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