BBPS_IF_BAPIEKPOC_PI SAP (EBP: Transfer Structure Purchase Order Item) Structure details

Dictionary Type: Structure
Description: EBP: Transfer Structure Purchase Order Item




ABAP Code to SELECT data from BBPS_IF_BAPIEKPOC_PI
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_NUMBERPurchasing Document Number EBELNCHAR10Assigned to domainALPHAEBELNBESMEKK_C
PO_ITEMItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
ADDRESSAddress ADRNRCHAR10Assigned to domainALPHAADRNR
MATERIALMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
PUR_MATMaterial Number EMATNRCHAR18Assigned to domainMATN1MATNRMAT
INFO_RECNumber of Purchasing Info Record INFNRCHAR10Assigned to domainALPHAINFNRINFMEIN_C
ITEM_CATItem Category in Purchasing Document PSTYPCHAR1Assigned to domainPSTYP
ACCTASSCATAccount Assignment Category KNTTPCHAR1Assigned to domainKNTTPKNT
AGREEMENTNumber of Principal Purchase Agreement KONNRCHAR10Assigned to domainALPHAEBELNKTR
AGMT_ITEMItem Number of Principal Purchase Agreement KTPNRNUMC5Assigned to domainEBELP
STORE_LOCStorage Location LGORT_DCHAR4Assigned to domainLGORTLAG
MAT_GRPMaterial Group MATKLCHAR9Assigned to domainMATKLMKLS_WBWG
SHORT_TEXTShort Text TXZ01CHAR40TEXT40
DISTRIBDistribution indicator for multiple account assignment VRTKZCHAR1VRTKZ
PART_INVPartial Invoice Indicator TWRKZCHAR1TWRKZ
KANBAN_INDKanban indicator BBP_KBNKZCHAR1BBP_KBNKZ
PLANTPlant EWERKCHAR4Assigned to domainWERKSWRK
ALLOC_TBLAlloctation Table Number BBP_ABELNCHAR10ALPHABBP_ABELNABE
AT_ITEMItem number of allocation table BBP_ABELPNUMC5BBP_ABELP
UNITPurchase Order Unit of Measure BSTMEUNIT3T006CUNITMEINS
NET_PRICENet Price in Purchasing Document (in Document Currency) BBP_BPREIBAPIDEC23(4) BAPICURR
PRICE_UNITPrice Unit EPEINDEC5DEC5
CONV_NUM1Numerator for Conversion of Order Price Unit into Order Unit BBP_BPUMZDEC5UMBSZ
CONV_DEN1Denominator for the Conversion of OPUn in OU BBP_BPUMNDEC5UMBSN
ORDERPR_UNOrder Price Unit (purchasing) BBP_BBPRMUNIT3T006CUNITMEINS
PCKG_NOPackage number PACKNONUMC10Assigned to domainPACKNO
PROMOTIONCOUPON WAKTIONCHAR10Assigned to domainALPHAWAKTIONWAK
ACKN_REQDOrder Acknowledgment Requirement BBP_KZABSCHAR1XFELD
TRACKINGNORequirement Tracking Number BEDNRCHAR10CHAR10
PLAN_DELPlanned delivery time in days BBP_EPLIFDEC3DEC3
RET_ITEMReturns Item BBP_RETPOCHAR1XFELD
AT_RELEVRelevant to allocation table BBP_AURELCHAR1BBP_AUREL
VEND_MATMaterial number used by vendor IDNLF22CHAR22IDNEX22
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
PO_PRICEIndicator: adopt price - do not use info record BBP_BAPI_BPUEBCHAR1XFELD
SHIPPINGShipping instructions BBP_EVERSCHAR2BBP_EVERS
ITEM_CAT_EXTItem Category in Purchasing Document EPSTPCHAR1EPSTP
PO_UNIT_ISOOrder unit in ISO code BSTME_ISOCHAR3T006IISOCD_UNIT
ORDERPR_UN_ISOISO Code for Purchase Order Price Unit BBP_RM_ISOCHAR3T006IISOCD_UNIT
PREQ_NAMEName of Requisitioner/Requester AFNAMCHAR12AFNAM
DISP_QUANPO quantity: total of all sched. lines for display purposes BBP_BSTMG_DISPQUAN13(3) MENG13
QUAL_INSPStock type BBP_INSMKCHAR1BBP_INSMK
NO_MORE_GR'Delivery Completed' Indicator BBP_ELIKZCHAR1XFELD
DELETE_INDDeletion Indicator in Purchasing Document ELOEKCHAR1ELOEK
NO_ROUNDINGIndicator: Suppress Rounding in Purchase Order Item BBP_NO_ROUNDINGCHAR1XFELD
TAX_CODETax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
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
VAL_TYPEValuation Type BWTAR_DCHAR10Assigned to domainBWTARBWT
PR_CLOSEDPurchase Requisition Closed EBAKZCHAR1XFELD
ACKNOWL_NOOrder acknowledgment number BBP_LABNRCHAR20TEXT20
CO_CODECompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
GR_INDGoods Receipt Indicator BBP_BAPI_WEPOS_PICHAR1XFELD
IR_INDInvoice Receipt Indicator BBP_BAPI_REPOS_PICHAR1XFELD
GR_BASEDIVIndicator: GR-Based Invoice Verification BBP_BAPI_WEBRE_PICHAR1XFELD

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 as

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


Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!