BBPS_DRSEG_CO_PI SAP (Account Assignment Fields for Invoice Verification) Structure details
Dictionary Type: Structure
Description: Account Assignment Fields for Invoice Verification
Description: Account Assignment Fields for Invoice Verification
ABAP Code to SELECT data from BBPS_DRSEG_CO_PI
Related tables to BBPS_DRSEG_CO_PI
Access table BBPS_DRSEG_CO_PI
Related tables to BBPS_DRSEG_CO_PI
Access table BBPS_DRSEG_CO_PI
Structure field list including key, data, relationships and ABAP select examples
BBPS_DRSEG_CO_PI 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 "Account Assignment Fields for Invoice Verification" 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_DRSEG_CO_PI TYPE BBPS_DRSEG_CO_PI.
The BBPS_DRSEG_CO_PI table consists of various fields, each holding specific information or linking keys about Account Assignment Fields for Invoice Verification data available in SAP. These include EBELP (Item Number of Purchasing Document), WRBTR (Amount in document currency), ANLN1 (Character Field of Length 12), ANLN2 (Not More Closely Defined Area, Possibly Used for Patchlevels).. 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_DRSEG_CO_PI 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 |
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| ANLN1 | Character Field of Length 12 | CHAR12 | CHAR | 12 | CHAR12 | ||||
| ANLN2 | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | CHAR4 | ||||
| APLZL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| FISTL | Field of length 16 | CHAR16 | CHAR | 16 | CHAR16 | ||||
| FKBER | Functional Area | FKBER_SHORT | CHAR | 4 | FKBER_SHORT | FBE | |||
| GEBER | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
| GSBER | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | CHAR4 | ||||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| KSTRG | Character Field of Length 12 | CHAR12 | CHAR | 12 | CHAR12 | ||||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| PRCTR | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| RECID | Rules for Issuing an Invoice | BBP_RECID | CHAR | 4 | TEXT4 | ||||
| SAKNR | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| TXJCD | Char 15 | CHAR15 | CHAR | 15 | CHAR15 | ||||
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| VBELP | Sales document item | BBP_VBELP | NUMC | 6 | Assigned to domain | POSNR | |||
| VPTNR | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
| VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
| BNKAN_FW | Delivery costs' share of item value | BBP_BNK_ANTEIL | CURR | 13(2) | WERT7 | ||||
| BNKAN_HW | Delivery costs share in local currency | BBP_BNK_AN_HW | CURR | 13(2) | WERT7 | ||||
| NAV_FW | Non-Deductible Input Tax (in Document Currency) | BBP_NAVFW | CURR | 13(2) | WERT7 | ||||
| NAV_HW | Non-Deductible Input Tax (in Local Currency) | BBP_NAVHW | CURR | 13(2) | WERT7 | ||||
| SKONTO_FW | Cash discount amount in document currency | BBP_WSKTO | CURR | 13(2) | WERT7 | ||||
| SKONTO_HW | Cash discount amount in local currency | SKNTO | CURR | 13(2) | WERT7 | ||||
| BSMNG | Quantity Ordered Against this Purchase Requisition | BSMNG | QUAN | 13(3) | MENG13 | ||||
| NETWR | Net value in document currency | BBP_NETWR | CURR | 15(2) | WERTV8 | ||||
| WEMNG | Quantity of Goods Received | BBP_WEMNG | QUAN | 13(3) | MENG13 | ||||
| BPWEM | Goods Receipt Quantity in Order Unit | BBP_BPWEM | QUAN | 13(3) | MENG13 | ||||
| WEWWR | Value of Goods Received in Foreign Currency | BBP_WEWWR | CURR | 13(2) | WERT7 | ||||
| REMNG | Invoice Receipt Quantity | BBP_REMNG | QUAN | 13(3) | MENG13 | ||||
| BPREM | Invoice Receipt Quantity in Order Price Unit | BBP_BPREM | QUAN | 13(3) | MENG13 | ||||
| REWWR | Invoice Amount in Foreign Currency | BBP_REWWR | CURR | 13(2) | WERT7 | ||||
| REFWR | Invoice Value in Foreign Currency | BBP_REFWR | CURR | 13(2) | WRTV7 | ||||
| SELKZ | Selection flag | SELKZ | CHAR | 1 | SELKZ | ||||
| WENWR | Accepted Net Value of Service in Foreign Currency | BBP_WENWR | CURR | 13(2) | WERT7 | ||||
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| ZEKKN | Sequential number of account assignment | BBP_DZEKKN | NUMC | 2 | NUM02 | ||||
| BPMNG | Quantity in order price quantity unit | BBP_BPMNG | QUAN | 13(3) | MENG13 | ||||
| XUNPL | Unplanned account assignment from invoice verification | BBP_XUNPL_R3 | CHAR | 1 | XFELD | ||||
| LSTAR | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
| PRZNR | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
| WBS_ELEM_E | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
| BZDAT | Reference Date | BBP_BZDAT | DATS | 8 | DATUM | ||||
| FUNC_AREAL | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| CMMT_ITEML | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| RBLGP | Document item in invoice document | BBP_RBLGP | NUMC | 6 | NUMC6 | ||||
| BUDGET_PERIOD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP |
| Key field | Non-key field |
How do I retrieve data from SAP structure BBPS_DRSEG_CO_PI using ABAP code?
As BBPS_DRSEG_CO_PI 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_DRSEG_CO_PI as there is no data to select.How to access SAP table BBPS_DRSEG_CO_PI
Within an ECC or HANA version of SAP you can also view further information about BBPS_DRSEG_CO_PI 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