SAP ABAP Table /SAPSRM/S_CLL_POR_ITEM (CLL item details data for purchase Order Response)
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_POR_ITEM   Table Relationship Diagram
Short Description CLL item details data for purchase Order Response    
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   PDO item Details for POR (PCO & PO)  
2 .INCLUDE       0   0   PCO ITEM  
3 .INCLUDE       0   0   Structure for List of PCO Items with Status  
4 STAT_OBSOLETE XFELD XFELD CHAR 1   0   Checkbox  
5 .INCLUDE       0   0   Interface: Item Data: Order Confirmation: Get Detail Case  
6 .INCLUDE       0   0   Interface Item Data Purchase Order Conf. Create/Chck/Chn-Cas  
7 GUID BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
8 PARENT BBP_PGUID SYSUUID RAW 16   0   Parent GUID  
9 ITM_TYPE CRMT_ITEM_TYPE_DB CRM_ITEM_TYPE CHAR 4   0   Item Category *
10 NUMBER_INT BBP_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item number  
11 NUMBER_EXT BBP_ITEM_NO_EXT   NUMC 10   0   External Item Number  
12 PRODUCT BBP_PRODUCT SYSUUID RAW 16   0   Product GUID  
13 DESCRIPTION BBP_ITEM_DESC TEXT40 CHAR 40   0   Item Description  
14 CATEGORY COMT_CATEGORY_GUID SYSUUID RAW 16   0   Category GUID  
15 CATEGORY_ID COMT_CATEGORY_ID COM_CATEGORY_ID CHAR 20   0   Category ID  
16 SCHEMA_TYPE SCHEMA_TYPE COM_SCHEMA_TYPE CHAR 10   0   Standard Schema Type *
17 CT_CATEGORY_ID BBP_CT_CATEGORY_ID CHAR60 CHAR 60   0   Category Name  
18 ITM_EX_CT_UN_ID BBP_ITM_EX_CT_UN_ID CHAR40 CHAR 40   0   Unique Key in External Category  
19 MANU_PROD MFRPN CHAR40 CHAR 40   0   Manufacturer Part Number  
20 MFR_NO_EXT EMNFR CHAR10 CHAR 10   0   External manufacturer code name or number  
21 CATALOGID CATALOG BBP_WS_SERVICE_ID CHAR 20   0   Catalog ID from which the line was selected  
22 CATALOGITEM CATALOGITEM CATALOGITEM CHAR 40   0   Catalog Item (Unique Key)  
23 EXT_QUOTE_ID BBP_EXT_QUOTE_ID   CHAR 35   0   Number of External Bid  
24 EXT_QUOTE_ITEM BBP_EXT_QUOTE_ITEM   NUMC 10   0   Item for an External Bid  
25 QUANTITY BBP_MNG MENG13 QUAN 13   3   Quantity in Order Unit  
26 UNIT BBP_UNIT MEINS UNIT 3   0   Purchase Order Unit *
27 DEL_IND BBP_DEL_IND XFELD CHAR 1   0   Deletion Indicator EBP Purchasing Document  
28 ORDERED_PROD CRMT_ORDERED_PROD_DB CRM_ORDERED_PROD CHAR 54   0   Product Name Entered  
29 PRODUCT_SRC_SYS BBP_LOGSYS CHAR10 CHAR 10   0   Business Document Service: ID of Logical System  
30 PRICE BBP_PRICE WERT7 CURR 13   2   Net Price  
31 PRICE_UNIT EPEIN DEC5 DEC 5   0   Price unit  
32 SUBTYPE BBP_I_SUBTYPE BBP_I_SUBTYPE CHAR 2   0   Specification Purchase Item (e.g. Direct Material/Hierarch.)  
33 GROSS_PRICE BBP_GROSS_PRICE WERT7 CURR 13   2   Gross Price  
34 DELIV_DATE EINDT DATUM DATS 8   0   Item delivery date  
35 DELIV_TIME BBP_DELIV_TIME TIME TIMS 6   0   Delivery Time of the Item  
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 PARTNER_PROD BBP_PARTNER_PROD PRSHTEXT40 CHAR 40   0   Product Number of Vendor  
39 PRODUCT_TYPE COMT_PRODUCT_TYPE COM_PRODUCT_TYPE CHAR 2   0   Product Type *
40 SRC_OBJECT_TYPE BBP_SRC_I_OBJ_TYP OJ_NAME CHAR 10   0   Object Type of Reference Item *
41 SRC_GUID BBP_SRC_I_GUID SYSUUID RAW 16   0   Reference Item GUID  
42 SRC_ITM_ID BBP_SRC_ITM_ID BBP_SRC_ITM_ID CHAR 20   0   Unique ID of a Template Item  
43 SRC_LOG_SYS BBP_SRC_LOG_SYS LOGSYS CHAR 10   0   Logical System of Template Document (Vacant if in Loc. Sys.) *
44 OBJECT_TYPE CRMT_SWO_OBJTYP_PROCESS_ITM_DB CRM_OJ_NAME_PROCESS_ITEM CHAR 10   0   CRM Item Object Type *
45 ORIGIN_ORDER_ID BBP_ORIGIN_ORDER_ID CHAR35 CHAR 35   0   Origninal Customer's PO No. for Third Party Transaction  
46 ORIGIN_ITEM_ID BBP_ORIGIN_ORDER_ITEM_ID NUMC10 NUMC 10   0   Orignl Customer Purchase Order Item No. - Third Party Trans.  
47 GROUPING_LEVEL BBP_GROUPING_LEVEL BBP_GROUPING_LEVEL CHAR 1   0   Specifies How Hierarchy Positions are to be Managed  
48 DEDUCT_IND BBP_DEDUCT_IND XFELD CHAR 1   0   Discount/Rejection Indicator at Item Level  
49 ACCEPT_STAT_CODE BBP_ACCEPT_STAT_CODE BBP_ACCEPT_STAT_CODE CHAR 1   0   Acceptance Status  
50 INCOTERM_KEY BBP_INCOTERM_KEY BBP_INCOTERM_KEY CHAR 3   0   Incoterm Key *
51 INCOTERM_LOC BBP_INCOTERM_LOCATION BBP_INCOTERM_LOCATION CHAR 28   0   Incoterm Location  
52 CTR_LOG_SYS BBP_CTR_LOG_SYSTEM LOGSYS CHAR 10   0   Logical System from Which the Contract Originates *
53 CTR_GUID BBP_CTR_I_GUID SYSUUID RAW 16   0   Contract Template Item GUID  
54 CTR_ITEM_NUMBER BBP_CTR_ITEM CRM_ITEM_NO NUMC 10   0   Number of Contract Item  
55 CTR_HDR_NUMBER BBP_CTR_ID CRM_OBJECT_ID CHAR 10   0   Contract Number  
56 CTR_HDR_GUID BBP_CTR_H_GUID SYSUUID RAW 16   0   GUID Contract  
57 GR_IND WEPOS XFELD CHAR 1   0   Goods Receipt Indicator  
58 IR_IND REPOS XFELD CHAR 1   0   Invoice receipt indicator  
59 OR_IND BBP_OR_IND XFELD CHAR 1   0   PO Confirmation Expected (ORDER_RESP_EXP in vendor master)  
60 ASN_IND BBP_ASN_IND XFELD CHAR 1   0   Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)  
61 ERS BBP_XERSY XFELD CHAR 1   0   Evaluated Receipt Settlement (ERS)  
62 QUAN_NOT_CANCEL BBP_OPEN_QUAN_CANCELED XFELD CHAR 1   0   Schedule Lines in Purchase Order Response Fixed or Not  
63 REV_LEV CC_REVLV CC_REVLV CHAR 2   0   Revision Level  
64 TOTAL_VALUE BBP_VALUE WERT8 CURR 15   2   Net Value  
65 .INCLUDE       0   0   Transient Information about Source Object in Copy Process  
66 COPY_OF_GUID BBP_COPY_OF_GUID SYSUUID RAW 16   0   GUID Object is a Copy of  
67 .INCLUDE       0   0   SAP-Internal Enhancements on Purchase Order Response Item  
68 DUMMY_EEW_PDISS_PCO DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
69 .INCLUDE       0   0   Customer Enhancements on Purchase Order Response Item  
70 DUMMY_EEW_PDISC_PCO DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
71 .INCLUDE       0   0   Item Data for All Documents in GetDetail Case Interface  
72 HEADER BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
73 CREATED_BY ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
74 CREATED_AT CRMT_CREATED_AT BCOS_TSTMP DEC 15   0   Transaction was Created at this Time  
75 CHANGED_BY BBP_CHNAM USNAM CHAR 12   0   Name of Person Responsible for Changing Object  
76 CHANGED_AT CRMT_CHANGED_AT BCOS_TSTMP DEC 15   0   Time of Last Change to the Transaction  
77 VALUE BBP_VALUE WERT8 CURR 15   2   Net Value  
78 DELIVERY     CHAR 30   0    
79 PO_QUANTITY BBP_MNG MENG13 QUAN 13   3   Quantity in Order Unit  
80 PO_DELIV_DATE EINDT DATUM DATS 8   0   Item delivery date  
81 PO_VPER_START BBP_VPER_START DATUM DATS 8   0   Validity Period From  
82 PO_VPER_END BBP_VPER_END DATUM DATS 8   0   Validity period  
83 PO_VPER_TYPE BBP_VPER_TYPE /SAPSRM/VPER_TYPE CHAR 2   0   Delivery Date Type (From-Date, To-Date, Timeframe ...)  
84 PO_DEL_IND BBP_DEL_IND XFELD CHAR 1   0   Deletion Indicator EBP Purchasing Document  
85 PO_PRICE BBP_PRICE WERT7 CURR 13   2   Net Price  
86 PO_QUANTITY_UNIT BBP_UNIT MEINS UNIT 3   0   Purchase Order Unit *
87 PO_PRICE_UNIT EPEIN DEC5 DEC 5   0   Price unit  
88 POR_CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
89 PO_CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
90 STATUS EDI_STADES EDI_CHAR50 CHAR 50   0   Text for status  
91 POR_TIMEFRAME     CHAR 30   0    
92 PO_TIMEFRAME     CHAR 30   0    
93 POR_PRICE     CHAR 30   0    
94 PO_CURR_PRICE     CHAR 30   0    
95 OBSOLETE     CHAR 3   0    
96 ITM_TYPE_DESC     STRG 0   0    
97 .INCLUDE       0   0   Acceptance Status code  
98 ACCEPT_STATUS_CODE BBP_ACCEPT_STAT_CODE BBP_ACCEPT_STAT_CODE CHAR 1   0   Acceptance Status  
99 STATUS_DESCRIPTION     STRG 0   0    
100 PO_LABEL     STRG 0   0    
101 POR_LABEL     STRG 0   0    
102 CALC_DESCRIPTION /SAPSRM/CLL_CALC_DESCRIPTION /SAPSRM/CLL_CALC_DESCRIPTION STRG 0   0   Calculated description for a hierarchical item  
History
Last changed by/on SAP  20110913 
SAP Release Created in 600