SAP Table BBPPOGN
Transfer Structure: Determine Procurement Transaction: Item
BBPPOGN (Transfer Structure: Determine Procurement Transaction: Item) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link BBPPOGN to other SAP tables.
BBPPOGN table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PREQ_ITEM | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | 0 | |||||||||
| CATALOG | Char 20 | CHAR20 | CHAR | 20 | 0 | |||||||||
| PUR_GROUP | Purchasing Group | EKGRP | CHAR | 3 | 0 | |||||||||
| PREQ_NAME | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | 0 | |||||||||
| MATERIAL | Material Number | MATNR | CHAR | 18 | 0 | |||||||||
| PUR_MAT | Material Number | EMATNR | CHAR | 18 | 0 | |||||||||
| MANUF_PROF | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | 0 | |||||||||
| MANU_MAT | Character field of length 40 | CHAR40 | CHAR | 40 | 0 | |||||||||
| MFR_NO | Character Field Length = 10 | CHAR10 | CHAR | 10 | 0 | |||||||||
| MFR_NO_EXT | Character Field Length = 10 | CHAR10 | CHAR | 10 | 0 | |||||||||
| SHORT_TEXT | Short Text | TXZ01 | CHAR | 40 | 0 | |||||||||
| MAT_GRP | Material Group | MATKL | CHAR | 9 | 0 | |||||||||
| PLANT | Plant | EWERK | CHAR | 4 | 0 | |||||||||
| STORE_LOC | Storage Location | BBPLGORT | CHAR | 4 | 0 | |||||||||
| SUPPL_PLAN | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | 0 | |||||||||
| QUANTITY | Purchase Requisition Quantity | BAMNG | QUAN | 13 | 3 | |||||||||
| UNIT | Purchase Requisition Unit of Measure | BAMEI | UNIT | 3 | 0 | |||||||||
| DEL_DATCAT | Category of Delivery Date | LPEIN | CHAR | 1 | 0 | |||||||||
| DELIV_DATE | Delivery date | LFDAT | DATS | 8 | 0 | |||||||||
| C_AMT_BAPI | Currency Amount in BAPI Interfaces | BBPCURR | DEC | 23 | 4 | |||||||||
| PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | 0 | |||||||||
| ACCTASSCAT | Account Assignment Category | KNTTP | CHAR | 1 | 0 | |||||||||
| ITEM_CAT | Item Category in Purchasing Document | PSTYP | CHAR | 1 | 0 | |||||||||
| FIXED_VEND | Fixed Vendor | FLIEF | CHAR | 10 | 0 | |||||||||
| PURCH_ORG | Purchasing Organization | EKORG | CHAR | 4 | 0 | |||||||||
| AGREEMENT | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | 0 | |||||||||
| AGMT_ITEM | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | 0 | |||||||||
| INFO_REC | Number of Purchasing Info Record | INFNR | CHAR | 10 | 0 | |||||||||
| VEND_MAT | Text string 22 characters | CHAR22 | CHAR | 22 | 0 | |||||||||
| AVAIL_QTY | Purchase Requisition Quantity | BAMNG | QUAN | 13 | 3 | |||||||||
| CONF_VEND | Single-Character Indicator | CHAR1 | CHAR | 1 | 0 | |||||||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | 0 | |||||||||
| DOC_TYPE | Purchasing Document Type | ESART | CHAR | 4 | 0 | |||||||||
| MOVE_TYPE | Movement Type (Inventory Management) | BWART | CHAR | 3 | 0 | |||||||||
| PO_PRICE | Adopt Requisition Price in Purchase Order | BPUEB | CHAR | 1 | 0 |
Possible values
|
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| OBJ_TO_GEN | Single-Character Indicator | CHAR1 | CHAR | 1 | 0 | |||||||||
| NO_OBJ_POS | Single-Character Indicator | CHAR1 | CHAR | 1 | 0 | |||||||||
