SAP ABAP Table /SAPSRM/S_GEN_ITEM_OV (Item Overview)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ /SAPSRM/MVC_REUSE (Package) OBSOLETE !!!!! MVC based UI reuse
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ /SAPSRM/MVC_REUSE (Package) OBSOLETE !!!!! MVC based UI reuse
Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPSRM/S_GEN_ITEM_OV | Table Relationship Diagram |
Short Description | Item Overview |
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 Overview - Data | |||||
2 | EXLIN | /SAPSRM/EXLIN | /SAPSRM/EXLIN | CHAR | 40 | 0 | Configurable Line Item Number | ||
3 | PRODUCT_TYPE_DESC | /SAPSRM/S_CLL_PRODUCT_TYPE | /SAPSRM/S_CLL_PRODUCT_TYPE | CHAR | 4 | 0 | Product Type | ||
4 | ORDERED_PROD | CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
5 | DESCRIPTION | BBP_ITEM_DESC | TEXT40 | CHAR | 40 | 0 | Item Description | ||
6 | CATEGORY_ID | COMT_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Category ID | ||
7 | QUANTITY | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
8 | UNIT | BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
9 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | DELIV_DATE | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
11 | NUMBER_INT | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
12 | ITEM_APPROVAL_STATUS | /SAPSRM/PDO_APPROVALSTATUS | /SAPSRM/PDO_APPROVALSTATUS | CHAR | 8 | 0 | Status of Item in Approval Process | ||
13 | PRICE | BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
14 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
15 | DEL_IND | BBP_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Purchasing Document | ||
16 | GROSS_PRICE | BBP_GROSS_PRICE | WERT7 | CURR | 13 | 2 | Gross Price | ||
17 | BE_COND_TYPE | BBP_BE_COND_TYPE | BBPKSCHL | CHAR | 4 | 0 | Condition Key | * | |
18 | ACC_CATACC | BBP_ACC_CAT | BBP_ACCCAT | CHAR | 5 | 0 | Account Assignment Category in Enterprise Buyer | ||
19 | ACC_GENERIC | BBP_ACC_GENERIC | CHAR64 | CHAR | 64 | 0 | Generic Account Assignment | ||
20 | NUMBER_EXT | BBP_ITEM_NO_EXT | NUMC | 10 | 0 | External Item Number | |||
21 | SH_CATEGORY_TEXT | COMT_CATEGORY_TEXT | TEXT80 | CHAR | 80 | 0 | Category Description | ||
22 | STATUS_DESCR | CHAR40 | CHAR40 | CHAR | 40 | 0 | Character field of length 40 | ||
23 | CLL_ACC_QUICKLINK_DESC | /SAPDMC/TEXT50 | /SAPDMC/TEXT50 | CHAR | 50 | 0 | Text (50 characters in length) | ||
24 | ITM_TYPE_IND | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
25 | DIRECT_PROC | CHAR1024 | CHARA1024 | CHAR | 1024 | 0 | Character 1024 | ||
26 | VPER_START | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
27 | VPER_END | BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
28 | .INCLUDE | 0 | 0 | Item Overview -Technical | |||||
29 | ACCOUNT_MODEL | /SAPPSSRM/IF_ACCOUNT | REF | 0 | 0 | ||||
30 | ITEM_MODEL | /SAPPSSRM/IF_ITEM | REF | 0 | 0 | ||||
31 | TREE_PARENT | STRG | 0 | 0 | |||||
32 | TREE_ITEM | STRG | 0 | 0 | |||||
33 | LEAF | /SAPSRM/LEAF | BOOLE | CHAR | 1 | 0 | Element Without Subelements | ||
34 | EXPANDED | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') |
History
Last changed by/on | SAP | 20141013 |
SAP Release Created in | 700 |