
PCKG_NOPackage number PACKNONUMC10Assigned to domainPACKNO
KANBAN_INDKanban indicator KBNK1CHAR1KBNK1
PO_PRICEAdopt Requisition Price in Purchase Order BPUEBCHAR1BPUEB
INT_OBJ_NOConfiguration (internal object number) CUOBJNUMC18CUOBJCUX
REL_GROUPRelease group FRGGRCHAR2Assigned to domainFRGGR
SUBJ_TO_RRelease Not Yet Completely Effected FRGRLCHAR1XFELD
PROMOTIONCOUPON WAKTIONCHAR10Assigned to domainALPHAWAKTIONWAK
BATCHBatch Number CHARG_DCHAR10Assigned to domainCHARGCHA
SPSTCK_PHYSpecial Stock Indicator for Physical Stock Transfer UMSOKCHAR1Assigned to domainSOBKZ
VERSIONProduction Version VERIDCHAR4Assigned to domainVERIDVER
CMMT_ITEMCommitment Item FIPOSCHAR14Assigned to domainFIPOSFIP
FOUND_CTRFunds Center FISTLCHAR16Assigned to domainFISTLFIS
FUNDFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
CONFIG_ORGOrigin of Configuration KZCUHCHAR1KZCUH
CONF_MATLCross-Plant Configurable Material SATNRCHAR18Assigned to domainMATN1MATNR
CMMTTD_QTYCommitted Quantity MNG06QUAN13(3) MENGV13
CMMTTDDATECommitted Date DAT05DATS8DATUM
CHANGE_IDChange Type (U, I, S, D) CDCHNGINDCHAR1CDCHNGIND
CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
PREQ_UNITPurchase Requisition Unit of Measure BAMEIUNIT3Assigned to domainCUNITMEINS
GR_QTYQuantity of Goods Received WEEMGQUAN13(3) MENG13
RES_REQ_IDReservation or purchase requisition RESREQCHAR1CHAR1

Key field Non-key field



How do I retrieve data from SAP structure BBPS_BS_RQ_ITEM_31I using ABAP code?

As BBPS_BS_RQ_ITEM_31I 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_RQ_ITEM_31I as there is no data to select.

How to access SAP table BBPS_BS_RQ_ITEM_31I

Within an ECC or HANA version of SAP you can also view further information about BBPS_BS_RQ_ITEM_31I 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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