E3BCCOM SAP (BBP: Interface Structure Commitments) Structure details
Description: BBP: Interface Structure Commitments
Structure field list including key, data, relationships and ABAP select examples
E3BCCOM 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 "BBP: Interface Structure Commitments" 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_E3BCCOM TYPE E3BCCOM.
The E3BCCOM table consists of various fields, each holding specific information or linking keys about BBP: Interface Structure Commitments data available in SAP. These include OBJ_KEY (Reference Key), OBJ_SYS (Logical system of source document), OBJ_POS (Purchase order item), OBJ_ID (Continuous Account Assignment Identification).. 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 E3BCCOM 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 |
| OBJ_TYPE | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| OBJ_KEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| OBJ_SYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| OBJ_POS | Purchase order item | BBP_AWPOS | CHAR | 10 | CHAR10 | ||||
| OBJ_ID | Continuous Account Assignment Identification | BBP_AWID | CHAR | 10 | CHAR10 | ||||
| DOC_DATE | Document Date | CO_BLDAT | DATS | 8 | DATUM | ||||
| VENDOR | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| PO_DATE | Order date of schedule line | ETBDT | DATS | 8 | DATUM | ||||
| DELIV_DATE | Delivery date | LFDAT | DATS | 8 | DATUM | ||||
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| GL_ACCOUNT | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| ORIG_GROUP | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | Assigned to domain | HRKFT | |||
| NETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| ORDERID | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| WBS_ELEM_E | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
| ASSET_NO | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
| SUB_NUMBER | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
| COSTCENTER | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| MATERIAL | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| MATL_GROUP | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| SEG_TEXT | Segment text | CO_SGTXT | CHAR | 50 | TEXT50 | ||||
| BASE_UOM | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| B_UOM_ISO | Base Unit of Measure in ISO Code | BBP_UOMISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| DELETE_IND | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| CMMT_ITEM | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| PURCH_QTY | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
| DELIV_QTY | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | ||||
| INV_QTY | Quantity invoiced | REMNG | QUAN | 13(3) | MENG13 | ||||
| PURCH_VAL | Order value | BBP_PVAL | DEC | 23(4) | BAPICURR | ||||
| DELIV_VAL | GR value | BBP_DVAL | DEC | 23(4) | BAPICURR | ||||
| INV_VAL | IR value | BBP_IVAL | DEC | 23(4) | BAPICURR | ||||
| CURR_TYPE | Currency Type and Valuation View | CURTP | CHAR | 2 | CURTP | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| CURR_ISO | ISO Code Currency | BBP_CURISO | CHAR | 3 | ISOCD | ||||
| FUNC_AREA | EBP: Functional Area (Length 4) | BBP_FKBER_SHORT | CHAR | 4 | CHAR04 | ||||
| FUNC_AREAL | EBP: Functional Area (Length 16) | BBP_FKBER_LONG | CHAR | 16 | CHAR016 | ||||
| GRANT_NBR | EBP: Grant | BBP_GRANT_NBR | CHAR | 20 | CHAR20 | ||||
| CMMT_ITEML | EBP: Commitment Item (Length 24) | BBP_CMMT_LONG | CHAR | 24 | CHAR024 |
| Key field | Non-key field |
How do I retrieve data from SAP structure E3BCCOM using ABAP code?
As E3BCCOM 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 E3BCCOM as there is no data to select.How to access SAP table E3BCCOM
Within an ECC or HANA version of SAP you can also view further information about E3BCCOM 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