EAMS_S_BO_PR SAP (Business Object Purchase Requisition) Structure details
Description: Business Object Purchase Requisition
Structure field list including key, data, relationships and ABAP select examples
EAMS_S_BO_PR 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 "Business Object Purchase Requisition" 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_EAMS_S_BO_PR TYPE EAMS_S_BO_PR.
The EAMS_S_BO_PR table consists of various fields, each holding specific information or linking keys about Business Object Purchase Requisition data available in SAP. These include EAMS_BANFN (Purchase Requisition Number), EAMS_BNFPO (Item Number of Purchase Requisition), BNFPO (Item Number of Purchase Requisition), BSART (Purchase Requisition Document Type).. 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 EAMS_S_BO_PR 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 |
EAMS_BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
EAMS_BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
BSART | Purchase Requisition Document Type | BBSRT | CHAR | 4 | Assigned to domain | BSART | BBA | ||
BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
BSAKZ | Control indicator for purchasing document type | BSAKZ | CHAR | 1 | BSAKZ | ||||
LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
STATU | Processing status of purchase requisition | BANST | CHAR | 1 | BANST | ||||
ESTKZ | Creation Indicator (Purchase Requisition/Schedule Lines) | ESTKZ | CHAR | 1 | ESTKZ | ||||
FRGKZ | Release Indicator | FRGKZ | CHAR | 1 | Assigned to domain | FRGKZ | |||
FRGZU | Release status | FRGZU | CHAR | 8 | FRGZU | ||||
FRGST | Release Strategy in Purchase Requisition | FRGST | CHAR | 2 | FRGST | ||||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
ERDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
AFNAM | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
EMATN | Material Number Corresponding to Manufacturer Part Number | EMATN | CHAR | 18 | Assigned to domain | MATN1 | MATNR | HTN | |
WERKS | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
BEDNR | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
MENGE | Purchase Requisition Quantity | BAMNG | QUAN | 13(3) | MENG13 | ||||
MEINS | Purchase Requisition Unit of Measure | BAMEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
BUMNG | Shortage (stock undercoverage) quantity | BUMNG | QUAN | 13(3) | MENG13 | ||||
BADAT | Requisition (Request) Date | BADAT | DATS | 8 | DATUM | ||||
LPEIN | Category of Delivery Date | LPEIN | CHAR | 1 | Assigned to domain | PRGBZ | |||
LFDAT | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
FRGDT | Purchase Requisition Release Date | FRGDT | DATS | 8 | DATUM | ||||
WEBAZ | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
PREIS | Price in Purchase Requisition | BAPRE | CURR | 11(2) | WERT11 | ||||
PEINH | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
KFLAG | Acct.asst.changeable | KFLAG | CHAR | 1 | XFELD | ||||
VRTKZ | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
TWRKZ | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
REPOS | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
LIFNR | Desired Vendor | WLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
FLIEF | Fixed Vendor | FLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
VRTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | KTR | |
KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | Assigned to domain | EBELP | |||
INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
ZUGBA | Assigned Source of Supply | DZUGBA | CHAR | 1 | XFELD | ||||
QUNUM | Number of Quota Arrangement | QUNUM | CHAR | 10 | ALPHA | QUNUM | |||
QUPOS | Quota Arrangement Item | QUPOS | NUMC | 3 | NUM03 | ||||
DISPO | MRP Controller (Materials Planner) | DISPO | CHAR | 3 | Assigned to domain | DISPO | DGR | HS_T024D | |
SERNR | BOM explosion number | SERNR | CHAR | 8 | Assigned to domain | SERNR | |||
BVDAT | Date of last resubmission | BVDAT | DATS | 8 | DATUM | ||||
BATOL | Resubmission Interval of Purchase Requisition | BATOL | DEC | 3 | BATOL | ||||
BVDRK | Number of resubmissions | BVDRK | DEC | 7 | ZAEHL | ||||
EBELN | Purchase Order Number | BSTNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | |
EBELP | Purchase Order Item Number | BSTPO | NUMC | 5 | Assigned to domain | EBELP | |||
BEDAT | Purchase Order Date | BEDAT | DATS | 8 | DATUM | ||||
BSMNG | Quantity Ordered Against this Purchase Requisition | BSMNG | QUAN | 13(3) | MENG13 | ||||
LBLNI | Entry Sheet Number | LBLNI | CHAR | 10 | Assigned to domain | ALPHA | LBLNI | LBL | ESSR |
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
XOBLR | Item affects commitments | XOBLR | CHAR | 1 | XFELD | ||||
EBAKZ | Purchase Requisition Closed | EBAKZ | CHAR | 1 | XFELD | ||||
RSNUM | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | Assigned to domain | RSNUM | RES | ||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | Assigned to domain | SOBKZ | |||
ARSNR | Settlement reservation number | ARSNR | NUMC | 10 | MDNUM | ||||
ARSPS | Item number of the settlement reservation | ARSPS | NUMC | 4 | RSPOS | ||||
FIXKZ | Purchase Requisition is Fixed | BAFIX | CHAR | 1 | XFELD | ||||
BMEIN | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
REVLV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
VORAB | Advance procurement: project stock | VORAB | CHAR | 1 | XFELD | ||||
PACKNO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
KANBA | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
BPUEB | Adopt Requisition Price in Purchase Order | BPUEB | CHAR | 1 | BPUEB | ||||
CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
FRGGR | Release group | FRGGR | CHAR | 2 | Assigned to domain | FRGGR | |||
FRGRL | Release Not Yet Completely Effected | FRGRL | CHAR | 1 | XFELD | ||||
AKTNR | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | Assigned to domain | SOBKZ | |||
VERID | Production Version | VERID | CHAR | 4 | Assigned to domain | VERID | VER | ||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
KZKFG | Origin of Configuration | KZCUH | CHAR | 1 | KZCUH | ||||
SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
MNG02 | Committed Quantity | MNG06 | QUAN | 13(3) | MENGV13 | ||||
DAT01 | Committed Date | DAT05 | DATS | 8 | DATUM | ||||
ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
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 | |
EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LBLKZ | Subcontracting vendor | LBLKZ | CHAR | 1 | XFELD | ||||
KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
GSWRT | Total Value of Item | GSWRT | CURR | 13(2) | WERT7 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
GSFRG | Overall release of purchase requisitions | GSFRG | CHAR | 1 | XFELD | ||||
MPROF | Manufacturer Part Profile | MPROF | CHAR | 4 | Assigned to domain | MPROF | |||
KZFME | Units of measure usage | KZWSO | CHAR | 1 | KZWSO | ||||
SPRAS | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12 | TECHS | ||||
MFRPN | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
MFRNR | Number of a Manufacturer | MFRNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
EMNFR | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
FORDN | Framework Order | SFORDN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | ||
FORDP | Item of framework order | FORDP | NUMC | 5 | Assigned to domain | EBELP | |||
PLIFZ | Planned Delivery Time in Days | PLIFZ | DEC | 3 | DEC3 | ||||
BERID | MRP Area | BERID | CHAR | 10 | Assigned to domain | BERID | BERID | ||
UZEIT | Delivery Date Time-Spot | LZEIT | TIMS | 6 | UZEIT | ||||
REF_BANFN | Number of Reference Purchase Requisition | REFBN | CHAR | 10 | ALPHA | BANFN | |||
REF_BNFPO | Item of Reference Purchase Requisition | RFBPS | NUMC | 5 | Assigned to domain | BNFPO | |||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
MEMORY | Purchase Requisition not yet Complete | MEMBF | CHAR | 1 | XFELD | ||||
BANPR | Requisition Processing State | BANPR | CHAR | 2 | BANPR | ||||
RLWRT | Total value at time of release | RLWRT | CURR | 15(2) | WERT15 | ||||
BLCKD | Purchase Requisition Blocked | BLCKD | CHAR | 1 | BLCKD | ||||
BLCKT | Reason for Item Block | BLCKT | CHAR | 60 | CHAR60K | ||||
REVNO | Version number in Purchasing | REVNO | CHAR | 8 | ALPHA | REVNO | |||
BESWK | Procuring Plant | BESWK | CHAR | 4 | Assigned to domain | WERKS | BESW | ||
EPROFILE | External Procurement Profile | MEPROFILE | CHAR | 2 | EPROFILE | ||||
EPREFDOC | External Procurement Reference Document | EPREFDOC | CHAR | 10 | EPREFDOC | ||||
EPREFITM | External Procurement Reference Item | EPREFITM | NUMC | 5 | EPREFITM | ||||
GMMNG | PO Quantity of Purchase Requisition in POs on Hold | GMMNG | QUAN | 13(3) | MENG13 | ||||
WRTKZ | Value-Based Commitment Reduction for Service Purchase Reqs | WRTKZ | CHAR | 1 | XFELD | ||||
RESLO | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4 | Assigned to domain | LGORT | |||
KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
PRIO_URG | Requirement Urgency | PRIO_URG | NUMC | 2 | PURG | PRIO_URG | |||
PRIO_REQ | Requirement Priority | PRIO_REQ | NUMC | 3 | PREQ | PRIO_REQ | |||
ANZSN | Number of serial numbers | ANZSN | INT4 | 10 | INT4 | ||||
SERNP | Serial Number Profile | SERAIL | CHAR | 4 | Assigned to domain | SERAIL | |||
MHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC | 4 | DEC4 | ||||
IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 1 | PERKZ | DATTP | H_PERDKZ | ||
MEMORYTYPE | Category of Incompleteness | MEMORYTYPE | CHAR | 1 | MM_MEMORYTYPE | ||||
EXT_PROC_STATUS | Processing State | MEREQ_PROC_STATUS | CHAR | 1 | PROC_STAT | ||||
EXT_PROC_DATE | Timestamp | MMPUR_UTC | CHAR | 14 | TIMESTAMP | ||||
PROC_STATUS | Processing State | MEREQ_PROC_TYPE | CHAR | 1 | PROC_TYPE | ||||
PROC_DATE | Timestamp | MMPUR_UTC | CHAR | 14 | TIMESTAMP | ||||
EXT_DOC_NUMBER | Document Number of External Document | ME_PUR_EXT_DOC_ID | CHAR | 35 | ME_EXT_DOC_ID | ||||
EXT_DOC_ITEM | Item Number of External Document | ME_PUR_EXT_DOC_ITEM_ID | CHAR | 10 | ME_EXT_DOC_ITEM_ID | ||||
EXT_DOC_TYPE | External Document Type | ME_PUR_EXT_DOC_TYPE | CHAR | 4 | ME_EXT_DOC_TYPE | ||||
NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | NODISP | CHAR | 1 | XFELD | ||||
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 | ||||
SC_OBJECT_ID | Object ID - Document Number | /SRMERP/OBJECT_ID | CHAR | 10 | /SRMERP/OBJECT_ID | ||||
SC_ITM_NO | Internal Shopping Cart Item Number | /SRMERP/SC_ITM_NO | INT4 | 10 | INT4 | ||||
MEREQITEMDUMMY | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
DUMMY1 | Type of consolidation of investments method | XFELD1 | CHAR | 1 | XFELD | ||||
J_1BMATUSE | Usage of the material | J_1BMATUSE | CHAR | 1 | J_1BMATUSE | ||||
J_1BOWNPRO | Produced in-house | J_1BOWNPRO | CHAR | 1 | XFELD | ||||
J_1BMATORG | Origin of the material | J_1BMATORG | CHAR | 1 | J_1BMATORG | ||||
J_1BINDUST | Material CFOP category | J_1BINDUS3 | CHAR | 2 | ALPHA | J_1BINDUS3 | |||
J_1BNBM | Brazilian NCM Code | J_1BNBMCO1 | CHAR | 16 | Assigned to domain | STEUC | |||
J_1AINDXP | Inflation Index | J_1AINDXP | CHAR | 5 | Assigned to domain | J_1AINDXP | |||
J_1AIDATEP | Inflation Index Date | J_1AIDATEP | DATS | 8 | J_1AUDATEP | ||||
LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
.INCLU--AP | 0 | ||||||||
PEROP_BEG | Period of Performance Start | FM_PEROP_LOW | DATS | 8 | DATUM | ||||
PEROP_END | Period of Performance End | FM_PEROP_HIGH | DATS | 8 | DATUM | ||||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
.INCLU--AP | 0 | ||||||||
ADVCODE | Advice Code | /ISDFPS/ADVCODE | CHAR | 2 | /ISDFPS/ADVCODE2 | /ISDFPS/ADVCODE | |||
STACODE | Status Code | /ISDFPS/STACODE | CHAR | 2 | /ISDFPS/CSTACODE | /ISDFPS/STACODE | |||
BANFN_CS | Cross-System PReq Number | /ISDFPS/BANFN_CS | CHAR | 10 | ALPHA | BANFN | |||
BNFPO_CS | Cross-System PReq Item | /ISDFPS/BNFPO_CS | NUMC | 5 | Assigned to domain | BNFPO | |||
ITEM_CS | Cross-System Item Category | /ISDFPS/ITEM_CS | CHAR | 1 | /ISDFPS/ITEM_CS | ||||
BSMNG_SND | PO Quantity Sender | /ISDFPS/BSMNG_SND | QUAN | 13(3) | MENG13 | ||||
NO_MARD_DATA | No Storage Location Data Exists for Material | /ISDFPS/NO_MARD_DATA | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
ADMOI | Model ID code | ADMOI | CHAR | 4 | ADMOI | ||||
ADPRI | Order priority | ADPRI | CHAR | 3 | ADPRI | ||||
ADACN | Aircraft registration number | ADACN | CHAR | 5 | ADACN | ||||
PNSTAT | Flag for the S1PNSTAT message | ADSPC_PNSTAT | CHAR | 1 | ADSPC_FLAG | ||||
.INCLU--AP | 0 | ||||||||
SERRU | Type of subcontracting | SERRU | CHAR | 1 | SERRU | SERRU | |||
DISUB_SOBKZ | Special stock indicator Subcontracting - for help | DISUB_SOBKZ_LB2 | CHAR | 1 | DISUB_SOBKZ_LB | ||||
DISUB_PSPNR | WBS Element | DISUB_PS_POSNR2 | NUMC | 8 | PRPS | ABPSP | PS_POSNR | ||
DISUB_KUNNR | Customer Number | DISUB_KUNNR2 | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
DISUB_VBELN | Sales Document | DISUB_VBELN_VA2 | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
DISUB_POSNR | Item number of the SD document | DISUB_POSNR2 | NUMC | 6 | VBUP | POSNR | |||
DISUB_OWNER | Owner of stock | DISUB_OWNER_D | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
.INCLU--AP | 0 | ||||||||
IUID_RELEVANT | IUID-Relevant | IUID_RELEVANT | CHAR | 1 | UID_RELEVANT | ||||
TEXT_ID | Text ID | TDID | CHAR | 4 | Assigned to domain | TDID | |||
TEXT_FORM | Tag column | TDFORMAT | CHAR | 2 | TDELEMSTYL | ||||
TEXT_LINE | Text Line | TDLINE | CHAR | 132 | TDSTXLLINE | ||||
PSTYP_TXT | Text for Item Category | PTEXT_D | CHAR | 20 | TEXT20 | ||||
EPSTP | Item Category in Purchasing Document | EPSTP | CHAR | 1 | EPSTP | ||||
KNTTP_TXT | Account Assignment Category Description | KNTTX | CHAR | 20 | TEXT20 | ||||
BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C |
Key field | Non-key field |
How do I retrieve data from SAP structure EAMS_S_BO_PR using ABAP code?
As EAMS_S_BO_PR 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 EAMS_S_BO_PR as there is no data to select.How to access SAP table EAMS_S_BO_PR
Within an ECC or HANA version of SAP you can also view further information about EAMS_S_BO_PR 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