BBPS_PROCUREMENT SAP (Determine Procurement Transaction Item - Transfer SC) Structure details
Description: Determine Procurement Transaction Item - Transfer SC
Related tables to BBPS_PROCUREMENT
Access table BBPS_PROCUREMENT
Structure field list including key, data, relationships and ABAP select examples
BBPS_PROCUREMENT 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 "Determine Procurement Transaction Item - Transfer SC" 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_PROCUREMENT TYPE BBPS_PROCUREMENT.
The BBPS_PROCUREMENT table consists of various fields, each holding specific information or linking keys about Determine Procurement Transaction Item - Transfer SC data available in SAP. These include PREQ_ITEM (Item Number of Purchase Requisition), CATALOG (Technical Key of a Web Service (for Example - a Catalog)), PUR_GROUP (Purchasing Group), PREQ_NAME (Name of Requisitioner/Requester).. 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_PROCUREMENT 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 |
| PREQ_ITEM | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
| CATALOG | Technical Key of a Web Service (for Example - a Catalog) | BBP_WS_SERVICE_ID | CHAR | 20 | BBP_WS_SERVICE_ID | ||||
| PUR_GROUP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| PREQ_NAME | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
| 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 | |
| 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 | ||||
| SHORT_TEXT | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| MAT_GRP | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| PLANT | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
| STORE_LOC | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| SUPPL_PLANT | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
| QUANTITY | Purchase Requisition Quantity | BAMNG | QUAN | 13(3) | MENG13 | ||||
| UNIT | Purchase Requisition Unit of Measure | BAMEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| DEL_DATCAT | Date type (day, week, month, interval) | LPEIN_INT | CHAR | 1 | PRGRS | ||||
| DELIV_DATE | Delivery Date | BBP_LFDAT | DATS | 8 | DATUM | ||||
| C_AMT_BAPI | Price in purchase requisition | BAPREBAPI | DEC | 23(4) | BAPICURR | ||||
| PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| ACCTASSCAT | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
| ITEM_CAT | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
| FIXED_VEND | Fixed Vendor | FLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| PURCH_ORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| 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 | |||
| INFO_REC | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
| VEND_MAT | Material number used by vendor | IDNLF22 | CHAR | 22 | IDNEX22 | ||||
| AVAIL_QTY | Available quantity of material as at delivery date | BBP_AVAMG | QUAN | 13(3) | MENG13 | ||||
| CONF_VEND | Item confirmed/acknowledged by vendor | BBP_CONFV | CHAR | 1 | XFELD | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| DOC_TYPE | Purchasing document type | BBP_ESART | CHAR | 4 | Assigned to domain | BSART | |||
| MOVE_TYPE | Movement Type (Inventory Management) | BWART | CHAR | 3 | Assigned to domain | BWART | BWA | ||
| PO_PRICE | Adopt Requisition Price in Purchase Order | BPUEB | CHAR | 1 | BPUEB | ||||
| OBJ_TO_GEN | Analysis Result: Object to be Generated | BBP_OBJ_TO_GEN | CHAR | 1 | BBP_OBJ_TO_GEN | ||||
| NO_OBJ_POS | No MM object possible | BBP_NO_OBJ_POS | CHAR | 1 | XFELD | ||||
| GROUP_1 | 5 Character Numeric NUMC | NUMC5 | NUMC | 5 | NUM5 |
| Key field | Non-key field |
How do I retrieve data from SAP structure BBPS_PROCUREMENT using ABAP code?
As BBPS_PROCUREMENT 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_PROCUREMENT as there is no data to select.How to access SAP table BBPS_PROCUREMENT
Within an ECC or HANA version of SAP you can also view further information about BBPS_PROCUREMENT 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