SAP ABAP Table /SAPSRM/S_CLL_CONF_IDENT_D (Structure created for confirmation identification)

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

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_CLL_CONF_IDENT_D	Table Relationship Diagram
Short Description	Structure created for confirmation identification

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	TRANS_MODE	☐	/SAPSRM/CLL_TRANS_MODE_TEXT		STRG	0	0	Language dependent description of the Transaction Mode
2	.INCLUDE	☐				0	0	Header Data Confirmation GetDetai-Case Interface
3	.INCLUDE	☐				0	0	Header Data Confirmation Create/Check-Case Interface
4	.INCLUDE	☐				0	0	Header Data Confirmation Change Case Interface
5	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
6	DESCRIPTION	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
7	DESCR_LANGUAGE	☐	CRMT_PROCESS_DESCRIPTION_LANGU	SPRAS	LANG	1	0	Language Key of Description	*
8	POSTING_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
9	POSTING_DATE_FI	☐	POSTING_DATE_FI	DATUM	DATS	8	0	Transaction Posting Date in Accounting
10	REF_DOC_NO	☐	BBP_REF_DOC	CHAR16	CHAR	16	0	Number of the Reference Document
11	GR_GI_SLIP_NO	☐	BBP_GRGI_SLIP_NO	BELNR	CHAR	10	0	Goods receipt/issue slip number
12	BILL_OF_LADING	☐	BBP_BILL_OF_LADING	XBLNR	CHAR	16	0	Bill of Lading Number
13	TOL_GROUP	☐	BBP_TOL_GROUP	CHAR4	CHAR	4	0	Tolerance group
14	WFL_CREATOR_TYPE	☐	BBP_WFL_CREATOR_TYPE	BBP_WFL_CREATOR_TYPE	CHAR	1	0	Type/Role of the Person who Starts the Approval Workflow
15	REASON_CODE	☐	BBP_PD_REASON	CHAR4	CHAR	4	0	Reason for Rejection
16	APPROVAL_IND	☐	BBP_APPROVAL_IND	BBP_APPROVAL_IND	CHAR	1	0	Approval Indicator
17	.INCLUDE	☐				0	0	Include Header Data Purchasing Backend-Specific
18	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
19	BE_OBJECT_TYPE	☐	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
20	BE_OBJECT_ID	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
21	BE_REFOBJ_TYPE	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
22	BE_REFOBJ	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
23	BE_REFOBJ_ITEM	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
24	BE_PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
25	BE_PUR_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
26	.INCLUDE	☐				0	0
27	.INCLUDE	☐				0	0	Contains the Active Country and the Active Scenarios
28	SK_COUNTRY	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
29	SK_SCENARIO1	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
30	SK_SCENARIO2	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
31	SK_SCENARIO3	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
32	SK_SCENARIO4	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
33	SK_SCENARIO5	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
34	.INCLUDE	☐				0	0	SAP Internal Enhancements (IBUs, and so on) on Confirm. Hdr
35	DUMMY_EEW_PDHSS_CONF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
36	.INCLU--AP	☐				0	0	Append structure for Leasing Asset Management
37	.INCLUDE	☐				0	0	Scenario-Specific Header Fields for Leasing
38	.INCLUDE	☐				0	0	Scenario-Specific Header Fields for Leasing
39	LAM_SOL_KEY	☐	CUF_SOL_KEY	BBP_CUF_SOL_KEY	CHAR	10	0	Solution Key	*
40	LAM_HDR_GAID	☐	LAM_ALLOCATION_ID	CHAR16	CHAR	16	0	External Allocation Number
41	LAM_HDR_TEXT	☐	TEXT35	TEXT35	CHAR	35	0	Text (length 35)
42	.INCLUDE	☐				0	0	Cust. Enhancements in Confirmation Header
43	DUMMY_EEW_PDHSC_CONF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
44	.INCLUDE	☐				0	0	Transient Information about Source Object in Copy Process
45	COPY_OF_GUID	☐	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
46	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
47	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
48	INP_TYPE	☐	BBP_INP_TYPE	BBP_INP_TYPE	CHAR	1	0	Creation Indictaor (Dialog, XML and so on)
49	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
50	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
51	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
52	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
53	REF_OBJECT_ID	☐	BBP_REF_OBJECT_ID	BBP_OBJECT_ID	CHAR	10	0	Reference Transaction Number
54	SRC_OBJECT_TYPE	☐	BBP_SRC_H_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Document	*
55	SRC_GUID	☐	BBP_SRC_H_GUID	SYSUUID	RAW	16	0	Reference Document GUID
56	PURCHTEAM	☐	BBP_PURCHTEAM	BBP_PURCHTEAM	CHAR	8	0	Team Purchasing: Purchasing Team
57	.INCLUDE	☐				0	0	Display-Only SAP Internal Enhancements on Confirmation Hdr.
58	DUMMY_EEW_PD_HD_SWD_CONF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
59	.INCLUDE	☐				0	0	Display-Only Customer Enhancements to Confirmation Header
60	DUMMY_EEW_PD_HD_CSD_CONF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
61	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
62	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
63	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
64	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
65	LOGICAL_SYSTEM	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
66	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
67	TZONE	☐	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
68	ERS	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
69	PCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
70	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
71	TOTAL_VALUE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
72	MODE_TEXT	☐	/SAPSRM/CLL_TRANS_MODE_TEXT		STRG	0	0	Language dependent description of the Transaction Mode
73	CONF_TEXT	☐	/SAPSRM/CLL_TRANS_MODE_TEXT		STRG	0	0	Language dependent description of the Transaction Mode
74	DEL_TEXT	☐			STRG	0	0
75	NUM_TEXT	☐			STRG	0	0
76	STATUS_DESCRIPTION	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
77	TOTAL_VALUE_TEXT	☐			STRG	0	0
78	VALUE_CURR_TEXT	☐			STRG	0	0

History

Last changed by/on	SAP	20130528
SAP Release Created in	600