SAP ABAP Table BBP_PDH_PO_SCREEN_ITEMS (Screen Structure for the PO Items)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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SRM-EBP (Application Component) Enterprise Buyer
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BBP_PRODOC_C (Package) B2B Procurement Document Customizing and Help Functions
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Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_PDH_PO_SCREEN_ITEMS |
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Short Description | Screen Structure for the PO Items |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
2 | ![]() |
BBP_LIMIT | WERT8 | CURR | 15 | 2 | Overall Limit | ||
3 | ![]() |
BBP_UNLIMITED | CHAR01 | CHAR | 1 | 0 | Undefined Limit | ||
4 | ![]() |
BBP_EXP_VALUE | WERT8 | CURR | 15 | 2 | Expected value | ||
5 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
6 | ![]() |
BBP_ACC_CAT | BBP_ACCCAT | CHAR | 5 | 0 | Account Assignment Category in Enterprise Buyer | ||
7 | ![]() |
BBP_ACC_GENERIC | CHAR64 | CHAR | 64 | 0 | Generic Account Assignment | ||
8 | ![]() |
BBP_ACCCAT_D | CHAR_30 | CHAR | 30 | 0 | Account Assignment Category Description in Enterprise Buyer | ||
9 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
10 | ![]() |
DIMID | DIMID | CHAR | 6 | 0 | Dimension key | * | |
11 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
12 | ![]() |
0 | 0 | Item Data Purchase Order GetDetail-Case Interface | |||||
13 | ![]() |
0 | 0 | Item Data Purchase Order Create/Check/Change-Case Interface | |||||
14 | ![]() |
0 | 0 | Item Data for All Doucments in All Cases Interface | |||||
15 | ![]() |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
16 | ![]() |
BBP_PGUID | SYSUUID | RAW | 16 | 0 | Parent GUID | ||
17 | ![]() |
CRMT_ITEM_TYPE | CRM_ITEM_TYPE | CHAR | 4 | 0 | Item Category | * | |
18 | ![]() |
BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
19 | ![]() |
BBP_ITEM_NO_EXT | NUMC | 10 | 0 | External Item Number | |||
20 | ![]() |
BBP_PRODUCT | SYSUUID | RAW | 16 | 0 | Product GUID | ||
21 | ![]() |
TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
22 | ![]() |
COMT_CATEGORY_GUID | SYSUUID | RAW | 16 | 0 | Category GUID | ||
23 | ![]() |
COMT_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Category ID | ||
24 | ![]() |
SCHEMA_TYPE | COM_SCHEMA_TYPE | CHAR | 10 | 0 | Standard Schema Type | * | |
25 | ![]() |
BBP_CT_CATEGORY_ID | CHAR60 | CHAR | 60 | 0 | Category Name | ||
26 | ![]() |
BBP_ITM_EX_CT_UN_ID | CHAR40 | CHAR | 40 | 0 | Unique Key in External Category | ||
27 | ![]() |
MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
28 | ![]() |
EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
29 | ![]() |
CATALOG | KATALOGID | CHAR | 20 | 0 | Catalog ID from which the line was selected | * | |
30 | ![]() |
CATALOGITEM | CATALOGITEM | CHAR | 40 | 0 | Catalog Item (Unique Key) | ||
31 | ![]() |
BBP_EXT_QUOTE_ID | CHAR | 35 | 0 | Number of External Bid | |||
32 | ![]() |
BBP_EXT_QUOTE_ITEM | NUMC | 10 | 0 | Item for an External Bid | |||
33 | ![]() |
BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
34 | ![]() |
BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
35 | ![]() |
BBP_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Purchasing Document | ||
36 | ![]() |
CRMT_ORDERED_PROD | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
37 | ![]() |
BBP_LOGSYS | CHAR10 | CHAR | 10 | 0 | Business Document Service: ID of Logical System | ||
38 | ![]() |
BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
39 | ![]() |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
40 | ![]() |
BBP_I_SUBTYPE | BBP_I_SUBTYPE | CHAR | 2 | 0 | Specification Purchase Item (e.g. Direct Material/Hierarch.) | ||
41 | ![]() |
BBP_GROSS_PRICE | WERT7 | CURR | 13 | 2 | Gross Price | ||
42 | ![]() |
BBP_CATALOG_PRICE | WERT7 | CURR | 13 | 2 | Catalog Price | ||
43 | ![]() |
LPEIN_INT | PRGRS | CHAR | 1 | 0 | Date type (day, week, month, interval) | ||
44 | ![]() |
EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
45 | ![]() |
BBP_DELIV_TIME | TIME | TIMS | 6 | 0 | Delivery Time of the Item | ||
46 | ![]() |
EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
47 | ![]() |
BBP_FINAL_ENTRY | XFELD | CHAR | 1 | 0 | Final Entry Indicator (Goods/Services) | ||
48 | ![]() |
BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
49 | ![]() |
BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
50 | ![]() |
BBP_VPER_TYPE | CHAR02 | CHAR | 2 | 0 | Delivery Date Type (From-Date, To-Date, Timeframe ...) | ||
51 | ![]() |
BBP_PARTNER_PROD | PRSHTEXT40 | CHAR | 40 | 0 | Product Number of Vendor | ||
52 | ![]() |
COMT_PRODUCT_TYPE | COM_PRODUCT_TYPE | CHAR | 2 | 0 | Product Type | * | |
53 | ![]() |
BBP_CTR_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System from Which the Contract Originates | * | |
54 | ![]() |
BBP_CTR_I_GUID | SYSUUID | RAW | 16 | 0 | Contract Template Item GUID | ||
55 | ![]() |
BBP_CTR_ITEM | CRM_ITEM_NO | NUMC | 10 | 0 | Number of Contract Item | ||
56 | ![]() |
BBP_CTR_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Contract Number | ||
57 | ![]() |
BBP_CTR_H_GUID | SYSUUID | RAW | 16 | 0 | GUID Contract | ||
58 | ![]() |
BBP_EXT_DEMID | CHAR32 | CHAR | 32 | 0 | External Requirement Tracking Number | ||
59 | ![]() |
BBP_EXT_DEM_POSID | CHAR32 | CHAR | 32 | 0 | External Requirement Tracking Number | ||
60 | ![]() |
BBP_EXT_DEM_SUBPOSID | CHAR32 | CHAR | 32 | 0 | External Requirement Subitem Number | ||
61 | ![]() |
BBP_EXT_DEM_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System from where an External Requirement Comes | * | |
62 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
63 | ![]() |
BBPCIF_CIFSSKEY | BBPCIF_CIFSSKEY | CHAR | 16 | 0 | Key for Special Stock Section | ||
64 | ![]() |
BBP_SRC_I_OBJ_TYP | OJ_NAME | CHAR | 10 | 0 | Object Type of Reference Item | * | |
65 | ![]() |
BBP_SRC_I_GUID | SYSUUID | RAW | 16 | 0 | Reference Item GUID | ||
66 | ![]() |
BBP_SRC_ITM_ID | BBP_SRC_ITM_ID | CHAR | 20 | 0 | Unique ID of a Template Item | ||
67 | ![]() |
BBP_SRC_LOG_SYS | LOGSYS | CHAR | 10 | 0 | Logical System of Template Document (Vacant if in Loc. Sys.) | * | |
68 | ![]() |
BBP_ORIGIN_ORDER_ID | CHAR35 | CHAR | 35 | 0 | Origninal Customer's PO No. for Third Party Transaction | ||
69 | ![]() |
BBP_ORIGIN_ORDER_ITEM_ID | NUMC10 | NUMC | 10 | 0 | Orignl Customer Purchase Order Item No. - Third Party Trans. | ||
70 | ![]() |
BBP_GROUPING_LEVEL | BBP_GROUPING_LEVEL | CHAR | 1 | 0 | Specifies How Hierarchy Positions are to be Managed | ||
71 | ![]() |
BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
72 | ![]() |
BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
73 | ![]() |
0 | 0 | Include Item Data Purchasing Backend-Specific | |||||
74 | ![]() |
BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
75 | ![]() |
BE_OBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Follow-On Object Item in Backend System | ||
76 | ![]() |
BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | * | |
77 | ![]() |
BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
78 | ![]() |
BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
79 | ![]() |
BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
80 | ![]() |
BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
81 | ![]() |
BE_REFOBJ_SBITM | CHAR20 | CHAR | 20 | 0 | Reference Object Sub-Position in Backend System | ||
82 | ![]() |
BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
83 | ![]() |
BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
84 | ![]() |
BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
85 | ![]() |
BE_FI_YEAR | GJAHR | NUMC | 4 | 0 | Reference Document Object- Fiscal Year in Backend System | ||
86 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
87 | ![]() |
BE_EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
88 | ![]() |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
89 | ![]() |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
90 | ![]() |
BE_GRBEW | MB_GRBEW | NUMC | 4 | 0 | Reason for Movement | * | |
91 | ![]() |
VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration or Best-Before Date | ||
92 | ![]() |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
93 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
94 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
95 | ![]() |
BBSRT | BSART | CHAR | 4 | 0 | Purchase Requisition Document Type | * | |
96 | ![]() |
BE_ACCREQUIRED | BE_ACCREQUIRED | CHAR | 1 | 0 | Account Assignment for Logical Backend Required | ||
97 | ![]() |
BBPCIF_CIFSSKEY | BBPCIF_CIFSSKEY | CHAR | 16 | 0 | Key for Special Stock Section | ||
98 | ![]() |
INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
99 | ![]() |
BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
100 | ![]() |
PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
101 | ![]() |
INTROW | NUMC10 | NUMC | 10 | 0 | Internal line number for limits | ||
102 | ![]() |
BBP_BE_ITEM_TEXT | CHAR40 | CHAR | 40 | 0 | Short Text of a Service Purchase Order Item | ||
103 | ![]() |
BBP_BE_PO_PRICE | BPUEB | CHAR | 1 | 0 | Price from Backend | ||
104 | ![]() |
BBP_UNLOAD_PT | CHAR25 | CHAR | 25 | 0 | Unloading Point in Backend | ||
105 | ![]() |
BBP_BE_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator in Backend Documents | ||
106 | ![]() |
BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
107 | ![]() |
0 | 0 | ||||||
108 | ![]() |
0 | 0 | Item Data for All Documents in GetDetail Case Interface | |||||
109 | ![]() |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
110 | ![]() |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
111 | ![]() |
CRMT_CREATED_AT | BCOS_TSTMP | DEC | 15 | 0 | Transaction was Created at this Time | ||
112 | ![]() |
BBP_CHNAM | USNAM | CHAR | 12 | 0 | Name of Person Responsible for Changing Object | ||
113 | ![]() |
CRMT_CHANGED_AT | BCOS_TSTMP | DEC | 15 | 0 | Time of Last Change to the Transaction | ||
114 | ![]() |
BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
115 | ![]() |
BBP_COMM_ID | EBELP | NUMC | 5 | 0 | Clear Item ID for Commitments Interface | * | |
116 | ![]() |
BBP_MWSKZ | BBP_MWSKZ | CHAR | 2 | 0 | Tax Code | ||
117 | ![]() |
BBP_PRICE_ORIGIN | BBP_PRICE_ORIGIN | CHAR | 1 | 0 | Original Price (Determination/Manual Input) | ||
118 | ![]() |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
119 | ![]() |
BBP_POS_TYPE | BBP_POS_TYPE | CHAR | 1 | 0 | Item Category in Local Purchase Order (Material, Limit...) | ||
120 | ![]() |
COMT_CATEGORY_TEXT | TEXT80 | CHAR | 80 | 0 | Category Description | ||
121 | ![]() |
BBP_TAX_AMOUNT | WERT8 | CURR | 15 | 2 | Tax Amount | ||
122 | ![]() |
BBPTAX_DES | TEXT50 | CHAR | 50 | 0 | Enterprise Buyer: Tax Code Description | ||
123 | ![]() |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | BBP_PDH_PO_SCREEN_ITEMS | ICC_BR_STEUC | ![]() |
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History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 400 |