SAP ABAP Table /SAPSRM/S_CTR_MU_ITEM_DET (Structure for update items)
Hierarchy
☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-CON (Application Component) Purchase Contract
     ⤷ /SAPSRM/PDO_AO_CTR_MU (Package) Package for Contract mass update from BID
Basic Data
Table Category INTTAB    Structure 
Structure /SAPSRM/S_CTR_MU_ITEM_DET   Table Relationship Diagram
Short Description Structure for update 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 BID_ITEM_NO CRMT_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item Number in Document  
2 CTR_ORDERED_PROD CRMT_ORDERED_PROD_DB CRM_ORDERED_PROD CHAR 54   0   Product Name Entered  
3 CTR_PROD_DESC CRMT_PRSHTEXTX_DB CRM_PRSHTEXT40_DB CHAR 40   0   Product Short Text  
4 CTR_ITEM_REV_LEV CC_REVLV CC_REVLV CHAR 2   0   Revision Level  
5 CTR_ITEM_PRICE BBP_PRICE WERT7 CURR 13   2   Net Price  
6 CTR_ITEM_CURR WAERS WAERS CUKY 5   0   Currency Key *
7 CTR_OBJECT_ID CRMT_OBJECT_ID_DB CRM_OBJECT_ID CHAR 10   0   Transaction ID  
8 CTR_DESCRIPTION CRMT_PRSHTEXTX_DB CRM_PRSHTEXT40_DB CHAR 40   0   Product Short Text  
9 CTR_TOTAL_VALUE BBP_TOTAL_VALUE WERT8 CURR 15   2   Total Value of Shopping Cart (Net Excluding Taxes)  
10 CTR_VPER_START BBP_VPER_START DATUM DATS 8   0   Validity Period From  
11 CTR_VPER_END BBP_VPER_END DATUM DATS 8   0   Validity period  
12 CTR_STATUS_ID J_STATUS J_STATUS CHAR 5   0   Object status  
13 CTR_ITEM_QUANTITY BBP_MNG MENG13 QUAN 13   3   Quantity in Order Unit  
14 CTR_ITEM_UNIT BBP_UNIT MEINS UNIT 3   0   Purchase Order Unit *
15 CTR_ITEM_GUID CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
16 BID_ITEM_GUID CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
17 CTR_STATUS J_TXT30 TEXT30 CHAR 30   0   Object status  
18 CTR_HDR_GUID BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
19 GUID BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
20 SUBTYPE BBP_H_SUBTYPE BBP_H_SUBTYPE CHAR 2   0   Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)  
History
Last changed by/on SAP  20110913 
SAP Release Created in 700