BQPIM SAP (Import Structure for Source of Supply Check and Search) Structure details
Description: Import Structure for Source of Supply Check and Search
Structure field list including key, data, relationships and ABAP select examples
BQPIM 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 "Import Structure for Source of Supply Check and Search" 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_BQPIM TYPE BQPIM.
The BQPIM table consists of various fields, each holding specific information or linking keys about Import Structure for Source of Supply Check and Search data available in SAP. These include WERKS (Plant), MATKL (Material Group), OLDAT (Date), NEDAT (Date).. 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 BQPIM 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 |
MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
MATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
OLDAT | Date | DATUM | DATS | 8 | DATUM | ||||
NEDAT | Date | DATUM | DATS | 8 | DATUM | ||||
BESKZ | Procurement Type | BESKZ | CHAR | 1 | BESKZ | MBS | |||
SOBES | Special procurement type | SOBES | CHAR | 1 | SOBES | ||||
OLMNG | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
NEMNG | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
OLBSM | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
NEBSM | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
BSART | Order Type (Purchasing) | BSART | CHAR | 4 | T161 | BSART | BSA | ||
BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | T163 | PSTYP | |||
BSAKZ | Control indicator for purchasing document type | BSAKZ | CHAR | 1 | BSAKZ | ||||
KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | T163K | KNTTP | KNT | ||
USEQU | Quota arrangement usage | USEQU | CHAR | 1 | TMQ2 | USEQU | |||
VORGA | Transaction/event | VORGA | CHAR | 2 | VORGA | ||||
QUNUM | Number of Quota Arrangement | QUNUM | CHAR | 10 | ALPHA | QUNUM | |||
QUPOS | Quota Arrangement Item | QUPOS | NUMC | 3 | NUM03 | ||||
UMREZ | Numerator for Conversion to Base Units of Measure | UMREZ | DEC | 5 | UMBSZ | ||||
UMREN | Denominator for conversion to base units of measure | UMREN | DEC | 5 | UMBSN | ||||
MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | CUNIT | MEINS | ||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
FLIEF | Fixed Vendor | FLIEF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
OFLIE | Fixed Vendor | FLIEF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
BEWRK | Plant from Which Material is Procured | BEWRK | CHAR | 4 | T001W | WERKS | |||
OBEWR | Plant from Which Material is Procured | BEWRK | CHAR | 4 | T001W | WERKS | |||
INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | EINA | ALPHA | INFNR | INF | MEIN_C |
EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
OEKOR | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | EKKO | ALPHA | EBELN | KTR | |
OKONN | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | EKKO | ALPHA | EBELN | KTR | |
KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | EKPO | EBELP | |||
OKTPN | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | EKPO | EBELP | |||
LISTE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
MATNL | Do not read material | MATNL | CHAR | 1 | XFELD | ||||
MSGNO | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
PRAKT | Display current price | PRAKT | CHAR | 1 | XFELD | ||||
NOAUS | No box listing sources of supply | NOAUS | CHAR | 1 | XFELD | ||||
LMEIN | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
FRGDT | Purchase Requisition Release Date | FRGDT | DATS | 8 | DATUM | ||||
EBZKA | Source: Contract | EBZKA | CHAR | 1 | XFELD | ||||
EBZKM | Source: Contract, Item Category M | EBZKM | CHAR | 1 | XFELD | ||||
EBZKW | Source: Contract, Item Category W | EBZKW | CHAR | 1 | XFELD | ||||
EBZIN | Source: Info Record | EBZIN | CHAR | 1 | XFELD | ||||
EBZOM | Source for Items Without Material | EBZOM | CHAR | 1 | XFELD | ||||
RESE1 | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
RESE2 | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
RESE3 | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BQPRA | Selection of source of supply according to price | BQPRA | CHAR | 1 | BQPRA | ||||
BZQSO | Determine item category from special procurement key | BZQSO | CHAR | 1 | BZQSO | ||||
BZQHL | Take regular vendor into account | BZQHL | CHAR | 1 | XFELD | ||||
NOQUL | Do not evaluate quota arrangement | NOQUL | CHAR | 1 | XFELD | ||||
NOQUU | Do not update quota arrangement | NOQUU | CHAR | 1 | XFELD | ||||
NOORL | Do not evaluate source list | NOORL | CHAR | 1 | XFELD | ||||
NONWR | Supplying plant may not be changed | NONWR | CHAR | 1 | XFELD | ||||
NOVRT | Do not search for outline agreements | NOVRT | CHAR | 1 | XFELD | ||||
NOMVR | Do not search for material-related outline agreements | NOMVR | CHAR | 1 | XFELD | ||||
NOWVR | Do not search for material-group-related outline agreements | NOWVR | CHAR | 1 | XFELD | ||||
NOMEI | Always use order unit from info record | NOMEI | CHAR | 1 | XFELD | ||||
NOQUM | Do not take quota-allocated quantities into account | NOQUMNG | CHAR | 1 | XFELD | ||||
PACKNO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
VERID | Production Version | VERID | CHAR | 4 | Assigned to domain | VERID | VER | ||
BWSCL | Source of supply key | BQSCL | CHAR | 1 | Assigned to domain | BQSCL | |||
BZQBW | Determine item category from source of supply key | BZQBW | CHAR | 1 | BZQSO | ||||
TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
FCALL | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | Assigned to domain | SOBKZ | |||
UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | Assigned to domain | SOBKZ | |||
KZFME | Units of measure usage | KZWSO | CHAR | 1 | KZWSO | ||||
EMATN | Material Number | EMATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
MPROF | Manufacturer Part Profile | MPROF | CHAR | 4 | Assigned to domain | MPROF | |||
REVLV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
MFRNR | Number of a Manufacturer | MFRNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
MFRPN | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
EMNFR | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
BPUEB | Adopt Requisition Price in Purchase Order | BPUEB | CHAR | 1 | BPUEB | ||||
CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
BAPIC | Indicator called up via BAPI | BAPIC | CHAR | 1 | XFELD | ||||
QUNUM_REQ | Number of Quota Arrangement | QUNUM | CHAR | 10 | ALPHA | QUNUM | |||
PLIFZ | Planned Delivery Time in Days | PLIFZ | DEC | 3 | DEC3 | ||||
LBLKZ | Subcontracting vendor | LBLKZ | CHAR | 1 | XFELD | ||||
EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
ADRNR | Manual address number in purchasing document item | ADRNR_MM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
ADRN2 | Number of delivery address | ADRN2 | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
KUNNR | Customer | EKUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
CDELT | Check Delivery Date in Source Determination | CDELT | CHAR | 1 | XFELD | ||||
CALCPR | Determine price | CALCPR | CHAR | 1 | |||||
ESTKZ | Creation Indicator (Purchase Requisition/Schedule Lines) | ESTKZ | CHAR | 1 | ESTKZ | ||||
BESWK | Procuring Plant | BESWK | CHAR | 4 | Assigned to domain | WERKS | BESW | ||
NOVRT_ORD | Do not search for outline agreements | NOVRT | CHAR | 1 | XFELD | ||||
RESLO | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4 | Assigned to domain | LGORT | |||
ORESL | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4 | Assigned to domain | LGORT | |||
LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
RETPO_CHANGE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
MHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC | 4 | DEC4 | ||||
IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 1 | PERKZ | DATTP | H_PERDKZ | ||
SRM_CONTRACT_ID | Central Contract | SRM_CONTRACT_ID | CHAR | 10 | ALPHA | BBP_BAPI_EBELN | MMBSI_MEKK_CC | ||
SRM_CONTRACT_ITM | Central Contract Item Number | SRM_CONTRACT_ITEM | NUMC | 10 | BBP_ITEMNO |
Key field | Non-key field |
How do I retrieve data from SAP structure BQPIM using ABAP code?
As BQPIM 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 BQPIM as there is no data to select.How to access SAP table BQPIM
Within an ECC or HANA version of SAP you can also view further information about BQPIM 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