BBPS_IF_BAPIEKPOC_PI SAP (EBP: Transfer Structure Purchase Order Item) Structure details
Description: EBP: Transfer Structure Purchase Order Item
Related tables to BBPS_IF_BAPIEKPOC_PI
Access table BBPS_IF_BAPIEKPOC_PI
Structure field list including key, data, relationships and ABAP select examples
BBPS_IF_BAPIEKPOC_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 "EBP: Transfer Structure Purchase Order Item" 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_IF_BAPIEKPOC_PI TYPE BBPS_IF_BAPIEKPOC_PI.
The BBPS_IF_BAPIEKPOC_PI table consists of various fields, each holding specific information or linking keys about EBP: Transfer Structure Purchase Order Item data available in SAP. These include PO_NUMBER (Purchasing Document Number), PO_ITEM (Item Number of Purchasing Document), ADDRESS (Address), MATERIAL (Material 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: Cannot Be Enhanced
SAP BBPS_IF_BAPIEKPOC_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 |
PO_NUMBER | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
PO_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
ADDRESS | Address | ADRNR | CHAR | 10 | Assigned to domain | ALPHA | ADRNR | ||
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 | |
INFO_REC | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
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 | ||
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 | |||
STORE_LOC | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
MAT_GRP | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
SHORT_TEXT | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
DISTRIB | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
PART_INV | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
KANBAN_IND | Kanban indicator | BBP_KBNKZ | CHAR | 1 | BBP_KBNKZ | ||||
PLANT | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
ALLOC_TBL | Alloctation Table Number | BBP_ABELN | CHAR | 10 | ALPHA | BBP_ABELN | ABE | ||
AT_ITEM | Item number of allocation table | BBP_ABELP | NUMC | 5 | BBP_ABELP | ||||
UNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | CUNIT | MEINS | ||
NET_PRICE | Net Price in Purchasing Document (in Document Currency) | BBP_BPREIBAPI | DEC | 23(4) | BAPICURR | ||||
PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | BBP_BPUMZ | DEC | 5 | UMBSZ | ||||
CONV_DEN1 | Denominator for the Conversion of OPUn in OU | BBP_BPUMN | DEC | 5 | UMBSN | ||||
ORDERPR_UN | Order Price Unit (purchasing) | BBP_BBPRM | UNIT | 3 | T006 | CUNIT | MEINS | ||
PCKG_NO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
PROMOTION | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
ACKN_REQD | Order Acknowledgment Requirement | BBP_KZABS | CHAR | 1 | XFELD | ||||
TRACKINGNO | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
PLAN_DEL | Planned delivery time in days | BBP_EPLIF | DEC | 3 | DEC3 | ||||
RET_ITEM | Returns Item | BBP_RETPO | CHAR | 1 | XFELD | ||||
AT_RELEV | Relevant to allocation table | BBP_AUREL | CHAR | 1 | BBP_AUREL | ||||
VEND_MAT | Material number used by vendor | IDNLF22 | CHAR | 22 | IDNEX22 | ||||
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 | ||||
PO_PRICE | Indicator: adopt price - do not use info record | BBP_BAPI_BPUEB | CHAR | 1 | XFELD | ||||
SHIPPING | Shipping instructions | BBP_EVERS | CHAR | 2 | BBP_EVERS | ||||
ITEM_CAT_EXT | Item Category in Purchasing Document | EPSTP | CHAR | 1 | EPSTP | ||||
PO_UNIT_ISO | Order unit in ISO code | BSTME_ISO | CHAR | 3 | T006I | ISOCD_UNIT | |||
ORDERPR_UN_ISO | ISO Code for Purchase Order Price Unit | BBP_RM_ISO | CHAR | 3 | T006I | ISOCD_UNIT | |||
PREQ_NAME | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
DISP_QUAN | PO quantity: total of all sched. lines for display purposes | BBP_BSTMG_DISP | QUAN | 13(3) | MENG13 | ||||
QUAL_INSP | Stock type | BBP_INSMK | CHAR | 1 | BBP_INSMK | ||||
NO_MORE_GR | 'Delivery Completed' Indicator | BBP_ELIKZ | CHAR | 1 | XFELD | ||||
DELETE_IND | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | BBP_NO_ROUNDING | CHAR | 1 | XFELD | ||||
TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
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 | |||
VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
PR_CLOSED | Purchase Requisition Closed | EBAKZ | CHAR | 1 | XFELD | ||||
ACKNOWL_NO | Order acknowledgment number | BBP_LABNR | CHAR | 20 | TEXT20 | ||||
CO_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
GR_IND | Goods Receipt Indicator | BBP_BAPI_WEPOS_PI | CHAR | 1 | XFELD | ||||
IR_IND | Invoice Receipt Indicator | BBP_BAPI_REPOS_PI | CHAR | 1 | XFELD | ||||
GR_BASEDIV | Indicator: GR-Based Invoice Verification | BBP_BAPI_WEBRE_PI | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP structure BBPS_IF_BAPIEKPOC_PI using ABAP code?
As BBPS_IF_BAPIEKPOC_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_IF_BAPIEKPOC_PI as there is no data to select.How to access SAP table BBPS_IF_BAPIEKPOC_PI
Within an ECC or HANA version of SAP you can also view further information about BBPS_IF_BAPIEKPOC_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