BBPS_BS_RQ_ITEM_46C SAP (Transfer Structure Purch. Requisition Items for 4.6c) Structure details
Description: Transfer Structure Purch. Requisition Items for 4.6c
Related tables to BBPS_BS_RQ_ITEM_46C
Access table BBPS_BS_RQ_ITEM_46C
Structure field list including key, data, relationships and ABAP select examples
BBPS_BS_RQ_ITEM_46C 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 4.6c" 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_46C TYPE BBPS_BS_RQ_ITEM_46C.
The BBPS_BS_RQ_ITEM_46C table consists of various fields, each holding specific information or linking keys about Transfer Structure Purch. Requisition Items for 4.6c data available in SAP. These include PREQ_ITEM (Item Number of Purchase Requisition), DOC_TYPE (Purchase Requisition Document Type), PUR_GROUP (Purchasing Group), CREATED_BY (Name of Person who Created the Object).. 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_RQ_ITEM_46C 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 | ||
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 | ||||
PREQ_NAME | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
PREQ_DATE | Requisition (Request) Date | BADAT | DATS | 8 | DATUM | ||||
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 Corresponding to Manufacturer Part Number | EMATN | CHAR | 18 | Assigned to domain | MATN1 | MATNR | HTN | |
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 | ||
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 | ||
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 |
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 | ||||
VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
SPEC_STOCK | Special Stock Indicator | SOBKZ | CHAR | 1 | Assigned to domain | SOBKZ | |||
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 | ||
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 | |||
PROMOTION | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
BATCH | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
VEND_MAT | Material number used by vendor | IDNLF22 | CHAR | 22 | IDNEX22 | ||||
ORDERED | Quantity Ordered Against this Purchase Requisition | BSMNG | QUAN | 13(3) | MENG13 | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
MANUF_PROF | Manufacturer Part Profile | MPROF | CHAR | 4 | Assigned to domain | MPROF | |||
MANU_MAT | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
MFR_NO | Number of a Manufacturer | MFRNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
MFR_NO_EXT | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
DEL_DATCAT_EXT | Category of Delivery Date | LPEIN | CHAR | 1 | Assigned to domain | PRGBZ | |||
CURRENCY_ISO | ISO Currency Code | BAPIISOCD | CHAR | 3 | ISOCD | ||||
ITEM_CAT_EXT | Item Category in Purchasing Document | EPSTP | CHAR | 1 | EPSTP | ||||
PREQ_UNIT_ISO | ISO code for unit of measure in purchase requisition | BAMEI_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
PO_UNIT_ISO | Order unit in ISO code | BSTME_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
GENERAL_RELEASE | Overall release of purchase requisitions | GSFRG | CHAR | 1 | XFELD | ||||
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 | |||
PUR_MAT_EXTERNAL | Long Material Number for PUR_MAT Field | MGV_PUR_MAT_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
PUR_MAT_GUID | External GUID for PUR_MAT Field | MGV_PUR_MAT_GUID | CHAR | 32 | MATNR_EGUID | ||||
PUR_MAT_VERSION | Version Number for PUR_MAT Field | MGV_PUR_MAT_VERSION | CHAR | 10 | MATNW | MATNR_VERS |
Key field | Non-key field |
How do I retrieve data from SAP structure BBPS_BS_RQ_ITEM_46C using ABAP code?
As BBPS_BS_RQ_ITEM_46C 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_46C as there is no data to select.How to access SAP table BBPS_BS_RQ_ITEM_46C
Within an ECC or HANA version of SAP you can also view further information about BBPS_BS_RQ_ITEM_46C 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