BBPS_BS_RQ_ITEM_46C SAP (Transfer Structure Purch. Requisition Items for 4.6c) Structure details

Dictionary Type: Structure
Description: Transfer Structure Purch. Requisition Items for 4.6c




ABAP Code to SELECT data from BBPS_BS_RQ_ITEM_46C
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_NOPurchase Requisition Number BANFNCHAR10ALPHABANFNBANMBAN_C
PREQ_ITEMItem Number of Purchase Requisition BNFPONUMC5Assigned to domainBNFPOBAP
DOC_TYPEPurchase Requisition Document Type BBSRTCHAR4Assigned to domainBSARTBBA
PUR_GROUPPurchasing Group EKGRPCHAR3Assigned to domainEKGRPEKG
CREATED_BYName of Person who Created the Object ERNAMCHAR12USNAM
PREQ_NAMEName of Requisitioner/Requester AFNAMCHAR12AFNAM
PREQ_DATERequisition (Request) Date BADATDATS8DATUM
SHORT_TEXTShort Text TXZ01CHAR40TEXT40
MATERIALMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
PUR_MATMaterial Number Corresponding to Manufacturer Part Number EMATNCHAR18Assigned to domainMATN1MATNRHTN
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
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
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
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
VAL_TYPEValuation Type BWTAR_DCHAR10Assigned to domainBWTARBWT
SPEC_STOCKSpecial Stock Indicator SOBKZCHAR1Assigned to domainSOBKZ
PO_UNITPurchase Order Unit of Measure BSTMEUNIT3Assigned to domainCUNITMEINS
REV_LEVRevision Level REVLVCHAR2NUMCVREVLVRVS
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
PROMOTIONCOUPON WAKTIONCHAR10Assigned to domainALPHAWAKTIONWAK
BATCHBatch Number CHARG_DCHAR10Assigned to domainCHARGCHA
VEND_MATMaterial number used by vendor IDNLF22CHAR22IDNEX22
ORDEREDQuantity Ordered Against this Purchase Requisition BSMNGQUAN13(3) MENG13
CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
MANUF_PROFManufacturer Part Profile MPROFCHAR4Assigned to domainMPROF
MANU_MATManufacturer Part Number MFRPNCHAR40CHAR40
MFR_NONumber of a Manufacturer MFRNRCHAR10Assigned to domainALPHALIFNR
MFR_NO_EXTExternal manufacturer code name or number EMNFRCHAR10CHAR10
DEL_DATCAT_EXTCategory of Delivery Date LPEINCHAR1Assigned to domainPRGBZ
CURRENCY_ISOISO Currency Code BAPIISOCDCHAR3ISOCD
ITEM_CAT_EXTItem Category in Purchasing Document EPSTPCHAR1EPSTP
PREQ_UNIT_ISOISO code for unit of measure in purchase requisition BAMEI_ISOCHAR3Assigned to domainISOCD_UNIT
PO_UNIT_ISOOrder unit in ISO code BSTME_ISOCHAR3Assigned to domainISOCD_UNIT
GENERAL_RELEASEOverall release of purchase requisitions GSFRGCHAR1XFELD
MATERIAL_EXTERNALLong Material Number for MATERIAL Field MGV_MATERIAL_EXTERNALCHAR40MATNR_EXT
MATERIAL_GUIDExternal GUID for MATERIAL Field MGV_MATERIAL_GUIDCHAR32MATNR_EGUID
MATERIAL_VERSIONVersion Number for MATERIAL Field MGV_MATERIAL_VERSIONCHAR10MATNWMATNR_VERS
PUR_MAT_EXTERNALLong Material Number for PUR_MAT Field MGV_PUR_MAT_EXTERNALCHAR40MATNR_EXT
PUR_MAT_GUIDExternal GUID for PUR_MAT Field MGV_PUR_MAT_GUIDCHAR32MATNR_EGUID
PUR_MAT_VERSIONVersion Number for PUR_MAT Field MGV_PUR_MAT_VERSIONCHAR10MATNWMATNR_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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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