BBPS_BS_RQ_ITEM_31I SAP (Transfer Structure Purch. Requisition Items for 3.1i) Structure details
Description: Transfer Structure Purch. Requisition Items for 3.1i
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_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 | ||
DOC_TYPE | Purchase Requisition Document Type | BBSRT | CHAR | 4 | Assigned to domain | BSART | BBA | ||
DOC_CAT | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
CTRL_IND | Control indicator for purchasing document type | BSAKZ | CHAR | 1 | BSAKZ | ||||
DELETE_IND | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
PROC_STAT | Processing status of purchase requisition | BANST | CHAR | 1 | BANST | ||||
CREATE_IND | Creation Indicator (Purchase Requisition/Schedule Lines) | ESTKZ | CHAR | 1 | ESTKZ | ||||
REL_IND | Release Indicator | FRGKZ | CHAR | 1 | Assigned to domain | FRGKZ | |||
REL_STATUS | Release status | FRGZU | CHAR | 8 | FRGZU | ||||
REL_STRAT | Release Strategy in Purchase Requisition | FRGST | CHAR | 2 | FRGST | ||||
PUR_GROUP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
CREATED_BY | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
CH_ON | Changed On | AEDAT | DATS | 8 | DATUM | ||||
PREQ_NAME | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
SHORT_TEXT | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
MATERIAL | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
PUR_MAT | Material Number | EMATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
PLANT | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
STORE_LOC | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
TRACKINGNO | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
MAT_GRP | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
SUPPL_PLNT | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
QUANTITY | Purchase Requisition Quantity | BAMNG | QUAN | 13(3) | MENG13 | ||||
UNIT | Purchase Requisition Unit of Measure | BAMEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
SHORTAGE | Shortage (stock undercoverage) quantity | BUMNG | QUAN | 13(3) | MENG13 | ||||
PREQ_DATE | Requisition (Request) Date | BADAT | DATS | 8 | DATUM | ||||
DEL_DATCAT | Date type (day, week, month, interval) | LPEIN_INT | CHAR | 1 | PRGRS | ||||
DELIV_DATE | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
REL_DATE | Purchase Requisition Release Date | FRGDT | DATS | 8 | DATUM | ||||
GR_PR_TIME | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
C_AMT_BAPI | Price in purchase requisition | BAPREBAPI | DEC | 23(4) | BAPICURR | ||||
PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
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 | ||
CONSUMPT | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
CHANGEABLE | Acct.asst.changeable | KFLAG | CHAR | 1 | XFELD | ||||
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 | ||||
DES_VENDOR | Desired Vendor | WLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
FIXED_VEND | Fixed Vendor | FLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
PURCH_ORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
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 | |||
INFO_REC | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
ASSIGNED | Assigned Source of Supply | DZUGBA | CHAR | 1 | XFELD | ||||
QUOTA_ARR | Number of Quota Arrangement | QUNUM | CHAR | 10 | ALPHA | QUNUM | |||
QUOTARRITM | Quota Arrangement Item | QUPOS | NUMC | 3 | NUM03 | ||||
MRP_CONTR | MRP Controller (Materials Planner) | DISPO | CHAR | 3 | Assigned to domain | DISPO | DGR | HS_T024D | |
BOMEXPL_NO | BOM explosion number | SERNR | CHAR | 8 | Assigned to domain | SERNR | |||
LAST_RESUB | Date of last resubmission | BVDAT | DATS | 8 | DATUM | ||||
RESUBMIS | Resubmission Interval of Purchase Requisition | BATOL | DEC | 3 | BATOL | ||||
NO_RESUB | Number of resubmissions | BVDRK | DEC | 7 | ZAEHL | ||||
PO_NUMBER | Purchase Order Number | BSTNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | |
PO_ITEM | Purchase Order Item Number | BSTPO | NUMC | 5 | Assigned to domain | EBELP | |||
PO_DATE | Purchase Order Date | BEDAT | DATS | 8 | DATUM | ||||
ORDERED | Quantity Ordered Against this Purchase Requisition | BSMNG | QUAN | 13(3) | MENG13 | ||||
VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
COMMITMENT | Item affects commitments | XOBLR | CHAR | 1 | XFELD | ||||
CLOSED | Purchase Requisition Closed | EBAKZ | CHAR | 1 | XFELD | ||||
RESERV_NO | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | Assigned to domain | RSNUM | RES | ||
SPEC_STOCK | Special Stock Indicator | SOBKZ | CHAR | 1 | Assigned to domain | SOBKZ | |||
SETRESERNO | Settlement reservation number | ARSNR | NUMC | 10 | MDNUM | ||||
SETTLITMNO | Item number of the settlement reservation | ARSPS | NUMC | 4 | RSPOS | ||||
FIXED | Purchase Requisition is Fixed | BAFIX | CHAR | 1 | XFELD | ||||
PO_UNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
REV_LEV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
ADVANCE | Advance procurement: project stock | VORAB | CHAR | 1 | XFELD | ||||
PCKG_NO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
KANBAN_IND | Kanban indicator | KBNK1 | CHAR | 1 | KBNK1 | ||||
PO_PRICE | Adopt Requisition Price in Purchase Order | BPUEB | CHAR | 1 | BPUEB | ||||
INT_OBJ_NO | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
REL_GROUP | Release group | FRGGR | CHAR | 2 | Assigned to domain | FRGGR | |||
SUBJ_TO_R | Release Not Yet Completely Effected | FRGRL | CHAR | 1 | XFELD | ||||
PROMOTION | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
BATCH | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
SPSTCK_PHY | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | Assigned to domain | SOBKZ | |||
VERSION | Production Version | VERID | CHAR | 4 | Assigned to domain | VERID | VER | ||
CMMT_ITEM | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
FOUND_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
CONFIG_ORG | Origin of Configuration | KZCUH | CHAR | 1 | KZCUH | ||||
CONF_MATL | Cross-Plant Configurable Material | SATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
CMMTTD_QTY | Committed Quantity | MNG06 | QUAN | 13(3) | MENGV13 | ||||
CMMTTDDATE | Committed Date | DAT05 | DATS | 8 | DATUM | ||||
CHANGE_ID | Change Type (U, I, S, D) | CDCHNGIND | CHAR | 1 | CDCHNGIND | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
PREQ_UNIT | Purchase Requisition Unit of Measure | BAMEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
GR_QTY | Quantity of Goods Received | WEEMG | QUAN | 13(3) | MENG13 | ||||
RES_REQ_ID | Reservation or purchase requisition | RESREQ | CHAR | 1 | CHAR1 |
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 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