BBPS_IF_BAPIMEPOHEADER_PI SAP (Purchase Order Header Data - Extended Interface) Structure details

Dictionary Type: Structure
Description: Purchase Order Header Data - Extended Interface




ABAP Code to SELECT data from BBPS_IF_BAPIMEPOHEADER_PI
Related tables to BBPS_IF_BAPIMEPOHEADER_PI
Access table BBPS_IF_BAPIMEPOHEADER_PI




Structure field list including key, data, relationships and ABAP select examples

BBPS_IF_BAPIMEPOHEADER_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 "Purchase Order Header Data - Extended Interface" 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_BAPIMEPOHEADER_PI TYPE BBPS_IF_BAPIMEPOHEADER_PI.

The BBPS_IF_BAPIMEPOHEADER_PI table consists of various fields, each holding specific information or linking keys about Purchase Order Header Data - Extended Interface data available in SAP. These include COMP_CODE (Company Code), DOC_TYPE (Purchasing Document Type), DELETE_IND (Deletion Indicator in Purchasing Document), STATUS (Status of Purchasing Document).. 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_BAPIMEPOHEADER_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 BBP_BAPI_EBELN_PICHAR10ALPHABBP_BAPI_EBELN_PIBES
COMP_CODECompany Code BBP_BAPI_BUKRS_PICHAR4BBP_BAPI_BUKRS_PIBUK
DOC_TYPEPurchasing Document Type BBP_BAPI_ESART_PICHAR4BBP_BAPI_BSART_PI
DELETE_INDDeletion Indicator in Purchasing Document BBP_BAPI_ELOEK_PICHAR1BBP_BAPI_ELOEK_PI
STATUSStatus of Purchasing Document BBP_BAPI_ESTAK_PICHAR1BBP_BAPI_ESTAK_PI
CREAT_DATEDate on Which the Record was Created BBP_BAPI_ERDAT_PIDATS8BBP_BAPI_DATUM_PI
CREATED_BYName of Person who Created the Object BBP_BAPI_ERNAM_PICHAR12BBP_BAPI_USNAM_PI
ITEM_INTVLItem Interval BBP_BAPI_PINCR_PINUMC5BBP_BAPI_PINCR_PI
VENDORAccount Number of the Supplier BBP_BAPI_ELIFN_PICHAR10ALPHABBP_BAPI_LIFNR_PILIF
LANGULanguage Key BBP_BAPI_SPRAS_PILANG1ISOLABBP_BAPI_SPRAS_PISPR
LANGU_ISOISO Code for Language Key BBP_BAPI_SPRAS_ISO_PICHAR2BBP_BAPI_LAISO_PI
PMNTTRMSTerms of Payment Key BBP_BAPI_DZTERM_PICHAR4BBP_BAPI_ZTERM_PI
DSCNT1_TOCash (Prompt Payment) Discount Days BBP_BAPI_DZBDET_PIDEC3BBP_BAPI_ZBDXT_PI
DSCNT2_TOCash (Prompt Payment) Discount Days BBP_BAPI_DZBDET_PIDEC3BBP_BAPI_ZBDXT_PI
DSCNT3_TOCash (Prompt Payment) Discount Days BBP_BAPI_DZBDET_PIDEC3BBP_BAPI_ZBDXT_PI
DSCT_PCT1Percentage for First Cash Discount BBP_BAPI_DZBD1P_PIDEC5(3) BBP_BAPI_PRZ23_PI
DSCT_PCT2Percentage for Second Cash Discount BBP_BAPI_DZBD2P_PIDEC5(3) BBP_BAPI_PRZ23_PI
PURCH_ORGPurchasing Organization BBP_BAPI_EKORG_PICHAR4BBP_BAPI_EKORG_PIEKO
PUR_GROUPPurchasing Group BBP_BAPI_BKGRP_PICHAR3BBP_BAPI_EKGRP_PIEKG
CURRENCYCurrency Key BBP_BAPI_WAERS_PICUKY5Assigned to domainWAERSFWS
CURRENCY_ISOISO Code Currency BBP_BAPI_WAERS_ISO_PICHAR3BBP_BAPI_ISOCD_PI
EXCH_RATEExchange Rate BBP_BAPI_WKURS_PIDEC9(5) EXCRTBBP_BAPI_KURSP_PI
EX_RATE_FXIndicator: Fixing of Exchange Rate BBP_BAPI_KUFIX_PICHAR1XFELD
DOC_DATEPurchasing Document Date BBP_BAPI_EBDAT_PIDATS8BBP_BAPI_DATUM_PI
VPER_STARTValidity Period Start BBP_BAPI_KDATB_PIDATS8BBP_BAPI_DATUM_PI
VPER_ENDValidity Period End BBP_BAPI_KDATE_PIDATS8BBP_BAPI_DATUM_PI
WARRANTYWarranty Date BBP_BAPI_MM_GWLDT_PIDATS8BBP_BAPI_DATUM_PI
QUOTATIONRFx Response Number BBP_BAPI_ANGNR_PICHAR10BBP_BAPI_ANGNR_PI
QUOT_DATEBid Submission Date BBP_BAPI_IHRAN_PIDATS8BBP_BAPI_DATUM_PI
REF_1Your Reference BBP_BAPI_IHREZ_PICHAR12TEXT12
SALES_PERSResponsible Salesperson at Vendor's Office BBP_BAPI_EVERK_PICHAR30TEXT30
TELEPHONEVendor's Telephone Number BBP_BAPI_TELF0_PICHAR16TEXT16
SUPPL_VENDSupplying Vendor BBP_BAPI_LLIEF_PICHAR10ALPHABBP_BAPI_LIFNR_PILIF
CUSTOMERCustomer Number BBP_BAPI_KUNNR_PICHAR10ALPHABBP_BAPI_KUNNR_PIKUN
AGREEMENTNumber of Principal Purchase Agreement BBP_BAPI_KONNR_PICHAR10ALPHABBP_BAPI_EBELN_PIKTR
GR_MESSAGEIndicator: Goods Receipt Message BBP_BAPI_WEAKT_PICHAR1XFELD
SUPPL_PLNTSupplying (Issuing) Plant in Case of Stock Transport Order BBP_BAPI_RESWK_PICHAR4BBP_BAPI_WERKS_PI
INCOTERMS1Incoterms (Part 1) BBP_BAPI_INCO1_PICHAR3BBP_BAPI_INCO1_PI
INCOTERMS2Incoterms (Part 2) BBP_BAPI_INCO2_PICHAR28BBP_BAPI_INCO2_PI
COLLECT_NOCollective Number for Quotations BBP_BAPI_SUBMI_PICHAR10CHAR10
DIFF_INVDifferent Invoicing Party BBP_BAPI_LIFRE_PICHAR10ALPHABBP_BAPI_LIFNR_PI
OUR_REFOur Reference BBP_BAPI_UNSEZ_PICHAR12TEXT12
LOGSYSTEMLogical System BBP_BAPI_LOGSYSTEM_PICHAR10ALPHABBP_BAPI_LOGSYS_PI
SUBITEMINTItem Interval for Subitems BBP_BAPI_UPINC_PINUMC5BBP_BAPI_PINCR_PI
PO_REL_INDRelease Indicator: Purchasing Document BBP_BAPI_FRGKE_PICHAR1BBP_BAPI_FRGKE_PI
REL_STATUSRelease Status BBP_BAPI_FRGZU_PICHAR8BBP_BAPI_FRGZU_PI
VAT_CNTRYCountry of Sales Tax ID Number BBP_BAPI_STCEG_L_PICHAR3BBP_BAPI_LAND1_PILND
VAT_CNTRY_ISOISO Country Code for VAT Registration Number BBP_BAPI_STCEG_L_ISO_PICHAR2BBP_BAPI_INTCA_PI
REASON_CANCELReason for Rejection BBP_BAPI_ABSGR_PINUMC2BBP_BAPI_NUMC02_PI

Key field Non-key field



How do I retrieve data from SAP structure BBPS_IF_BAPIMEPOHEADER_PI using ABAP code?

As BBPS_IF_BAPIMEPOHEADER_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_BAPIMEPOHEADER_PI as there is no data to select.

How to access SAP table BBPS_IF_BAPIMEPOHEADER_PI

Within an ECC or HANA version of SAP you can also view further information about BBPS_IF_BAPIMEPOHEADER_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).


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