SAP ABAP Table /SAPSRM/S_CLL_INV_ITM (CLL structure for Invoice item details)
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_INV_ITM   Table Relationship Diagram
Short Description CLL structure for Invoice item details    
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 .INCLU-ACC       0   0   Account Assignment  
2 CLIENTACC EC_CLIENT MANDT CLNT 3   0   Client *
3 GUIDACC BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
4 P_GUIDACC BBP_PGUID SYSUUID RAW 16   0   Parent GUID  
5 .INCLUDE       0   0   Data Account Assignment Set  
6 DISTR_PERCACC BBP_VPROZ BBP_VPROZ DEC 5   2   Distribution Percentage in the Case of Multiple Acct Assgt  
7 ACC_NOACC BBP_ACC_NO BBP_ACCNO NUMC 4   0   Sequential Account Assignment No. in EBP Purchase Document  
8 ACC_CATACC BBP_ACC_CAT BBP_ACCCAT CHAR 5   0   Account Assignment Category in Enterprise Buyer  
9 DEL_INDACC BBP_DEL_IND XFELD CHAR 1   0   Deletion Indicator EBP Purchasing Document  
10 SRC_GUIDACC BBP_REF_A_GUID SYSUUID RAW 16   0   Account Assignment Reference GUID  
11 G_L_ACCTACC SAKNR SAKNR CHAR 10   0   G/L Account Number *
12 GL_ACC_ORIGINACC BBP_GLACC_ORIGIN BBP_GLACC_ORIGIN CHAR 1   0   Original Account (determination/manual entry)  
13 BUS_AREAACC GSBER GSBER CHAR 4   0   Business Area *
14 COST_CTRACC KOSTL KOSTL CHAR 10   0   Cost Center *
15 SD_DOCACC BBP_VBELN VBELN CHAR 10   0   Sales and Distribution Document Number  
16 SDOC_ITEMACC BBP_POSNR_VA POSNR NUMC 6   0   Sales Document Item  
17 SCHED_LINEACC BBP_ETENR ETENR NUMC 4   0   Schedule Line Number *
18 ASSET_NOACC ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
19 SUB_NUMBERACC ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
20 ORDER_NOACC AUFNR AUFNR CHAR 12   0   Order Number *
21 CO_AREAACC KOKRS CACCD CHAR 4   0   Controlling Area *
22 PROF_SEGMACC BBP_RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
23 PROFIT_CTRACC PRCTR PRCTR CHAR 10   0   Profit Center  
24 WBS_ELEM_EACC BBP_WBS_ELEM PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS element)  
25 NETWORKACC NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
26 ACTIVITYACC VORNR VORNR CHAR 4   0   Operation/Activity Number  
27 ROUTING_NOACC BBP_CO_AUFPL AUFPL NUMC 10   0   Plan number for operations in the order  
28 RL_EST_KEYACC IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
29 COUNTERACC CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
30 REC_INDACC JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
31 PART_ACCTACC JV_PART KUNNR CHAR 10   0   Partner account number *
32 CMMT_ITEMACC FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
33 FUNDS_CTRACC FISTL FISTL CHAR 16   0   Funds Center *
34 FUNDACC BP_GEBER BP_GEBER CHAR 10   0   Fund *
35 FUNC_AREAACC FKBER FKBER CHAR 16   0   Functional Area *
36 REF_DATEACC DABRBEZ DDAT DATS 8   0   Reference date for settlement  
37 COST_OBJACC BBP_KSTRG KSTRG CHAR 12   0   Cost Object *
38 ACC_STRACC BBP_ACC_GENERIC CHAR64 CHAR 64   0   Generic Account Assignment  
39 .INCLUDE       0   0    
40 GRANT_NBRACC GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
41 DIST_QUANACC BBP_MNG MENG13 QUAN 13   3   Quantity in Order Unit  
42 DIST_VALUEACC BBP_VALUE WERT8 CURR 15   2   Net Value  
43 DIST_INDACC BBP_DIST_IND BBP_DIST_IND CHAR 1   0   Distribution indicator  
44 .INCLUDE       0   0   Transient Information about Source Object in Copy Process  
45 COPY_OF_GUIDACC BBP_COPY_OF_GUID SYSUUID RAW 16   0   GUID Object is a Copy of  
46 .INCLUDE       0   0   FM Fields Earmarked Funds  
47 FUNDS_RESACC BBP_KBLNR KBLNR CHAR 10   0   Document number for earmarked funds *
48 RES_ITEMACC KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
49 .INCLUDE       0   0   Acct Assignmt SAP-Internal Enhancements (IBUs..) in Doc.  
50 DUMMY_EEW_PDASFACC DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
51 .INCLUDE       0   0   Structure for the accounting fields for SubClin  
52 PS_ACC_EXLINACC /SAPSRM/EXLIN /SAPSRM/EXLIN CHAR 40   0   Configurable Line Item Number  
53 .INCLU--AP       0   0   Append for government procurement accounting fields  
54 .INCLUDE       0   0   Account assignment fields  
55 PS_SPLIT_BATCHACC /SAPPSSRM/FMSP_SPLIT_BATCH NUMC3 NUMC 3   0   Batch to group results from an PSM assignment distribution  
56 .INCLU--AP       0   0   U.S Federal Maps: GTAS  
57 .INCLUDE       0   0   U.S Federal Maps: GTAS  
58 TP_SUBLEVLACC /SAPPSSRM/_GTAS_TP_SUBLEVEL /SAPPSSRM/_GTAS_TP_SUBLEVEL CHAR 2   0   Sub Level Prefix (SP)  
59 TP_AGENCIDACC /SAPPSSRM/_GTAS_TP_AGENCID /SAPPSSRM/_GTAS_TP_AGENCID CHAR 3   0   Agency ID (AID)  
60 TP_ALTRAIDACC /SAPPSSRM/_GTAS_TP_ALTRAID /SAPPSSRM/_GTAS_TP_ALTRAID CHAR 3   0   Allocation Transfer Agency ID (ATA)  
61 TP_BEGPERACC /SAPPSSRM/_GTAS_TP_BEGPER /SAPPSSRM/_GTAS_TP_BEGPER NUMC 4   0   Beginning Period of Availability (BPOA)  
62 TP_ENDPERACC /SAPPSSRM/_GTAS_TP_ENDPER /SAPPSSRM/_GTAS_TP_ENDPER NUMC 4   0   Ending Period of Availability (EPOA)  
63 TP_AVTYPEACC /SAPPSSRM/_GTAS_TP_AVTYPE /SAPPSSRM/_GTAS_TP_AVTYPE CHAR 1   0   Availability Type Code (ATC)  
64 TP_MAIN_ACCTACC /SAPPSSRM/_GTAS_TP_MAIN_ACCT /SAPPSSRM/_GTAS_TP_MAIN_ACCT CHAR 4   0   Main Account Code (MAIN)  
65 TP_SUB_ACCTACC /SAPPSSRM/_GTAS_TP_SUB_ACCT /SAPPSSRM/_GTAS_TP_SUB_ACCT CHAR 3   0   Sub Account Code (SUB)  
66 TP_BETCACC /SAPPSSRM/_GTAS_TP_BETC /SAPPSSRM/_GTAS_TP_BETC CHAR 10   0   BETC  
67 .INCLU--AP       0   0   Additional Accounting Fields for Incremental Funding  
68 .INCLUDE       0   0   Structure for Incremental Funding Accounting Fields  
69 PS_UNFUNDEDACC /SAPPSSRM/_UNFUNDED XFELD CHAR 1   0   Unfunded Accounting Line  
70 .INCLU--AP       0   0   Append for Threshold Fields used with Accounting  
71 .INCLUDE       0   0   Threshold fields for use with account assignment structure  
72 PS_ATH_NOT_RELACC /SAPPSSRM/_TH_NOT_RELEVANT XFELD CHAR 1   0   Threshold not Relevant  
73 PS_ATH_TYPEACC /SAPPSSRM/_TH_TYPE /SAPPSSRM/_TH_TYPE CHAR 10   0   Threshold Type *
74 PS_ATH_NUMBERACC /SAPPSSRM/_TH_NUM NUMC10 NUMC 10   0   Threshold Number  
75 PS_ATH_AVAIL_AMTACC /SAPPSSRM/_TH_RM_AMNT /SAPPSSRM/_TH_RM_AMNT CURR 20   2   Remaining Threshold Amount  
76 PS_ATH_CURRENCYACC WAERS WAERS CUKY 5   0   Currency Key *
77 .INCLUDE       0   0   Acct Assignmt Cust. Enhancements in Doc.  
78 DUMMY_EEW_PDACFACC DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
79 BUDGET_PERIODACC FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
80 .INCLUDE       0   0   Item Data Invoice GetDetail-Case Interface  
81 .INCLUDE       0   0   Item Data Invoice Create/Check/Change-Case Interface  
82 GUID BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
83 PARENT BBP_PGUID SYSUUID RAW 16   0   Parent GUID  
84 ITM_TYPE CRMT_ITEM_TYPE_DB CRM_ITEM_TYPE CHAR 4   0   Item Category *
85 NUMBER_INT BBP_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item number  
86 NUMBER_EXT BBP_ITEM_NO_EXT   NUMC 10   0   External Item Number  
87 PRODUCT BBP_PRODUCT SYSUUID RAW 16   0   Product GUID  
88 DESCRIPTION BBP_ITEM_DESC TEXT40 CHAR 40   0   Item Description  
89 CATEGORY COMT_CATEGORY_GUID SYSUUID RAW 16   0   Category GUID  
90 CATEGORY_ID COMT_CATEGORY_ID COM_CATEGORY_ID CHAR 20   0   Category ID  
91 SCHEMA_TYPE SCHEMA_TYPE COM_SCHEMA_TYPE CHAR 10   0   Standard Schema Type *
92 CT_CATEGORY_ID BBP_CT_CATEGORY_ID CHAR60 CHAR 60   0   Category Name  
93 ITM_EX_CT_UN_ID BBP_ITM_EX_CT_UN_ID CHAR40 CHAR 40   0   Unique Key in External Category  
94 MANU_PROD MFRPN CHAR40 CHAR 40   0   Manufacturer Part Number  
95 MFR_NO_EXT EMNFR CHAR10 CHAR 10   0   External manufacturer code name or number  
96 CATALOGID CATALOG BBP_WS_SERVICE_ID CHAR 20   0   Catalog ID from which the line was selected  
97 CATALOGITEM CATALOGITEM CATALOGITEM CHAR 40   0   Catalog Item (Unique Key)  
98 EXT_QUOTE_ID BBP_EXT_QUOTE_ID   CHAR 35   0   Number of External Bid  
99 EXT_QUOTE_ITEM BBP_EXT_QUOTE_ITEM   NUMC 10   0   Item for an External Bid  
100 QUANTITY BBP_MNG MENG13 QUAN 13   3   Quantity in Order Unit  
101 UNIT BBP_UNIT MEINS UNIT 3   0   Purchase Order Unit *
102 DEL_IND BBP_DEL_IND XFELD CHAR 1   0   Deletion Indicator EBP Purchasing Document  
103 ORDERED_PROD CRMT_ORDERED_PROD_DB CRM_ORDERED_PROD CHAR 54   0   Product Name Entered  
104 PRODUCT_SRC_SYS BBP_LOGSYS CHAR10 CHAR 10   0   Business Document Service: ID of Logical System  
105 PRICE BBP_PRICE WERT7 CURR 13   2   Net Price  
106 PRICE_UNIT EPEIN DEC5 DEC 5   0   Price unit  
107 SUBTYPE BBP_I_SUBTYPE BBP_I_SUBTYPE CHAR 2   0   Specification Purchase Item (e.g. Direct Material/Hierarch.)  
108 UNASSIGNED BBP_UNASSIGNED BBP_UNASSIGNED CHAR 1   0   Specifies If the Template Item Is Available  
109 SRC_OBJECT_TYPE BBP_SRC_I_OBJ_TYP OJ_NAME CHAR 10   0   Object Type of Reference Item *
110 SRC_GUID BBP_SRC_I_GUID SYSUUID RAW 16   0   Reference Item GUID  
111 VALUE BBP_VALUE WERT8 CURR 15   2   Net Value  
112 TAX_CODE BBP_MWSKZ BBP_MWSKZ CHAR 2   0   Tax Code  
113 PARTNER_PROD BBP_PARTNER_PROD PRSHTEXT40 CHAR 40   0   Product Number of Vendor  
114 PRODUCT_TYPE COMT_PRODUCT_TYPE COM_PRODUCT_TYPE CHAR 2   0   Product Type *
115 CTR_GUID BBP_CTR_I_GUID SYSUUID RAW 16   0   Contract Template Item GUID  
116 CTR_ITEM_NUMBER BBP_CTR_ITEM CRM_ITEM_NO NUMC 10   0   Number of Contract Item  
117 CTR_HDR_NUMBER BBP_CTR_ID CRM_OBJECT_ID CHAR 10   0   Contract Number  
118 CTR_HDR_GUID BBP_CTR_H_GUID SYSUUID RAW 16   0   GUID Contract  
119 .INCLUDE       0   0   Key of Project Objects  
120 PROJECT_ID BBP_PROJECT_ID CHAR32 CHAR 32   0   Project Key  
121 PROJECT_TASK_ID BBP_PROJECT_TASK_ID CHAR32 CHAR 32   0   Key of Project Task  
122 PROJECT_ROLE_ID BBP_PROJECT_ROLE_ID CHAR32 CHAR 32   0   Key of Project Role  
123 .INCLUDE       0   0   Include Item Data Purchasing Backend-Specific  
124 BE_LOG_SYSTEM BE_LOG_SYSTEM LOGSYS CHAR 10   0   Logical System of Logistics Backend *
125 BE_OBJ_ITEM BE_OBJ_ITEM BBP_REF_ITEM CHAR 10   0   Follow-On Object Item in Backend System  
126 BE_OBJECT_TYPE BE_OBJECT_TYPE OJ_NAME CHAR 10   0   Follow-On Document Object Type in Backend System *
127 BE_OBJECT_ID BE_OBJECT_ID BBP_BE_OBJECT_ID CHAR 20   0   Follow-On Document Object ID in Backend  
128 BE_REFOBJ_TYPE BE_REFOBJ_TYPE OJ_NAME CHAR 10   0   Reference Object Type in Backend System *
129 BE_REFOBJ BE_REFOBJ BBP_BE_OBJECT_ID CHAR 20   0   Reference Object in Backend System  
130 BE_REFOBJ_ITEM BE_REFOBJ_ITEM BBP_REF_ITEM CHAR 10   0   Reference Object Item in Backend System  
131 BE_REFOBJ_SBITM BE_REFOBJ_SBITM CHAR20 CHAR 20   0   Reference Object Sub-Position in Backend System  
132 BE_REFOBJ_TYPE2 BE_REFOBJ_TYPE OJ_NAME CHAR 10   0   Reference Object Type in Backend System *
133 BE_REFOBJ2 BE_REFOBJ BBP_BE_OBJECT_ID CHAR 20   0   Reference Object in Backend System  
134 BE_REFOBJ_ITEM2 BE_REFOBJ_ITEM BBP_REF_ITEM CHAR 10   0   Reference Object Item in Backend System  
135 BE_REFOBJ_FYEAR2 BE_FI_YEAR GJAHR NUMC 4   0   Reference Document Object- Fiscal Year in Backend System  
136 BE_STGE_LOC LGORT_D LGORT CHAR 4   0   Storage location  
137 BE_PLANT BE_EWERK WERKS CHAR 4   0   Plant *
138 BE_BATCH CHARG_D CHARG CHAR 10   0   Batch Number  
139 BE_VAL_TYPE BWTAR_D BWTAR CHAR 10   0   Valuation type  
140 BE_MOVE_REAS BE_GRBEW BBP_MB_GRBEW NUMC 4   0   Reason for Movement  
141 BE_EXPERYDATE BBP_VFDAT DATUM DATS 8   0   Shelf Life Expiration Date  
142 BE_PUR_GROUP EKGRP EKGRP CHAR 3   0   Purchasing group *
143 BE_PUR_ORG EKORG EKORG CHAR 4   0   Purchasing organization *
144 BE_CO_CODE BUKRS BUKRS CHAR 4   0   Company Code *
145 BE_DOC_TYPE BBSRT BSART CHAR 4   0   Purchase Requisition Document Type *
146 BE_ACCREQUIRED BE_ACCREQUIRED BE_ACCREQUIRED CHAR 1   0   Account Assignment for Logical Backend Required  
147 BE_SP_STK_IND BBPCIF_CIFSSKEY BBPCIF_CIFSSKEY CHAR 16   0   Key for Special Stock Section  
148 BE_INFO_REC INFNR INFNR CHAR 10   0   Number of purchasing info record *
149 BE_MOVE_TYPE BWART BWART CHAR 3   0   Movement type (inventory management) *
150 BE_PACKNO PACKNO PACKNO NUMC 10   0   Package number *
151 BE_INTROW BBP_INTROW NUMC10 NUMC 10   0   Internal line number for limits  
152 BE_ITEM_TEXT BBP_BE_ITEM_TEXT CHAR40 CHAR 40   0   Short Text of a Service Purchase Order Item  
153 BE_PO_PRICE BBP_BE_PO_PRICE BPUEB CHAR 1   0   Price from Backend  
154 BE_UNLOAD_PT BBP_UNLOAD_PT CHAR25 CHAR 25   0   Unloading Point in Backend  
155 BE_DEL_IND BBP_BE_DEL_IND XFELD CHAR 1   0   Deletion Indicator in Backend Documents  
156 BE_TRACKING_NO BEDNR CHAR10 CHAR 10   0   Requirement Tracking Number  
157 BE_COND_TYPE BBP_BE_COND_TYPE BBPKSCHL CHAR 4   0   Condition Key *
158 BE_COND_STEP BBP_STUNR BBP_STUNR NUMC 3   0   Level Number  
159 BE_COND_COUNTER BBP_DZAEHK BBPZAEHK NUMC 2   0   Condition counter  
160 DCIND BBP_DCIND BBP_DCIND CHAR 1   0   Debit/credit Indicator  
161 SUBDCIND BBP_SUBDCIND XFELD CHAR 1   0   Subsequent Debit/Credit Indicator  
162 DEDUCT_IND BBP_DEDUCT_IND XFELD CHAR 1   0   Discount/Rejection Indicator at Item Level  
163 VPER_START BBP_VPER_START DATUM DATS 8   0   Validity Period From  
164 VPER_END BBP_VPER_END DATUM DATS 8   0   Validity period  
165 TIME_FROM BBP_TIME_FROM TIME TIMS 6   0   Start Time  
166 TIME_TO BBP_TIME_TO TIME TIMS 6   0   Finish Time  
167 DEL_NOTE_NUMBER BBP_DEL_NOTE_NUMBER BBP_DEL_NOTE_NUMBER CHAR 16   0   Delivery Note Number  
168 DEL_NOTE_ITEM_NO BBP_DEL_NOTE_ITEM_NO BBP_DEL_NOTE_ITEM_NO NUMC 10   0   Delivery Note Item  
169 DELIV_DATE EINDT DATUM DATS 8   0   Item delivery date  
170 UOM_DENOMINATOR BBP_UOM_DENOMINATOR INT4 INT4 10   0   Denominator for Conversion to Base Unit of Measure  
171 UOM_NUMERATOR BBP_UOM_NUMERATOR INT4 INT4 10   0   Counter for Conversion to Base Unit of Measure  
172 .INCLUDE       0   0   Data Buffered for UI But not Saved  
173 .INCLUDE       0   0   Include for item structure for BBP IV online fields  
174 STEPL     INT4 10   0    
175 ACC_CAT_TXT BBP_ACCCAT_D CHAR_30 CHAR 30   0   Account Assignment Category Description in Enterprise Buyer  
176 TAX_CODE_TEXT CHAR64 CHAR64 CHAR 64   0   Character field, length 64  
177 G_L_ACCT SAKNR SAKNR CHAR 10   0   G/L Account Number *
178 MAX_QUANTITY BBP_MNG MENG13 QUAN 13   3   Quantity in Order Unit  
179 MAX_VALUE BBP_VALUE WERT8 CURR 15   2   Net Value  
180 NOQUANTITY     CHAR 1   0    
181 PO_PRICE BBP_PRICE WERT7 CURR 13   2   Net Price  
182 PO_PRICE_UNIT EPEIN DEC5 DEC 5   0   Price unit  
183 PO_QUANTITY BBP_MNG MENG13 QUAN 13   3   Quantity in Order Unit  
184 PO_VALUE BBP_VALUE WERT8 CURR 15   2   Net Value  
185 PO_CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
186 PO_VALIDITY_FROM BBP_VPER_START DATUM DATS 8   0   Validity Period From  
187 PO_VALIDITY_TO BBP_VPER_END DATUM DATS 8   0   Validity period  
188 CF_PRICE BBP_PRICE WERT7 CURR 13   2   Net Price  
189 CF_PRICE_UNIT EPEIN DEC5 DEC 5   0   Price unit  
190 CF_QUANTITY BBP_MNG MENG13 QUAN 13   3   Quantity in Order Unit  
191 CF_VALUE BBP_VALUE WERT8 CURR 15   2   Net Value  
192 IV_QUANTITY_E BBP_MNG MENG13 QUAN 13   3   Quantity in Order Unit  
193 IV_VALUE_E BBP_VALUE WERT8 CURR 15   2   Net Value  
194 BE_LIMIT XFLAG XFLAG CHAR 1   0   New Input Values  
195 CATEGORY_TEXT COMT_CATEGORY_TEXT TEXT80 CHAR 80   0   Category Description  
196 IV_INCOTERM_KEY BBP_INCOTERM_KEY BBP_INCOTERM_KEY CHAR 3   0   Incoterm Key *
197 IV_INCOTERM_LOC BBP_INCOTERM_LOCATION BBP_INCOTERM_LOCATION CHAR 28   0   Incoterm Location  
198 DOCUMENTS_AVAIL XFELD XFELD CHAR 1   0   Checkbox  
199 ERROR_TYPE BAPI_MTYPE SYCHAR01 CHAR 1   0   Message type: S Success, E Error, W Warning, I Info, A Abort  
200 CF_GROUP BBP_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item number  
201 RT_SELECTED XFELD XFELD CHAR 1   0   Checkbox  
202 XML_TAX_INFO     CHAR 80   0    
203 DESCR_GL_ACCT TEXT40 TEXT40 CHAR 40   0   Text, 40 Characters Long  
204 POPIN     CHAR 20   0    
205 ITEM_KIND_TEXT     CHAR 40   0    
206 IMG_SRC_DOC_AVAIL CHAR255 CHAR255 CHAR 255   0   Char255  
207 PRICE_UI BBP_PRICE WERT7 CURR 13   2   Net Price  
208 VALUE_UI BBP_VALUE WERT8 CURR 15   2   Net Value  
209 CURRENCY_UI WAERS WAERS CUKY 5   0   Currency Key *
210 .INCLUDE       0   0   Contains all Fields of the Online Structures from CF and IV  
211 ACC_CAT BBP_ACC_CAT BBP_ACCCAT CHAR 5   0   Account Assignment Category in Enterprise Buyer  
212 GENERIC_ACC BBP_ACC_GENERIC CHAR64 CHAR 64   0   Generic Account Assignment  
213 DESCR_GENERIC_ACC TEXT40 TEXT40 CHAR 40   0   Text, 40 Characters Long  
214 UNIT_TEXT MSEHL TEXT30 CHAR 30   0   Unit of Measurement Text (Maximum 30 Characters)  
215 MULTI CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
216 UNPLANNED XFELD XFELD CHAR 1   0   Checkbox  
217 NOT_ALLOWED XFELD XFELD CHAR 1   0   Checkbox  
218 NO_DETAIL XFELD XFELD CHAR 1   0   Checkbox  
219 NO_COPY XFELD XFELD CHAR 1   0   Checkbox  
220 EXPANDED XFELD XFELD CHAR 1   0   Checkbox  
221 HIER_GROUP BBP_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item number  
222 LIM_GROUP BBP_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item number  
223 NUMBER_INT_EXT CHAR21 CHAR21 CHAR 21   0   Field Name  
224 INITIAL_VALUE BBP_VALUE WERT8 CURR 15   2   Net Value  
225 PARTNER_CHANGE XFELD XFELD CHAR 1   0   Checkbox  
226 PARTNER_ID BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
227 PARTNER_NAME AD_NAME1 TEXT40 CHAR 40   0   Name 1  
228 SELECTED BBP_SELECTED CHAR1 CHAR 1   0   Indicator: If Item is Selected on UI  
229 .INCLUDE       0   0   Transient Information about Source Object in Copy Process  
230 COPY_OF_GUID BBP_COPY_OF_GUID SYSUUID RAW 16   0   GUID Object is a Copy of  
231 .INCLUDE       0   0   Country Include  
232 .INCLUDE       0   0   IV-Item Include Brazil  
233 .INCLUDE       0   0   Item Include for Brazil  
234 .INCLUDE       0   0   Brazilian fields specific for invoice (nota fiscal) item  
235 ICC_BR_NETPRI BBP_ICC_NETPRI BBP_ICC_NFPRI DEC 16   6   Nota fiscal: net price without taxes  
236 ICC_BR_GROPRI BBP_ICC_NFPRI BBP_ICC_NFPRI DEC 16   6   Nota fiscal: net price including taxes  
237 ICC_BR_NETVAL BBP_ICC_NETVAL WERTV8 CURR 15   2   Nota fiscal: net value without taxes  
238 ICC_BR_GROVAL BBP_ICC_NFNET BBP_ICC_WERTV8 CURR 15   2   Nota fiscal net value including taxes  
239 ICC_BR_NETDIS BBP_ICC_NETDIS WERTV8 CURR 15   2   Nota fiscal: net discount value  
240 ICC_BR_GRODIS BBP_ICC_NFDIS BBP_ICC_WERTV8 CURR 15   2   Nota fiscal discount value including taxes  
241 ICC_BR_NETFRE BBP_ICC_NETFRE WERTV8 CURR 15   2   Nota fiscal: net freight value  
242 ICC_BR_GROFRE BBP_ICC_NFFRE BBP_ICC_WERTV8 CURR 15   2   Nota fiscal: freight value including taxes  
243 ICC_BR_NETINS BBP_ICC_NETINS WERTV8 CURR 15   2   Nota fiscal: net insurance value  
244 ICC_BR_GROINS BBP_ICC_NFINS BBP_ICC_WERTV8 CURR 15   2   Nota fiscal: insurance value including taxes  
245 ICC_BR_NETOTH BBP_ICC_NETOTH WERTV8 CURR 15   2   Nota fiscal: net expenses  
246 ICC_BR_GROOTH BBP_ICC_NFOTH BBP_ICC_WERTV8 CURR 15   2   Nota fiscal: expenses including taxes  
247 ICC_BR_NETTOT BBP_ICC_NETWRT WERTV8 CURR 15   2   Nota fiscal: net value/freight/insurance/expenses/discount  
248 ICC_BR_GROTOT BBP_ICC_NFNETT WERTV8 CURR 15   2   Nota fiscal: value/freight/insurance/exp./disc. with taxes  
249 ICC_BR_ICMSLAW ITL_TAXLAW1 ITL_TAXLAW1 CHAR 3   0   ICMS Tax Law ID COMC_TAX_LAW_1
250 ICC_BR_IPILAW ITL_TAXLAW2 ITL_TAXLAW2 CHAR 3   0   IPI Tax Law ID COMC_TAX_LAW_2
251 ICC_BR_CFOP ITL_CFOP ITL_CFOP CHAR 10   0   CFOP Code and Extension COMC_CFOP_CODE
252 .INCLUDE       0   0   Brazilian Fields in SC/PO Item  
253 ICC_BR_STEUC ITL_NCM CHAR16 CHAR 16   0   Brazilian NCM Code CRMC_TAX_TCODE
254 ICC_BR_MATUSE ITL_MAT_USAGE ITL_MAT_USAGE CHAR 1   0   Material Usage  
255 ICC_BR_MATORG ITL_NF_MATORG ITL_NF_MATORG CHAR 1   0   Origin of the material  
256 ICC_BR_OWNPRO ITL_OWNPRO XFELD CHAR 1   0   Produced in-house  
257 ICC_BR_INDUST ITL_NF_INDUS3 ITL_NF_INDUS3 CHAR 2   0   Material CFOP category  
258 ICC_BR_MANCHG BBP_ICC_NF_ITEM_CHANGE RAW4 RAW 4   0   Indicators of Manual Changes in Nota Fiscal Item Fields  
259 .INCLUDE       0   0   Country Include  
260 .INCLUDE       0   0   ESR Fields for Switzerland  
261 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
262 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
263 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
264 .INCLUDE       0   0    
265 TAX_CODE_ORIGIN BBP_TAX_CODE_ORIGIN BBP_TAX_CODE_ORIGIN CHAR 1   0   Origin Tax Code Indicator (Determination/Manual Entry)  
266 .INCLUDE       0   0   SAP Internal Enhancements (IBUs, and so on) on Invoice Hdr  
267 DUMMY_EEW_PDISS_INV DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
268 .INCLU--AP       0   0   Append structure for Leasing Asset Management  
269 .INCLUDE       0   0   Scenario-Specific Header Fields for Leasing  
270 .INCLUDE       0   0   Scenario-Specific Item Fields for Leasing  
271 LAM_QUO_ID LAM_QUO_ID CRM_OBJECT_ID CHAR 10   0   Leasing Quotation Number  
272 LAM_QUO_ITMNO CRMT_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item Number in Document  
273 LAM_CTR_ID LAM_CTR_ID CRM_OBJECT_ID CHAR 10   0   Leasing Contract Number  
274 LAM_CTR_ITMNO CRMT_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item Number in Document  
275 LAM_GAID LAM_ALLOCATION_ID CHAR16 CHAR 16   0   External Allocation Number  
276 LAM_ASS_PO_ID LAM_ASS_PO_ID TEXT35 CHAR 35   0   Leasing PO Assumption ID  
277 LAM_EXT_REF1 LAM_EXT_REF1 TEXT35 CHAR 35   0   Leasing External Reference 1  
278 LAM_EXT_REF2 LAM_EXT_REF2 TEXT35 CHAR 35   0   Leasing External Reference 2  
279 LAM_TEXT LAM_TEXT TEXT35 CHAR 35   0   Leasing Text  
280 .INCLU--AP       0   0   Extended Invoice  
281 .INCLUDE       0   0   Additional Fields for Extended Inv.Verif.  
282 NO_DISCOUNT_EXI NO_DISCOUNT_EXI XFELD CHAR 1   0   Not Relevant for Cash Discount  
283 .INCLUDE       0   0   Customer Enhancements for Invoice Item  
284 DUMMY_EEW_PDISC_INV DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
285 REV_LEV CC_REVLV CC_REVLV CHAR 2   0   Revision Level  
286 .INCLUDE       0   0   Item Data for All Documents in GetDetail Case Interface  
287 HEADER BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
288 CREATED_BY ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
289 CREATED_AT CRMT_CREATED_AT BCOS_TSTMP DEC 15   0   Transaction was Created at this Time  
290 CHANGED_BY BBP_CHNAM USNAM CHAR 12   0   Name of Person Responsible for Changing Object  
291 CHANGED_AT CRMT_CHANGED_AT BCOS_TSTMP DEC 15   0   Time of Last Change to the Transaction  
292 .INCLUDE       0   0   Display-Only SAP Internal Enhancements on Invoice Hdr.  
293 DUMMY_EEW_PD_IT_SWD_INV DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
294 .INCLUDE       0   0   Display-Only Customer Enhancements to Invoice Item  
295 DUMMY_EEW_PD_IT_CSD_INV DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
296 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
297 CATALOG_PRICE BBP_CATALOG_PRICE WERT7 CURR 13   2   Catalog Price  
298 LEAF /SAPSRM/LEAF BOOLE CHAR 1   0   Element Without Subelements  
299 EXPANDED_D BOOLE_D BOOLE CHAR 1   0   Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')  
300 CHILDREN_LOADED BOOLE_D BOOLE CHAR 1   0   Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')  
301 CALC_DESCRIPTION /SAPSRM/CLL_CALC_DESCRIPTION /SAPSRM/CLL_CALC_DESCRIPTION STRG 0   0   Calculated description for a hierarchical item  
302 P_GUID BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
303 ACC_TYPE_IND /SAPSRM/CLL_WD_ACC_TYPE_IND /SAPSRM/CLL_WD_ACC_TYPE_IND CHAR 1   0   Account Type Category Indicator for Web Dynpro  
304 SH_CATEGORY_ID COMT_CATEGORY_ID COM_CATEGORY_ID CHAR 20   0   Category ID  
305 SH_ORDERED_PROD CRMT_ORDERED_PROD_DB CRM_ORDERED_PROD CHAR 54   0   Product Name Entered  
306 PCNUM BBPPCNUM BBPPCNUM CHAR 25   0   Procurement card number *
307 ITEMTYPE CHAR13 CHAR13 CHAR 13   0   Character field 13 digits  
308 NOT_SELECTABLE BOOLE_D BOOLE CHAR 1   0   Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')  
309 SH_CTR_HDR_NUMBER BBP_CTR_ID CRM_OBJECT_ID CHAR 10   0   Contract Number  
310 SH_CATEGORY_TEXT COMT_CATEGORY_TEXT TEXT80 CHAR 80   0   Category Description  
311 SH_LOGSYS COMT_LOGSYS LOGSYS CHAR 10   0   Original System *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 /SAPSRM/S_CLL_INV_ITM ICC_BR_CFOP COMC_CFOP_CODE CFOP_CODE KEY 1 CN
2 /SAPSRM/S_CLL_INV_ITM ICC_BR_ICMSLAW COMC_TAX_LAW_1 TAX_LAW KEY 1 CN
3 /SAPSRM/S_CLL_INV_ITM ICC_BR_IPILAW COMC_TAX_LAW_2 TAX_LAW KEY 1 CN
4 /SAPSRM/S_CLL_INV_ITM ICC_BR_STEUC CRMC_TAX_TCODE TAX_TARIFF_CODE    
History
Last changed by/on SAP  20141013 
SAP Release Created in 600