BBPS_PO_ITEM_ICU_PA_BADI SAP (Item Data Purchasing Organization (BBP_PGRP_ASSIGN_BADI)) Structure details

Dictionary Type: Structure
Description: Item Data Purchasing Organization (BBP_PGRP_ASSIGN_BADI)




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




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

BBPS_PO_ITEM_ICU_PA_BADI 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 "Item Data Purchasing Organization (BBP_PGRP_ASSIGN_BADI)" 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_PO_ITEM_ICU_PA_BADI TYPE BBPS_PO_ITEM_ICU_PA_BADI.

The BBPS_PO_ITEM_ICU_PA_BADI table consists of various fields, each holding specific information or linking keys about Item Data Purchasing Organization (BBP_PGRP_ASSIGN_BADI) data available in SAP. These include PARENT (Parent GUID), ITM_TYPE (Item Category), NUMBER_INT (Item Number), NUMBER_EXT (External Item 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: Can be enhanced (character-type or numeric)


SAP BBPS_PO_ITEM_ICU_PA_BADI 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
GUIDGlobally Unique identifier BBP_GUIDRAW16SYSUUID
PARENTParent GUID BBP_PGUIDRAW16SYSUUID
ITM_TYPEItem Category CRMT_ITEM_TYPE_DBCHAR4Assigned to domainCRM_ITEM_TYPE
NUMBER_INTItem Number BBP_ITEM_NONUMC10CRM_ITEM_NO
NUMBER_EXTExternal Item Number BBP_ITEM_NO_EXTNUMC10
PRODUCTProduct GUID BBP_PRODUCTRAW16SYSUUID
DESCRIPTIONShort Text TXZ01CHAR40TEXT40
CATEGORYCategory GUID COMT_CATEGORY_GUIDRAW16SYSUUID
CATEGORY_IDCategory ID COMT_CATEGORY_IDCHAR20COM_CATEGORY_IDCOM_CATEGORY_IDCOM_CAT_HIER
SCHEMA_TYPEStandard Schema Type SCHEMA_TYPECHAR10Assigned to domainCOM_SCHEMA_TYPE
CT_CATEGORY_IDCategory Name BBP_CT_CATEGORY_IDCHAR60CHAR60
ITM_EX_CT_UN_IDUnique Key in External Category BBP_ITM_EX_CT_UN_IDCHAR40CHAR40
MANU_PRODManufacturer Part Number MFRPNCHAR40CHAR40
MFR_NO_EXTExternal manufacturer code name or number EMNFRCHAR10CHAR10
CATALOGIDCatalog ID from which the line was selected CATALOGCHAR20BBP_WS_SERVICE_ID
CATALOGITEMCatalog Item (Unique Key) CATALOGITEMCHAR40CATALOGITEM
EXT_QUOTE_IDNumber of an External RFx Response BBP_EXT_QUOTE_IDCHAR35
EXT_QUOTE_ITEMItem of an External RFx Response BBP_EXT_QUOTE_ITEMNUMC10
QUANTITYQuantity in Order Unit BBP_MNGQUAN13(3) MENG13
UNITUnit of Measurement BBP_UNITUNIT3Assigned to domainCUNITMEINS
DEL_INDDeletion Indicator SRM Purchasing Document BBP_DEL_INDCHAR1XFELD
ORDERED_PRODProduct Name Entered CRMT_ORDERED_PROD_DBCHAR54CRM_ORDERED_PROD
PRODUCT_SRC_SYSBusiness Document Service: ID of Logical System BBP_LOGSYSCHAR10CHAR10
PRICENet Price BBP_PRICECURR13(2) WERT7
PRICE_UNITPrice Unit EPEINDEC5DEC5
SUBTYPESpecification Purchase Item (e.g. Direct Material/Hierarch.) BBP_I_SUBTYPECHAR2BBP_I_SUBTYPE
GROSS_PRICEGross Price BBP_GROSS_PRICECURR13(2) WERT7
CATALOG_PRICECatalog Price BBP_CATALOG_PRICECURR13(2) WERT7
DEL_DATCATDate type (day, week, month, interval) LPEIN_INTCHAR1PRGRS
DELIV_DATEItem Delivery Date EINDTDATS8DATUM
DELIV_TIMEDelivery Time of the Item BBP_DELIV_TIMETIMS6TIME
FINAL_INVFinal invoice indicator BBP_EREKZCHAR1XFELD
FINAL_ENTRYFinal Entry Indicator (Goods/Services) BBP_FINAL_ENTRYCHAR1XFELD
VPER_STARTTimeframe From BBP_VPER_STARTDATS8DATUM
VPER_ENDTimeframe To BBP_VPER_ENDDATS8DATUM
PARTNER_PRODProduct Number of Vendor BBP_PARTNER_PRODCHAR40PRSHTEXT40
PRODUCT_TYPEProduct Type COMT_PRODUCT_TYPECHAR2Assigned to domainCOM_PRODUCT_TYPECOM_PRODUCT_TYPECOM_PR_TYPE_ACTIVE
CTR_LOG_SYSLogical System from Which the Contract Originates BBP_CTR_LOG_SYSTEMCHAR10Assigned to domainALPHALOGSYS
CTR_GUIDContract Template Item GUID BBP_CTR_I_GUIDRAW16SYSUUID
CTR_ITEM_NUMBERNumber of Contract Item BBP_CTR_ITEMNUMC10CRM_ITEM_NO
CTR_HDR_NUMBERContract Number BBP_CTR_IDCHAR10ALPHACRM_OBJECT_IDBBPH_CTR_LOCAL
CTR_HDR_GUIDGUID Contract BBP_CTR_H_GUIDRAW16SYSUUID
EXT_DEMIDExternal Requirement Number BBP_EXT_DEMIDCHAR32CHAR32
EXT_DEM_POSIDExternal Requirement Tracking Number BBP_EXT_DEM_POSIDCHAR32CHAR32
EXT_DEM_LOGSYSLogical System from where an External Requirement Comes BBP_EXT_DEM_LOGSYSCHAR10Assigned to domainALPHALOGSYS
DP_STGE_LOCStorage Location LGORT_DCHAR4Assigned to domainLGORTLAG
DP_SP_STK_INDKey for Special Stock Section BBPCIF_CIFSSKEYCHAR16BBPCIF_CIFSSKEY
SRC_OBJECT_TYPEObject Type of Reference Item BBP_SRC_I_OBJ_TYPCHAR10Assigned to domainOJ_NAME
SRC_GUIDReference Item GUID BBP_SRC_I_GUIDRAW16SYSUUID
SRC_ITM_IDUnique ID of a Template Item BBP_SRC_ITM_IDCHAR20BBP_SRC_ITM_ID
SRC_LOG_SYSLogical System of Template Document (Vacant if in Loc. Sys.) BBP_SRC_LOG_SYSCHAR10Assigned to domainALPHALOGSYS
ORIGIN_ORDER_IDOrigninal Customer's PO No. for Third Party Transaction BBP_ORIGIN_ORDER_IDCHAR35CHAR35
ORIGIN_ITEM_IDOrignl Customer Purchase Order Item No. - Third Party Trans. BBP_ORIGIN_ORDER_ITEM_IDNUMC10NUMC10
GROUPING_LEVELSpecifies How Hierarchy Positions are to be Managed BBP_GROUPING_LEVELCHAR1BBP_GROUPING_LEVEL
INCOTERM_KEYIncoterm Key BBP_INCOTERM_KEYCHAR3Assigned to domainBBP_INCOTERM_KEY
INCOTERM_LOCIncoterm Location BBP_INCOTERM_LOCATIONCHAR28BBP_INCOTERM_LOCATION
BE_LOG_SYSTEMLogical System of Logistics Backend BE_LOG_SYSTEMCHAR10Assigned to domainALPHALOGSYS
BE_OBJ_ITEMFollow-On Object Item in Back-End System BE_OBJ_ITEMCHAR10BBP_REF_ITEM
BE_OBJECT_TYPEFollow-On Document Object Type in Back-End System BE_OBJECT_TYPECHAR10Assigned to domainOJ_NAME
BE_OBJECT_IDFollow-On Document Object ID in Back-End System BE_OBJECT_IDCHAR20BBP_BE_OBJECT_ID
BE_REFOBJ_TYPEReference Object Type in Back-End System BE_REFOBJ_TYPECHAR10Assigned to domainOJ_NAME
BE_REFOBJReference Object in Back-End System BE_REFOBJCHAR20BBP_BE_OBJECT_ID
BE_REFOBJ_ITEMReference Object Item in Back-End System BE_REFOBJ_ITEMCHAR10BBP_REF_ITEM
BE_REFOBJ_SBITMReference Object Sub-Position in Backend System BE_REFOBJ_SBITMCHAR20CHAR20
BE_REFOBJ_TYPE2Reference Object Type in Back-End System BE_REFOBJ_TYPECHAR10Assigned to domainOJ_NAME
BE_REFOBJ2Reference Object in Back-End System BE_REFOBJCHAR20BBP_BE_OBJECT_ID
BE_REFOBJ_ITEM2Reference Object Item in Back-End System BE_REFOBJ_ITEMCHAR10BBP_REF_ITEM
BE_REFOBJ_FYEAR2Reference Document Object - Fiscal Year in Back-End System BE_FI_YEARNUMC4GJAHRGJAHR
BE_STGE_LOCStorage Location LGORT_DCHAR4Assigned to domainLGORTLAG
BE_PLANTPlant BE_EWERKCHAR4Assigned to domainWERKSWRK
BE_BATCHBatch Number CHARG_DCHAR10Assigned to domainCHARGCHA
BE_VAL_TYPEValuation Type BWTAR_DCHAR10Assigned to domainBWTARBWT
BE_MOVE_REASReason for Movement BE_GRBEWNUMC4BBP_MB_GRBEW
BE_EXPERYDATEShelf Life Expiration Date BBP_VFDATDATS8DATUM
BE_PUR_GROUPPurchasing Group EKGRPCHAR3Assigned to domainEKGRPEKG
BE_PUR_ORGPurchasing Organization EKORGCHAR4Assigned to domainEKORGEKO
BE_CO_CODECompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
BE_DOC_TYPEPurchase Requisition Document Type BBSRTCHAR4Assigned to domainBSARTBBA
BE_ACCREQUIREDAccount Assignment for Logical Backend Required BE_ACCREQUIREDCHAR1BE_ACCREQUIRED
BE_SP_STK_INDKey for Special Stock Section BBPCIF_CIFSSKEYCHAR16BBPCIF_CIFSSKEY
BE_INFO_RECNumber of Purchasing Info Record INFNRCHAR10Assigned to domainALPHAINFNRINFMEIN_C
BE_MOVE_TYPEMovement Type (Inventory Management) BWARTCHAR3Assigned to domainBWARTBWA
BE_PACKNOPackage number PACKNONUMC10Assigned to domainPACKNO
BE_INTROWInternal line number for limits BBP_INTROWNUMC10NUMC10
BE_ITEM_TEXTShort Text of a Service Purchase Order Item BBP_BE_ITEM_TEXTCHAR40CHAR40
BE_PO_PRICEPrice from Backend BBP_BE_PO_PRICECHAR1BPUEB
BE_UNLOAD_PTUnloading Point in Backend BBP_UNLOAD_PTCHAR25CHAR25
BE_DEL_INDDeletion Indicator in Backend Documents BBP_BE_DEL_INDCHAR1XFELD
BE_TRACKING_NORequirement Tracking Number BEDNRCHAR10CHAR10
ICC_BR_STEUCBrazilian NCM Code ITL_NCMCHAR16CRMC_TAX_TCODECHAR16
ICC_BR_MATUSEMaterial Usage ITL_MAT_USAGECHAR1ITL_MAT_USAGE
ICC_BR_MATORGOrigin of the material ITL_NF_MATORGCHAR1ITL_NF_MATORG
ICC_BR_OWNPROProduced in-house ITL_OWNPROCHAR1XFELD
ICC_BR_INDUSTMaterial CFOP category ITL_NF_INDUS3CHAR2ITL_NF_INDUS3
ICC_IN_TXJCDTax Tariff Code CRMT_TAX_TARIFF_CODECHAR16CHAR16

Key field Non-key field



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

As BBPS_PO_ITEM_ICU_PA_BADI 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_PO_ITEM_ICU_PA_BADI as there is no data to select.

How to access SAP table BBPS_PO_ITEM_ICU_PA_BADI

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