R2BSPS SAP (BBP Structure R/2 BSPS) Structure details
Description: BBP Structure R/2 BSPS
Structure field list including key, data, relationships and ABAP select examples
R2BSPS 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 Structure R/2 BSPS" 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_R2BSPS TYPE R2BSPS.
The R2BSPS table consists of various fields, each holding specific information or linking keys about BBP Structure R/2 BSPS data available in SAP. These include BUZ02 (Account Assignment Item Number), MATCB (Material Control Byte), SGBYC (Segment Byte Control), BUKRS (Company Code).. 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 R2BSPS 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 |
| BUZEI | Item Number | 0 | |||||||
| BUZ02 | Account Assignment Item Number | 0 | |||||||
| MATCB | Material Control Byte | 0 | |||||||
| SGBYC | Segment Byte Control | 0 | |||||||
| BUKRS | Company Code | 0 | |||||||
| POSNR | Item Number | 0 | |||||||
| KFLAG | Internal Indicator for Account Assignment | 0 | |||||||
| LOEKZ | Deletion Indicator/-Marking | 0 | |||||||
| STATU | Status of Purchasing Document | 0 | |||||||
| PEADT | Date Entered/Changed/Deleted | 0 | |||||||
| BANFN | Purchase Requisition Number | 0 | |||||||
| BNFPO | Item Number for Purchase Requisition | 0 | |||||||
| KNTPO | Item Number of Purchase Order Account Assignment | 0 | |||||||
| ARTNR | Material Number | 0 | |||||||
| WERKS | Plant | 0 | |||||||
| LGORT | Storage Location | 0 | |||||||
| PSTYP | Item Category | 0 | |||||||
| MATKL | Material Class / Material Group | 0 | |||||||
| MENGE | Quantity | 0 | |||||||
| MEINS | Unit of Measure | 0 | |||||||
| UMREF | Conversion Factor for the Purchase Order Quantity | 0 | |||||||
| LFDAT | Delivery Date | 0 | |||||||
| DLFWO | Indicator Delivery Date Display | 0 | |||||||
| SLFDT | Statistics-relevant Delivery Date | 0 | |||||||
| FRGDT | Reservation Date | 0 | |||||||
| KZSTU | Indicator BOM Explosion | 0 | |||||||
| BONUS | Indicator: Volume-based Rebate | 0 | |||||||
| INSMK | Indicator for Status | 0 | |||||||
| SPINF | Indicator Info Record Update | 0 | |||||||
| WEBAZ | GR Processing Time | 0 | |||||||
| UEBTO | Overdelivery Tolerance Limit | 0 | |||||||
| UEBTK | Indicator for Overdelivery Tolerance | 0 | |||||||
| UNTTO | Underdelivery Tolerance Limit | 0 | |||||||
| UNTTK | Indicator for Underdelivery Tolerance | 0 | |||||||
| PRSDR | Indicator Price Printout | 0 | |||||||
| NETPR | Net Order Price | 0 | |||||||
| NETWR | Net Purchase Order Value (base unit) | 0 | |||||||
| BRTWR | Gross Value of Purchase Order Item | 0 | |||||||
| PREIS | Purchase Order Gross Price | 0 | |||||||
| PEINH | Price Unit | 0 | |||||||
| ZSCHL | Price Supplement / Reduction (Fixed Costs) | 0 | |||||||
| BWTAR | Valuation Type | 0 | |||||||
| WEPOS | Indicator for Goods Receipt | 0 | |||||||
| REPOS | Indicator for Invoice Entry | 0 | |||||||
| WEBRE | Indicator: GR-based Invoice Verification | 0 | |||||||
| WEMPF | Goods Recipient | 0 | |||||||
| ABLAD | Unloading Point | 0 | |||||||
| BEDNR | Requirement Tracking Number | 0 | |||||||
| MAHN1 | Dunning Key 1 | 0 | |||||||
| MAHN2 | Dunning Key 2 | 0 | |||||||
| MAHN3 | Dunning Key 3 | 0 | |||||||
| MAHNZ | Reminder Counter | 0 | |||||||
| TXZ01 | Short Text Lines of Purchase Order Item | 0 | |||||||
| ELIKZ | 'Del. completed' Ind. | 0 | |||||||
| EREKZ | Balance Invoice Indicator | 0 | |||||||
| EBAKZ | Indicator: Requisition Closed | 0 | |||||||
| KZABS | Indicator Order Acknowledgement Requirement | 0 | |||||||
| LABNR | Number of Order Acknowledgement | 0 | |||||||
| INFNR | Info Record Number | 0 | |||||||
| IDNLF | Material Number Used by Vendor | 0 | |||||||
| MWSKZ | Value Added Tax Indicator | 0 | |||||||
| QZTYP | Certificate Category | 0 | |||||||
| AUPOS | Number Account Assignment Items | 0 | |||||||
| VRTKZ | Indicator for Division by Goods Receipt | 0 | |||||||
| TWRKZ | Indicator for Partial Invoice Entry | 0 | |||||||
| VPROZ | Percentage Rate for Division | 0 | |||||||
| VERSL | Shipping Tax Key | 0 | |||||||
| STZSL | Custom Tax Key | 0 | |||||||
| BWTTY | Valuation Category | 0 | |||||||
| NTGEW | Net Weight | 0 | |||||||
| KUNNR | Customer Number | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure R2BSPS using ABAP code?
As R2BSPS 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 R2BSPS as there is no data to select.How to access SAP table R2BSPS
Within an ECC or HANA version of SAP you can also view further information about R2BSPS 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