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