SAP BBP_ECC_STRUC_PURCH_ORG_DATA table - DATA Structure: Purchasing Organization details in SAP

SAP BBP_ECC_STRUC_PURCH_ORG_DATA table summary

Object Name: BBP_ECC_STRUC_PURCH_ORG_DATA
Dictionary Type: Structure
Description: DATA Structure: Purchasing Organization

Field list for BBP_ECC_STRUC_PURCH_ORG_DATA table on an S/4 SAP system

Details

BBP_ECC_STRUC_PURCH_ORG_DATA-VALID_FROM table field - Valid From ▼

Description: Valid From
Field Name: VALID_FROM
Data Element: BU_VALID_FROM
Data Type:
length (Dec): 0(0)
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BBP_ECC_STRUC_PURCH_ORG_DATA-PO_CURRENCY table field - Purchase order currency ▼

Description: Purchase order currency
Field Name: PO_CURRENCY
Data Element: BSTWA
Data Type:
length (Dec): 0(0)
Check table: *
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BBP_ECC_STRUC_PURCH_ORG_DATA-PAYMENT_TERMS table field - Terms of Payment Key ▼

Description: Terms of Payment Key
Field Name: PAYMENT_TERMS
Data Element: DZTERM
Data Type:
length (Dec): 0(0)
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BBP_ECC_STRUC_PURCH_ORG_DATA-GR_BASEDIV table field - Indicator: GR-Based Invoice Verification ▼

Description: Indicator: GR-Based Invoice Verification
Field Name: GR_BASEDIV
Data Element: WEBRE
Data Type:
length (Dec): 0(0)
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BBP_ECC_STRUC_PURCH_ORG_DATA-ERS table field - Evaluated Receipt Settlement (ERS) ▼

Description: Evaluated Receipt Settlement (ERS)
Field Name: ERS
Data Element: XERSY
Data Type:
length (Dec): 0(0)
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BBP_ECC_STRUC_PURCH_ORG_DATA-SEND_MEDIUM table field - Send Medium (Printer, Fax, EDI, ....) ▼

Description: Send Medium (Printer, Fax, EDI, ....)
Field Name: SEND_MEDIUM
Data Element: BBP_ECC_METYPE
Data Type:
length (Dec): 0(0)
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BBP_ECC_STRUC_PURCH_ORG_DATA-OWN_ACCOUNT_NO table field - Own Account Number with Vendor ▼

Description: Own Account Number with Vendor
Field Name: OWN_ACCOUNT_NO
Data Element: BBP_ECC_OWN_ACC_NO
Data Type:
length (Dec): 0(0)
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BBP_ECC_STRUC_PURCH_ORG_DATA-INVOICE_CONFEX table field - Indicator: Invoice Receipt Expected ▼

Description: Indicator: Invoice Receipt Expected
Field Name: INVOICE_CONFEX
Data Element: BBP_ECC_BU_IV_CONFEX
Data Type:
length (Dec): 0(0)
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BBP_ECC_STRUC_PURCH_ORG_DATA-GOODSREC_CONFEX table field - Indicator: Goods Receipt Confirmation Expected ▼

Description: Indicator: Goods Receipt Confirmation Expected
Field Name: GOODSREC_CONFEX
Data Element: BBP_ECC_BU_GR_CONFEX
Data Type:
length (Dec): 0(0)
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BBP_ECC_STRUC_PURCH_ORG_DATA-ORDER_RESP_EXP table field - Indicator: Purchase Order Response Expected ▼

Description: Indicator: Purchase Order Response Expected
Field Name: ORDER_RESP_EXP
Data Element: BBP_ECC_BU_OR_EXPECTED
Data Type:
length (Dec): 0(0)
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BBP_ECC_STRUC_PURCH_ORG_DATA-ASN_EXPECTED table field - Indicator: Shipping Notification Expected ▼

Description: Indicator: Shipping Notification Expected
Field Name: ASN_EXPECTED
Data Element: BBP_ECC_BU_ASN_EXPECTED
Data Type:
length (Dec): 0(0)
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BBP_ECC_STRUC_PURCH_ORG_DATA-PURCHASE_BLOCK table field - Centrally imposed purchasing block ▼

Description: Centrally imposed purchasing block
Field Name: PURCHASE_BLOCK
Data Element: SPERM_X
Data Type:
length (Dec): 0(0)
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BBP_ECC_STRUC_PURCH_ORG_DATA-INCOTERM1 table field - Incoterms (Part 1) ▼

Description: Incoterms (Part 1)
Field Name: INCOTERM1
Data Element: INCO1
Data Type:
length (Dec): 0(0)
Check table: *
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BBP_ECC_STRUC_PURCH_ORG_DATA-INCOTERM2 table field - Incoterms (Part 2) ▼

Description: Incoterms (Part 2)
Field Name: INCOTERM2
Data Element: INCO2
Data Type:
length (Dec): 0(0)
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