SAP ABAP Table /SAPSRM/S_CLL_BP_SUP_PUR_DATA (Supplier Purchasing Data)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷ SRM-EBP-CA-UI (Application Component) User Interface/Templates
⤷ /SAPSRM/CLL_SHARED (Package) Generic implementation for all channels
⤷ SRM-EBP-CA-UI (Application Component) User Interface/Templates
⤷ /SAPSRM/CLL_SHARED (Package) Generic implementation for all channels
Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPSRM/S_CLL_BP_SUP_PUR_DATA | Table Relationship Diagram |
Short Description | Supplier Purchasing 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 | Supplier Purchasing Data | |||||
2 | GUID | BBPT_BU_RECORD_GUID | SYSUUID | RAW | 16 | 0 | Record GUID | ||
3 | P_GUID | BU_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | Business Partner GUID | ||
4 | PURCHASE_ORG | BBP_PROC_ORG | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Organization | ||
5 | PO_CURRENCY | BBP_BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | * | |
6 | PAYMENT_TERMS | BBP_MD_ZTERM | BBP_MD_ZTERM | CHAR | 4 | 0 | Terms of Payment Key | ||
7 | GR_BASEDIV | BBP_WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
8 | ERS | BBP_XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
9 | INVOICE_CONFEX | BBPT_BU_INVOICE_CONFEX | BBP_BOOLEAN | CHAR | 1 | 0 | Indicator: Invoice Receipt Expected | ||
10 | GOODSREC_CONFEX | BBPT_BU_GOODSREC_CONFEX | BBP_BOOLEAN | CHAR | 1 | 0 | Indicator: Goods Receipt Confirmation Expected | ||
11 | ORDER_RESP_EXP | BBP_BU_ORDER_RESP_EXPECTED | BBP_BOOLEAN | CHAR | 1 | 0 | Indicator: Order Confirmation Expected | ||
12 | ASN_EXPECTED | BBP_BU_ASN_EXPECTED | BBP_BOOLEAN | CHAR | 1 | 0 | Indicator: Shipping Notification Expected | ||
13 | OWN_ACCOUNT_NO | BBP_OWN_ACC_NO | CHAR40 | CHAR | 40 | 0 | Our Account Number at the Vendor | ||
14 | INCOTERM1 | BBP_BU_INCO1 | BBP_INCO1 | CHAR | 3 | 0 | Incoterms (Part 1) | ||
15 | INCOTERM2 | BBP_BU_INCO2 | BBP_INCO2 | CHAR | 28 | 0 | Incoterms (Part 2) | ||
16 | PURCHASE_BLOCK | BBP_BU_PUR_BLOCK | XFELD | CHAR | 1 | 0 | Purchasing Block | ||
17 | PURCH_ORG_TEXT | BBP_PURCH_ORG_DESC | TEXT40 | CHAR | 40 | 0 | Purchasing Organization | ||
18 | PO_CURR_TEXT | LTEXT | TEXT40 | CHAR | 40 | 0 | Long Text | ||
19 | PAYMENT_TERM_TEXT | BBP_TEXT1_052 | TEXT50 | CHAR | 50 | 0 | Own Explanation of Term of Payment | ||
20 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * |
History
Last changed by/on | SAP | 20130528 |
SAP Release Created in | 600 |