SAP ABAP Table /SAPSRM/S_CTR_IT_BD (Contract Item Basic Data.)
Hierarchy
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SRM_SERVER (Software Component) SRM_SERVER
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SRM-EBP (Application Component) Enterprise Buyer
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/SAPSRM/MVC_CTR (Package) OBSOLETE !!!!! MVC based UI Contract
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | /SAPSRM/S_CTR_IT_BD |
|
| Short Description | Contract Item Basic 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 | |
0 | 0 | Contract Item Basic Data. | |||||
| 2 | |
BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
| 3 | |
BBP_ITEM_NO_EXT | NUMC | 10 | 0 | External Item Number | |||
| 4 | |
BBP_ITEM_DESC | TEXT40 | CHAR | 40 | 0 | Item Description | ||
| 5 | |
COMT_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Category ID | ||
| 6 | |
MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
| 7 | |
EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
| 8 | |
BBP_ITEM_TARGET_QUANTITY | MENG13 | QUAN | 13 | 3 | Target Quantity for Contract Item | ||
| 9 | |
BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
| 10 | |
CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
| 11 | |
BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
| 12 | |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
| 13 | |
BBP_PARTNER_PROD | PRSHTEXT40 | CHAR | 40 | 0 | Product Number of Vendor | ||
| 14 | |
BBP_ITEM_TARGET_VALUE | WERT8 | CURR | 15 | 2 | Target Value | ||
| 15 | |
BBP_DELIV_DAYS | NUMC3 | NUMC | 3 | 0 | Delivery Time in Days | ||
| 16 | |
BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
| 17 | |
BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
| 18 | |
BBP_MIN_ORDER_VALUE | WERT8 | CURR | 15 | 2 | Minimum Order Value | ||
| 19 | |
BBP_MIN_ORDER_QUANTITY | MENG13 | QUAN | 13 | 3 | Minimum Order Quantity | ||
| 20 | |
BBP_UOM_DENOMINATOR | INT4 | INT4 | 10 | 0 | Denominator for Conversion to Base Unit of Measure | ||
| 21 | |
BBP_UOM_NUMERATOR | INT4 | INT4 | 10 | 0 | Counter for Conversion to Base Unit of Measure | ||
| 22 | |
/SAPPSSRM/_EXSNR | NUMC5 | NUMC | 5 | 0 | External Sort Number | ||
| 23 | |
/SAPPSSRM/_IPT | /SAPPSSRM/_IPT | CHAR | 10 | 0 | Public Sector Item Type | * | |
| 24 | |
BBP_PER_IVAL | DEC3 | DEC | 3 | 0 | Relationship of Release Value to Target Value (in Percent) | ||
| 25 | |
BBP_PER_QTY | DEC3 | DEC | 3 | 0 | Relationship of Release Quantity to Target Quantity (in Per) | ||
| 26 | |
BBP_CATALOG_IND | XFELD | CHAR | 1 | 0 | Document (Contract) Transferred to Catalog | ||
| 27 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 28 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 29 | |
/SAPSRM/EXLIN | /SAPSRM/EXLIN | CHAR | 40 | 0 | Configurable Line Item Number | ||
| 30 | |
CC_REVLV | CC_REVLV | CHAR | 2 | 0 | Revision Level | ||
| 31 | |
BBP_PERCENT_LOW | BBP_PERCNT_PI | DEC | 5 | 2 | Lower limit percentage | ||
| 32 | |
BBP_PERCENT_HIGH | BBP_PERCNT_PI | DEC | 5 | 2 | Upper Limit Percentage | ||
| 33 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 34 | |
BBP_UNIT_DESC | CHAR40 | CHAR | 40 | 0 | Description of Unit of Measurement | ||
| 35 | |
BBP_TEXT1_052 | TEXT50 | CHAR | 50 | 0 | Own Explanation of Term of Payment | ||
| 36 | |
/SAPSRM/S_CLL_PRODUCT_TYPE | /SAPSRM/S_CLL_PRODUCT_TYPE | CHAR | 4 | 0 | Product Type | ||
| 37 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 38 | |
BBP_ITM_RELEASED | BBP_ITM_RELEASED | CHAR | 1 | 0 | Indicator - Item is to be Released | ||
| 39 | |
BBP_LOCAL_SOURCE_IND | XFELD | CHAR | 1 | 0 | Block Local Sourcing Indicator | ||
| 40 | |
COMT_CATEGORY_TEXT | TEXT80 | CHAR | 80 | 0 | Category Description | ||
| 41 | |
BBP_BW_CATEGORY_TEXT | TEXT80 | CHAR | 80 | 0 | Category Description | ||
| 42 | |
BBP_TEXT1_052 | TEXT50 | CHAR | 50 | 0 | Own Explanation of Term of Payment | ||
| 43 | |
BBP_PRODUCT_TYPE | COM_PRODUCT_TYPE | CHAR | 2 | 0 | Product Type | * | |
| 44 | |
0 | 0 | Contract Item Basic Technicals | |||||
| 45 | |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
| 46 | |
BBP_PGUID | SYSUUID | RAW | 16 | 0 | Parent GUID | ||
| 47 | |
CRMT_ITEM_TYPE_DB | CRM_ITEM_TYPE | CHAR | 4 | 0 | Item Category | * | |
| 48 | |
BBP_PRODUCT | SYSUUID | RAW | 16 | 0 | Product GUID | ||
| 49 | |
COMT_CATEGORY_GUID | SYSUUID | RAW | 16 | 0 | Category GUID | ||
| 50 | |
SCHEMA_TYPE | COM_SCHEMA_TYPE | CHAR | 10 | 0 | Standard Schema Type | * | |
| 51 | |
BBP_CT_CATEGORY_ID | CHAR60 | CHAR | 60 | 0 | Category Name | ||
| 52 | |
BBP_ITM_EX_CT_UN_ID | CHAR40 | CHAR | 40 | 0 | Unique Key in External Category | ||
| 53 | |
CATALOG | BBP_WS_SERVICE_ID | CHAR | 20 | 0 | Catalog ID from which the line was selected | ||
| 54 | |
CATALOGITEM | CATALOGITEM | CHAR | 40 | 0 | Catalog Item (Unique Key) | ||
| 55 | |
BBP_EXT_QUOTE_ID | CHAR | 35 | 0 | Number of External Bid | |||
| 56 | |
BBP_EXT_QUOTE_ITEM | NUMC | 10 | 0 | Item for an External Bid | |||
| 57 | |
BBP_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Purchasing Document | ||
| 58 | |
BBP_LOGSYS | CHAR10 | CHAR | 10 | 0 | Business Document Service: ID of Logical System | ||
| 59 | |
BBP_I_SUBTYPE | BBP_I_SUBTYPE | CHAR | 2 | 0 | Specification Purchase Item (e.g. Direct Material/Hierarch.) | ||
| 60 | |
BBP_SRC_I_OBJ_TYP | OJ_NAME | CHAR | 10 | 0 | Object Type of Reference Item | * | |
| 61 | |
BBP_SRC_ITM_ID | BBP_SRC_ITM_ID | CHAR | 20 | 0 | Unique ID of a Template Item | ||
| 62 | |
BBP_SRC_LOG_SYS | LOGSYS | CHAR | 10 | 0 | Logical System of Template Document (Vacant if in Loc. Sys.) | * | |
| 63 | |
BBP_SRC_I_GUID | SYSUUID | RAW | 16 | 0 | Reference Item GUID | ||
| 64 | |
BBP_SELECTED_FOR_ACTION | CHAR1 | CHAR | 1 | 0 | Indicator: If Item is Selected on UI | ||
| 65 | |
BBP_CO_CODE | BUKRS | CHAR | 4 | 0 | Company Code in FI System | * | |
| 66 | |
BBP_LOGSYS_FI | LOGSYS | CHAR | 10 | 0 | Logical System of FI System | * | |
| 67 | |
BBP_GUARANTEED_MIN | WERT8 | CURR | 15 | 2 | Guaranteed Purchase Value (Public Sector ONLY!!) | ||
| 68 | |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
| 69 | |
/SAPPSSRM/_HL_ITEM | SYSUUID | RAW | 16 | 0 | Higher-Level Item GUID | ||
| 70 | |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
| 71 | |
/SAPPSSRM/_PS_CTRL_KEY | /SAPPSSRM/_PS_CTRL_KEY | CHAR | 4 | 0 | Item Process Type Control Key | * | |
| 72 | |
BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
| 73 | |
/SAPPSSRM/_EXLIN_IND | /SAPPSSRM/_EXLIN_IND | CHAR | 1 | 0 | EXLIN Indicator | ||
| 74 | |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
| 75 | |
/SAPSRM/PDO_ITEM_PROCESS_TYPE | /SAPSRM/PDO_ITEM_PROCESS_TYPE | CHAR | 10 | 0 | Item Process Type | * | |
| 76 | |
BBP_PO_VALUE_E | WERT8 | CURR | 15 | 2 | Value of POs/Confirmations/Invoices Created for Contract | ||
| 77 | |
BBP_PO_QUANT_E | MENG15 | QUAN | 15 | 3 | Quantity of POs/Confirmations/Invoices Created for Contract | ||
| 78 | |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
| 79 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 80 | |
CRMT_CREATED_AT | BCOS_TSTMP | DEC | 15 | 0 | Transaction was Created at this Time | ||
| 81 | |
CRMT_CHANGED_AT | BCOS_TSTMP | DEC | 15 | 0 | Time of Last Change to the Transaction | ||
| 82 | |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
| 83 | |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
| 84 | |
BBP_VERSION_TYPE | BBP_VERSION_TYPE | CHAR | 1 | 0 | Version Type (Active Document, 'Normal', Work Version) | ||
| 85 | |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
| 86 | |
BBP_UNIT_DESC | CHAR40 | CHAR | 40 | 0 | Description of Unit of Measurement | ||
| 87 | |
BBP_UNIT_DESC | CHAR40 | CHAR | 40 | 0 | Description of Unit of Measurement | ||
| 88 | |
BBP_ITEM_TARGET_QUANTITY | MENG13 | QUAN | 13 | 3 | Target Quantity for Contract Item | ||
| 89 | |
EDI_STADES | EDI_CHAR50 | CHAR | 50 | 0 | Text for status | ||
| 90 | |
J_INACT | J_INACT | CHAR | 1 | 0 | Indicator: Status Is Inactive | ||
| 91 | |
/SAPSRM/S_CLL_ITEM_TYPE | /SAPSRM/S_CLL_ITEM_TYPE | CHAR | 5 | 0 | Item Category | ||
| 92 | |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
| 93 | |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
| 94 | |
/SAPSRM/LEAF | BOOLE | CHAR | 1 | 0 | Element Without Subelements | ||
| 95 | |
BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 96 | |
BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 97 | |
/SAPSRM/CLL_CALC_DESCRIPTION | /SAPSRM/CLL_CALC_DESCRIPTION | STRG | 0 | 0 | Calculated description for a hierarchical item | ||
| 98 | |
INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
| 99 | |
INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
| 100 | |
BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 101 | |
/SAPSRM/S_CLL_PRICE_VAR | /SAPSRM/S_CLL_PRICE_VARIANT | CHAR | 1 | 0 | Price Variant Key (Only for Purchase Order) | ||
| 102 | |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
| 103 | |
/SAPSRM/PDO_APPROVALSTATUS | /SAPSRM/PDO_APPROVALSTATUS | CHAR | 8 | 0 | Status of Item in Approval Process | ||
| 104 | |
CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
| 105 | |
COMT_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Category ID | ||
| 106 | |
COMT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Original System | * | |
| 107 | |
/SAPPSSRM/IF_MODEL | REF | 0 | 0 |
History
| Last changed by/on | SAP | 20141013 |
| SAP Release Created in | 700 |