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
⤷ 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 |