SAP ABAP Table /SAPSRM/S_PDO_MDF_BO_BBPSUP (Meta Data Configuration Fields for Business Supplier)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-FW (Application Component) SRM Framework
     ⤷ /SAPSRM/PDO_SHARED_META (Package) Sub-Package: Utils for actions and fields meta data handling

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_PDO_MDF_BO_BBPSUP	Table Relationship Diagram
Short Description	Meta Data Configuration Fields for Business Supplier

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	PARTNER1	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	NAME1	☐	BU_NAMEOR1	BU_NAME	CHAR	40	0	Name 1 of organization
3	NAME2	☐	BU_NAMEOR2	BU_NAME	CHAR	40	0	Name 2 of organization
4	ROOT_NODE	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
5	DUNS_ID	☐	BU_DUNS_NUMBER	CHAR9	CHAR	9	0	Dun & Bradstreet Number
6	SEARCHTERM1	☐	BU_SORT1	BU_SORT1	CHAR	20	0	Search term 1 for business partner
7	SEARCHTERM2	☐	BU_SORT2	BU_SORT1	CHAR	20	0	Search term 2 for business partner
8	INDUSTRYSECTOR	☐	BU_IND_SECTOR	BU_INDSECTOR	CHAR	10	0	Industry	*
9	PRINT_MODE	☐	BU_PRINT_MODE	BU_PRINT_MODE	CHAR	1	0	Business Partner Print Format
10	CENTRALARCHIVINGFLAG	☐	BU_XDELE	XFELD	CHAR	1	0	Central Archiving Flag
11	CENTRALBLOCK	☐	BU_XBLCK	XFELD	CHAR	1	0	Central Block for Business Partner
12	NOTRELEASED	☐	BU_XNOT_RELEASED	XFELD	CHAR	1	0	Indicator: Not Released
13	VENDOR_FLG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
14	BIDDER_FLG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
15	PORTAL_FLG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
16	PORTALVENDOR_FLG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
17	LOC_FLG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
18	INV_PARTY_FLG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
19	PRINTER_OP_FLG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
20	FAX_OP_FLG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
21	EMAIL_OP_FLG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
22	XML_OP_FLG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
23	NO_OP_FLG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
24	.INCLUDE	☐				0	0	EEW Extension of BUT000 (Contains CI)
25	BP_EEW_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
26	.INCLUDE	☐				0	0
27	.INCLU--AP	☐				0	0	GLO : BP extension for Brazil.
28	.INCLUDE	☐				0	0	Business Partner Enhancement for Brazil
29	NAPR	☐	BU_NATURAL_PERSON	BU_NATURAL_PERSON	CHAR	1	0	Business Partner Is a Natural Person Under the Tax Laws
30	BBP_IPISP	☐	BBP_J_1BINDEQU	XFELD	CHAR	1	0	Tax Split
31	ADDR_NUMBER1	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
32	LANGU	☐	BU_LANGU	SPRAS	LANG	1	0	Business partner: Language	*
33	C_O_NAME	☐	AD_NAME_CO	TEXT40	CHAR	40	0	c/o name
34	CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
35	DISTRICT	☐	AD_CITY2	TEXT40	CHAR	40	0	District
36	COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
37	REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
38	SHIP_TO_ADDR_DEFFLG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
39	INV_RECPNT_ADDR_FLG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
40	INV_RECPNT_ADDR_DEFFLG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
41	COUNTRY_TEXT	☐	TEXT120	TEXT120	CHAR	120	0	Text (Length 120)
42	LANGUAGE_TEXT	☐	SPTXT	SPTXT16	CHAR	16	0	Name of Language
43	REGION_TEXT	☐	TEXT120	TEXT120	CHAR	120	0	Text (Length 120)
44	PARTNER	☐	BP_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
45	TAX_TYPE	☐	BPTAXTYPE	BPTAXTYPE	CHAR	4	0	Tax Number Category
46	TAX_NUMBER	☐	BPTAXNUM	BPTAXNUM	CHAR	20	0	Business Partner Tax Number
47	TAX_TYPE_TEXT	☐	BPTAXTYPETXT	TXT40	CHAR	40	0	Name: Business Partner Tax Number Categories
48	TELEPHONE	☐	AD_TLNMBR	CHAR30	CHAR	30	0	Telephone no.: dialling code+number
49	EXTENSION	☐	AD_TLXTNS	CHAR10	CHAR	10	0	Telephone no.: Extension
50	STD_NO	☐	AD_FLGDFNR	XFELD	CHAR	1	0	Standard Sender Address in this Communication Type
51	E_MAIL	☐	AD_SMTPADR	AD_SMTPADR	CHAR	241	0	E-Mail Address
52	FAX	☐	AD_FXNMBR	CHAR30	CHAR	30	0	Fax number: dialling code+number
53	MIN_OWN	☐	BBP_MIN_OWN	XFELD	CHAR	1	0	Minority Status
54	MIN_OWN_EXP	☐	BBP_MIN_OWN_EXP	DATS	DATS	8	0	Minority Status Expiration Date
55	WOM_OWN	☐	BBP_WOM_OWN	XFELD	CHAR	1	0	Women-Owned
56	WOM_OWN_EXP	☐	BBP_WOM_OWN_EXP	DATS	DATS	8	0	Women Owned, Expiry Date
57	BID_ON_BEHALF	☐	BBP_BID_ON_BEH	XFELD	CHAR	1	0	Indicator: Permit Proxy Bidding
58	PROD_CATEGORY	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
59	CATEGORY_GUID	☐	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
60	PROD_CATEGORY_TEXT	☐	COMT_CATEGORY_TEXT	TEXT80	CHAR	80	0	Category Description
61	LOG_SYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
62	LOG_SYS_TEXT	☐	LOGSYS_DESCRIPTION	TEXT20	CHAR	20	0	Target System Description
63	QUALITY_SYSTEM	☐	BBP_QSSYS_IST	APBUT_QSSYSFAM	CHAR	4	0	Vendor Quality Management System	*
64	VALID_TO	☐	BBP_QQSSYSDAT	BBP_QQSSYSDAT	DATS	8	0	Validity Date of Certification
65	QUALITY_SYSTEM_TEXT	☐	BBP_QKURZTEXT	BBP_QKURZTEXT	CHAR	40	0	Short Text
66	QMSYSTEM_TEXT	☐	BBP_QKURZTEXT	BBP_QKURZTEXT	CHAR	40	0	Short Text
67	STR_SUPPL2	☐	AD_STRSPP2	TEXT40	CHAR	40	0	Street 3
68	DEFAULTRELATIONSHIP	☐	BU_XDFREL	XFELD	CHAR	1	0	Standard Relationship
69	PARTNER2	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
70	PURCHASE_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
71	PO_CURRENCY	☐	BBP_BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
72	PAYMENT_TERMS	☐	BBP_MD_ZTERM	BBP_MD_ZTERM	CHAR	4	0	Terms of Payment Key
73	GR_BASEDIV	☐	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
74	ERS	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
75	INVOICE_CONFEX	☐	BBPT_BU_INVOICE_CONFEX	BBP_BOOLEAN	CHAR	1	0	Indicator: Invoice Receipt Expected
76	GOODSREC_CONFEX	☐	BBPT_BU_GOODSREC_CONFEX	BBP_BOOLEAN	CHAR	1	0	Indicator: Goods Receipt Confirmation Expected
77	ORDER_RESP_EXP	☐	BBP_BU_ORDER_RESP_EXPECTED	BBP_BOOLEAN	CHAR	1	0	Indicator: Order Confirmation Expected
78	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
79	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
80	DESCRIPTION	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
81	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
82	SRC_OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
83	CREATED_BY_NAME	☐	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
84	POSTING_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
85	CREATED_ON	☐	BBP_CREATE_DATE	DATUM	DATS	8	0	Created on
86	STATUS_DESCR	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
87	.INCLUDE	☐				0	0
88	DUMMY_EEW_PD_SEARCH_HSS_CONF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
89	DUMMY_EEW_PD_SEARCH_HSC_CONF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
90	PROC_ORG_TXT	☐	STEXT	TEXT40	CHAR	40	0	Object Name
91	PROC_GROUP_TXT	☐	STEXT	TEXT40	CHAR	40	0	Object Name
92	VENDOR_NO	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
93	VENDOR_NAME	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
94	STATUS	☐	J_STATUS	J_STATUS	CHAR	5	0	Object status
95	TZONE	☐	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
96	LINE_NUMBER	☐	SHLINE	NUMC5	NUMC	5	0	Line Counter
97	EXPANDED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
98	BID_OFFLINE	☐	/SAPSRM/OFFLINE_IND	/SAPSRM/OFFLINE_IND	CHAR	1	0	Offline Indicator

History

Last changed by/on	SAP	20130528
SAP Release Created in	700