SAP ABAP Table BBP_PDS_POC_ITEM_ICU (Interface Item Data Purchase Order Conf. Create/Chck/Chn-Cas)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_PDS_POC_ITEM_ICU | Table Relationship Diagram |
Short Description | Interface Item Data Purchase Order Conf. Create/Chck/Chn-Cas |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
2 | PARENT | BBP_PGUID | SYSUUID | RAW | 16 | 0 | Parent GUID | ||
3 | ITM_TYPE | CRMT_ITEM_TYPE_DB | CRM_ITEM_TYPE | CHAR | 4 | 0 | Item Category | * | |
4 | NUMBER_INT | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
5 | NUMBER_EXT | BBP_ITEM_NO_EXT | NUMC | 10 | 0 | External Item Number | |||
6 | PRODUCT | BBP_PRODUCT | SYSUUID | RAW | 16 | 0 | Product GUID | ||
7 | DESCRIPTION | BBP_ITEM_DESC | TEXT40 | CHAR | 40 | 0 | Item Description | ||
8 | CATEGORY | COMT_CATEGORY_GUID | SYSUUID | RAW | 16 | 0 | Category GUID | ||
9 | CATEGORY_ID | COMT_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Category ID | ||
10 | SCHEMA_TYPE | SCHEMA_TYPE | COM_SCHEMA_TYPE | CHAR | 10 | 0 | Standard Schema Type | * | |
11 | CT_CATEGORY_ID | BBP_CT_CATEGORY_ID | CHAR60 | CHAR | 60 | 0 | Category Name | ||
12 | ITM_EX_CT_UN_ID | BBP_ITM_EX_CT_UN_ID | CHAR40 | CHAR | 40 | 0 | Unique Key in External Category | ||
13 | MANU_PROD | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
14 | MFR_NO_EXT | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
15 | CATALOGID | CATALOG | BBP_WS_SERVICE_ID | CHAR | 20 | 0 | Catalog ID from which the line was selected | ||
16 | CATALOGITEM | CATALOGITEM | CATALOGITEM | CHAR | 40 | 0 | Catalog Item (Unique Key) | ||
17 | EXT_QUOTE_ID | BBP_EXT_QUOTE_ID | CHAR | 35 | 0 | Number of External Bid | |||
18 | EXT_QUOTE_ITEM | BBP_EXT_QUOTE_ITEM | NUMC | 10 | 0 | Item for an External Bid | |||
19 | QUANTITY | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
20 | UNIT | BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
21 | DEL_IND | BBP_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Purchasing Document | ||
22 | ORDERED_PROD | CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
23 | PRODUCT_SRC_SYS | BBP_LOGSYS | CHAR10 | CHAR | 10 | 0 | Business Document Service: ID of Logical System | ||
24 | PRICE | BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
25 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
26 | SUBTYPE | BBP_I_SUBTYPE | BBP_I_SUBTYPE | CHAR | 2 | 0 | Specification Purchase Item (e.g. Direct Material/Hierarch.) | ||
27 | GROSS_PRICE | BBP_GROSS_PRICE | WERT7 | CURR | 13 | 2 | Gross Price | ||
28 | DEL_DATCAT | LPEIN_INT | PRGRS | CHAR | 1 | 0 | Date type (day, week, month, interval) | ||
29 | DELIV_DATE | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
30 | DELIV_TIME | BBP_DELIV_TIME | TIME | TIMS | 6 | 0 | Delivery Time of the Item | ||
31 | PARTNER_PROD | BBP_PARTNER_PROD | PRSHTEXT40 | CHAR | 40 | 0 | Product Number of Vendor | ||
32 | PRODUCT_TYPE | COMT_PRODUCT_TYPE | COM_PRODUCT_TYPE | CHAR | 2 | 0 | Product Type | * | |
33 | SRC_OBJECT_TYPE | BBP_SRC_I_OBJ_TYP | OJ_NAME | CHAR | 10 | 0 | Object Type of Reference Item | * | |
34 | SRC_GUID | BBP_SRC_I_GUID | SYSUUID | RAW | 16 | 0 | Reference Item GUID | ||
35 | SRC_ITM_ID | BBP_SRC_ITM_ID | BBP_SRC_ITM_ID | CHAR | 20 | 0 | Unique ID of a Template Item | ||
36 | SRC_LOG_SYS | BBP_SRC_LOG_SYS | LOGSYS | CHAR | 10 | 0 | Logical System of Template Document (Vacant if in Loc. Sys.) | * | |
37 | .INCLUDE | 0 | 0 | Include Item Data Purchasing Backend-Specific | |||||
38 | BE_LOG_SYSTEM | BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
39 | BE_OBJ_ITEM | BE_OBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Follow-On Object Item in Backend System | ||
40 | BE_OBJECT_TYPE | BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | * | |
41 | BE_OBJECT_ID | BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
42 | BE_REFOBJ_TYPE | BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
43 | BE_REFOBJ | BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
44 | BE_REFOBJ_ITEM | BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
45 | BE_REFOBJ_SBITM | BE_REFOBJ_SBITM | CHAR20 | CHAR | 20 | 0 | Reference Object Sub-Position in Backend System | ||
46 | BE_REFOBJ_TYPE2 | BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
47 | BE_REFOBJ2 | BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
48 | BE_REFOBJ_ITEM2 | BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
49 | BE_REFOBJ_FYEAR2 | BE_FI_YEAR | GJAHR | NUMC | 4 | 0 | Reference Document Object- Fiscal Year in Backend System | ||
50 | BE_STGE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
51 | BE_PLANT | BE_EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
52 | BE_BATCH | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
53 | BE_VAL_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
54 | BE_MOVE_REAS | BE_GRBEW | BBP_MB_GRBEW | NUMC | 4 | 0 | Reason for Movement | ||
55 | BE_EXPERYDATE | BBP_VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration Date | ||
56 | BE_PUR_GROUP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
57 | BE_PUR_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
58 | BE_CO_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
59 | BE_DOC_TYPE | BBSRT | BSART | CHAR | 4 | 0 | Purchase Requisition Document Type | * | |
60 | BE_ACCREQUIRED | BE_ACCREQUIRED | BE_ACCREQUIRED | CHAR | 1 | 0 | Account Assignment for Logical Backend Required | ||
61 | BE_SP_STK_IND | BBPCIF_CIFSSKEY | BBPCIF_CIFSSKEY | CHAR | 16 | 0 | Key for Special Stock Section | ||
62 | BE_INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
63 | BE_MOVE_TYPE | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
64 | BE_PACKNO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
65 | BE_INTROW | BBP_INTROW | NUMC10 | NUMC | 10 | 0 | Internal line number for limits | ||
66 | BE_ITEM_TEXT | BBP_BE_ITEM_TEXT | CHAR40 | CHAR | 40 | 0 | Short Text of a Service Purchase Order Item | ||
67 | BE_PO_PRICE | BBP_BE_PO_PRICE | BPUEB | CHAR | 1 | 0 | Price from Backend | ||
68 | BE_UNLOAD_PT | BBP_UNLOAD_PT | CHAR25 | CHAR | 25 | 0 | Unloading Point in Backend | ||
69 | BE_DEL_IND | BBP_BE_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator in Backend Documents | ||
70 | BE_TRACKING_NO | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
71 | BE_COND_TYPE | BBP_BE_COND_TYPE | BBPKSCHL | CHAR | 4 | 0 | Condition Key | * | |
72 | BE_COND_STEP | BBP_STUNR | BBP_STUNR | NUMC | 3 | 0 | Level Number | ||
73 | BE_COND_COUNTER | BBP_DZAEHK | BBPZAEHK | NUMC | 2 | 0 | Condition counter |
History
Last changed by/on | SAP | 20110913 |
SAP Release Created in | 40V |