SAP ABAP Table /SAPSRM/S_CLL_SUSCONF_ITEM (SUS CONFIRMATION ITEM DATA)

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_SUSCONF_ITEM	Table Relationship Diagram
Short Description	SUS CONFIRMATION 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	Item Details structure for the SUS confirmation BO
2	.INCLUDE	☐				0	0	Interface Item Data SUS Confirmation GetDetail Case
3	.INCLUDE	☐				0	0	Interface Item Data SUS Confirmation Cre/Chck/Chg Case
4	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
5	PARENT	☐	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
6	ITM_TYPE	☐	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
7	NUMBER_INT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
8	NUMBER_EXT	☐	BBP_ITEM_NO_EXT		NUMC	10	0	External Item Number
9	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
10	DESCRIPTION	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
11	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
12	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
13	TIME_FROM	☐	BBP_TIME_FROM	TIME	TIMS	6	0	Start Time
14	TIME_TO	☐	BBP_TIME_TO	TIME	TIMS	6	0	Finish Time
15	PARTNER_PROD	☐	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
16	PRODUCT_TYPE	☐	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
17	CTR_LOG_SYS	☐	BBP_CTR_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System from Which the Contract Originates	*
18	CTR_ITEM_NUMBER	☐	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
19	CTR_HDR_NUMBER	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
20	GTIN	☐	BBPT_CT_PRODUCT_ID_GTIN	CHAR40	CHAR	40	0	Product ID GTIN
21	ORDER_DATE	☐	CRMT_ORDER_DATE	BCOS_TSTMP	DEC	15	0	Posting Date
22	SUBST_REASON	☐	CRMT_ITEM_SUBSTITUTION	CRM_ITEM_SUBSTITUTION	CHAR	4	0	Reason for Product Substitution	*
23	ITM_USAGE	☐	CRMT_ITEM_USAGE	CRM_ITEM_USAGE	CHAR	2	0	Usage of Higher-Level Item
24	ITM_TYPE_USAGE	☐	CRMT_IT_TYPE_USAGE	CRM_IT_TYPE_USAGE	CHAR	4	0	Item Category Usage	*
25	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
26	ERS	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
27	ALTERNATIVE	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
28	ITM_LANGUAGE	☐	CRMT_ITEM_LANGU	SYLANGU	LANG	1	0	Short Text Language for an Item
29	MANU_PROD	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
30	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
31	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
32	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
33	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
34	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
35	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
36	GROSS_PRICE	☐	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
37	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
38	TAX_CODE	☐	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
39	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
40	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
41	SRC_OBJECT_TYPE	☐	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
42	SRC_GUID	☐	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
43	FINAL_ENTRY	☐	BBP_FINAL_ENTRY	XFELD	CHAR	1	0	Final Entry Indicator (Goods/Services)
44	.INCLUDE	☐				0	0	SAP Internal Enhancements (IBUs, and so on) on SUS CF Item
45	DUMMY_EEW_PDISS_SUSCF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
46	.INCLUDE	☐				0	0	Customer Enhancements for SUS CF Item
47	DUMMY_EEW_PDISC_SUSCF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
48	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
49	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
50	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
51	BE_OBJ_ITEM	☐	BE_OBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Follow-On Object Item in Backend System
52	BE_OBJECT_TYPE	☐	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
53	BE_OBJECT_ID	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
54	BE_REFOBJ_TYPE	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
55	BE_REFOBJ	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
56	BE_REFOBJ_ITEM	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
57	REV_LEV	☐	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
58	ACCEPT_STAT_CODE	☐	BBP_ACCEPT_STAT_CODE	BBP_ACCEPT_STAT_CODE	CHAR	1	0	Acceptance Status
59	CTR_SRV_NUM	☐	BBP_CTR_SERVICE_NUMBER	CHAR20	CHAR	20	0	Contract Service Number
60	PRC_CHG_IND	☐	BBP_PRICE_CHG_IND	XFELD	CHAR	1	0	Price Change Indicator
61	LUMP_SUM_IND	☐	BBP_LUMP_SUM_IND	XFELD	CHAR	1	0	Indicator for a Blanket Line
62	EXPSV_ITEM_TYPE	☐	BBP_EXPRESSIVE_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	CHAR	5	0	Item Variant
63	.INCLUDE	☐				0	0	Transient Information about Source Object in Copy Process
64	COPY_OF_GUID	☐	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
65	EXLIN	☐	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
66	ACC_STAT_SUS	☐	BBP_SUS_ACCEPT_STAT_CODE	BBP_SUS_ACCEPT_STAT_CODE	CHAR	1	0	Acceptance Status for SUS
67	PR_UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
68	.INCLUDE	☐				0	0	Item Data for All Documents in GetDetail Case Interface
69	HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
70	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
71	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
72	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
73	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
74	.INCLUDE	☐				0	0	Display-Only SAP Internal Enhancements on SUS CF Item
75	DUMMY_EEW_PD_IT_SWD_SUSCF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
76	.INCLUDE	☐				0	0	Display-Only Customer Enhancements to SUS Confirmation Item
77	DUMMY_EEW_PD_IT_CSD_SUSCF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
78	PO_REF_DOC_NO	☐	BBP_XBLNR	XBLNR	CHAR	16	0	Reference Document Number
79	PO_ITEM_NUMBER	☐	BBP_ITEM_NO_EXT		NUMC	10	0	External Item Number
80	GR_REF_DOC_NO	☐	BBP_XBLNR	XBLNR	CHAR	16	0	Reference Document Number
81	GR_ITEM_NUMBER	☐	BBP_ITEM_NO_EXT		NUMC	10	0	External Item Number
82	GR_QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
83	GR_UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
84	ORDERED_QUAN	☐			QUAN	15	0
85	ORDERED_UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
86	OPEN_QUAN	☐			QUAN	15	0
87	OPEN_UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*

History

Last changed by/on	SAP	20141013
SAP Release Created in	700