SAP ABAP Table BBPS_MON_SC_ITEM (Monitor Shopping Cart - Selection Screen Item Data)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_ADMIN (Package) BBP Administration
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_ADMIN (Package) BBP Administration
Basic Data
Table Category | INTTAB | Structure |
Structure | BBPS_MON_SC_ITEM | Table Relationship Diagram |
Short Description | Monitor Shopping Cart - Selection Screen Item Data |
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 | .INCLUDE | 0 | 0 | Interface Item Data Shopping Cart GetDetail-Fall | |||||
2 | .INCLUDE | 0 | 0 | Item Data Shopping Cart Create/Check/Change Case Interface | |||||
3 | .INCLUDE | 0 | 0 | Item Data for All Doucments in All Cases Interface | |||||
4 | GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
5 | PARENT | BBP_PGUID | SYSUUID | RAW | 16 | 0 | Parent GUID | ||
6 | ITM_TYPE | CRMT_ITEM_TYPE | CRM_ITEM_TYPE | CHAR | 4 | 0 | Item Category | * | |
7 | NUMBER_INT | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
8 | NUMBER_EXT | BBP_ITEM_NO_EXT | NUMC | 10 | 0 | External Item Number | |||
9 | PRODUCT | BBP_PRODUCT | SYSUUID | RAW | 16 | 0 | Product GUID | ||
10 | DESCRIPTION | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
11 | CATEGORY | COMT_CATEGORY_GUID | SYSUUID | RAW | 16 | 0 | Category GUID | ||
12 | CATEGORY_ID | COMT_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Category ID | ||
13 | SCHEMA_TYPE | SCHEMA_TYPE | COM_SCHEMA_TYPE | CHAR | 10 | 0 | Standard Schema Type | * | |
14 | CT_CATEGORY_ID | BBP_CT_CATEGORY_ID | CHAR60 | CHAR | 60 | 0 | Category Name | ||
15 | ITM_EX_CT_UN_ID | BBP_ITM_EX_CT_UN_ID | CHAR40 | CHAR | 40 | 0 | Unique Key in External Category | ||
16 | MANU_PROD | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
17 | MFR_NO_EXT | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
18 | CATALOGID | CATALOG | KATALOGID | CHAR | 20 | 0 | Catalog ID from which the line was selected | * | |
19 | CATALOGITEM | CATALOGITEM | CATALOGITEM | CHAR | 40 | 0 | Catalog Item (Unique Key) | ||
20 | EXT_QUOTE_ID | BBP_EXT_QUOTE_ID | CHAR | 35 | 0 | Number of External Bid | |||
21 | EXT_QUOTE_ITEM | BBP_EXT_QUOTE_ITEM | NUMC | 10 | 0 | Item for an External Bid | |||
22 | QUANTITY | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
23 | UNIT | BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
24 | DEL_IND | BBP_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Purchasing Document | ||
25 | ORDERED_PROD | CRMT_ORDERED_PROD | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
26 | PRODUCT_SRC_SYS | BBP_LOGSYS | CHAR10 | CHAR | 10 | 0 | Business Document Service: ID of Logical System | ||
27 | PRICE | BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
28 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
29 | SUBTYPE | BBP_I_SUBTYPE | BBP_I_SUBTYPE | CHAR | 2 | 0 | Specification Purchase Item (e.g. Direct Material/Hierarch.) | ||
30 | GROSS_PRICE | BBP_GROSS_PRICE | WERT7 | CURR | 13 | 2 | Gross Price | ||
31 | CATALOG_PRICE | BBP_CATALOG_PRICE | WERT7 | CURR | 13 | 2 | Catalog Price | ||
32 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
33 | DEL_DATCAT | LPEIN_INT | PRGRS | CHAR | 1 | 0 | Date type (day, week, month, interval) | ||
34 | DELIV_DATE | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
35 | DELIV_TIME | BBP_DELIV_TIME | TIME | TIMS | 6 | 0 | Delivery Time of the Item | ||
36 | LEADTIME | BBP_LEADTIME | CHAR5 | CHAR | 5 | 0 | Delivery Time in Days | ||
37 | VPER_START | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
38 | VPER_END | BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
39 | VPER_TYPE | BBP_VPER_TYPE | CHAR02 | CHAR | 2 | 0 | Delivery Date Type (From-Date, To-Date, Timeframe ...) | ||
40 | PARTNER_PROD | BBP_PARTNER_PROD | PRSHTEXT40 | CHAR | 40 | 0 | Product Number of Vendor | ||
41 | PRODUCT_TYPE | COMT_PRODUCT_TYPE | COM_PRODUCT_TYPE | CHAR | 2 | 0 | Product Type | * | |
42 | SRC_GUID | BBP_SRC_I_GUID | SYSUUID | RAW | 16 | 0 | Reference Item GUID | ||
43 | CTR_LOG_SYS | BBP_CTR_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System from Which the Contract Originates | * | |
44 | CTR_GUID | BBP_CTR_I_GUID | SYSUUID | RAW | 16 | 0 | Contract Template Item GUID | ||
45 | CTR_ITEM_NUMBER | BBP_CTR_ITEM | CRM_ITEM_NO | NUMC | 10 | 0 | Number of Contract Item | ||
46 | CTR_HDR_NUMBER | BBP_CTR_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Contract Number | ||
47 | CTR_HDR_GUID | BBP_CTR_H_GUID | SYSUUID | RAW | 16 | 0 | GUID Contract | ||
48 | GR_IND | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
49 | IR_IND | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
50 | OR_IND | BBP_OR_IND | XFELD | CHAR | 1 | 0 | PO Confirmation Expected (ORDER_RESP_EXP in vendor master) | ||
51 | ASN_IND | BBP_ASN_IND | XFELD | CHAR | 1 | 0 | Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) | ||
52 | GR_NON_VAL | BBP_WEUNB | XFELD | CHAR | 1 | 0 | Goods receipt, non-valuated | ||
53 | PCINS | BBPPCINS | BBPPCINS | CHAR | 4 | 0 | Procurement card company | * | |
54 | PCNUM | BBPPCNUM | BBPPCNUM | CHAR | 25 | 0 | Procurement card number | * | |
55 | PCNAME | BBPPCNAME | CHAR40 | CHAR | 40 | 0 | Name of procurement cardholder | ||
56 | PCDAT_TO | BBPPCDAT_TO | DATUM | DATS | 8 | 0 | Procurement Card Validity Date | ||
57 | LOGSYS_FI | BBP_LOGSYS_FI | LOGSYS | CHAR | 10 | 0 | Logical System of FI System | * | |
58 | DEDUCT_IND | BBP_DEDUCT_IND | XFELD | CHAR | 1 | 0 | Discount/Rejection Indicator at Item Level | ||
59 | REJECT_WI | SWW_WIID | SWW_WIID | NUMC | 12 | 0 | Work item ID | * | |
60 | EXT_DEMID | BBP_EXT_DEMID | CHAR32 | CHAR | 32 | 0 | External Requirement Tracking Number | ||
61 | EXT_DEM_POSID | BBP_EXT_DEM_POSID | CHAR32 | CHAR | 32 | 0 | External Requirement Tracking Number | ||
62 | EXT_DEM_SUBPOSID | BBP_EXT_DEM_SUBPOSID | CHAR32 | CHAR | 32 | 0 | External Requirement Subitem Number | ||
63 | EXT_DEM_LOGSYS | BBP_EXT_DEM_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System from where an External Requirement Comes | * | |
64 | ORIGIN_ORDER_ID | BBP_ORIGIN_ORDER_ID | CHAR35 | CHAR | 35 | 0 | Origninal Customer's PO No. for Third Party Transaction | ||
65 | ORIGIN_ITEM_ID | BBP_ORIGIN_ORDER_ITEM_ID | NUMC10 | NUMC | 10 | 0 | Orignl Customer Purchase Order Item No. - Third Party Trans. | ||
66 | NUM_SOS | BBP_NUM_SOS | BBP_NUM_SOS | CHAR | 1 | 0 | Number of Sources of Supply Found (for Performance) | ||
67 | GROUPING_LEVEL | BBP_GROUPING_LEVEL | BBP_GROUPING_LEVEL | CHAR | 1 | 0 | Specifies How Hierarchy Positions are to be Managed | ||
68 | INCOTERM_KEY | BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
69 | INCOTERM_LOC | BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
70 | .INCLUDE | 0 | 0 | Include Item Data Purchasing Backend-Specific | |||||
71 | BE_LOG_SYSTEM | BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
72 | BE_OBJ_ITEM | BE_OBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Follow-On Object Item in Backend System | ||
73 | BE_OBJECT_TYPE | BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | * | |
74 | BE_OBJECT_ID | BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
75 | BE_REFOBJ_TYPE | BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
76 | BE_REFOBJ | BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
77 | BE_REFOBJ_ITEM | BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
78 | BE_REFOBJ_SBITM | BE_REFOBJ_SBITM | CHAR20 | CHAR | 20 | 0 | Reference Object Sub-Position in Backend System | ||
79 | BE_REFOBJ_TYPE2 | BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
80 | BE_REFOBJ2 | BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
81 | BE_REFOBJ_ITEM2 | BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
82 | BE_REFOBJ_FYEAR2 | BE_FI_YEAR | GJAHR | NUMC | 4 | 0 | Reference Document Object- Fiscal Year in Backend System | ||
83 | BE_STGE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
84 | BE_PLANT | BE_EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
85 | BE_BATCH | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
86 | BE_VAL_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
87 | BE_MOVE_REAS | BE_GRBEW | MB_GRBEW | NUMC | 4 | 0 | Reason for Movement | * | |
88 | BE_EXPERYDATE | VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration or Best-Before Date | ||
89 | BE_PUR_GROUP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
90 | BE_PUR_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
91 | BE_CO_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
92 | BE_DOC_TYPE | BBSRT | BSART | CHAR | 4 | 0 | Purchase Requisition Document Type | * | |
93 | BE_ACCREQUIRED | BE_ACCREQUIRED | BE_ACCREQUIRED | CHAR | 1 | 0 | Account Assignment for Logical Backend Required | ||
94 | BE_SP_STK_IND | BBPCIF_CIFSSKEY | BBPCIF_CIFSSKEY | CHAR | 16 | 0 | Key for Special Stock Section | ||
95 | BE_INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
96 | BE_MOVE_TYPE | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
97 | BE_PACKNO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
98 | BE_INTROW | INTROW | NUMC10 | NUMC | 10 | 0 | Internal line number for limits | ||
99 | BE_ITEM_TEXT | BBP_BE_ITEM_TEXT | CHAR40 | CHAR | 40 | 0 | Short Text of a Service Purchase Order Item | ||
100 | BE_PO_PRICE | BBP_BE_PO_PRICE | BPUEB | CHAR | 1 | 0 | Price from Backend | ||
101 | BE_UNLOAD_PT | BBP_UNLOAD_PT | CHAR25 | CHAR | 25 | 0 | Unloading Point in Backend | ||
102 | BE_DEL_IND | BBP_BE_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator in Backend Documents | ||
103 | BE_TRACKING_NO | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
104 | .INCLUDE | 0 | 0 | ||||||
105 | .INCLUDE | 0 | 0 | Item Data for All Documents in GetDetail Case Interface | |||||
106 | HEADER | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
107 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
108 | CREATED_AT | CRMT_CREATED_AT | BCOS_TSTMP | DEC | 15 | 0 | Transaction was Created at this Time | ||
109 | CHANGED_BY | BBP_CHNAM | USNAM | CHAR | 12 | 0 | Name of Person Responsible for Changing Object | ||
110 | CHANGED_AT | CRMT_CHANGED_AT | BCOS_TSTMP | DEC | 15 | 0 | Time of Last Change to the Transaction | ||
111 | VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
112 | FINAL_ENTRY | BBP_FINAL_ENTRY | XFELD | CHAR | 1 | 0 | Final Entry Indicator (Goods/Services) | ||
113 | PRICE_ORIGIN | BBP_PRICE_ORIGIN | BBP_PRICE_ORIGIN | CHAR | 1 | 0 | Original Price (Determination/Manual Input) | ||
114 | SOURCE_REL_IND | BBP_SOURCE_REL_IND | BBP_SOURCE_REL_IND | CHAR | 1 | 0 | Indicator - If the Document is Sourcing-Relevant | ||
115 | QUAN_CF_E | BBP_CF_QUANT_E | MENG15 | QUAN | 15 | 3 | Quantity of Entered Confirmation | ||
116 | QUAN_IV_E | BBP_IV_QUANT_E | MENG15 | QUAN | 15 | 3 | Entered Invoiced Quantity | ||
117 | QUAN_PO_E | BBP_PO_QUANT_E | MENG15 | QUAN | 15 | 3 | Quantity of POs/Confirmations/Invoices Created for Contract | ||
118 | DELIV_DATE_TO | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
119 | BE_LOG_SYSTEM_TO | BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
120 | BE_OBJECT_TYPE_TEXT | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
121 | BE_OBJECT_TYPE_TO | BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | * | |
122 | BE_OBJECT_ID_TO | BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
123 | CATEGORY_ID_TO | COMT_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Category ID | ||
124 | CATALOGID_TO | CATALOG | KATALOGID | CHAR | 20 | 0 | Catalog ID from which the line was selected | * | |
125 | ORDERED_PROD_TO | CRMT_ORDERED_PROD | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
126 | VENDOR_NAME | BBP_BP_NAME_ORG | BU_NAME | CHAR | 40 | 0 | EBP Business Partner Organization Name | ||
127 | VENDOR_NAME_TO | BBP_BP_NAME_ORG | BU_NAME | CHAR | 40 | 0 | EBP Business Partner Organization Name | ||
128 | VENDOR_NAME_DES | BBP_BP_NAME_ORG | BU_NAME | CHAR | 40 | 0 | EBP Business Partner Organization Name | ||
129 | VENDOR_NAME_DES_TO | BBP_BP_NAME_ORG | BU_NAME | CHAR | 40 | 0 | EBP Business Partner Organization Name | ||
130 | RECIPIENT_NAME | BBPRECNAME | BBPREQNAME | CHAR | 12 | 0 | Goods recipient | ||
131 | RECIPIENT_NAME_TO | BBPRECNAME | BBPREQNAME | CHAR | 12 | 0 | Goods recipient | ||
132 | ACCOUNT_FIELD | CHAR2 | CHAR2 | CHAR | 2 | 0 | Version Number Component | ||
133 | ACCOUNT_FIELD_TEXT | TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
134 | ACCOUNT_VALUE_FROM | BBP_ACC_GENERIC | CHAR64 | CHAR | 64 | 0 | Generic Account Assignment |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BBPS_MON_SC_ITEM | ICC_BR_STEUC | CRMC_TAX_TCODE | TAX_TARIFF_CODE |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 350 |