SAP ABAP Table /SAPSRM/S_CLL_QTA_R_CTR (Structure for QTA Related Contracts Items)
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_QTA_R_CTR   Table Relationship Diagram
Short Description Structure for QTA Related Contracts Items    
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   Structure for QTA item display  
2 .INCLUDE       0   0   Item Data Purchase Order GetDetail-Case Interface  
3 .INCLUDE       0   0   Item Data Purchase Order Create/Check/Change-Case Interface  
4 GUID BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
5 PARENT BBP_PGUID SYSUUID RAW 16   0   Parent GUID  
6 NUMBER_INT BBP_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item number  
7 CTR_GUID BBP_CTR_I_GUID SYSUUID RAW 16   0   Contract Template Item GUID  
8 CTR_HDR_GUID BBP_CTR_H_GUID SYSUUID RAW 16   0   GUID Contract  
9 CTR_ITEM_NUMBER BBP_CTR_ITEM CRM_ITEM_NO NUMC 10   0   Number of Contract Item  
10 CTR_HDR_NUMBER BBP_CTR_ID CRM_OBJECT_ID CHAR 10   0   Contract Number  
11 CTR_LOG_SYS BBP_CTR_LOG_SYSTEM LOGSYS CHAR 10   0   Logical System from Which the Contract Originates *
12 DEL_IND BBP_DEL_IND XFELD CHAR 1   0   Deletion Indicator EBP Purchasing Document  
13 ITM_RELEASED BBP_ITM_RELEASED BBP_ITM_RELEASED CHAR 1   0   Indicator - Item is to be Released  
14 .INCLUDE       0   0   SAP Int. Enhancements (IBUs, and so on) for Vendor List Item  
15 DUMMY_EEW_PDISS_AVL DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
16 .INCLUDE       0   0   Customer Enhancements for Vendor List Item  
17 DUMMY_EEW_PDISC_AVL DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
18 TARGET_PERCENT BBP_TARGET_PERCENTAGE BBP_VPROZ DEC 5   2   Target Percentage in Quota Arrangement  
19 QUOTA_BASE_AMT BBP_QUOTA_BASE_AMOUNT MENG13 QUAN 13   3   Quota Base Quantity  
20 EXTERNAL_RANK BBP_EXTERNAL_RANK_AVL INT4 INT4 10   0   Vendor Rank  
21 .INCLUDE       0   0   Transient Information about Source Object in Copy Process  
22 COPY_OF_GUID BBP_COPY_OF_GUID SYSUUID RAW 16   0   GUID Object is a Copy of  
23 .INCLUDE       0   0   Item Data for All Documents in GetDetail Case Interface  
24 HEADER BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
25 CREATED_BY ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
26 CREATED_AT CRMT_CREATED_AT BCOS_TSTMP DEC 15   0   Transaction was Created at this Time  
27 CHANGED_BY BBP_CHNAM USNAM CHAR 12   0   Name of Person Responsible for Changing Object  
28 CHANGED_AT CRMT_CHANGED_AT BCOS_TSTMP DEC 15   0   Time of Last Change to the Transaction  
29 .INCLUDE       0   0   Display-Only SAP Int. Enhancements for Vendor List Item  
30 DUMMY_EEW_PD_IT_SWD_AVL DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
31 .INCLUDE       0   0   Display-Only Customer Enhancements to Vendor List Item  
32 DUMMY_EEW_PD_IT_CSD_AVL DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
33 QUAN_PO_E BBP_PO_QUANT_E MENG15 QUAN 15   3   Quantity of POs/Confirmations/Invoices Created for Contract  
34 ACTUAL_PERCENT BBP_ACTUAL_PERCENTAGE BBP_VPROZ DEC 5   2   Current Percentage in Quota Arrangement  
35 GUARANTEED_MIN BBP_GUARANTEED_MIN WERT8 CURR 15   2   Guaranteed Purchase Value (Public Sector ONLY!!)  
36 FLAG_GM_FULFILLED XFELD XFELD CHAR 1   0   Checkbox  
37 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
38 BASE_UNIT BBP_QA_UNIT MEINS UNIT 3   0   Unit of Measure in Quota Arrangement *
39 CTR_DESCRIPTION CRMT_PROCESS_DESCRIPTION CRM_PROCESS_DESCRIPTION CHAR 40   0   Transaction Description  
40 CATEGORY_ID BBP_CATEGORY_ID COM_CATEGORY_ID CHAR 20   0   Product Category ID  
41 ORDERED_PROD CRMT_ORDERED_PROD_DB CRM_ORDERED_PROD CHAR 54   0   Product Name Entered  
42 CATEGORY_TEXT COMT_CATEGORY_TEXT TEXT80 CHAR 80   0   Category Description  
43 PROC_ORG BBP_PROC_ORG HROBJEC_14 CHAR 14   0   Responsible Purchasing Organization  
44 SH_CTR_NO BBP_CTR_ID CRM_OBJECT_ID CHAR 10   0   Contract Number  
History
Last changed by/on SAP  20100420 
SAP Release Created in 600