SAP ABAP Table BBPS_SOCO_SEARCH_CRITERIA (Search Criteria in Sourcing Cockpit)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP-SOC (Application Component) Sourcing
⤷ BBP_SOC_APP (Package) Sourcing Applications
⤷ SRM-EBP-SOC (Application Component) Sourcing
⤷ BBP_SOC_APP (Package) Sourcing Applications
Basic Data
Table Category | INTTAB | Structure |
Structure | BBPS_SOCO_SEARCH_CRITERIA | Table Relationship Diagram |
Short Description | Search Criteria in Sourcing Cockpit |
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 | Search Criteria in Sourcing Cockpit | |||||
2 | PURCH_GRP | BBP_PROC_GROUP_ID | HROBJID_12 | CHAR | 12 | 0 | Responsible Purchasing Group Object ID | ||
3 | PURCH_GRP_TEXT | STEXT | TEXT40 | CHAR | 40 | 0 | Object Name | ||
4 | CATEGORY | BBP_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Product Category ID | ||
5 | CATEGORY_GUID | COMT_CATEGORY_GUID | SYSUUID | RAW | 16 | 0 | Category GUID | ||
6 | PRODUCT | COMT_PRODUCT_ID | COM_PRODUCT_ID | CHAR | 40 | 0 | Product ID | ||
7 | PRODUCT_GUID | COMT_PRODUCT_GUID | SYSUUID | RAW | 16 | 0 | Internal Unique ID of Product | ||
8 | VENDOR | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
9 | VENDOR_NAME | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
10 | VENDOR_GUID | CRMT_PARTNER_NO | CRM_PARTNER_NO | CHAR | 32 | 0 | Partner Number | ||
11 | REQUESTOR | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
12 | REQ_NAME_LAST | AD_NAMELAS | TEXT40 | CHAR | 40 | 0 | Last name | ||
13 | REQ_NAME_FIRST | AD_NAMEFIR | TEXT40 | CHAR | 40 | 0 | First name | ||
14 | REQUESTOR_GUID | CRMT_PARTNER_NO | CRM_PARTNER_NO | CHAR | 32 | 0 | Partner Number | ||
15 | OBJECT_NAME | BBP_DOCNAME | TEXT40 | CHAR | 40 | 0 | Name of BBP Document | ||
16 | ITEM_NAME | CRMT_ITEM_DESCR | TEXT40 | CHAR | 40 | 0 | Short Text for Item | ||
17 | OBJECT_ID | CRMT_OBJECT_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
18 | STATUS | CRM_J_STATUS | CRM_J_STATUS | CHAR | 5 | 0 | Object Status | ||
19 | PURCH_ORG | BBP_PROC_ORG_ID | HROBJID_12 | CHAR | 12 | 0 | Responsible Purchasing Organization Object ID | ||
20 | LOGICAL_SYSTEM | CRMT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
21 | EXT_DEMID | BBP_EXT_DEMID | CHAR32 | CHAR | 32 | 0 | External Requirement Tracking Number | ||
22 | ACC_CAT | BBP_ACC_CAT | BBP_ACCCAT | CHAR | 5 | 0 | Account Assignment Category in Enterprise Buyer | ||
23 | ACC_CAT_TEXT | BBP_ACCCAT_D | CHAR_30 | CHAR | 30 | 0 | Account Assignment Category Description in Enterprise Buyer | ||
24 | GENERIC_ACC | BBP_ACC_GENERIC | CHAR64 | CHAR | 64 | 0 | Generic Account Assignment | ||
25 | DELIV_DATE_OFFSET | BBP_SOCO_DELIV_DATE_OFFSET | BBP_SOCO_DELIV_DATE_OFFSET | NUMC | 1 | 0 | Offset for Search Using Delivery Date in Sourcing | ||
26 | CUF_HEADER_CRITERIA | BBPT_CUF_SEARCH_HEADER | TTYP | 0 | 0 | ||||
27 | CUF_ITEM_CRITERIA | BBPT_CUF_SEARCH_ITEM | TTYP | 0 | 0 | ||||
28 | CUF_HEADER | BBP_PDS_HEADER | STRU | 0 | 0 | ||||
29 | .INCLUDE | 0 | 0 | Business Transaction | |||||
30 | .INCLUDE | 0 | 0 | One Order: Key Fields | |||||
31 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
32 | GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
33 | .INCLUDE | 0 | 0 | General Header Data - Structure of External Fields | |||||
34 | OBJECT_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
35 | PROCESS_TYPE | CRMT_PROCESS_TYPE_DB | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | ||
36 | POSTING_DATE | CRMT_POSTING_DATE | DATS | 8 | 0 | Posting Date for a Business Transaction | |||
37 | DESCRIPTION | CRMT_PROCESS_DESCRIPTION | CRM_PROCESS_DESCRIPTION | CHAR | 40 | 0 | Transaction Description | ||
38 | DESCR_LANGUAGE | CRMT_PROCESS_DESCRIPTION_LANGU | SPRAS | LANG | 1 | 0 | Language Key of Description | ||
39 | LOGICAL_SYSTEM | CRMT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | ||
40 | CRM_RELEASE | SAPRELEASE | CHAR10 | CHAR | 10 | 0 | SAP Release | ||
41 | SCENARIO | CRMT_SCENARIO | CRM_SCENARIO | CHAR | 10 | 0 | Scenario Identity | ||
42 | TEMPLATE_TYPE | CRMT_TEMPLATE_TYPE_DB | CRM_TEMPLATE_TYPE | CHAR | 1 | 0 | Template Type of CRM Transaction | ||
43 | .INCLUDE | 0 | 0 | Time and User of Last Transaction Processing | |||||
44 | CREATED_AT | COMT_CREATED_AT_USR | COM_TSTMP | DEC | 15 | 0 | Created At (Output in User Time Zone) | ||
45 | CREATED_BY | CRMT_CREATED_BY | UNAME | CHAR | 12 | 0 | User that Created the Transaction | ||
46 | CHANGED_AT | COMT_CHANGED_AT_USR | COM_TSTMP | DEC | 15 | 0 | Changed At (Output in User Time Zone) | ||
47 | CHANGED_BY | CRMT_CHANGED_BY | UNAME | CHAR | 12 | 0 | Transaction Last Changed By | ||
48 | HEAD_CHANGED_AT | CRMT_CHANGED_AT | BCOS_TSTMP | DEC | 15 | 0 | Time of Last Change to the Transaction | ||
49 | .INCLUDE | 0 | 0 | EEW Extension | |||||
50 | ORDERADM_H_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
51 | .INCLUDE | 0 | 0 | ||||||
52 | .INCLU--AP | 0 | 0 | Additional Fields in ORDERADM_H After Decoupling | |||||
53 | INPUT_CHANNEL | CRMT_INPUT_CHANNEL | CRM_INPUT_CHANNEL | CHAR | 3 | 0 | Input channel | ||
54 | BTX_CLASS | CRMT_TRANSACTION_CLASSIFICATN | CRM_TRANSACTION_CLASSIFICATION | CHAR | 1 | 0 | CRM Business Transaction Classification | ||
55 | AUTH_SCOPE | CRM_AUTH_SCOPE | CRM_AUTH_SCOPE | NUMC | 6 | 0 | Authorization Scope | ||
56 | COMP_TX_HEADER | CRMT_COMP_TX_HEADER_GUID | SYSUUID | RAW | 16 | 0 | GUID of Composite Transaction Header | ||
57 | .INCLUDE | 0 | 0 | General Header Data - Structure of System Fields | |||||
58 | OBJECT_TYPE | CRMT_SUBOBJECT_CATEGORY_DB | CRM_OJ_NAME_PROCESS | CHAR | 10 | 0 | Business Trans. Cat. | ||
59 | ARCHIVING_FLAG | CRMT_ARCHIVING_FLAG | CRM_BOOLEAN | CHAR | 1 | 0 | Indicator Whether the Business Transaction Can Be Archived | ||
60 | DESCRIPTION_UC | CRMT_PROCESS_DESCRIPTION_UC | CRM_PROCESS_DESCRIPTION_UC | CHAR | 40 | 0 | Transaction Description (Upper Case) | ||
61 | OBJECT_ID_OK | CRMT_OBJECT_ID_OK | CRM_BOOLEAN | CHAR | 1 | 0 | Indicator Whether Business Transaction Number is Correct | ||
62 | VERIFY_DATE | CRMT_VERIFY_DATE | BCOS_TSTMP | DEC | 15 | 0 | Time Period of Last Archiving Attempt | ||
63 | CRM_CHANGED_AT | CRMT_ONLINE_CHANGED_AT | BCOS_TSTMP | DEC | 15 | 0 | Time of Last Change in CRM Online | ||
64 | POSTPROCESS_AT | CRMT_SUBMIT_FOR_POSTPROCESS_AT | BCOS_TSTMP | DEC | 15 | 0 | Time at Which Transaction Is Saved for Postprocessing | ||
65 | .INCLUDE | 0 | 0 | Include Header Data General Purchasing | |||||
66 | REF_DOC_NO | BBP_XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
67 | POSTING_DATE_FI | POSTING_DATE_FI | DATUM | DATS | 8 | 0 | Transaction Posting Date in Accounting | ||
68 | GR_GI_SLIP_NO | BBP_GRGI_SLIP_NO | BELNR | CHAR | 10 | 0 | Goods receipt/issue slip number | ||
69 | BILL_OF_LADING | BBP_BILL_OF_LADING | XBLNR | CHAR | 16 | 0 | Bill of Lading Number | ||
70 | CO_CODE | BBP_CO_CODE | BUKRS | CHAR | 4 | 0 | Company Code in FI System | ||
71 | LOGSYS_FI | BBP_LOGSYS_FI | LOGSYS | CHAR | 10 | 0 | Logical System of FI System | ||
72 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
73 | GROSS_AMOUNT | BBP_IV_AMOUNT | WERT8 | CURR | 15 | 2 | Gross invoice amount in document currency | ||
74 | TOTAL_VALUE | BBP_TOTAL_VALUE | WERT8 | CURR | 15 | 2 | Total Value of Shopping Cart (Net Excluding Taxes) | ||
75 | TOTAL_TAX | BBP_TAX_AMOUNT | WERT8 | CURR | 15 | 2 | Tax Amount | ||
76 | TOTAL_VALUE_APPR | BBP_TOTAL_VALUE_APPR | WERT8 | CURR | 15 | 2 | Total Value of Shopping Cart at Time of Approval (BW) | ||
77 | USR_BUDGET_VALUE | BBP_USER_BUDGET_VALUE | WERT8 | CURR | 15 | 2 | Total Value of Shopping Cart Relevant to User Budget | ||
78 | PMNTTRMS | BBP_DZTERM | ZTERM | CHAR | 4 | 0 | Terms of Payment Key | ||
79 | DSCNT1_TO | BDET1BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
80 | DSCNT2_TO | BDET2BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
81 | DSCNT3_TO | BDET3BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 3 | ||
82 | CASH_DISC1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
83 | CASH_DISC2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
84 | VPER_START | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
85 | VPER_END | BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
86 | PCINS | BBPPCINS | BBPPCINS | CHAR | 4 | 0 | Procurement card company | ||
87 | PCNUM | BBPPCNUM | BBPPCNUM | CHAR | 25 | 0 | Procurement card number | ||
88 | PCNAME | BBPPCNAME | CHAR40 | CHAR | 40 | 0 | Name of procurement cardholder | ||
89 | PCDAT_TO | BBPPCDAT_TO | DATUM | DATS | 8 | 0 | Procurement Card Validity Date | ||
90 | DOC_CLOSED | BBP_DOC_CLOSED | XFELD | CHAR | 1 | 0 | Indicator Document Closed | ||
91 | DOC_INCOMPLETE | BBP_DOC_INCOMPLETE | XFELD | CHAR | 1 | 0 | Indicator Document Incomplete | ||
92 | DOC_FLOW_CTRL | BBP_DOC_FLOW_CTRL | BBP_DOC_FLOW_CTRL | CHAR | 1 | 0 | Indicator of Possible Subsequent Processes | ||
93 | INP_TYPE | BBP_INP_TYPE | BBP_INP_TYPE | CHAR | 1 | 0 | Creation Indictaor (Dialog, XML and so on) | ||
94 | WFL_CREATOR_TYPE | BBP_WFL_CREATOR_TYPE | BBP_WFL_CREATOR_TYPE | CHAR | 1 | 0 | Type/Role of the Person who Starts the Approval Workflow | ||
95 | SRC_OBJECT_TYPE | BBP_SRC_H_OBJ_TYP | OJ_NAME | CHAR | 10 | 0 | Object Type of Reference Document | ||
96 | SRC_GUID | BBP_SRC_H_GUID | SYSUUID | RAW | 16 | 0 | Reference Document GUID | ||
97 | REASON_CODE | BBP_PD_REASON | CHAR4 | CHAR | 4 | 0 | Reason for Rejection | ||
98 | TZONE | BBP_TZONE | BBP_TZONE | CHAR | 6 | 0 | Time Zone for Date and Time Fields of Procurement Document | ||
99 | NF_TYPE | BBP_NFTYPE | BBP_NFTYPE | CHAR | 2 | 0 | Nota Fiscal Type | ||
100 | DOC_LANGU | BBP_DOCUMENT_LANGU | SYLANGU | LANG | 1 | 0 | Language Key for Document / Vendor | ||
101 | SUBTYPE | BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
102 | REF_OBJECT_ID | BBP_REF_OBJECT_ID | BBP_OBJECT_ID | CHAR | 10 | 0 | Reference Transaction Number | ||
103 | EXT_DEM_LOGSYS | BBP_EXT_DEM_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System from where an External Requirement Comes | ||
104 | TOL_GROUP | BBP_TOL_GROUP | CHAR4 | CHAR | 4 | 0 | Tolerance group | ||
105 | PAYMENT_REF_NO | BBP_PAYMENT_REF_NO | CHAR30 | CHAR | 30 | 0 | Country Specific Payment Reference | ||
106 | APPROVAL_IND | BBP_APPROVAL_IND | BBP_APPROVAL_IND | CHAR | 1 | 0 | Approval Indicator | ||
107 | .INCLUDE | 0 | 0 | ||||||
108 | VERSION_TYPE | BBP_VERSION_TYPE | BBP_VERSION_TYPE | CHAR | 1 | 0 | Version Type (Active Document, 'Normal', Work Version) | ||
109 | ACTIVE_HEADER | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
110 | CHANGE_LOCK | BBP_CHANGE_LOCK | XFELD | CHAR | 1 | 0 | Change Lock ('X': changes not allowed) | ||
111 | VERSION_NO | BBP_VERSION_NO | CHAR08 | CHAR | 8 | 0 | Version Number | ||
112 | STOCH_CHECK | BBP_STOCH_CHECK | XFELD | CHAR | 1 | 0 | Document was Flagged by Stochastic Check | ||
113 | DELIV_DAYS | BBP_DELIV_DAYS | NUMC3 | NUMC | 3 | 0 | Delivery Time in Days | ||
114 | INCOTERM_KEY | BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | ||
115 | INCOTERM_LOC | BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
116 | .INCLUDE | 0 | 0 | Actual values | |||||
117 | VAL_PO_E | BBP_PO_VALUE_E | WERT8 | CURR | 15 | 2 | Value of POs/Confirmations/Invoices Created for Contract | ||
118 | .INCLUDE | 0 | 0 | Include Specialization Header Data Bid Invitation/Auction | |||||
119 | BID_TYPE | BBP_BID_TYPE | BBP_BIDTYPE | CHAR | 1 | 0 | Type of Bid Invitation | ||
120 | OPEN_TIME | BBP_OPEN_TIME | BCOS_TSTMP | DEC | 15 | 0 | Opening Date and Time of the Bid Invitation | ||
121 | APPLIC_BY | BBP_BWBDT | DATUM | DATS | 8 | 0 | Bidder Registration Deadline | ||
122 | QUOT_DEAD | ANGAB | DATUM | DATS | 8 | 0 | Deadline for Submission of Bid/Quotation | ||
123 | QUOT_DEAD_TIME | BBP_QUOT_DEAD_TIME | TIME | TIMS | 6 | 0 | Time of Bid Submission Deadline | ||
124 | BINDG_PER | EBNDT | DATUM | DATS | 8 | 0 | Binding Period for Quotation | ||
125 | CATEGORY | BBP_CATEGORY_GUID_RAW | SYSUUID | RAW | 16 | 0 | Product Category GUID | ||
126 | CATEGORY_ID | BBP_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Product Category ID | ||
127 | PRODUCT | COMT_PRODUCT_GUID | SYSUUID | RAW | 16 | 0 | Internal Unique ID of Product | ||
128 | ORDERED_PROD | CRMT_ORDERED_PROD | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
129 | USE_CONDITIONS | BBP_USE_CONDITIONS | XFELD | CHAR | 1 | 0 | Indicator: Detailed Price Info to be Entered in Bid | ||
130 | EXTERNAL_RANK | BBP_EXTERNAL_RANK | INT4 | INT4 | 10 | 0 | Ranking of Bid in External Auction | ||
131 | EXTERNAL_SCORE | BBP_EXTERNAL_SCORE | BBP_EXTERNAL_SCORE | DEC | 7 | 2 | Valuation of Bid in External Auction | ||
132 | BW_TRANSFERRED | BBP_TRANSFERRED_TO_BW | CHAR01 | CHAR | 1 | 0 | Document Transferred Directly to BW with Delta Request | ||
133 | START_TIME | BBP_START_TIMESTP | BCOS_TSTMP | DEC | 15 | 0 | Time Stamp for Start Time of an Auction | ||
134 | INACT_PERIOD | BBP_INACT_PERIOD | INT4 | INT4 | 10 | 0 | Length of Inactive Period in an Auction Before it Ends | ||
135 | ACTUAL_EXTENSION | BBP_EXT_CURRENT | INT4 | INT4 | 10 | 0 | Current Number of Extensions to an Auction | ||
136 | EXTENSION_TIME | BBP_EXT_DURATION | INT4 | INT4 | 10 | 0 | Extension Period of an Auction in Minutes | ||
137 | MAX_EXTENSIONS | BBP_EXT_TIMES | INT4 | INT4 | 10 | 0 | Number of Extensions to an Auction | ||
138 | DECR_TYPE | BBP_DECREMENT_TYPE | BBP_DECREMENT_TYPE | CHAR | 1 | 0 | Type of Bid Decrement: Absolute or Percentage | ||
139 | .INCLUDE | 0 | 0 | Include Purchasing Set | |||||
140 | GR_IND | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
141 | IR_IND | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
142 | GR_NON_VAL | BBP_WEUNB | XFELD | CHAR | 1 | 0 | Goods receipt, non-valuated | ||
143 | GR_BASEDIV | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
144 | ERS | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
145 | OR_IND | BBP_OR_IND | XFELD | CHAR | 1 | 0 | PO Confirmation Expected (ORDER_RESP_EXP in vendor master) | ||
146 | ASN_IND | BBP_ASN_IND | XFELD | CHAR | 1 | 0 | Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) | ||
147 | .INCLUDE | 0 | 0 | Include Header Data Purchasing Backend-Specific | |||||
148 | BE_LOG_SYSTEM | BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | ||
149 | BE_OBJECT_TYPE | BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | ||
150 | BE_OBJECT_ID | BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
151 | BE_REFOBJ_TYPE | BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | ||
152 | BE_REFOBJ | BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
153 | BE_REFOBJ_ITEM | BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
154 | BE_PUR_GROUP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | ||
155 | BE_PUR_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
156 | CUF_ITEM | BBP_PDS_ITEM | STRU | 0 | 0 | ||||
157 | .INCLUDE | 0 | 0 | Business Transaction Item | |||||
158 | .INCLUDE | 0 | 0 | One Order: Key Fields | |||||
159 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
160 | GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
161 | .INCLUDE | 0 | 0 | Item: Structure of System Fields | |||||
162 | .INCLUDE | 0 | 0 | Time and User of Last Transaction Processing | |||||
163 | CREATED_AT | COMT_CREATED_AT_USR | COM_TSTMP | DEC | 15 | 0 | Created At (Output in User Time Zone) | ||
164 | CREATED_BY | CRMT_CREATED_BY | UNAME | CHAR | 12 | 0 | User that Created the Transaction | ||
165 | CHANGED_AT | COMT_CHANGED_AT_USR | COM_TSTMP | DEC | 15 | 0 | Changed At (Output in User Time Zone) | ||
166 | CHANGED_BY | CRMT_CHANGED_BY | UNAME | CHAR | 12 | 0 | Transaction Last Changed By | ||
167 | OBJECT_TYPE | CRMT_SWO_OBJTYP_PROCESS_ITM_DB | CRM_OJ_NAME_PROCESS_ITEM | CHAR | 10 | 0 | CRM Item Object Type | ||
168 | DESCRIPTION_UC | CRMT_PRSHTEXTG_DB | CRM_PRSHTEXTG40_DB | CHAR | 40 | 0 | Product Short Text in Upper Case for F4 Help | ||
169 | .INCLUDE | 0 | 0 | Item: Structre of External Fields | |||||
170 | HEADER | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
171 | PARENT | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
172 | ALTERNATIVE | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
173 | PRODUCT | CRMT_PRODUCT_GUID_DB | SYSUUID | RAW | 16 | 0 | Internal Unique ID of Product | ||
174 | PRODUCT_SRC_SYS | CRMT_PRODUCT_SRC_SYS | LOGSYS | CHAR | 10 | 0 | Logical System from Which Product Originates | ||
175 | ORDERED_PROD | CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
176 | PARTNER_PROD | CRMT_ITEM_DESCR_PARTNER | PRSHTEXT40 | CHAR | 40 | 0 | Product Number of Business Partner | ||
177 | DESCRIPTION | CRMT_PRSHTEXTX_DB | CRM_PRSHTEXT40_DB | CHAR | 40 | 0 | Product Short Text | ||
178 | ITM_LANGUAGE | CRMT_ITEM_LANGU | SYLANGU | LANG | 1 | 0 | Short Text Language for an Item | ||
179 | NUMBER_INT | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
180 | NUMBER_EXT | CRMT_ITEM_NO_EXT | NUMC | 10 | 0 | External Item Number | |||
181 | ITM_TYPE | CRMT_ITEM_TYPE_DB | CRM_ITEM_TYPE | CHAR | 4 | 0 | Item Category | ||
182 | ORDER_DATE | CRMT_ORDER_DATE | BCOS_TSTMP | DEC | 15 | 0 | Posting Date | ||
183 | SUBST_REASON | CRMT_ITEM_SUBSTITUTION | CRM_ITEM_SUBSTITUTION | CHAR | 4 | 0 | Reason for Product Substitution | ||
184 | ITM_USAGE | CRMT_ITEM_USAGE | CRM_ITEM_USAGE | CHAR | 2 | 0 | Usage of Higher-Level Item | ||
185 | ITM_TYPE_USAGE | CRMT_IT_TYPE_USAGE | CRM_IT_TYPE_USAGE | CHAR | 4 | 0 | Item Category Usage | ||
186 | PRODUCT_KIND | CRMT_PRODUCT_KIND | CRM_PRODUCT_KIND | CHAR | 1 | 0 | Technnical Type of Product | ||
187 | LOG_SYSTEM_EXT | CRMT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | ||
188 | .INCLUDE | 0 | 0 | EEW Extension | |||||
189 | ORDERADM_I_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
190 | .INCLUDE | 0 | 0 | ||||||
191 | .INCLU--AP | 0 | 0 | Additional Fields in ORDERADM_I_EXT | |||||
192 | ALTID_TYPE | COMT_ALTID_TYPE | CHAR16 | CHAR | 16 | 0 | ID Type for Alternative IDs | ||
193 | PARENT_IN_COMP_TX | CRMT_COMP_TX_PARENT_GUID | SYSUUID | RAW | 16 | 0 | Higher-Level Item Number in Composite Transaction | ||
194 | NUMBER_INT_COMP_TX | CRMT_COMP_TX_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Composite Transaction-Specific Item Number | ||
195 | .INCLUDE | 0 | 0 | Include Item Data General Purchasing | |||||
196 | CATEGORY | BBP_CATEGORY_GUID_RAW | SYSUUID | RAW | 16 | 0 | Product Category GUID | ||
197 | CATEGORY_ID | BBP_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Product Category ID | ||
198 | SCHEMA_TYPE | SCHEMA_TYPE | COM_SCHEMA_TYPE | CHAR | 10 | 0 | Standard Schema Type | ||
199 | CT_CATEGORY_ID | BBP_CT_CATEGORY_ID | CHAR60 | CHAR | 60 | 0 | Category Name | ||
200 | ITM_EX_CT_UN_ID | BBP_ITM_EX_CT_UN_ID | CHAR40 | CHAR | 40 | 0 | Unique Key in External Category | ||
201 | MANU_PROD | BBP_MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
202 | MFR_NO_EXT | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
203 | CATALOGID | BBP_WS_SERVICE_ID | BBP_WS_SERVICE_ID | CHAR | 20 | 0 | Technical Key of a Web Service (for Example - a Catalog) | ||
204 | CATALOGITEM | BBP_CATALOGITEM | CATALOGITEM | CHAR | 40 | 0 | Catalog Item (Unique Key) | ||
205 | EXT_QUOTE_ID | BBP_EXT_QUOTE_ID | CHAR | 35 | 0 | Number of External Bid | |||
206 | EXT_QUOTE_ITEM | BBP_EXT_QUOTE_ITEM | NUMC | 10 | 0 | Item for an External Bid | |||
207 | PRODUCT_TYPE | BBP_PRODUCT_TYPE | COM_PRODUCT_TYPE | CHAR | 2 | 0 | Product Type | ||
208 | DEL_DATCAT | LPEIN_INT | PRGRS | CHAR | 1 | 0 | Date type (day, week, month, interval) | ||
209 | DELIV_DATE | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
210 | DELIV_TIME | BBP_DELIV_TIME | TIME | TIMS | 6 | 0 | Delivery Time of the Item | ||
211 | LEADTIME | BBP_LEADTIME | CHAR5 | CHAR | 5 | 0 | Delivery Time in Days | ||
212 | VPER_START | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
213 | VPER_END | BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
214 | QUANTITY | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
215 | UNIT | BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | ||
216 | GROSS_PRICE | BBP_GROSS_PRICE | WERT7 | CURR | 13 | 2 | Gross Price | ||
217 | PRICE | BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
218 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
219 | PRICE_ORIGIN | BBP_PRICE_ORIGIN | BBP_PRICE_ORIGIN | CHAR | 1 | 0 | Original Price (Determination/Manual Input) | ||
220 | VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
221 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
222 | TAX_CODE | BBP_MWSKZ | BBP_MWSKZ | CHAR | 2 | 0 | Tax Code | ||
223 | BBP_MOVE_TYPE | BBP_MOVE_TYPE | CHAR4 | CHAR | 4 | 0 | Movement Code for Enterprise Buyer Professional Edition | ||
224 | SRC_OBJECT_TYPE | BBP_SRC_I_OBJ_TYP | OJ_NAME | CHAR | 10 | 0 | Object Type of Reference Item | ||
225 | SRC_ITM_ID | BBP_SRC_ITM_ID | BBP_SRC_ITM_ID | CHAR | 20 | 0 | Unique ID of a Template Item | ||
226 | SRC_LOG_SYS | BBP_SRC_LOG_SYS | LOGSYS | CHAR | 10 | 0 | Logical System of Template Document (Vacant if in Loc. Sys.) | ||
227 | SRC_GUID | BBP_SRC_I_GUID | SYSUUID | RAW | 16 | 0 | Reference Item GUID | ||
228 | CTR_LOG_SYS | BBP_CTR_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System from Which the Contract Originates | ||
229 | CTR_GUID | BBP_CTR_I_GUID | SYSUUID | RAW | 16 | 0 | Contract Template Item GUID | ||
230 | CTR_ITEM_NUMBER | BBP_CTR_ITEM | CRM_ITEM_NO | NUMC | 10 | 0 | Number of Contract Item | ||
231 | CTR_HDR_NUMBER | BBP_CTR_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Contract Number | ||
232 | CTR_HDR_GUID | BBP_CTR_H_GUID | SYSUUID | RAW | 16 | 0 | GUID Contract | ||
233 | COMM_ID | BBP_COMM_ID | EBELP | NUMC | 5 | 0 | Clear Item ID for Commitments Interface | ||
234 | DEL_IND | BBP_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Purchasing Document | ||
235 | FINAL_INV | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
236 | FINAL_ENTRY | BBP_FINAL_ENTRY | XFELD | CHAR | 1 | 0 | Final Entry Indicator (Goods/Services) | ||
237 | DEDUCT_IND | BBP_DEDUCT_IND | XFELD | CHAR | 1 | 0 | Discount/Rejection Indicator at Item Level | ||
238 | REJECT_WI | SWW_WIID | SWW_WIID | NUMC | 12 | 0 | Work item ID | ||
239 | .INCLUDE | 0 | 0 | Actual Values | |||||
240 | VAL_CF_E | BBP_CF_VALUE_E | WERT8 | CURR | 15 | 2 | Value of Entered Confirmations | ||
241 | VAL_CF | BBP_CF_VALUE | WERT8 | CURR | 15 | 2 | Value of Confirmations Released | ||
242 | VAL_IV_E | BBP_IV_VALUE_E | WERT8 | CURR | 15 | 2 | Entered Invoice Value | ||
243 | VAL_IV | BBP_IV_VALUE | WERT8 | CURR | 15 | 2 | Released Invoice Value | ||
244 | VAL_PO_E | BBP_PO_VALUE_E | WERT8 | CURR | 15 | 2 | Value of POs/Confirmations/Invoices Created for Contract | ||
245 | .INCLUDE | 0 | 0 | Actual Quantity | |||||
246 | QUAN_CF_E | BBP_CF_QUANT_E | MENG15 | QUAN | 15 | 3 | Quantity of Entered Confirmation | ||
247 | QUAN_CF | BBP_CF_QUANT | MENG15 | QUAN | 15 | 3 | Quantity of Released Confirmations | ||
248 | QUAN_IV_E | BBP_IV_QUANT_E | MENG15 | QUAN | 15 | 3 | Entered Invoiced Quantity | ||
249 | QUAN_IV | BBP_IV_QUANT | MENG15 | QUAN | 15 | 3 | Released Invoiced Quantity | ||
250 | QUAN_PO_E | BBP_PO_QUANT_E | MENG15 | QUAN | 15 | 3 | Quantity of POs/Confirmations/Invoices Created for Contract | ||
251 | NUM_CONF | BBP_NUM_CONF | BBP_INT4V | INT4 | 10 | 0 | Number of Entered Confirmations for a Purchase Order | ||
252 | NUM_INV | BBP_NUM_INV | BBP_INT4V | INT4 | 10 | 0 | Number of Entered Invoices for Purchase Order or Confirmat. | ||
253 | DCIND | BBP_DCIND | BBP_DCIND | CHAR | 1 | 0 | Debit/credit Indicator | ||
254 | SUBTYPE | BBP_I_SUBTYPE | BBP_I_SUBTYPE | CHAR | 2 | 0 | Specification Purchase Item (e.g. Direct Material/Hierarch.) | ||
255 | SOURCE_REL_IND | BBP_SOURCE_REL_IND | BBP_SOURCE_REL_IND | CHAR | 1 | 0 | Indicator - If the Document is Sourcing-Relevant | ||
256 | EXT_DEMID | BBP_EXT_DEMID | CHAR32 | CHAR | 32 | 0 | External Requirement Tracking Number | ||
257 | EXT_DEM_POSID | BBP_EXT_DEM_POSID | CHAR32 | CHAR | 32 | 0 | External Requirement Tracking Number | ||
258 | EXT_DEM_LOGSYS | BBP_EXT_DEM_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System from where an External Requirement Comes | ||
259 | PCINS | BBPPCINS | BBPPCINS | CHAR | 4 | 0 | Procurement card company | ||
260 | PCNUM | BBPPCNUM | BBPPCNUM | CHAR | 25 | 0 | Procurement card number | ||
261 | PCNAME | BBPPCNAME | CHAR40 | CHAR | 40 | 0 | Name of procurement cardholder | ||
262 | PCDAT_TO | BBPPCDAT_TO | DATUM | DATS | 8 | 0 | Procurement Card Validity Date | ||
263 | LOGSYS_FI | BBP_LOGSYS_FI | LOGSYS | CHAR | 10 | 0 | Logical System of FI System | ||
264 | ITM_RELEASED | BBP_ITM_RELEASED | XFELD | CHAR | 1 | 0 | Indicator - Item is to be Released | ||
265 | ACTIVE_ITEM | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
266 | TIME_FROM | BBP_TIME_FROM | TIME | TIMS | 6 | 0 | Start Time | ||
267 | TIME_TO | BBP_TIME_TO | TIME | TIMS | 6 | 0 | Finish Time | ||
268 | ORIGIN_ORDER_ID | BBP_ORIGIN_ORDER_ID | CHAR35 | CHAR | 35 | 0 | Origninal Customer's PO No. for Third Party Transaction | ||
269 | ORIGIN_ITEM_ID | BBP_ORIGIN_ORDER_ITEM_ID | NUMC10 | NUMC | 10 | 0 | Orignl Customer Purchase Order Item No. - Third Party Trans. | ||
270 | NUM_SOS | BBP_NUM_SOS | BBP_NUM_SOS | CHAR | 1 | 0 | Number of Sources of Supply Found (for Performance) | ||
271 | GROUPING_LEVEL | BBP_GROUPING_LEVEL | BBP_GROUPING_LEVEL | CHAR | 1 | 0 | Specifies How Hierarchy Positions are to be Managed | ||
272 | .INCLUDE | 0 | 0 | ||||||
273 | DELIV_DAYS | BBP_DELIV_DAYS | NUMC3 | NUMC | 3 | 0 | Delivery Time in Days | ||
274 | INCOTERM_KEY | BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | ||
275 | INCOTERM_LOC | BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
276 | TAX_CODE_ORIGIN | BBP_TAX_CODE_ORIGIN | BBP_TAX_CODE_ORIGIN | CHAR | 1 | 0 | Origin Tax Code Indicator (Determination/Manual Entry) | ||
277 | MIN_ORDER_VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
278 | MIN_ORDER_QUAN | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
279 | EXT_DEM_SUBPOSID | BBP_EXT_DEM_SUBPOSID | CHAR32 | CHAR | 32 | 0 | External Requirement Subitem Number | ||
280 | .INCLUDE | 0 | 0 | Include Purchasing Set | |||||
281 | GR_IND | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
282 | IR_IND | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
283 | GR_NON_VAL | BBP_WEUNB | XFELD | CHAR | 1 | 0 | Goods receipt, non-valuated | ||
284 | GR_BASEDIV | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
285 | ERS | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
286 | OR_IND | BBP_OR_IND | XFELD | CHAR | 1 | 0 | PO Confirmation Expected (ORDER_RESP_EXP in vendor master) | ||
287 | ASN_IND | BBP_ASN_IND | XFELD | CHAR | 1 | 0 | Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) | ||
288 | .INCLUDE | 0 | 0 | Include Item Data Purchasing Backend-Specific | |||||
289 | BE_LOG_SYSTEM | BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | ||
290 | BE_OBJ_ITEM | BE_OBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Follow-On Object Item in Backend System | ||
291 | BE_OBJECT_TYPE | BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | ||
292 | BE_OBJECT_ID | BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
293 | BE_REFOBJ_TYPE | BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | ||
294 | BE_REFOBJ | BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
295 | BE_REFOBJ_ITEM | BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
296 | BE_REFOBJ_SBITM | BE_REFOBJ_SBITM | CHAR20 | CHAR | 20 | 0 | Reference Object Sub-Position in Backend System | ||
297 | BE_REFOBJ_TYPE2 | BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | ||
298 | BE_REFOBJ2 | BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
299 | BE_REFOBJ_ITEM2 | BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
300 | BE_REFOBJ_FYEAR2 | BE_FI_YEAR | GJAHR | NUMC | 4 | 0 | Reference Document Object- Fiscal Year in Backend System | ||
301 | BE_STGE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
302 | BE_PLANT | BE_EWERK | WERKS | CHAR | 4 | 0 | Plant | ||
303 | BE_BATCH | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
304 | BE_VAL_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
305 | BE_MOVE_REAS | BE_GRBEW | MB_GRBEW | NUMC | 4 | 0 | Reason for Movement | ||
306 | BE_EXPERYDATE | VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration or Best-Before Date | ||
307 | BE_PUR_GROUP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | ||
308 | BE_PUR_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
309 | BE_CO_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
310 | BE_DOC_TYPE | BBSRT | BSART | CHAR | 4 | 0 | Purchase Requisition Document Type | ||
311 | BE_ACCREQUIRED | BE_ACCREQUIRED | BE_ACCREQUIRED | CHAR | 1 | 0 | Account Assignment for Logical Backend Required | ||
312 | BE_SP_STK_IND | BBPCIF_CIFSSKEY | BBPCIF_CIFSSKEY | CHAR | 16 | 0 | Key for Special Stock Section | ||
313 | BE_INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | ||
314 | BE_MOVE_TYPE | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | ||
315 | BE_PACKNO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | ||
316 | BE_INTROW | INTROW | NUMC10 | NUMC | 10 | 0 | Internal line number for limits | ||
317 | BE_ITEM_TEXT | BBP_BE_ITEM_TEXT | CHAR40 | CHAR | 40 | 0 | Short Text of a Service Purchase Order Item | ||
318 | BE_PO_PRICE | BBP_BE_PO_PRICE | BPUEB | CHAR | 1 | 0 | Price from Backend | ||
319 | BE_UNLOAD_PT | BBP_UNLOAD_PT | CHAR25 | CHAR | 25 | 0 | Unloading Point in Backend | ||
320 | BE_DEL_IND | BBP_BE_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator in Backend Documents | ||
321 | BE_TRACKING_NO | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
322 | .INCLUDE | 0 | 0 | Bid Invitation/Bid/Auction-Specific Item Data | |||||
323 | EXTERNAL_RANK | BBP_EXTERNAL_RANK | INT4 | INT4 | 10 | 0 | Ranking of Bid in External Auction | ||
324 | EXTERNAL_SCORE | BBP_EXTERNAL_SCORE | BBP_EXTERNAL_SCORE | DEC | 7 | 2 | Valuation of Bid in External Auction | ||
325 | START_PRICE | BBP_START_PRICE | WERT7 | CURR | 13 | 2 | Auction Start Price | ||
326 | RESERVED_PRICE | BBP_RESERVE_PRICE | WERT7 | CURR | 13 | 2 | Reserve Price of an Auction | ||
327 | BID_DECR_AMOUNT | BBP_DECREMENT_AMOUNT | WERT7 | CURR | 13 | 2 | Absolute Bid Decrement | ||
328 | BID_DECR_PERCENT | BBP_DECREMENT_PERCENT | BBP_PERCNT | DEC | 5 | 2 | Percentage Bid Decrement | ||
329 | .INCLUDE | 0 | 0 | Data Buffered for UI But not Saved | |||||
330 | .INCLUDE | 0 | 0 | Item Administration Data Buffered But not Saved | |||||
331 | VERSION_TYPE | BBP_VERSION_TYPE | BBP_VERSION_TYPE | CHAR | 1 | 0 | Version Type (Active Document, 'Normal', Work Version) | ||
332 | SELECTED | BBP_SELECTED | CHAR1 | CHAR | 1 | 0 | Indicator: If Item is Selected on UI | ||
333 | VPER_TYPE | BBP_VPER_TYPE | CHAR02 | CHAR | 2 | 0 | Delivery Date Type (From-Date, To-Date, Timeframe ...) |
History
Last changed by/on | SAP | 20140802 |
SAP Release Created in | 350 |