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BBPS_IF_BAPIMEPOITEM SAP (Purchase order item) Structure details

Dictionary Type: Structure
Description: Purchase order item

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

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

BBPS_IF_BAPIMEPOITEM 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 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_BAPIMEPOITEM TYPE BBPS_IF_BAPIMEPOITEM.

The BBPS_IF_BAPIMEPOITEM table consists of various fields, each holding specific information or linking keys about Purchase order item data available in SAP. These include DELETE_IND (Deletion indicator in purchasing document), SHORT_TEXT (Short text), MATERIAL (Material number), MATERIAL_EXTERNAL (Long material number (future development) for MATERIAL field).. 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_BAPIMEPOITEM 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_ITEM	Item number of purchasing document	BBP_BAPI_EBELP	NUMC	5	Assigned to domain		BBP_BAPI_EBELP	BSP
DELETE_IND	Deletion indicator in purchasing document	BBP_BAPI_ELOEK	CHAR	1			BBP_BAPI_ELOEK
SHORT_TEXT	Short text	BBP_BAPI_TXZ01	CHAR	40			TEXT40
MATERIAL	Material number	BBP_BAPI_MATNR	CHAR	18		MATN1	BBP_BAPI_MATNR	MAT
MATERIAL_EXTERNAL	Long material number (future development) for MATERIAL field	BBP_BAPI_MGV_MATERIAL_EXTERNAL	CHAR	40			BBP_BAPI_CHAR40
MATERIAL_GUID	External GUID (future development) for MATERIAL field	BBP_BAPI_MGV_MATERIAL_GUID	CHAR	32			BBP_BAPI_CHAR32
MATERIAL_VERSION	Version number (future development) for MATERIAL field	BBP_BAPI_MGV_MATERIAL_VERSION	CHAR	10			CHAR10
EMATERIAL	Material number	BBP_BAPI_EMATNR	CHAR	18	Assigned to domain	MATN1	MATNR	MAT
EMATERIAL_EXTERNAL	Long material number (future development) for MATERIAL field	BBP_BAPI_MGV_MATERIAL_EXTERNAL	CHAR	40			BBP_BAPI_CHAR40
EMATERIAL_GUID	External GUID (future development) for MATERIAL field	BBP_BAPI_MGV_MATERIAL_GUID	CHAR	32			BBP_BAPI_CHAR32
EMATERIAL_VERSION	Version number (future development) for MATERIAL field	BBP_BAPI_MGV_MATERIAL_VERSION	CHAR	10			CHAR10
PLANT	Plant	BBP_BAPI_EWERK	CHAR	4			BBP_BAPI_WERKS	WRK
STGE_LOC	Storage location	BBP_BAPI_LGORT_D	CHAR	4			BBP_BAPI_LGORT	LAG
TRACKINGNO	Requirement tracking number	BBP_BAPI_BEDNR	CHAR	10			BBP_BAPI_CHAR10
MATL_GROUP	Material Group	BBP_BAPI_MATKL	CHAR	9	Assigned to domain		BBP_BAPI_MATKL	MKL
INFO_REC	Number of purchasing info record	BBP_BAPI_INFNR	CHAR	10	Assigned to domain	ALPHA	INFNR	INF
VEND_MAT	Material number used by vendor	BBP_BAPI_IDNLF	CHAR	35			BBP_BAPI_IDNEX
QUANTITY	Purchase order quantity	BBP_BAPI_BSTMG	QUAN	13(3)			MENG13
PO_UNIT	Order unit	BBP_BAPI_BSTME	UNIT	3	Assigned to domain	CUNIT	MEINS
PO_UNIT_ISO	Order unit in ISO code	BBP_BAPI_BSTME_ISO	CHAR	3			BBP_BAPI_ISOCD_UNIT
ORDERPR_UN	Order price unit (purchasing)	BBP_BAPI_BBPRM	UNIT	3	Assigned to domain	CUNIT	BBP_BAPI_MEINS
ORDERPR_UN_ISO	ISO code for purchase order price unit	BBP_BAPI_BBPRM_ISO	CHAR	3			BBP_BAPI_ISOCD_UNIT
CONV_NUM1	Numerator for conversion of order price unit into order unit	BBP_BAPI_BPUMZ	DEC	5			BBP_BAPI_UMBSZ
CONV_DEN1	Denominator for conv. of order price unit into order unit	BBP_BAPI_BPUMN	DEC	5			BBP_BAPI_UMBSN
NET_PRICE	Currency amount for BAPIS (with 9 decimal places)	BBP_BAPI_BAPICUREXT	DEC	28(9)			BAPICUREXT
PRICE_UNIT	Price Unit	BBP_BAPI_EPEIN	DEC	5			DEC5
GR_PR_TIME	Goods receipt processing time in days	BBP_BAPI_WEBAZ	DEC	3			BBP_BAPI_DEC3
TAX_CODE	Tax code	BBP_BAPI_MWSKZ	CHAR	2	Assigned to domain		BBP_BAPI_MWSKZ
BON_GRP1	Settlement group 1 (Purchasing)	BBP_BAPI_EBONU	CHAR	2			BBP_BAPI_EBONU
QUAL_INSP	Stock type	BBP_BAPI_INSMK	CHAR	1			BBP_BAPI_INSMK
INFO_UPD	Indicator: Update info record	BBP_BAPI_SPINF	CHAR	1			BBP_BAPI_SPINF
PRNT_PRICE	Price Printout	BBP_BAPI_PRSDR	CHAR	1			XFELD
EST_PRICE	Estimated price indicator	BBP_BAPI_SCHPR	CHAR	1			XFELD
REMINDER1	Number of days for first reminder/urging letter (expediter)	BBP_BAPI_MAHN1	DEC	3			BBP_BAPI_MAHNT
REMINDER2	Number of days for second reminder/urging letter (expediter)	BBP_BAPI_MAHN2	DEC	3			BBP_BAPI_MAHNT
REMINDER3	Number of days for third reminder/urging letter (expediter)	BBP_BAPI_MAHN3	DEC	3			BBP_BAPI_MAHNT
OVER_DLV_TOL	Overdelivery tolerance limit	BBP_BAPI_UEBTO	DEC	3(1)			BBP_BAPI_PRZ21
UNLIMITED_DLV	Indicator: Unlimited overdelivery allowed	BBP_BAPI_UEBTK	CHAR	1			XFELD
UNDER_DLV_TOL	Underdelivery tolerance limit	BBP_BAPI_UNTTO	DEC	3(1)			BBP_BAPI_PRZ21
VAL_TYPE	Valuation type	BBP_BAPI_BWTAR_D	CHAR	10			BBP_BAPI_BWTAR	BWT
NO_MORE_GR	'Delivery completed' indicator	BBP_BAPI_ELIKZ	CHAR	1			XFELD
FINAL_INV	Final invoice indicator	BBP_BAPI_EREKZ	CHAR	1			XFELD
ITEM_CAT	Item category in purchasing document	BBP_BAPI_PSTYP	CHAR	1			BBP_BAPI_PSTYP
ACCTASSCAT	Account assignment category	BBP_BAPI_KNTTP	CHAR	1			BBP_BAPI_KNTTP	KNT
DISTRIB	Distribution indicator for multiple account assignment	BBP_BAPI_VRTKZ	CHAR	1			BBP_BAPI_VRTKZ
PART_INV	Partial invoice indicator	BBP_BAPI_TWRKZ	CHAR	1			BBP_BAPI_TWRKZ
GR_IND	Goods receipt indicator	BBP_BAPI_WEPOS	CHAR	1			XFELD
GR_NON_VAL	Goods receipt, non-valuated	BBP_BAPI_WEUNB	CHAR	1			XFELD
IR_IND	Invoice receipt indicator	BBP_BAPI_REPOS	CHAR	1			XFELD
FREE_ITEM	Free item	BBP_BAPI_UMSON	CHAR	1			XFELD
GR_BASEDIV	Indicator: GR-based invoice verification	BBP_BAPI_WEBRE	CHAR	1			XFELD
ACKN_REQD	Order acknowledgment requirement	BBP_BAPI_KZABS	CHAR	1			XFELD
ACKNOWL_NO	Order acknowledgment number	BBP_BAPI_LABNR	CHAR	20			BBP_BAPI_TEXT20
AGREEMENT	Number of principal purchase agreement	BBP_BAPI_KONNR	CHAR	10		ALPHA	BBP_BAPI_EBELN	KTR
AGMT_ITEM	Item number of the principal agreement	BBP_BAPI_KTPNR	NUMC	5	Assigned to domain		BBP_BAPI_EBELP
SHIPPING	Shipping instructions	BBP_BAPI_EVERS	CHAR	2			BBP_BAPI_EVERS
CUSTOMER	Customer	BBP_BAPI_EKUNNR	CHAR	10		ALPHA	BBP_BAPI_KUNNR	KUN
COND_GROUP	Condition group with vendor	BBP_BAPI_EKKOG	CHAR	4			BBP_BAPI_CHAR4
NO_DISCT	No cash discount granted on this item	BBP_BAPI_ESKTOF	CHAR	1			XFELD
PLAN_DEL	Planned delivery time in days	BBP_BAPI_EPLIF	DEC	3			BBP_BAPI_DEC3
NET_WEIGHT	Net weight	BBP_BAPI_ENTGE	QUAN	13(3)			BBP_BAPI_MENG13
WEIGHTUNIT	Unit of weight	BBP_BAPI_EGEWE	UNIT	3	Assigned to domain	CUNIT	BBP_BAPI_MEINS
WEIGHTUNIT_ISO	ISO code for unit of weight	BBP_BAPI_EGEWE_ISO	CHAR	3			BBP_BAPI_ISOCD_UNIT
TAXJURCODE	Jurisdiction for tax calculation - tax jurisdiction code	BBP_BAPI_TXJCD	CHAR	15	Assigned to domain		BBP_BAPI_TXJCD	TXJ
CTRL_KEY	Control key for quality management in procurement	BBP_BAPI_QSSPUR	CHAR	8			BBP_BAPI_QSSPUR
CONF_CTRL	Confirmation control key	BBP_BAPI_BSTAE	CHAR	4			BBP_BAPI_BSTAE
REV_LEV	Revision level	BBP_BAPI_REVLV	CHAR	2		NUMCV	BBP_BAPI_REVLV	RVS
FUND	Fund	BBP_BAPI_BP_GEBER	CHAR	10	Assigned to domain		BBP_BAPI_BP_GEBER	FIC
FUNDS_CTR	Funds center	BBP_BAPI_FISTL	CHAR	16	Assigned to domain		BBP_BAPI_FISTL	FIS
CMMT_ITEM	Commitment item	BBP_BAPI_FIPOS	CHAR	14	Assigned to domain		BBP_BAPI_FIPOS	FIP
PRICEDATE	Price Determination (Pricing) Date Control	BBP_BAPI_MEPRF	CHAR	1			MEPRF
PRICE_DATE	Date of price determination	BBP_BAPI_PREDT	DATS	8			BBP_BAPI_DATUM
GROSS_WT	Gross weight	BBP_BAPI_BRGEW	QUAN	13(3)			BBP_BAPI_MENG13
VOLUME	Volume	BBP_BAPI_VOLUM	QUAN	13(3)			MENG13
VOLUMEUNIT	Volume unit	BBP_BAPI_VOLEH	UNIT	3	Assigned to domain	CUNIT	BBP_BAPI_MEINS
VOLUMEUNIT_ISO	Volume unit in ISO code	BBP_BAPI_VOLEH_ISO	CHAR	3			BBP_BAPI_ISOCD_UNIT
INCOTERMS1	Incoterms (part 1)	BBP_BAPI_INCO1	CHAR	3			BBP_BAPI_INCO1
INCOTERMS2	Incoterms (part 2)	BBP_BAPI_INCO2	CHAR	28			BBP_BAPI_INCO2
PRE_VENDOR	Prior vendor	BBP_BAPI_KOLIF	CHAR	10		ALPHA	BBP_BAPI_LIFNR
VEND_PART	Vendor sub-range	BBP_BAPI_LTSNR	CHAR	6			BBP_BAPI_LTSNR
HL_ITEM	Higher-level item in purchasing documents	BBP_BAPI_UEBPO	NUMC	5	Assigned to domain		BBP_BAPI_EBELP
GR_TO_DATE	Latest possible goods receipt	BBP_BAPI_LEWED	DATS	8			BBP_BAPI_DATUM
SUPP_VENDOR	Vendor to be supplied/who is to receive delivery	BBP_BAPI_EMLIF	CHAR	10		ALPHA	BBP_BAPI_LIFNR
SC_VENDOR	Subcontracting vendor	BBP_BAPI_LBLKZ	CHAR	1			XFELD
KANBAN_IND	Kanban indicator	BBP_BAPI_KBNKZ	CHAR	1			BBP_BAPI_KBNKZ
ERS	Evaluated Receipt Settlement (ERS)	BBP_BAPI_XERSY	CHAR	1			XFELD
R_PROMO	Promotion	BBP_BAPI_WAKTION	CHAR	10		ALPHA	BBP_BAPI_WAKTION	WAK
POINTS	Number of points	BBP_BAPI_ANZPU	QUAN	13(3)			BBP_BAPI_MENG13
POINT_UNIT	Points unit	BBP_BAPI_PUNEI	UNIT	3	Assigned to domain	CUNIT	BBP_BAPI_MEINS
POINT_UNIT_ISO	ISO code for points unit	BBP_BAPI_PUNEI_ISO	CHAR	3			BBP_BAPI_ISOCD_UNIT
SEASON	Season category	BBP_BAPI_SAISO	CHAR	4			BBP_BAPI_SAISO
SEASON_YR	Season year	BBP_BAPI_SAISJ	CHAR	4		GJAHR	BBP_BAPI_CJAHR
BON_GRP2	Settlement group 2 (rebate settlement, Purchasing)	BBP_BAPI_EBON2	CHAR	2			BBP_BAPI_EBONU
BON_GRP3	Settlement group 3 (rebate settlement, Purchasing)	BBP_BAPI_EBON3	CHAR	2			BBP_BAPI_EBONU
SETT_ITEM	Item relevant to subsequent (end-of-period) settlement	BBP_BAPI_EBONY	CHAR	1			BBP_BAPI_XFELD
MINREMLIFE	Minimum Remaining Shelf Life	BBP_BAPI_MHDRZ	DEC	4			DEC4
RFQ_NO	RFQ number	BBP_BAPI_ANFNR	CHAR	10		ALPHA	BBP_BAPI_EBELN	ANF
RFQ_ITEM	Item number of RFQ	BBP_BAPI_ANFPS	NUMC	5	Assigned to domain		BBP_BAPI_EBELP
PREQ_NO	Purchase requisition number	BBP_BAPI_BANFN	CHAR	10		ALPHA	BBP_BAPI_BANFN	BAN	MBAN
PREQ_ITEM	Item number of purchase requisition	BBP_BAPI_BNFPO	NUMC	5	Assigned to domain		BBP_BAPI_BNFPO	BAP
REF_DOC	Reference document number	BBP_BAPI_REFBS	CHAR	10		ALPHA	BBP_BAPI_EBELN
REF_ITEM	Item of reference document	BBP_BAPI_REFPS	NUMC	5	Assigned to domain		BBP_BAPI_EBELP
SI_CAT	Sub-item category, purchasing document	BBP_BAPI_UPTYP	CHAR	1	Assigned to domain		BBP_BAPI_UPTYP
RET_ITEM	Returns item	BBP_BAPI_RETPO	CHAR	1			BBP_BAPI_XFELD
AT_RELEV	Relevant to allocation table	BBP_BAPI_AUREL	CHAR	1			BBP_BAPI_AUREL
ORDER_REASON	Reason for ordering	BBP_BAPI_BSGRU	CHAR	3			BBP_BAPI_BSGRU
BRAS_NBM	NBM Code (Brazil)	BBP_BAPI_J_1BNBMCO1	CHAR	16	Assigned to domain		BBP_BAPI_STEUC
MATL_USAGE	Material Where-Used List	BBP_BAPI_J_1BMATUSE	CHAR	1			BBP_BAPI_J_1BMATUSE
MAT_ORIGIN	Materialherkunft	BBP_BAPI_J_1BMATORG	CHAR	1			BBP_BAPI_J_1BMATORG
IN_HOUSE	Eigene Fertigung	BBP_BAPI_J_1BOWNPRO	CHAR	1			BBP_BAPI_XFELD
INDUS3	Material: CFOP-Typ	BBP_BAPI_J_1BINDUS3	CHAR	2		ALPHA	BBP_BAPI_J_1BINDUS3
INF_INDEX	Inflationsindex	BBP_BAPI_J_1AINDXP	CHAR	5	Assigned to domain		BBP_BAPI_J_1AINDXP
UNTIL_DATE	Inflationsindexdatum	BBP_BAPI_J_1AIDATEP	DATS	8			BBP_BAPI_J_1AUDATEP
DELIV_COMPL	'Outward delivery completed' indicator	BBP_BAPI_EGLKZ	CHAR	1			BBP_BAPI_XFELD
PART_DELIV	Partial delivery at item level (stock transfer)	BBP_BAPI_KZTUL	CHAR	1			BBP_BAPI_KZTUL
SHIP_BLOCKED	Item blocked for SD delivery	BBP_BAPI_NOVET	CHAR	1			BBP_BAPI_XFELD
PREQ_NAME	Name of requisitioner/requester	BBP_BAPI_AFNAM	CHAR	12			BBP_BAPI_AFNAM
PERIOD_IND_EXPIRATION_DATE	Period indicator for shelf life expiration date	BBP_BAPI_DATTP	CHAR	1		PERKZ	BBP_BAPI_DATTP		H_PERDKZ
INT_OBJ_NO	Configuration (internal object number)	BBP_BAPI_CUOBJ	NUMC	18			BBP_BAPI_CUOBJ	CUX
PCKG_NO	Package number	BBP_BAPI_PACKNO	NUMC	10	Assigned to domain		BBP_BAPI_PACKNO
BATCH	Batch number	BBP_BAPI_CHARG_D	CHAR	10	Assigned to domain		BBP_BAPI_CHARG	CHA
VENDRBATCH	Vendor batch number	BBP_BAPI_LICHN	CHAR	15			BBP_BAPI_LICHN
CALCTYPE	Pricing type	BBP_BAPI_KNPRS	CHAR	1			BBP_BAPI_KNPRS
GRANT_NBR	Grant	BBP_BAPI_GM_GRANT_NBR	CHAR	20	Assigned to domain	ALPHA	BBP_BAPI_GM_GRANT_NBR
CMMT_ITEM_LONG	Commitment item	BBP_BAPI_FM_FIPEX	CHAR	24			BBP_BAPI_FM_FIPEX	FPS
FUNC_AREA_LONG	Functional Area	BBP_BAPI_FKBER	CHAR	16	Assigned to domain		BBP_BAPI_FKBER	FBE
NO_ROUNDING	Indicator: suppress rounding in purchase order item	BBP_BAPI_NO_ROUNDING	CHAR	1			BBP_BAPI_XFELD
PO_PRICE	Indicator Price Transfer: 1 = Gross, 2 = Net	BBP_BAPI_PO_PRICE	CHAR	1			BBP_BPUEB
FUNDS_RES	Document No. Earmarked Funds	BBP_BAPI_KBLNR_FI	CHAR	10		ALPHA	BBP_BAPI_KBLNR_FI	KBL
RES_ITEM	Earmarked Funds: Document Item	BBP_BAPI_KBLPOS	NUMC	3	Assigned to domain		BBP_BAPI_KBLPOS	KBP
BUDGET_PERIOD	FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10	Assigned to domain		FM_BUDGET_PERIOD	BUDPER

Key field

Non-key field

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

As BBPS_IF_BAPIMEPOITEM 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_BAPIMEPOITEM as there is no data to select.

How to access SAP table BBPS_IF_BAPIMEPOITEM

Within an ECC or HANA version of SAP you can also view further information about BBPS_IF_BAPIMEPOITEM 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

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