SAP ABAP Table /SAPSRM/S_CLL_MON_SC_ITEM (Monitor Shopping Cart - Selection Screen Item Data)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷ SRM-EBP-APM (Application Component) Application Monitors
⤷ /SAPSRM/CLL_MONITOR_MAPPER (Package) Mapper interfaces for the monitoring components
⤷ SRM-EBP-APM (Application Component) Application Monitors
⤷ /SAPSRM/CLL_MONITOR_MAPPER (Package) Mapper interfaces for the monitoring components
Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPSRM/S_CLL_MON_SC_ITEM | Table Relationship Diagram |
Short Description | Monitor Shopping Cart - Selection Screen Item 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 | Interface Item Data Shopping Cart GetDetail-Fall | |||||
2 | .INCLUDE | 0 | 0 | Item Data Shopping Cart Create/Check/Change Case Interface | |||||
3 | GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
4 | PARENT | BBP_PGUID | SYSUUID | RAW | 16 | 0 | Parent GUID | ||
5 | ITM_TYPE | CRMT_ITEM_TYPE_DB | CRM_ITEM_TYPE | CHAR | 4 | 0 | Item Category | * | |
6 | NUMBER_INT | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
7 | NUMBER_EXT | BBP_ITEM_NO_EXT | NUMC | 10 | 0 | External Item Number | |||
8 | PRODUCT | BBP_PRODUCT | SYSUUID | RAW | 16 | 0 | Product GUID | ||
9 | DESCRIPTION | BBP_ITEM_DESC | TEXT40 | CHAR | 40 | 0 | Item Description | ||
10 | CATEGORY | COMT_CATEGORY_GUID | SYSUUID | RAW | 16 | 0 | Category GUID | ||
11 | CATEGORY_ID | COMT_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Category ID | ||
12 | SCHEMA_TYPE | SCHEMA_TYPE | COM_SCHEMA_TYPE | CHAR | 10 | 0 | Standard Schema Type | * | |
13 | CT_CATEGORY_ID | BBP_CT_CATEGORY_ID | CHAR60 | CHAR | 60 | 0 | Category Name | ||
14 | ITM_EX_CT_UN_ID | BBP_ITM_EX_CT_UN_ID | CHAR40 | CHAR | 40 | 0 | Unique Key in External Category | ||
15 | MANU_PROD | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
16 | MFR_NO_EXT | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
17 | CATALOGID | CATALOG | BBP_WS_SERVICE_ID | CHAR | 20 | 0 | Catalog ID from which the line was selected | ||
18 | CATALOGITEM | CATALOGITEM | CATALOGITEM | CHAR | 40 | 0 | Catalog Item (Unique Key) | ||
19 | EXT_QUOTE_ID | BBP_EXT_QUOTE_ID | CHAR | 35 | 0 | Number of External Bid | |||
20 | EXT_QUOTE_ITEM | BBP_EXT_QUOTE_ITEM | NUMC | 10 | 0 | Item for an External Bid | |||
21 | QUANTITY | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
22 | UNIT | BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
23 | DEL_IND | BBP_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Purchasing Document | ||
24 | ORDERED_PROD | CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
25 | PRODUCT_SRC_SYS | BBP_LOGSYS | CHAR10 | CHAR | 10 | 0 | Business Document Service: ID of Logical System | ||
26 | PRICE | BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
27 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
28 | SUBTYPE | BBP_I_SUBTYPE | BBP_I_SUBTYPE | CHAR | 2 | 0 | Specification Purchase Item (e.g. Direct Material/Hierarch.) | ||
29 | GROSS_PRICE | BBP_GROSS_PRICE | WERT7 | CURR | 13 | 2 | Gross Price | ||
30 | CATALOG_PRICE | BBP_CATALOG_PRICE | WERT7 | CURR | 13 | 2 | Catalog Price | ||
31 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
32 | DEL_DATCAT | LPEIN_INT | PRGRS | CHAR | 1 | 0 | Date type (day, week, month, interval) | ||
33 | DELIV_DATE | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
34 | DELIV_TIME | BBP_DELIV_TIME | TIME | TIMS | 6 | 0 | Delivery Time of the Item | ||
35 | LEADTIME | BBP_LEADTIME | CHAR5 | CHAR | 5 | 0 | Delivery Time in Days | ||
36 | VPER_START | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
37 | VPER_END | BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
38 | VPER_TYPE | BBP_VPER_TYPE | /SAPSRM/VPER_TYPE | CHAR | 2 | 0 | Delivery Date Type (From-Date, To-Date, Timeframe ...) | ||
39 | END_TIME | BBP_END_TIMESTP | BCOS_TSTMP | DEC | 15 | 0 | Time Stamp for Submission Deadline of an Auction | ||
40 | PARTNER_PROD | BBP_PARTNER_PROD | PRSHTEXT40 | CHAR | 40 | 0 | Product Number of Vendor | ||
41 | PRODUCT_TYPE | COMT_PRODUCT_TYPE | COM_PRODUCT_TYPE | CHAR | 2 | 0 | Product Type | * | |
42 | SRC_GUID | BBP_SRC_I_GUID | SYSUUID | RAW | 16 | 0 | Reference Item GUID | ||
43 | SRC_OBJECT_TYPE | BBP_SRC_I_OBJ_TYP | OJ_NAME | CHAR | 10 | 0 | Object Type of Reference Item | * | |
44 | CTR_LOG_SYS | BBP_CTR_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System from Which the Contract Originates | * | |
45 | CTR_GUID | BBP_CTR_I_GUID | SYSUUID | RAW | 16 | 0 | Contract Template Item GUID | ||
46 | CTR_ITEM_NUMBER | BBP_CTR_ITEM | CRM_ITEM_NO | NUMC | 10 | 0 | Number of Contract Item | ||
47 | CTR_HDR_NUMBER | BBP_CTR_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Contract Number | ||
48 | CTR_HDR_GUID | BBP_CTR_H_GUID | SYSUUID | RAW | 16 | 0 | GUID Contract | ||
49 | GR_IND | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
50 | IR_IND | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
51 | ASN_IND | BBP_ASN_IND | XFELD | CHAR | 1 | 0 | Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) | ||
52 | OR_IND | BBP_OR_IND | XFELD | CHAR | 1 | 0 | PO Confirmation Expected (ORDER_RESP_EXP in vendor master) | ||
53 | GR_NON_VAL | BBP_WEUNB | XFELD | CHAR | 1 | 0 | Goods receipt, non-valuated | ||
54 | RFQ_IND | BBP_RFQ_IND | XFELD | CHAR | 1 | 0 | Follow-On Document is an RFx | ||
55 | PCINS | BBPPCINS | BBPPCINS | CHAR | 4 | 0 | Procurement card company | * | |
56 | PCNUM | BBPPCNUM | BBPPCNUM | CHAR | 25 | 0 | Procurement card number | * | |
57 | PCNAME | BBPPCNAME | CHAR40 | CHAR | 40 | 0 | Name of procurement cardholder | ||
58 | PCDAT_TO | BBPPCDAT_TO | DATUM | DATS | 8 | 0 | Procurement Card Validity Date | ||
59 | LOGSYS_FI | BBP_LOGSYS_FI | LOGSYS | CHAR | 10 | 0 | Logical System of FI System | * | |
60 | DEDUCT_IND | BBP_DEDUCT_IND | XFELD | CHAR | 1 | 0 | Discount/Rejection Indicator at Item Level | ||
61 | REJECT_WI | SWW_WIID | SWW_WIID | NUMC | 12 | 0 | Work item ID | * | |
62 | EXT_DEMID | BBP_EXT_DEMID | CHAR32 | CHAR | 32 | 0 | External Requirement Tracking Number | ||
63 | EXT_DEM_POSID | BBP_EXT_DEM_POSID | CHAR32 | CHAR | 32 | 0 | External Requirement Tracking Number | ||
64 | EXT_DEM_SUBPOSID | BBP_EXT_DEM_SUBPOSID | CHAR32 | CHAR | 32 | 0 | External Requirement Subitem Number | ||
65 | EXT_DEM_KEY | BBP_EXT_DEMKEY | SYSUUID | RAW | 16 | 0 | Technical Key of External Requirement | ||
66 | EXT_DEM_POSKEY | BBP_EXT_DEM_POSKEY | SYSUUID | RAW | 16 | 0 | Technical Key of External Purchase Requisition | ||
67 | EXT_DEM_LOGSYS | BBP_EXT_DEM_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System from where an External Requirement Comes | * | |
68 | EXT_DEM_CH_AT | BBP_EXT_DEM_CHANGED_AT | COM_TSTMP | DEC | 15 | 0 | Timestamp When an External Requirement was Recently Changed | ||
69 | .INCLUDE | 0 | 0 | Key of Project Objects | |||||
70 | PROJECT_ID | BBP_PROJECT_ID | CHAR32 | CHAR | 32 | 0 | Project Key | ||
71 | PROJECT_TASK_ID | BBP_PROJECT_TASK_ID | CHAR32 | CHAR | 32 | 0 | Key of Project Task | ||
72 | PROJECT_ROLE_ID | BBP_PROJECT_ROLE_ID | CHAR32 | CHAR | 32 | 0 | Key of Project Role | ||
73 | ORIGIN_ORDER_ID | BBP_ORIGIN_ORDER_ID | CHAR35 | CHAR | 35 | 0 | Origninal Customer's PO No. for Third Party Transaction | ||
74 | ORIGIN_ITEM_ID | BBP_ORIGIN_ORDER_ITEM_ID | NUMC10 | NUMC | 10 | 0 | Orignl Customer Purchase Order Item No. - Third Party Trans. | ||
75 | NUM_SOS | BBP_NUM_SOS | BBP_NUM_SOS | CHAR | 1 | 0 | Number of Sources of Supply Found (for Performance) | ||
76 | DOC_PRIORITY | BBP_DOC_PRIORITY | BBP_DOC_PRIORITY | CHAR | 4 | 0 | Document Priority | ||
77 | GROUPING_LEVEL | BBP_GROUPING_LEVEL | BBP_GROUPING_LEVEL | CHAR | 1 | 0 | Specifies How Hierarchy Positions are to be Managed | ||
78 | INCOTERM_KEY | BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
79 | INCOTERM_LOC | BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
80 | UOM_DENOMINATOR | BBP_UOM_DENOMINATOR | INT4 | INT4 | 10 | 0 | Denominator for Conversion to Base Unit of Measure | ||
81 | UOM_NUMERATOR | BBP_UOM_NUMERATOR | INT4 | INT4 | 10 | 0 | Counter for Conversion to Base Unit of Measure | ||
82 | LUMP_SUM_IND | BBP_LUMP_SUM_IND | XFELD | CHAR | 1 | 0 | Indicator for a Blanket Line | ||
83 | .INCLUDE | 0 | 0 | Include Item Data Purchasing Backend-Specific | |||||
84 | BE_LOG_SYSTEM | BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
85 | BE_OBJ_ITEM | BE_OBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Follow-On Object Item in Backend System | ||
86 | BE_OBJECT_TYPE | BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | * | |
87 | BE_OBJECT_ID | BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
88 | BE_REFOBJ_TYPE | BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
89 | BE_REFOBJ | BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
90 | BE_REFOBJ_ITEM | BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
91 | BE_REFOBJ_SBITM | BE_REFOBJ_SBITM | CHAR20 | CHAR | 20 | 0 | Reference Object Sub-Position in Backend System | ||
92 | BE_REFOBJ_TYPE2 | BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
93 | BE_REFOBJ2 | BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
94 | BE_REFOBJ_ITEM2 | BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
95 | BE_REFOBJ_FYEAR2 | BE_FI_YEAR | GJAHR | NUMC | 4 | 0 | Reference Document Object- Fiscal Year in Backend System | ||
96 | BE_STGE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
97 | BE_PLANT | BE_EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
98 | BE_BATCH | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
99 | BE_VAL_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
100 | BE_MOVE_REAS | BE_GRBEW | BBP_MB_GRBEW | NUMC | 4 | 0 | Reason for Movement | ||
101 | BE_EXPERYDATE | BBP_VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration Date | ||
102 | BE_PUR_GROUP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
103 | BE_PUR_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
104 | BE_CO_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
105 | BE_DOC_TYPE | BBSRT | BSART | CHAR | 4 | 0 | Purchase Requisition Document Type | * | |
106 | BE_ACCREQUIRED | BE_ACCREQUIRED | BE_ACCREQUIRED | CHAR | 1 | 0 | Account Assignment for Logical Backend Required | ||
107 | BE_SP_STK_IND | BBPCIF_CIFSSKEY | BBPCIF_CIFSSKEY | CHAR | 16 | 0 | Key for Special Stock Section | ||
108 | BE_INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
109 | BE_MOVE_TYPE | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
110 | BE_PACKNO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
111 | BE_INTROW | BBP_INTROW | NUMC10 | NUMC | 10 | 0 | Internal line number for limits | ||
112 | BE_ITEM_TEXT | BBP_BE_ITEM_TEXT | CHAR40 | CHAR | 40 | 0 | Short Text of a Service Purchase Order Item | ||
113 | BE_PO_PRICE | BBP_BE_PO_PRICE | BPUEB | CHAR | 1 | 0 | Price from Backend | ||
114 | BE_UNLOAD_PT | BBP_UNLOAD_PT | CHAR25 | CHAR | 25 | 0 | Unloading Point in Backend | ||
115 | BE_DEL_IND | BBP_BE_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator in Backend Documents | ||
116 | BE_TRACKING_NO | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
117 | BE_COND_TYPE | BBP_BE_COND_TYPE | BBPKSCHL | CHAR | 4 | 0 | Condition Key | * | |
118 | BE_COND_STEP | BBP_STUNR | BBP_STUNR | NUMC | 3 | 0 | Level Number | ||
119 | BE_COND_COUNTER | BBP_DZAEHK | BBPZAEHK | NUMC | 2 | 0 | Condition counter | ||
120 | .INCLUDE | 0 | 0 | Data Buffered for UI But not Saved | |||||
121 | .INCLUDE | 0 | 0 | Transient Information about Source Object in Copy Process | |||||
122 | COPY_OF_GUID | BBP_COPY_OF_GUID | SYSUUID | RAW | 16 | 0 | GUID Object is a Copy of | ||
123 | .INCLUDE | 0 | 0 | Country Include | |||||
124 | .INCLUDE | 0 | 0 | SC-Item Include Brazil | |||||
125 | .INCLUDE | 0 | 0 | Brazilian Fields in SC/PO Item | |||||
126 | ICC_BR_STEUC | ITL_NCM | CHAR16 | CHAR | 16 | 0 | Brazilian NCM Code | CRMC_TAX_TCODE | |
127 | ICC_BR_MATUSE | ITL_MAT_USAGE | ITL_MAT_USAGE | CHAR | 1 | 0 | Material Usage | ||
128 | ICC_BR_MATORG | ITL_NF_MATORG | ITL_NF_MATORG | CHAR | 1 | 0 | Origin of the material | ||
129 | ICC_BR_OWNPRO | ITL_OWNPRO | XFELD | CHAR | 1 | 0 | Produced in-house | ||
130 | ICC_BR_INDUST | ITL_NF_INDUS3 | ITL_NF_INDUS3 | CHAR | 2 | 0 | Material CFOP category | ||
131 | .INCLUDE | 0 | 0 | Country Include | |||||
132 | .INCLUDE | 0 | 0 | SC-Item Include India | |||||
133 | .INCLUDE | 0 | 0 | Indian Fields in SC/PO Item | |||||
134 | ICC_IN_TXJCD | CRMT_TAX_TARIFF_CODE | CHAR16 | CHAR | 16 | 0 | Tax Tariff Code | ||
135 | .INCLUDE | 0 | 0 | ||||||
136 | .INCLUDE | 0 | 0 | SAP Internal Enhancements (IBUs, and so on) on SC Item | |||||
137 | DUMMY_EEW_PDISS_SC | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
138 | .INCLUDE | 0 | 0 | IBU-PS: Fields for Item Hierarchies | |||||
139 | PS_HL_ITEM | /SAPPSSRM/_HL_ITEM | SYSUUID | RAW | 16 | 0 | Higher-Level Item GUID | ||
140 | PS_HANDLE_ITM | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
141 | PS_EXSNR | /SAPPSSRM/_EXSNR | NUMC5 | NUMC | 5 | 0 | External Sort Number | ||
142 | PS_CTRL_KEY | /SAPPSSRM/_PS_CTRL_KEY | /SAPPSSRM/_PS_CTRL_KEY | CHAR | 4 | 0 | Item Process Type Control Key | * | |
143 | PS_IPT | /SAPPSSRM/_IPT | /SAPPSSRM/_IPT | CHAR | 10 | 0 | Public Sector Item Type | * | |
144 | PS_VALUE_RU | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
145 | PS_EXLIN_IND | /SAPPSSRM/_EXLIN_IND | /SAPPSSRM/_EXLIN_IND | CHAR | 1 | 0 | EXLIN Indicator | ||
146 | PS_EXT_IND_STATE | /SAPPSSRM/_EXT_IND_UI_STATE | /SAPPSSRM/_PS_EXT_IND_UI_STATE | CHAR | 1 | 0 | Checkbox Status on the UI | ||
147 | .INCLUDE | 0 | 0 | Structure for PR alternatives | |||||
148 | EXPSV_ITEM_TYPE | BBP_EXPRESSIVE_ITEM_TYPE | BBP_EXPRESSIVE_ITEM_TYPE | CHAR | 5 | 0 | Item Variant | ||
149 | ORIG_GUID | BBP_ORIG_GUID | SYSUUID | RAW | 16 | 0 | Original Item GUID | ||
150 | .INCLU--AP | 0 | 0 | IL Localization: Annexing Data for item in SC | |||||
151 | .INCLUDE | 0 | 0 | Israeli Localization: Annexing Data for Purchasing | |||||
152 | APCGK | /LOCSRM/TAPCGK_IL | /LOCSRM/TAPCGK_IL | NUMC | 4 | 0 | Annexing Package Key | ||
153 | APCGK_EXTEND | /LOCSRM/TAPCGK_EXT_IL | NUMC10 | NUMC | 10 | 0 | Extended key for annexing package | ||
154 | BAS_DATE | /LOCSRM/TBASDATE_IL | DATUM | DATS | 8 | 0 | Base Date | ||
155 | ADATTYP | /LOCSRM/TADATTYP_IL | /LOCSRM/TDATETYP_IL | CHAR | 1 | 0 | Annexing Date Type | ||
156 | START_DAT | /LOCSRM/TASDAT_IL | DATUM | DATS | 8 | 0 | Annexing Start Date | ||
157 | DEV | /LOCSRM/TMPERC_IL | /LOCSRM/TDEC6_3_IL | DEC | 6 | 3 | Deviation Percentage | ||
158 | INDANX | /LOCSRM/TMANIND_IL | XFELD | CHAR | 1 | 0 | Order Type Annexed | ||
159 | LIMIT_DAT | /LOCSRM/TALDAT_IL | DATUM | DATS | 8 | 0 | Annexing Limit Date | ||
160 | NUMERATOR | CHAR20 | CHAR20 | CHAR | 20 | 0 | Char 20 | ||
161 | .INCLU--AP | 0 | 0 | Append for GP IDC Type | |||||
162 | .INCLUDE | 0 | 0 | Include Structure Gov. Proc. IDC | |||||
163 | PS_IDC_TYPE | /SAPPSSRM/IDC_TYPE | /SAPPSSRM/IDC_TYPE | CHAR | 10 | 0 | Order Type Line Item | * | |
164 | .INCLU--AP | 0 | 0 | Incremental Funding fields on SC line item | |||||
165 | .INCLUDE | 0 | 0 | Incremental Funding fields on document item level | |||||
166 | PS_INFU_IND | /SAPPSSRM/_INFU_ACTIVE | XFELD | CHAR | 1 | 0 | Incremental Funding Active | ||
167 | .INCLU--AP | 0 | 0 | Links for SC | |||||
168 | .INCLUDE | 0 | 0 | Links for the SC | |||||
169 | PS_SC_AC03 | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
170 | PS_SC_MK03 | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
171 | .INCLU--AP | 0 | 0 | (P)ublic (S)ector/'Options'-project - Purchase order data | |||||
172 | .INCLUDE | 0 | 0 | (P)ublic (S)ector/'Options'-project - Purchase order data | |||||
173 | PS_PO_HDR_GUID | /SAPPSSRM/_PO_HDR_GUID | SYSUUID | RAW | 16 | 0 | Purchaser Order Header GUID | ||
174 | PS_PO_HDR_NUM | /SAPPSSRM/_PO_HDR_NUM | CRM_OBJECT_ID | CHAR | 10 | 0 | Purchase Order Number | ||
175 | PS_PO_ITM_GUID | /SAPPSSRM/_PO_ITM_GUID | SYSUUID | RAW | 16 | 0 | Purchaser Order Item GUID | ||
176 | PS_PO_ITM_NUM | /SAPPSSRM/_PO_ITM_NUM | CRM_ITEM_NO | NUMC | 10 | 0 | Purchaser Order Item Number | ||
177 | PS_PO_LOG_SYS | /SAPPSSRM/_PO_LOG_SYS | LOGSYS | CHAR | 10 | 0 | Logical System (of the Purchase Order) | * | |
178 | PS_PO_DELIV_DATE | /SAPPSSRM/_PO_DELIV_DATE | DATUM | DATS | 8 | 0 | Purchase Order Item Delivery Date | ||
179 | PS_PO_DELIV_TIME | /SAPPSSRM/_PO_DELIV_TIME | TIME | TIMS | 6 | 0 | Delivery Time of a Purchase Order Item | ||
180 | PS_PO_OPEN_QUAN | /SAPPSSRM/_PO_OPEN_QUAN | MENG15 | QUAN | 15 | 3 | Open Quantity of a Purchase Order | ||
181 | PS_PO_QUAN_UNIT | /SAPPSSRM/_PO_QUAN_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
182 | .INCLU--AP | 0 | 0 | Append Option Fields for SC | |||||
183 | .INCLUDE | 0 | 0 | Options Fields for Government Procurement Phase 2 | |||||
184 | OPT_IND | BBP_OPT_IND | BBP_OPT_IND | CHAR | 1 | 0 | Option Type | ||
185 | OPT_STATUS | BBP_OPT_STATUS | BBP_OPT_STATUS | CHAR | 1 | 0 | Option Status | ||
186 | OPT_XPER_START | BBP_OPT_XPER_START | DATS | DATS | 8 | 0 | Exercise Period Start Date | ||
187 | OPT_XPER_END | BBP_OPT_XPER_END | DATS | DATS | 8 | 0 | Exercise Period End Date | ||
188 | OPT_REF_GUID | BBP_OPT_REF_GUID | SYSUUID | RAW | 16 | 0 | Option Reference GUID | ||
189 | .INCLUDE | 0 | 0 | Structure for Option to fill non-db data | |||||
190 | PS_OPT_RF_NUM_INT | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
191 | PS_OPT_RF_DESC | BBP_ITEM_DESC | TEXT40 | CHAR | 40 | 0 | Item Description | ||
192 | PS_OPT_RF_ORD_PROD | CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
193 | PS_OPT_RF_EXLIN | /SAPSRM/EXLIN | /SAPSRM/EXLIN | CHAR | 40 | 0 | Configurable Line Item Number | ||
194 | PS_OPT_IND_DISP | BBP_OPT_IND | BBP_OPT_IND | CHAR | 1 | 0 | Option Type | ||
195 | .INCLU--AP | 0 | 0 | Append Structure PR Enhancements | |||||
196 | .INCLUDE | 0 | 0 | Structure for PR Enhancement addition to SOCO | |||||
197 | PS_O_BO_OBJ_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
198 | PS_O_BO_OBJ_TY | SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | * | |
199 | PS_O_BO_DESC | BBP_DOCNAME | TEXT40 | CHAR | 40 | 0 | Name of BBP Document | ||
200 | PS_O_BO_GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
201 | PS_O_BO_ITM_NO | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
202 | PS_O_BO_DRAFT | CHAR5 | CHAR5 | CHAR | 5 | 0 | R/2 table | ||
203 | PS_O_BO_DOC_TY | CHAR32 | CHAR32 | CHAR | 32 | 0 | Character field, length 32 | ||
204 | .INCLU--AP | 0 | 0 | Append for GP Pricing Arrangements | |||||
205 | .INCLUDE | 0 | 0 | Pricing Arrangements Item Fields Shopping Cart | |||||
206 | .INCLUDE | 0 | 0 | Pricing Arrangements Main Fields | |||||
207 | PS_PA_ID | /SAPPSSRM/_PA_STRUC_ID | /SAPPSSRM/PA_STRUC_ID | CHAR | 4 | 0 | Pricing Arrangement Identifier | ||
208 | PS_PA_MIN_FEE | /SAPPSSRM/_PA_MINIMUM_FEE | WERT7 | CURR | 13 | 2 | Minimum Fee | ||
209 | PS_PA_MAX_FEE | /SAPPSSRM/_PA_MAXIMUM_FEE | WERT7 | CURR | 13 | 2 | Maximum Fee | ||
210 | PS_PA_GS_BLW | /SAPPSSRM/_PA_GOV_SHARE_BELOW | /SAPPSSRM/PA_PERCENTAGE | DEC | 5 | 2 | Government Share Below | ||
211 | PS_PA_GS_ABV | /SAPPSSRM/_PA_GOV_SHARE_ABOVE | /SAPPSSRM/PA_PERCENTAGE | DEC | 5 | 2 | Government Share Above | ||
212 | PS_PA_CLNG_AMT | /SAPPSSRM/_PA_CEILING_AMOUNT | WERT8 | CURR | 15 | 2 | Ceiling Amount | ||
213 | PS_PA_TOTL_AMT | /SAPPSSRM/_PA_TOTAL_AMOUNT | WERT8 | CURR | 15 | 2 | Total Amount of Master Item | ||
214 | .INCLUDE | 0 | 0 | Pricing Arrangements Cost Constraints | |||||
215 | PS_PA_NTE_IND | /SAPPSSRM/_NTE_IND | XFELD | CHAR | 1 | 0 | Not to Exceed | ||
216 | PS_PA_NSP_IND | /SAPPSSRM/_NSP_IND | XFELD | CHAR | 1 | 0 | Not Separately Priced | ||
217 | .INCLUDE | 0 | 0 | Pricing Arrangements: Auxiliary, technical fields | |||||
218 | PS_PA_COMP_KEY | /SAPPSSRM/_PA_COMP_KEY | CHAR | 4 | 0 | Component Key | |||
219 | PS_PA_COMP_TYPE | /SAPPSSRM/_PA_COMP_TYPE | /SAPPSSRM/PA_COMP_TYPE | CHAR | 1 | 0 | Pricing Component Type | * | |
220 | PS_PA_CLOSE_CMMT | /SAPPSSRM/_PA_CLOSE_COMMITMENT | BOOLE | CHAR | 1 | 0 | Close FM Commitment | ||
221 | .INCLUDE | 0 | 0 | Structuture for UI fields | |||||
222 | PS_PA_VARIANT | /SAPPSSRM/_PA_VARIANT | CHAR40 | CHAR | 40 | 0 | Variant Type for Web Dynpro | ||
223 | .INCLU--AP | 0 | 0 | Append Period of Performance Fields for Options and JFMIP | |||||
224 | .INCLUDE | 0 | 0 | Period of Performance Fields for Options and JFMIP | |||||
225 | OPT_POP_START | BBP_OPT_POP_START | DATS | DATS | 8 | 0 | Option Period of Performance Start Date | ||
226 | OPT_POP_END | BBP_OPT_POP_END | DATS | DATS | 8 | 0 | Option Period of Performance End Date | ||
227 | .INCLU--AP | 0 | 0 | Shopping Cart Priority Item Fields | |||||
228 | PS_DLV_PRIO | /SAPPSSRM/_DLV_PRIO | /SAPPSSRM/_PRIO_CODE | NUMC | 2 | 0 | Delivery Priority | * | |
229 | .INCLU--AP | 0 | 0 | Smart Number Shopping Cart Item Fields | |||||
230 | PS_EXTERNAL_ITEM | /SAPPSSRM/_EXTERNAL_ITEM_FLAG | /SAPPSSRM/_EXTERNAL_ITEM_FLAG | CHAR | 1 | 0 | External Origin of Smart Number | ||
231 | .INCLU--AP | 0 | 0 | Append GP Subcontracting Fields on SC Item | |||||
232 | .INCLUDE | 0 | 0 | Structure Gov. Proc. Subcontracting Fields on item | |||||
233 | PS_SUBCON_ITEM | /SAPPSSRM/_SUBCON_ITEM | XFELD | CHAR | 1 | 0 | X-field item is subcontracting item | ||
234 | .INCLU--AP | 0 | 0 | User Status Shopping Cart Item Fields | |||||
235 | .INCLUDE | 0 | 0 | User-Specified Status on Purchase Document (Header / Item) | |||||
236 | PS_US01 | /SAPPSSRM/_US_01 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 01 | * | |
237 | PS_US02 | /SAPPSSRM/_US_02 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 02 | * | |
238 | PS_US03 | /SAPPSSRM/_US_03 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 03 | * | |
239 | PS_US04 | /SAPPSSRM/_US_04 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 04 | * | |
240 | PS_US05 | /SAPPSSRM/_US_05 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 05 | * | |
241 | PS_US06 | /SAPPSSRM/_US_06 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 06 | * | |
242 | PS_US07 | /SAPPSSRM/_US_07 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 07 | * | |
243 | PS_US08 | /SAPPSSRM/_US_08 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 08 | * | |
244 | PS_US09 | /SAPPSSRM/_US_09 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 09 | * | |
245 | PS_US10 | /SAPPSSRM/_US_10 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 10 | * | |
246 | .INCLUDE | 0 | 0 | User-Specified Sts Date on Purchase Document (Header / Item) | |||||
247 | PS_US01_DATE | /SAPPSSRM/_US01_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 01 | ||
248 | PS_US02_DATE | /SAPPSSRM/_US02_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 02 | ||
249 | PS_US03_DATE | /SAPPSSRM/_US03_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 03 | ||
250 | PS_US04_DATE | /SAPPSSRM/_US04_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 04 | ||
251 | PS_US05_DATE | /SAPPSSRM/_US05_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 05 | ||
252 | PS_US06_DATE | /SAPPSSRM/_US06_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 06 | ||
253 | PS_US07_DATE | /SAPPSSRM/_US07_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 07 | ||
254 | PS_US08_DATE | /SAPPSSRM/_US08_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 08 | ||
255 | PS_US09_DATE | /SAPPSSRM/_US09_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 09 | ||
256 | PS_US10_DATE | /SAPPSSRM/_US10_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 10 | ||
257 | .INCLUDE | 0 | 0 | User Status text on purchase document (header / item) | |||||
258 | PS_US01_TXT | /SAPPSSRM/_US_TXT_01 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 01 Description | ||
259 | PS_US02_TXT | /SAPPSSRM/_US_TXT_02 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 02 Description | ||
260 | PS_US03_TXT | /SAPPSSRM/_US_TXT_03 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 03 Description | ||
261 | PS_US04_TXT | /SAPPSSRM/_US_TXT_04 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 04 Description | ||
262 | PS_US05_TXT | /SAPPSSRM/_US_TXT_05 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 05 Description | ||
263 | PS_US06_TXT | /SAPPSSRM/_US_TXT_06 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 06 Description | ||
264 | PS_US07_TXT | /SAPPSSRM/_US_TXT_07 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 07 Description | ||
265 | PS_US08_TXT | /SAPPSSRM/_US_TXT_08 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 08 Description | ||
266 | PS_US09_TXT | /SAPPSSRM/_US_TXT_09 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 09 Description | ||
267 | PS_US10_TXT | /SAPPSSRM/_US_TXT_10 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 10 Description | ||
268 | .INCLU--AP | 0 | 0 | Append for withholding fields | |||||
269 | .INCLUDE | 0 | 0 | Withhold structure for SC | |||||
270 | .INCLUDE | 0 | 0 | GP Withholds: Item Fields | |||||
271 | PS_WH_PRCNT | /SAPPSSRM/_WH_PERCENT | /SAPPSSRM/_WH_PRZ32 | DEC | 5 | 2 | Retention Value as Percentage | ||
272 | PS_WH_IND_PA | /SAPPSSRM/_WH_IND_PA | /SAPPSSRM/_WH_IND_PA | CHAR | 1 | 0 | Retention Indicator for Pricing Arrangments | ||
273 | .INCLU--AP | 0 | 0 | Append structure for Leasing Asset Management | |||||
274 | .INCLUDE | 0 | 0 | Scenario-Specific Header Fields for Leasing | |||||
275 | .INCLUDE | 0 | 0 | Scenario-Specific Item Fields for Leasing | |||||
276 | LAM_QUO_ID | LAM_QUO_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Leasing Quotation Number | ||
277 | LAM_QUO_ITMNO | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
278 | LAM_CTR_ID | LAM_CTR_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Leasing Contract Number | ||
279 | LAM_CTR_ITMNO | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
280 | LAM_GAID | LAM_ALLOCATION_ID | CHAR16 | CHAR | 16 | 0 | External Allocation Number | ||
281 | LAM_ASS_PO_ID | LAM_ASS_PO_ID | TEXT35 | CHAR | 35 | 0 | Leasing PO Assumption ID | ||
282 | LAM_EXT_REF1 | LAM_EXT_REF1 | TEXT35 | CHAR | 35 | 0 | Leasing External Reference 1 | ||
283 | LAM_EXT_REF2 | LAM_EXT_REF2 | TEXT35 | CHAR | 35 | 0 | Leasing External Reference 2 | ||
284 | LAM_TEXT | LAM_TEXT | TEXT35 | CHAR | 35 | 0 | Leasing Text | ||
285 | .INCLU--AP | 0 | 0 | GLO : Auction Item Extension for Brazil | |||||
286 | .INCLUDE | 0 | 0 | Tax Fields for Brazil. | |||||
287 | ICC_BR_TAXCODE | ITL_TCODE | CHAR2 | CHAR | 2 | 0 | Tax Code for Brazil | ||
288 | ICC_BR_TAXAMT | BBP_TAX_AMOUNT | WERT8 | CURR | 15 | 2 | Tax Amount | ||
289 | ICC_BR_TAXDES | BBPTAX_DES | TEXT50 | CHAR | 50 | 0 | Enterprise Buyer: Tax Code Description | ||
290 | .INCLUDE | 0 | 0 | Customer Enhancements for Shopping Cart Item | |||||
291 | DUMMY_EEW_PDISC_SC | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
292 | ITEM_PROCESS_TYP | /SAPSRM/PDO_ITEM_PROCESS_TYPE | /SAPSRM/PDO_ITEM_PROCESS_TYPE | CHAR | 10 | 0 | Item Process Type | * | |
293 | EXLIN | /SAPSRM/EXLIN | /SAPSRM/EXLIN | CHAR | 40 | 0 | Configurable Line Item Number | ||
294 | REV_LEV | CC_REVLV | CC_REVLV | CHAR | 2 | 0 | Revision Level | ||
295 | SOURCE_REL_IND | BBP_SOURCE_REL_IND | BBP_SOURCE_REL_IND | CHAR | 1 | 0 | Indicator - If the Document is Sourcing-Relevant | ||
296 | EXT_DEM_EXLIN | /SAPSRM/EXLIN | /SAPSRM/EXLIN | CHAR | 40 | 0 | Configurable Line Item Number | ||
297 | .INCLUDE | 0 | 0 | Item Data for All Documents in GetDetail Case Interface | |||||
298 | HEADER | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
299 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
300 | CREATED_AT | CRMT_CREATED_AT | BCOS_TSTMP | DEC | 15 | 0 | Transaction was Created at this Time | ||
301 | CHANGED_BY | BBP_CHNAM | USNAM | CHAR | 12 | 0 | Name of Person Responsible for Changing Object | ||
302 | CHANGED_AT | CRMT_CHANGED_AT | BCOS_TSTMP | DEC | 15 | 0 | Time of Last Change to the Transaction | ||
303 | .INCLUDE | 0 | 0 | Display-Only SAP Internal Enhancements on SC Item | |||||
304 | DUMMY_EEW_PD_IT_SWD_SC | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
305 | .INCLU--AP | 0 | 0 | PR-Enhancement - Quantity for SC | |||||
306 | .INCLUDE | 0 | 0 | Include Structure PR-Enhancement - Quantity for SC | |||||
307 | PS_SC_ORD_QUAN | /SAPPSSRM/ORD_QUAN | MENG15 | QUAN | 15 | 3 | Description: Ordered Quantity | ||
308 | PS_SC_ORD_UNIT | /SAPPSSRM/_PO_QUAN_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
309 | PS_SC_OPEN_QUAN | /SAPPSSRM/OPEN_QUAN | MENG15 | QUAN | 15 | 3 | Open Quantity | ||
310 | PS_SC_OPEN_UNIT | /SAPPSSRM/_PO_QUAN_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
311 | .INCLUDE | 0 | 0 | Display-Only Customer Enhancements to Shopping Cart Item | |||||
312 | DUMMY_EEW_PD_IT_CSD_SC | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
313 | VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
314 | FINAL_ENTRY | BBP_FINAL_ENTRY | XFELD | CHAR | 1 | 0 | Final Entry Indicator (Goods/Services) | ||
315 | PRICE_ORIGIN | BBP_PRICE_ORIGIN | BBP_PRICE_ORIGIN | CHAR | 1 | 0 | Original Price (Determination/Manual Input) | ||
316 | QUAN_CF_E | BBP_CF_QUANT_E | MENG15 | QUAN | 15 | 3 | Quantity of Entered Confirmation | ||
317 | QUAN_IV_E | BBP_IV_QUANT_E | MENG15 | QUAN | 15 | 3 | Entered Invoiced Quantity | ||
318 | QUAN_PO_E | BBP_PO_QUANT_E | MENG15 | QUAN | 15 | 3 | Quantity of POs/Confirmations/Invoices Created for Contract | ||
319 | PARENT_ID | WSI_OCI_LINE | NUMC5 | NUMC | 5 | 0 | Line Number of Shopping Cart from Catalog | ||
320 | ITEM_TYPE | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
321 | VAL_PO_E | BBP_PO_VALUE_E | WERT8 | CURR | 15 | 2 | Value of POs/Confirmations/Invoices Created for Contract | ||
322 | VAL_IV_E | BBP_IV_VALUE_E | WERT8 | CURR | 15 | 2 | Entered Invoice Value | ||
323 | DELIV_DATE_TO | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
324 | BE_LOG_SYSTEM_TO | BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
325 | BE_OBJECT_TYPE_TEXT | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
326 | BE_OBJECT_TYPE_TO | BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | * | |
327 | BE_OBJECT_ID_TO | BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
328 | CATEGORY_ID_TO | COMT_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Category ID | ||
329 | CATALOGID_TO | CATALOG | BBP_WS_SERVICE_ID | CHAR | 20 | 0 | Catalog ID from which the line was selected | ||
330 | ORDERED_PROD_TO | CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
331 | VENDOR_NAME | BBP_BP_NAME_ORG | BU_NAME | CHAR | 40 | 0 | EBP Business Partner Organization Name | ||
332 | VENDOR_NAME_TO | BBP_BP_NAME_ORG | BU_NAME | CHAR | 40 | 0 | EBP Business Partner Organization Name | ||
333 | VENDOR_NAME_DES | BBP_BP_NAME_ORG | BU_NAME | CHAR | 40 | 0 | EBP Business Partner Organization Name | ||
334 | VENDOR_NAME_DES_TO | BBP_BP_NAME_ORG | BU_NAME | CHAR | 40 | 0 | EBP Business Partner Organization Name | ||
335 | RECIPIENT_NAME | BBPRECNAME | BBPREQNAME_PI | CHAR | 12 | 0 | Goods recipient | ||
336 | RECIPIENT_NAME_TO | BBPRECNAME | BBPREQNAME_PI | CHAR | 12 | 0 | Goods recipient | ||
337 | ACCOUNT_FIELD | CHAR2 | CHAR2 | CHAR | 2 | 0 | Version Number Component | ||
338 | ACCOUNT_FIELD_TEXT | TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
339 | ACCOUNT_VALUE_FROM | BBP_ACC_GENERIC | CHAR64 | CHAR | 64 | 0 | Generic Account Assignment | ||
340 | PURCHASE_ORG | BBP_PROC_ORG | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Organization | ||
341 | PURCHASE_GROUP | BBPT_PDS_RANGE_FIELD_CONTENT | TTYP | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | /SAPSRM/S_CLL_MON_SC_ITEM | ICC_BR_STEUC | CRMC_TAX_TCODE | TAX_TARIFF_CODE |
History
Last changed by/on | SAP | 20141013 |
SAP Release Created in | 600 |