BBPS_COPY_LINE_ITEMS SAP (Table of Copied Items from PO/ CTR/ BI) Structure details
Dictionary Type: Structure
Description: Table of Copied Items from PO/ CTR/ BI
Description: Table of Copied Items from PO/ CTR/ BI
ABAP Code to SELECT data from BBPS_COPY_LINE_ITEMS
Related tables to BBPS_COPY_LINE_ITEMS
Access table BBPS_COPY_LINE_ITEMS
Related tables to BBPS_COPY_LINE_ITEMS
Access table BBPS_COPY_LINE_ITEMS
Structure field list including key, data, relationships and ABAP select examples
BBPS_COPY_LINE_ITEMS 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 "Table of Copied Items from PO/ CTR/ BI" 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_COPY_LINE_ITEMS TYPE BBPS_COPY_LINE_ITEMS.
The BBPS_COPY_LINE_ITEMS table consists of various fields, each holding specific information or linking keys about Table of Copied Items from PO/ CTR/ BI data available in SAP. These include GUID (Globally Unique identifier), PARENT (Parent GUID), ITM_TYPE (Item Category), NUMBER_INT (Item Number).. 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_COPY_LINE_ITEMS 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 |
| HEADER | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
| GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
| PARENT | Parent GUID | BBP_PGUID | RAW | 16 | SYSUUID | ||||
| ITM_TYPE | Item Category | CRMT_ITEM_TYPE_DB | CHAR | 4 | Assigned to domain | CRM_ITEM_TYPE | |||
| NUMBER_INT | Item Number | BBP_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
| NUMBER_EXT | External Item Number | BBP_ITEM_NO_EXT | NUMC | 10 | |||||
| PRODUCT | Product GUID | BBP_PRODUCT | RAW | 16 | SYSUUID | ||||
| DESCRIPTION | Item Description | BBP_ITEM_DESC | CHAR | 40 | TEXT40 | ||||
| CATEGORY | Category GUID | COMT_CATEGORY_GUID | RAW | 16 | SYSUUID | ||||
| CATEGORY_ID | Category ID | COMT_CATEGORY_ID | CHAR | 20 | COM_CATEGORY_ID | COM_CATEGORY_ID | COM_CAT_HIER | ||
| SCHEMA_TYPE | Standard Schema Type | SCHEMA_TYPE | CHAR | 10 | Assigned to domain | COM_SCHEMA_TYPE | |||
| CT_CATEGORY_ID | Category Name | BBP_CT_CATEGORY_ID | CHAR | 60 | CHAR60 | ||||
| ITM_EX_CT_UN_ID | Unique Key in External Category | BBP_ITM_EX_CT_UN_ID | CHAR | 40 | CHAR40 | ||||
| MANU_PROD | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
| MFR_NO_EXT | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
| CATALOGID | Catalog ID from which the line was selected | CATALOG | CHAR | 20 | BBP_WS_SERVICE_ID | ||||
| PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| CATALOGITEM | Catalog Item (Unique Key) | CATALOGITEM | CHAR | 40 | CATALOGITEM | ||||
| EXT_QUOTE_ID | Number of an External RFx Response | BBP_EXT_QUOTE_ID | CHAR | 35 | |||||
| EXT_QUOTE_ITEM | Item of an External RFx Response | BBP_EXT_QUOTE_ITEM | NUMC | 10 | |||||
| QUANTITY | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | MENG13 | ||||
| UNIT | Unit of Measurement | BBP_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| EXPSV_ITEM_IND | RFx Response Modification | BBP_BID_EXPRESSIVE_ITEM_IND | CHAR | 1 | XFELD | ||||
| DEL_IND | Deletion Indicator SRM Purchasing Document | BBP_DEL_IND | CHAR | 1 | XFELD | ||||
| ORDERED_PROD | Product Name Entered | CRMT_ORDERED_PROD_DB | CHAR | 54 | CRM_ORDERED_PROD | ||||
| PRODUCT_SRC_SYS | Business Document Service: ID of Logical System | BBP_LOGSYS | CHAR | 10 | CHAR10 | ||||
| PRICE | Net Price | BBP_PRICE | CURR | 13(2) | WERT7 | ||||
| PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| SUBTYPE | Specification Purchase Item (e.g. Direct Material/Hierarch.) | BBP_I_SUBTYPE | CHAR | 2 | BBP_I_SUBTYPE | ||||
| PRODUCT_TYPE | Product Type | BBP_PRODUCT_TYPE | CHAR | 2 | Assigned to domain | COM_PRODUCT_TYPE | |||
| PARTNER_PROD | Product Number of Vendor | BBP_PARTNER_PROD | CHAR | 40 | PRSHTEXT40 | ||||
| VALUE | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
| SRC_OBJECT_TYPE | Object Type of Reference Item | BBP_SRC_I_OBJ_TYP | CHAR | 10 | Assigned to domain | OJ_NAME | |||
| SRC_ITM_ID | Unique ID of a Template Item | BBP_SRC_ITM_ID | CHAR | 20 | BBP_SRC_ITM_ID | ||||
| SRC_LOG_SYS | Logical System of Template Document (Vacant if in Loc. Sys.) | BBP_SRC_LOG_SYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| SRC_GUID | Reference Item GUID | BBP_SRC_I_GUID | RAW | 16 | SYSUUID | ||||
| ITM_RELEASED | Status of Item | BBP_ITM_RELEASED | CHAR | 1 | BBP_ITM_RELEASED | ||||
| DELIV_DAYS | Delivery Time in Days | BBP_DELIV_DAYS | NUMC | 3 | NUMC3 | ||||
| INCOTERM_KEY | Incoterm Key | BBP_INCOTERM_KEY | CHAR | 3 | Assigned to domain | BBP_INCOTERM_KEY | |||
| INCOTERM_LOC | Incoterm Location | BBP_INCOTERM_LOCATION | CHAR | 28 | BBP_INCOTERM_LOCATION | ||||
| MIN_ORDER_VALUE | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
| MIN_ORDER_QUAN | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | MENG13 | ||||
| DP_STGE_LOC | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| DP_SP_STK_IND | Key for Special Stock Section | BBPCIF_CIFSSKEY | CHAR | 16 | BBPCIF_CIFSSKEY | ||||
| GROSS_PRICE | Gross Price | BBP_GROSS_PRICE | CURR | 13(2) | WERT7 | ||||
| CATALOG_PRICE | Catalog Price | BBP_CATALOG_PRICE | CURR | 13(2) | WERT7 | ||||
| ORIGIN_ORDER_ID | Origninal Customer's PO No. for Third Party Transaction | BBP_ORIGIN_ORDER_ID | CHAR | 35 | CHAR35 | ||||
| ORIGIN_ITEM_ID | Orignl Customer Purchase Order Item No. - Third Party Trans. | BBP_ORIGIN_ORDER_ITEM_ID | NUMC | 10 | NUMC10 | ||||
| GROUPING_LEVEL | Specifies How Hierarchy Positions are to be Managed | BBP_GROUPING_LEVEL | CHAR | 1 | BBP_GROUPING_LEVEL | ||||
| BE_STGE_LOC | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| BE_PLANT | Plant | BE_EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
| CTR_LOG_SYS | Logical System from Which the Contract Originates | BBP_CTR_LOG_SYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| CTR_GUID | Contract Template Item GUID | BBP_CTR_I_GUID | RAW | 16 | SYSUUID | ||||
| CTR_ITEM_NUMBER | Number of Contract Item | BBP_CTR_ITEM | NUMC | 10 | CRM_ITEM_NO | ||||
| CTR_HDR_NUMBER | Contract Number | BBP_CTR_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | BBPH_CTR_LOCAL | ||
| CTR_HDR_GUID | GUID Contract | BBP_CTR_H_GUID | RAW | 16 | SYSUUID | ||||
| DELIV_DATE | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
| DELIV_TIME | Delivery Time of the Item | BBP_DELIV_TIME | TIMS | 6 | TIME | ||||
| ACTIVE_ITEM | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
| DUMMY_EEW_PDISC | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| DUMMY_EEW_PDISS | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| PS_HL_ITEM | Higher-Level Item GUID | /SAPPSSRM/_HL_ITEM | RAW | 16 | SYSUUID | ||||
| PS_HANDLE_ITM | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
| PS_EXSNR | External Sort Number | /SAPPSSRM/_EXSNR | NUMC | 5 | NUMC5 | ||||
| PS_CTRL_KEY | Item Process Type Control Key | /SAPPSSRM/_PS_CTRL_KEY | CHAR | 4 | Assigned to domain | /SAPPSSRM/_PS_CTRL_KEY | /SAPPSSRM/H_PS_CTRL_KEY | ||
| PS_IPT | Public Sector Item Type | /SAPPSSRM/_IPT | CHAR | 10 | Assigned to domain | /SAPPSSRM/_IPT | |||
| PS_VALUE_RU | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
| PS_EXLIN_IND | EXLIN Indicator | /SAPPSSRM/_EXLIN_IND | CHAR | 1 | /SAPPSSRM/_EXLIN_IND | ||||
| PS_EXT_IND_STATE | Checkbox Status on the UI | /SAPPSSRM/_EXT_IND_UI_STATE | CHAR | 1 | /SAPPSSRM/_PS_EXT_IND_UI_STATE | ||||
| .INCLU--AP | 0 | ||||||||
| APCGK | Annexing Package Key | /LOCSRM/TAPCGK_IL | NUMC | 4 | /LOCSRM/TAPCGK_IL | ||||
| APCGK_EXTEND | Extended key for annexing package | /LOCSRM/TAPCGK_EXT_IL | NUMC | 10 | NUMC10 | ||||
| BAS_DATE | Base Date | /LOCSRM/TBASDATE_IL | DATS | 8 | DATUM | ||||
| ADATTYP | Annexing Date Type | /LOCSRM/TADATTYP_IL | CHAR | 1 | /LOCSRM/TDATETYP_IL | ||||
| START_DAT | Annexing Start Date | /LOCSRM/TASDAT_IL | DATS | 8 | DATUM | ||||
| DEV | Deviation Percentage | /LOCSRM/TMPERC_IL | DEC | 6(3) | /LOCSRM/TDEC6_3_IL | ||||
| INDANX | Order Type Annexed | /LOCSRM/TMANIND_IL | CHAR | 1 | XFELD | ||||
| LIMIT_DAT | Annexing Limit Date | /LOCSRM/TALDAT_IL | DATS | 8 | DATUM | ||||
| NUMERATOR | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
| .INCLU--AP | 0 | ||||||||
| PS_FP_EXCPE | Acceptance Period | /SAPPSSRM/EXCPE | NUMC | 2 | NUM02 | ||||
| .INCLU--AP | 0 | ||||||||
| PS_TAX_CODE | Tax on Sales/Purchases Code | BBP_MWSKZ | CHAR | 2 | BBP_TAX | BBP_MWSKZ | |||
| .INCLU--AP | 0 | ||||||||
| PS_CNCL_BO_HDR | General Flag | FLAG | CHAR | 1 | FLAG | ||||
| .INCLU--AP | 0 | ||||||||
| PS_CLOSEOUT | Close-Out Status | /SAPPSSRM/_US_CLOSE | CHAR | 1 | /SAPPSSRM/_US_CLOSE | ||||
| .INCLU--AP | 0 | ||||||||
| PS_DP_TYPE | Down Payment Indicator | /SAPPSSRM/_DP_TYPE | CHAR | 4 | Assigned to domain | /SAPPSSRM/_DP_TYPE | |||
| PS_DP_AMOUNT | Down Payment | /SAPPSSRM/_DP_AMOUNT | CURR | 11(2) | WERT11 | ||||
| PS_DP_PERCENT | Down Payment Percentage | /SAPPSSRM/_DP_PERCENT | DEC | 5(2) | /SAPPSSRM/_DP_PERCENT | ||||
| PS_DP_DUE_DATE | Down Payment Due Date | /SAPPSSRM/_DP_DUE_DATE | DATS | 8 | DATS | ||||
| .INCLU--AP | 0 | ||||||||
| PS_GUAR_MIN_BID | Guaranteed Minimum Amount | /SAPPSSRM/_GUAR_MIN | CURR | 15(2) | WERT8 | ||||
| PS_GUAR_MIN_QUOT | Guaranteed Minimum Amount | /SAPPSSRM/_GUAR_MIN | CURR | 15(2) | WERT8 | ||||
| PS_GM_NO_EMF | Guar. Min.: Suppress earmarked funds creation at save | /SAPPSSRM/_NO_EMF | CHAR | 1 | BOOLE | ||||
| PS_GM_CLOSED | Close Indicator for Earmarked funds | /SAPPSSRM/_CLOSE_CMT | CHAR | 1 | BOOLE | ||||
| .INCLU--AP | 0 | ||||||||
| PS_IDC_TYPE | Order Type Line Item | /SAPPSSRM/IDC_TYPE | CHAR | 10 | Assigned to domain | /SAPPSSRM/IDC_TYPE | |||
| PS_IDC_MIN_VAL | Minimum Value Procurement Documents | /SAPPSSRM/IDC_MIN_VALUE | CURR | 15(2) | WERT8 | ||||
| PS_IDC_MIN_QTY | Minimum Quantity for Procurement Documents | /SAPPSSRM/IDC_MIN_QTY | QUAN | 13(3) | MENG13 | ||||
| PS_GUARANT_MIN | Guaranteed Purchase Value (Public Sector ONLY!!) | BBP_GUARANTEED_MIN | CURR | 15(2) | WERT8 | ||||
| PS_IDC_VALUE | Target Value | BBP_ITEM_TARGET_VALUE | CURR | 15(2) | WERT8 | ||||
| .INCLU--AP | 0 | ||||||||
| PS_INFU_IND | Incremental Funding Active | /SAPPSSRM/_INFU_ACTIVE | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| PS_SC_AC03 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
| PS_SC_MK03 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
| .INCLU--AP | 0 | ||||||||
| PS_MQP_I_DAYS | Duration of Initial Period in Days | /SAPPSSRM/_MQP_I_DAYS | NUMC | 5 | NUM05 | ||||
| PS_MQP_I_QUAN | Maximum Quantity for Initial Period | /SAPPSSRM/_MQP_I_QUAN | QUAN | 13(3) | MENG13 | ||||
| PS_MQP_F_DAYS | Duration of Follow-On Period in Days | /SAPPSSRM/_MQP_F_DAYS | NUMC | 5 | NUM05 | ||||
| PS_MQP_F_QUAN | Maximum Quantity for Follow-On Periods | /SAPPSSRM/_MQP_F_QUAN | QUAN | 13(3) | MENG13 | ||||
| PS_MQP_I_DAY_BID | Duration of Initial Period in Days | /SAPPSSRM/_MQP_I_DAYS | NUMC | 5 | NUM05 | ||||
| PS_MQP_I_QUA_BID | Maximum Quantity for Initial Period | /SAPPSSRM/_MQP_I_QUAN | QUAN | 13(3) | MENG13 | ||||
| PS_MQP_F_DAY_BID | Duration of Follow-On Period in Days | /SAPPSSRM/_MQP_F_DAYS | NUMC | 5 | NUM05 | ||||
| PS_MQP_F_QUA_BID | Maximum Quantity for Follow-On Periods | /SAPPSSRM/_MQP_F_QUAN | QUAN | 13(3) | MENG13 | ||||
| .INCLU--AP | 0 | ||||||||
| PS_ORIG_ACCEPT | Indicator: Acceptance at Origin | /SAPPSSRM/_ORIG_ACCEPT | CHAR | 1 | XFELD | ||||
| PS_ORIG_ACC_BID | Indicator: Acceptance at Origin | /SAPPSSRM/_ORIG_ACCEPT | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| PS_POP | Period of Performance | /SAPPSSRM/_OPT_PERIOD | NUMC | 3 | |||||
| PS_POP_STATUS | Status of Period of Performance | /SAPPSSRM/_OPT_STATUS | CHAR | 1 | /SAPPSSRM/_OPT_STATUS | ||||
| PS_REF_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
| PS_POP_SET | Counter for Option item lines belonging together | 0 | |||||||
| .INCLU--AP | 0 | ||||||||
| OPT_IND | Option Type | BBP_OPT_IND | CHAR | 1 | BBP_OPT_IND | ||||
| OPT_STATUS | Option Status | BBP_OPT_STATUS | CHAR | 1 | BBP_OPT_STATUS | ||||
| OPT_XPER_START | Exercise Period Start Date | BBP_OPT_XPER_START | DATS | 8 | DATS | ||||
| OPT_XPER_END | Exercise Period End Date | BBP_OPT_XPER_END | DATS | 8 | DATS | ||||
| OPT_REF_GUID | Option Reference GUID | BBP_OPT_REF_GUID | RAW | 16 | SYSUUID | ||||
| PS_PO_HDR_GUID | Purchaser Order Header GUID | /SAPPSSRM/_PO_HDR_GUID | RAW | 16 | SYSUUID | ||||
| PS_PO_HDR_NUM | Purchase Order Number | /SAPPSSRM/_PO_HDR_NUM | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
| PS_PO_ITM_GUID | Purchaser Order Item GUID | /SAPPSSRM/_PO_ITM_GUID | RAW | 16 | SYSUUID | ||||
| PS_PO_ITM_NUM | Purchaser Order Item Number | /SAPPSSRM/_PO_ITM_NUM | NUMC | 10 | CRM_ITEM_NO | ||||
| PS_PO_OPEN_QUAN | Open Quantity of a Purchase Order | /SAPPSSRM/_PO_OPEN_QUAN | QUAN | 15(3) | MENG15 | ||||
| .INCLU--AP | 0 | ||||||||
| PS_PA_ID | Pricing Arrangement Identifier | /SAPPSSRM/_PA_STRUC_ID | CHAR | 4 | /SAPPSSRM/PA_STRUC_ID | /SAPPSSRM/S_PS_PA_SEL | |||
| PS_PA_MIN_FEE | Minimum Fee | /SAPPSSRM/_PA_MINIMUM_FEE | CURR | 13(2) | WERT7 | ||||
| PS_PA_MAX_FEE | Maximum Fee | /SAPPSSRM/_PA_MAXIMUM_FEE | CURR | 13(2) | WERT7 | ||||
| PS_PA_GS_BLW | Government Share Below | /SAPPSSRM/_PA_GOV_SHARE_BELOW | DEC | 5(2) | /SAPPSSRM/PA_PERCENTAGE | ||||
| PS_PA_GS_ABV | Government Share Above | /SAPPSSRM/_PA_GOV_SHARE_ABOVE | DEC | 5(2) | /SAPPSSRM/PA_PERCENTAGE | ||||
| PS_PA_CLNG_AMT | Ceiling Amount | /SAPPSSRM/_PA_CEILING_AMOUNT | CURR | 15(2) | WERT8 | ||||
| PS_PA_TOTL_AMT | Total Amount of Master Item | /SAPPSSRM/_PA_TOTAL_AMOUNT | CURR | 15(2) | WERT8 | ||||
| PS_PA_NTE_IND | Not to Exceed | /SAPPSSRM/_NTE_IND | CHAR | 1 | XFELD | ||||
| PS_PA_NSP_IND | Not Separately Priced | /SAPPSSRM/_NSP_IND | CHAR | 1 | XFELD | ||||
| PS_PA_COMP_KEY | Component Key | /SAPPSSRM/_PA_COMP_KEY | CHAR | 4 | |||||
| PS_PA_COMP_TYPE | Pricing Component Type | /SAPPSSRM/_PA_COMP_TYPE | CHAR | 1 | Assigned to domain | /SAPPSSRM/PA_COMP_TYPE | |||
| PS_PA_CLOSE_CMMT | Close FM Commitment | /SAPPSSRM/_PA_CLOSE_COMMITMENT | CHAR | 1 | BOOLE | ||||
| .INCLU--AP | 0 | ||||||||
| PS_DOC_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| PS_IV_PLAN_NUM | Billing plan number / invoicing plan number | FPLNR | CHAR | 10 | Assigned to domain | FPLNR | |||
| PS_IP_TYPE | Payment Plan Type | /SAPPSSRM/_PP_TYPE | CHAR | 2 | CHAR2 | ||||
| PS_IP_TYPE_DESC | Payment Plan Date Description | /SAPPSSRM/_PP_DESCRIPTION | CHAR | 30 | |||||
| PS_PERIO | Rule for Setting Next Date | /SAPPSSRM/_PP_ORGN_NEXT_DATE | CHAR | 2 | CHAR2 | ||||
| PS_PERIO_DESC | Description | /SAPPSSRM/_PP_DESCR | CHAR | 40 | TEXT40 | ||||
| PS_IN_ADVANCE | Invoice Creation in Advance | /SAPPSSRM/_PP_IN_ADVANCE | CHAR | 1 | XFELD | ||||
| PS_DEV_BILL_DAT | Rule for Setting Different Invoice Date | /SAPPSSRM/_PP_DEV_BILL_DATE | CHAR | 2 | CHAR2 | ||||
| PS_DEV_DAT_DESC | Description | /SAPPSSRM/_PP_DESCR | CHAR | 40 | TEXT40 | ||||
| PS_START_DATE | Timeframe From | BBP_VPER_START | DATS | 8 | DATUM | ||||
| PS_ORGN_ST_DAT | Rule for Setting Start Date | /SAPPSSRM/_PP_ORGN_START_DATE | CHAR | 2 | CHAR2 | ||||
| PS_ST_DAT_DES | Description | /SAPPSSRM/_PP_DESCR | CHAR | 40 | TEXT40 | ||||
| PS_DATES_FROM | Timeframe From | BBP_VPER_START | DATS | 8 | DATUM | ||||
| PS_ORGN_FROM_DAT | Rule for Setting Start Date | /SAPPSSRM/_PP_ORGN_START_DATE | CHAR | 2 | CHAR2 | ||||
| PS_FROM_DAT_DES | Description | /SAPPSSRM/_PP_DESCR | CHAR | 40 | TEXT40 | ||||
| PS_END_DATE | Timeframe To | BBP_VPER_END | DATS | 8 | DATUM | ||||
| PS_ORGN_END_DAT | Rule for Setting End Date | /SAPPSSRM/_PP_ORGN_END_DATE | CHAR | 2 | CHAR2 | ||||
| PS_END_DAT_DES | Description | /SAPPSSRM/_PP_DESCR | CHAR | 40 | TEXT40 | ||||
| PS_DATES_TO | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
| PS_UNTIL_DAT | Rule for Setting End Date | /SAPPSSRM/_PP_ORGN_END_DATE | CHAR | 2 | CHAR2 | ||||
| PS_UNTIL_DAT_DES | Description | /SAPPSSRM/_PP_DESCR | CHAR | 40 | TEXT40 | ||||
| PS_HORIZON_DATE | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
| PS_HORIZON | Rule for Determining Horizon | /SAPPSSRM/_PP_HORIZON | CHAR | 2 | CHAR2 | ||||
| PS_HORIZON_DESC | Description | /SAPPSSRM/_PP_DESCR | CHAR | 40 | TEXT40 | ||||
| PS_CALENDER_ID | Calendar ID | CALID | CHAR | 2 | Assigned to domain | WFCID | |||
| PS_IS_PP | Payment Plan Type | /SAPPSSRM/_PP_TYPE | CHAR | 2 | CHAR2 | ||||
| .INCLU--AP | 0 | ||||||||
| PS_PHASED_DEL | Phased Delivery | /SAPPSSRM/PHASED_DEL | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| OPT_POP_START | Option Period of Performance Start Date | BBP_OPT_POP_START | DATS | 8 | DATS | ||||
| OPT_POP_END | Option Period of Performance End Date | BBP_OPT_POP_END | DATS | 8 | DATS | ||||
| .INCLU--AP | 0 | ||||||||
| PS_DLV_PRIO | Delivery Priority | /SAPPSSRM/_DLV_PRIO | NUMC | 2 | Assigned to domain | /SAPPSSRM/_PRIO_CODE | |||
| PS_PRIO_CODE | Delivery Priority | /SAPPSSRM/_PRIO_CODE | NUMC | 2 | Assigned to domain | /SAPPSSRM/_PRIO_CODE | /SAPPSSRM/H_PRIO_CODE | ||
| .INCLU--AP | 0 | ||||||||
| PS_FAST_PAY | Fast Pay | /SAPPSSRM/_FAST_PAY | CHAR | 1 | XFELD | ||||
| PS_PPA_EXCL | Exclude from Prompt Payment Act | /SAPPSSRM/_PPA_EXCLUDE | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| PS_O_BO_OBJ_ID | Transaction Number | CRMT_OBJECT_ID_DB | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
| PS_O_BO_OBJ_TY | Object Type | SWO_OBJTYP | CHAR | 10 | Assigned to domain | OJ_NAME | OBJ | ||
| PS_O_BO_DESC | Name of SRM Document | BBP_DOCNAME | CHAR | 40 | TEXT40 | ||||
| PS_O_BO_GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
| PS_O_BO_ITM_NO | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
| PS_O_BO_DRAFT | R/2 table | CHAR5 | CHAR | 5 | CHAR5 | ||||
| PS_O_BO_DOC_TY | Character field, length 32 | CHAR32 | CHAR | 32 | CHAR32 | ||||
| .INCLU--AP | 0 | ||||||||
| PS_REASON_CODE | Reason Code | /SAPPSSRM/_GR_REASON_CODE | CHAR | 4 | /SAPPSSRM/_GR_REASON_CODE | /SAPPSSRM/H_REASON_CODE | |||
| .INCLU--AP | 0 | ||||||||
| PS_EXTERNAL_ITEM | External Origin of Smart Number | /SAPPSSRM/_EXTERNAL_ITEM_FLAG | CHAR | 1 | /SAPPSSRM/_EXTERNAL_ITEM_FLAG | ||||
| .INCLU--AP | 0 | ||||||||
| PS_MAX_QTY | Maximum Quantity in order unit | /SAPPSSRM/_MAX_QTY | QUAN | 13(3) | MENG13 | ||||
| PS_MAX_VALUE | Maximum Order Value in Item Currency | /SAPPSSRM/_MAX_VAL | CURR | 15(2) | WERT8 | ||||
| PS_VENDOR_MLTPL | Supplier Multiple in Order Unit | /SAPPSSRM/_VEND_MULT | QUAN | 13(3) | MENG13 | ||||
| .INCLU--AP | 0 | ||||||||
| PS_SUBCON_ITEM | X-field item is subcontracting item | /SAPPSSRM/_SUBCON_ITEM | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| PS_TH_NOT_REL | Threshold not Relevant | /SAPPSSRM/_TH_NOT_RELEVANT | CHAR | 1 | XFELD | ||||
| PS_TH_TYPE | Threshold Type | /SAPPSSRM/_TH_TYPE | CHAR | 10 | Assigned to domain | /SAPPSSRM/_TH_TYPE | |||
| PS_TH_NUMBER | Threshold Number | /SAPPSSRM/_TH_NUM | NUMC | 10 | NUMC10 | ||||
| PS_TH_AVAIL_AMT | Remaining Threshold Amount | /SAPPSSRM/_TH_RM_AMNT | CURR | 20(2) | /SAPPSSRM/_TH_RM_AMNT | ||||
| PS_TH_CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| .INCLU--AP | 0 | ||||||||
| PS_US01 | User-Specified Status 01 | /SAPPSSRM/_US_01 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
| PS_US02 | User-Specified Status 02 | /SAPPSSRM/_US_02 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
| PS_US03 | User-Specified Status 03 | /SAPPSSRM/_US_03 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
| PS_US04 | User-Specified Status 04 | /SAPPSSRM/_US_04 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
| PS_US05 | User-Specified Status 05 | /SAPPSSRM/_US_05 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
| PS_US06 | User-Specified Status 06 | /SAPPSSRM/_US_06 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
| PS_US07 | User-Specified Status 07 | /SAPPSSRM/_US_07 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
| PS_US08 | User-Specified Status 08 | /SAPPSSRM/_US_08 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
| PS_US09 | User-Specified Status 09 | /SAPPSSRM/_US_09 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
| PS_US10 | User-Specified Status 10 | /SAPPSSRM/_US_10 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
| PS_US01_DATE | Date of User-Specified Status 01 | /SAPPSSRM/_US01_DATE | DATS | 8 | DATUM | ||||
| PS_US02_DATE | Date of User-Specified Status 02 | /SAPPSSRM/_US02_DATE | DATS | 8 | DATUM | ||||
| PS_US03_DATE | Date of User-Specified Status 03 | /SAPPSSRM/_US03_DATE | DATS | 8 | DATUM | ||||
| PS_US04_DATE | Date of User-Specified Status 04 | /SAPPSSRM/_US04_DATE | DATS | 8 | DATUM | ||||
| PS_US05_DATE | Date of User-Specified Status 05 | /SAPPSSRM/_US05_DATE | DATS | 8 | DATUM | ||||
| PS_US06_DATE | Date of User-Specified Status 06 | /SAPPSSRM/_US06_DATE | DATS | 8 | DATUM | ||||
| PS_US07_DATE | Date of User-Specified Status 07 | /SAPPSSRM/_US07_DATE | DATS | 8 | DATUM | ||||
| PS_US08_DATE | Date of User-Specified Status 08 | /SAPPSSRM/_US08_DATE | DATS | 8 | DATUM | ||||
| PS_US09_DATE | Date of User-Specified Status 09 | /SAPPSSRM/_US09_DATE | DATS | 8 | DATUM | ||||
| PS_US10_DATE | Date of User-Specified Status 10 | /SAPPSSRM/_US10_DATE | DATS | 8 | DATUM | ||||
| PS_US01_TXT | User-Specified Status 01 Description | /SAPPSSRM/_US_TXT_01 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
| PS_US02_TXT | User-Specified Status 02 Description | /SAPPSSRM/_US_TXT_02 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
| PS_US03_TXT | User-Specified Status 03 Description | /SAPPSSRM/_US_TXT_03 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
| PS_US04_TXT | User-Specified Status 04 Description | /SAPPSSRM/_US_TXT_04 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
| PS_US05_TXT | User-Specified Status 05 Description | /SAPPSSRM/_US_TXT_05 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
| PS_US06_TXT | User-Specified Status 06 Description | /SAPPSSRM/_US_TXT_06 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
| PS_US07_TXT | User-Specified Status 07 Description | /SAPPSSRM/_US_TXT_07 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
| PS_US08_TXT | User-Specified Status 08 Description | /SAPPSSRM/_US_TXT_08 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
| PS_US09_TXT | User-Specified Status 09 Description | /SAPPSSRM/_US_TXT_09 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
| PS_US10_TXT | User-Specified Status 10 Description | /SAPPSSRM/_US_TXT_10 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
| .INCLU--AP | 0 | ||||||||
| PS_WH_PRCNT | Retention Value as Percentage | /SAPPSSRM/_WH_PERCENT | DEC | 5(2) | /SAPPSSRM/_WH_PRZ32 | ||||
| PS_WH_IND_PA | Retention Indicator for Pricing Arrangments | /SAPPSSRM/_WH_IND_PA | CHAR | 1 | /SAPPSSRM/_WH_IND_PA | ||||
| .INCLU--AP | 0 | ||||||||
| LAM_QUO_ID | Leasing Quotation Number | LAM_QUO_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
| LAM_QUO_ITMNO | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
| LAM_CTR_ID | Leasing Contract Number | LAM_CTR_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
| LAM_CTR_ITMNO | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
| LAM_GAID | External Allocation Number | LAM_ALLOCATION_ID | CHAR | 16 | CHAR16 | ||||
| LAM_ASS_PO_ID | Leasing PO Assumption ID | LAM_ASS_PO_ID | CHAR | 35 | TEXT35 | ||||
| LAM_EXT_REF1 | Leasing External Reference 1 | LAM_EXT_REF1 | CHAR | 35 | TEXT35 | ||||
| LAM_EXT_REF2 | Leasing External Reference 2 | LAM_EXT_REF2 | CHAR | 35 | TEXT35 | ||||
| LAM_TEXT | Leasing Text | LAM_TEXT | CHAR | 35 | TEXT35 | ||||
| .INCLU--AP | 0 | ||||||||
| NO_DISCOUNT_EXI | Not Relevant for Cash Discount | NO_DISCOUNT_EXI | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| ICC_BR_TAXCODE | Tax Code for Brazil | ITL_TCODE | CHAR | 2 | CHAR2 | BBP_ICC_TCODE_CTRY | |||
| ICC_BR_TAXAMT | Tax Amount | BBP_TAX_AMOUNT | CURR | 15(2) | WERT8 | ||||
| ICC_BR_TAXDES | Enterprise Buyer: Tax Code Description | BBPTAX_DES | CHAR | 50 | TEXT50 | ||||
| ICC_BR_NETPRI | Nota Fiscal: Net Price Without Taxes | BBP_ICC_NETPRI | DEC | 16(6) | BBP_ICC_NFPRI | ||||
| ICC_BR_GROPRI | Nota Fiscal: Net Price including Taxes | BBP_ICC_NFPRI | DEC | 16(6) | BBP_ICC_NFPRI | ||||
| ICC_BR_NETVAL | Nota Fiscal: Net Value Without Taxes | BBP_ICC_NETVAL | CURR | 15(2) | WERTV8 | ||||
| ICC_BR_GROVAL | Nota Fiscal: Net Value including Taxes | BBP_ICC_NFNET | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
| ICC_BR_NETDIS | Nota Fiscal: Net Discount Value | BBP_ICC_NETDIS | CURR | 15(2) | WERTV8 | ||||
| ICC_BR_GRODIS | Nota Fiscal: Discount Value including Taxes | BBP_ICC_NFDIS | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
| ICC_BR_NETFRE | Nota Fiscal: Net Freight Value | BBP_ICC_NETFRE | CURR | 15(2) | WERTV8 | ||||
| ICC_BR_GROFRE | Nota Fiscal: Freight Value including Taxes | BBP_ICC_NFFRE | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
| ICC_BR_NETINS | Nota Fiscal: Net Insurance Value | BBP_ICC_NETINS | CURR | 15(2) | WERTV8 | ||||
| ICC_BR_GROINS | Nota Fiscal: Insurance Value including Taxes | BBP_ICC_NFINS | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
| ICC_BR_NETOTH | Nota Fiscal: Net Expenses | BBP_ICC_NETOTH | CURR | 15(2) | WERTV8 | ||||
| ICC_BR_GROOTH | Nota Fiscal: Expenses including Taxes | BBP_ICC_NFOTH | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
| ICC_BR_NETTOT | Nota Fiscal: Net Value/Freight/Insurance/Expenses/Discount | BBP_ICC_NETWRT | CURR | 15(2) | WERTV8 | ||||
| ICC_BR_GROTOT | Nota Fiscal: Value/Freight/Insurance/Exp./disc. with Taxes | BBP_ICC_NFNETT | CURR | 15(2) | WERTV8 | ||||
| ICC_BR_ICMSLAW | ICMS Tax Law ID | ITL_TAXLAW1 | CHAR | 3 | COMC_TAX_LAW_1 | ALPHA | ITL_TAXLAW1 | ||
| ICC_BR_IPILAW | IPI Tax Law ID | ITL_TAXLAW2 | CHAR | 3 | COMC_TAX_LAW_2 | ALPHA | ITL_TAXLAW2 | ||
| ICC_BR_CFOP | CFOP Code and Extension | ITL_CFOP | CHAR | 10 | COMC_CFOP_CODE | CFOBR | ITL_CFOP | ||
| ICC_BR_STEUC | Brazilian NCM Code | ITL_NCM | CHAR | 16 | CRMC_TAX_TCODE | CHAR16 | |||
| ICC_BR_MATUSE | Material Usage | ITL_MAT_USAGE | CHAR | 1 | ITL_MAT_USAGE | ||||
| ICC_BR_MATORG | Origin of the material | ITL_NF_MATORG | CHAR | 1 | ITL_NF_MATORG | ||||
| ICC_BR_OWNPRO | Produced in-house | ITL_OWNPRO | CHAR | 1 | XFELD | ||||
| ICC_BR_INDUST | Material CFOP category | ITL_NF_INDUS3 | CHAR | 2 | ITL_NF_INDUS3 | ||||
| ICC_BR_MANCHG | Checkbox for Manual Changes in Nota Fiscal Item Fields | BBP_ICC_NF_ITEM_CHANGE | RAW | 4 | RAW4 | ||||
| ESRPZ | ISR Check Digit | ESRPZ | CHAR | 2 | CHAR2 | ||||
| ESRNR | ISR Subscriber Number | ESRNR | CHAR | 11 | ESRNR | ||||
| ESRRE | ISR Reference Number | ESRRE | CHAR | 27 | ALPHA | ESRRE | |||
| ICC_IN_TXJCD | Tax Tariff Code | CRMT_TAX_TARIFF_CODE | CHAR | 16 | CHAR16 | ||||
| CO_CODE | Company Code in FI System | BBP_CO_CODE | CHAR | 4 | Assigned to domain | BUKRS | |||
| LOGSYS_FI | Logical System of FI System | BBP_LOGSYS_FI | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | BBP_BACKEND_DESTINATION_F4 | |
| GUARANTEED_MIN | Guaranteed Purchase Value (Public Sector ONLY!!) | BBP_GUARANTEED_MIN | CURR | 15(2) | WERT8 | ||||
| START_PRICE | Auction Start Price | BBP_START_PRICE | CURR | 13(2) | WERT7 | ||||
| RESERVED_PRICE | Reserve Price of an Auction | BBP_RESERVE_PRICE | CURR | 13(2) | WERT7 | ||||
| BID_DECR_AMOUNT | Absolute Bid Decrement | BBP_DECREMENT_AMOUNT | CURR | 13(2) | WERT7 | ||||
| BID_DECR_PERCENT | Percentage Bid Decrement | BBP_DECREMENT_PERCENT | DEC | 5(2) | BBP_PERCNT_PI | ||||
| REFERENCE_PRICE | Reference Price of an Item in Auctions | BBP_REF_PRICE | CURR | 13(2) | WERT7 | ||||
| VPER_START | Timeframe From | BBP_VPER_START | DATS | 8 | DATUM | ||||
| VPER_END | Timeframe To | BBP_VPER_END | DATS | 8 | DATUM | ||||
| VPER_TYPE | Delivery Date Type (From-Date, To-Date, Timeframe ...) | BBP_VPER_TYPE | CHAR | 2 | /SAPSRM/VPER_TYPE | ||||
| PRICE_INCREMENT | Price increment | BBP_PRICE_INCREMENT | CURR | 13(2) | WERT7 | ||||
| TIME_INCREMENT | Time Increment | BBP_TIME_INCREMENT | INT4 | 10 | INT4 | ||||
| CEILING_PRICE | Ceiling Price | BBP_CEILING_PRICE | CURR | 13(2) | WERT7 | ||||
| BLK_LOCAL_SRC | Block Local Sourcing Indicator | BBP_LOCAL_SOURCE_IND | CHAR | 1 | XFELD | ||||
| TAR_QTY | Relationship of Release Quantity to Target Quantity (in Per) | BBP_PER_QTY | DEC | 3 | DEC3 | ||||
| TAR_IVAL | Relationship of Release Value to Target Value (in Percent) | BBP_PER_IVAL | DEC | 3 | DEC3 |
| Key field | Non-key field |
How do I retrieve data from SAP structure BBPS_COPY_LINE_ITEMS using ABAP code?
As BBPS_COPY_LINE_ITEMS 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_COPY_LINE_ITEMS as there is no data to select.How to access SAP table BBPS_COPY_LINE_ITEMS
Within an ECC or HANA version of SAP you can also view further information about BBPS_COPY_LINE_ITEMS 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