SAP ABAP Table /SAPSRM/S_PDO_MDF_BO_INV_IT (Meta Data Configuration Fields for Invoice Item)
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
⤷ 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_INV_IT | Table Relationship Diagram |
Short Description | Meta Data Configuration Fields for Invoice Item |
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 Data Invoice GetDetail-Case Interface | |||||
2 | .INCLUDE | 0 | 0 | Item Data Invoice Create/Check/Change-Case Interface | |||||
3 | GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
4 | PARENT | BBP_PGUID | SYSUUID | RAW | 16 | 0 | Parent GUID | ||
5 | ITM_TYPE | CRMT_ITEM_TYPE_DB | CRM_ITEM_TYPE | CHAR | 4 | 0 | Item Category | * | |
6 | NUMBER_INT | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
7 | NUMBER_EXT | BBP_ITEM_NO_EXT | NUMC | 10 | 0 | External Item Number | |||
8 | PRODUCT | BBP_PRODUCT | SYSUUID | RAW | 16 | 0 | Product GUID | ||
9 | DESCRIPTION | BBP_ITEM_DESC | TEXT40 | CHAR | 40 | 0 | Item Description | ||
10 | CATEGORY | COMT_CATEGORY_GUID | SYSUUID | RAW | 16 | 0 | Category GUID | ||
11 | CATEGORY_ID | COMT_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Category ID | ||
12 | SCHEMA_TYPE | SCHEMA_TYPE | COM_SCHEMA_TYPE | CHAR | 10 | 0 | Standard Schema Type | * | |
13 | CT_CATEGORY_ID | BBP_CT_CATEGORY_ID | CHAR60 | CHAR | 60 | 0 | Category Name | ||
14 | ITM_EX_CT_UN_ID | BBP_ITM_EX_CT_UN_ID | CHAR40 | CHAR | 40 | 0 | Unique Key in External Category | ||
15 | MANU_PROD | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
16 | MFR_NO_EXT | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
17 | CATALOGID | CATALOG | BBP_WS_SERVICE_ID | CHAR | 20 | 0 | Catalog ID from which the line was selected | ||
18 | CATALOGITEM | CATALOGITEM | CATALOGITEM | CHAR | 40 | 0 | Catalog Item (Unique Key) | ||
19 | EXT_QUOTE_ID | BBP_EXT_QUOTE_ID | CHAR | 35 | 0 | Number of External Bid | |||
20 | EXT_QUOTE_ITEM | BBP_EXT_QUOTE_ITEM | NUMC | 10 | 0 | Item for an External Bid | |||
21 | QUANTITY | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
22 | UNIT | BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
23 | DEL_IND | BBP_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Purchasing Document | ||
24 | ORDERED_PROD | CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
25 | PRODUCT_SRC_SYS | BBP_LOGSYS | CHAR10 | CHAR | 10 | 0 | Business Document Service: ID of Logical System | ||
26 | PRICE | BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
27 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
28 | SUBTYPE | BBP_I_SUBTYPE | BBP_I_SUBTYPE | CHAR | 2 | 0 | Specification Purchase Item (e.g. Direct Material/Hierarch.) | ||
29 | UNASSIGNED | BBP_UNASSIGNED | BBP_UNASSIGNED | CHAR | 1 | 0 | Specifies If the Template Item Is Available | ||
30 | SRC_OBJECT_TYPE | BBP_SRC_I_OBJ_TYP | OJ_NAME | CHAR | 10 | 0 | Object Type of Reference Item | * | |
31 | SRC_GUID | BBP_SRC_I_GUID | SYSUUID | RAW | 16 | 0 | Reference Item GUID | ||
32 | VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
33 | TAX_CODE | BBP_MWSKZ | BBP_MWSKZ | CHAR | 2 | 0 | Tax Code | ||
34 | PARTNER_PROD | BBP_PARTNER_PROD | PRSHTEXT40 | CHAR | 40 | 0 | Product Number of Vendor | ||
35 | PRODUCT_TYPE | COMT_PRODUCT_TYPE | COM_PRODUCT_TYPE | CHAR | 2 | 0 | Product Type | * | |
36 | CTR_GUID | BBP_CTR_I_GUID | SYSUUID | RAW | 16 | 0 | Contract Template Item GUID | ||
37 | CTR_ITEM_NUMBER | BBP_CTR_ITEM | CRM_ITEM_NO | NUMC | 10 | 0 | Number of Contract Item | ||
38 | CTR_HDR_NUMBER | BBP_CTR_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Contract Number | ||
39 | CTR_HDR_GUID | BBP_CTR_H_GUID | SYSUUID | RAW | 16 | 0 | GUID Contract | ||
40 | .INCLUDE | 0 | 0 | Key of Project Objects | |||||
41 | PROJECT_ID | BBP_PROJECT_ID | CHAR32 | CHAR | 32 | 0 | Project Key | ||
42 | PROJECT_TASK_ID | BBP_PROJECT_TASK_ID | CHAR32 | CHAR | 32 | 0 | Key of Project Task | ||
43 | PROJECT_ROLE_ID | BBP_PROJECT_ROLE_ID | CHAR32 | CHAR | 32 | 0 | Key of Project Role | ||
44 | .INCLUDE | 0 | 0 | Include Item Data Purchasing Backend-Specific | |||||
45 | BE_LOG_SYSTEM | BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
46 | BE_OBJ_ITEM | BE_OBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Follow-On Object Item in Backend System | ||
47 | BE_OBJECT_TYPE | BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | * | |
48 | BE_OBJECT_ID | BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
49 | BE_REFOBJ_TYPE | BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
50 | BE_REFOBJ | BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
51 | BE_REFOBJ_ITEM | BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
52 | BE_REFOBJ_SBITM | BE_REFOBJ_SBITM | CHAR20 | CHAR | 20 | 0 | Reference Object Sub-Position in Backend System | ||
53 | BE_REFOBJ_TYPE2 | BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
54 | BE_REFOBJ2 | BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
55 | BE_REFOBJ_ITEM2 | BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
56 | BE_REFOBJ_FYEAR2 | BE_FI_YEAR | GJAHR | NUMC | 4 | 0 | Reference Document Object- Fiscal Year in Backend System | ||
57 | BE_STGE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
58 | BE_PLANT | BE_EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
59 | BE_BATCH | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
60 | BE_VAL_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
61 | BE_MOVE_REAS | BE_GRBEW | BBP_MB_GRBEW | NUMC | 4 | 0 | Reason for Movement | ||
62 | BE_EXPERYDATE | BBP_VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration Date | ||
63 | BE_PUR_GROUP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
64 | BE_PUR_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
65 | BE_CO_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
66 | BE_DOC_TYPE | BBSRT | BSART | CHAR | 4 | 0 | Purchase Requisition Document Type | * | |
67 | BE_ACCREQUIRED | BE_ACCREQUIRED | BE_ACCREQUIRED | CHAR | 1 | 0 | Account Assignment for Logical Backend Required | ||
68 | BE_SP_STK_IND | BBPCIF_CIFSSKEY | BBPCIF_CIFSSKEY | CHAR | 16 | 0 | Key for Special Stock Section | ||
69 | BE_INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
70 | BE_MOVE_TYPE | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
71 | BE_PACKNO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
72 | BE_INTROW | BBP_INTROW | NUMC10 | NUMC | 10 | 0 | Internal line number for limits | ||
73 | BE_ITEM_TEXT | BBP_BE_ITEM_TEXT | CHAR40 | CHAR | 40 | 0 | Short Text of a Service Purchase Order Item | ||
74 | BE_PO_PRICE | BBP_BE_PO_PRICE | BPUEB | CHAR | 1 | 0 | Price from Backend | ||
75 | BE_UNLOAD_PT | BBP_UNLOAD_PT | CHAR25 | CHAR | 25 | 0 | Unloading Point in Backend | ||
76 | BE_DEL_IND | BBP_BE_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator in Backend Documents | ||
77 | BE_TRACKING_NO | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
78 | BE_COND_TYPE | BBP_BE_COND_TYPE | BBPKSCHL | CHAR | 4 | 0 | Condition Key | * | |
79 | BE_COND_STEP | BBP_STUNR | BBP_STUNR | NUMC | 3 | 0 | Level Number | ||
80 | BE_COND_COUNTER | BBP_DZAEHK | BBPZAEHK | NUMC | 2 | 0 | Condition counter | ||
81 | DCIND | BBP_DCIND | BBP_DCIND | CHAR | 1 | 0 | Debit/credit Indicator | ||
82 | SUBDCIND | BBP_SUBDCIND | XFELD | CHAR | 1 | 0 | Subsequent Debit/Credit Indicator | ||
83 | DEDUCT_IND | BBP_DEDUCT_IND | XFELD | CHAR | 1 | 0 | Discount/Rejection Indicator at Item Level | ||
84 | VPER_START | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
85 | VPER_END | BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
86 | TIME_FROM | BBP_TIME_FROM | TIME | TIMS | 6 | 0 | Start Time | ||
87 | TIME_TO | BBP_TIME_TO | TIME | TIMS | 6 | 0 | Finish Time | ||
88 | DEL_NOTE_NUMBER | BBP_DEL_NOTE_NUMBER | BBP_DEL_NOTE_NUMBER | CHAR | 16 | 0 | Delivery Note Number | ||
89 | DEL_NOTE_ITEM_NO | BBP_DEL_NOTE_ITEM_NO | BBP_DEL_NOTE_ITEM_NO | NUMC | 10 | 0 | Delivery Note Item | ||
90 | DELIV_DATE | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
91 | UOM_DENOMINATOR | BBP_UOM_DENOMINATOR | INT4 | INT4 | 10 | 0 | Denominator for Conversion to Base Unit of Measure | ||
92 | UOM_NUMERATOR | BBP_UOM_NUMERATOR | INT4 | INT4 | 10 | 0 | Counter for Conversion to Base Unit of Measure | ||
93 | .INCLUDE | 0 | 0 | Data Buffered for UI But not Saved | |||||
94 | .INCLUDE | 0 | 0 | Include for item structure for BBP IV online fields | |||||
95 | STEPL | INT4 | 10 | 0 | |||||
96 | ACC_CAT_TXT | BBP_ACCCAT_D | CHAR_30 | CHAR | 30 | 0 | Account Assignment Category Description in Enterprise Buyer | ||
97 | TAX_CODE_TEXT | CHAR64 | CHAR64 | CHAR | 64 | 0 | Character field, length 64 | ||
98 | G_L_ACCT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
99 | MAX_QUANTITY | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
100 | MAX_VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
101 | NOQUANTITY | CHAR | 1 | 0 | |||||
102 | PO_PRICE | BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
103 | PO_PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
104 | PO_QUANTITY | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
105 | PO_VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
106 | PO_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
107 | PO_VALIDITY_FROM | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
108 | PO_VALIDITY_TO | BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
109 | CF_PRICE | BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
110 | CF_PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
111 | CF_QUANTITY | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
112 | CF_VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
113 | IV_QUANTITY_E | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
114 | IV_VALUE_E | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
115 | BE_LIMIT | XFLAG | XFLAG | CHAR | 1 | 0 | New Input Values | ||
116 | CATEGORY_TEXT | COMT_CATEGORY_TEXT | TEXT80 | CHAR | 80 | 0 | Category Description | ||
117 | IV_INCOTERM_KEY | BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
118 | IV_INCOTERM_LOC | BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
119 | DOCUMENTS_AVAIL | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
120 | ERROR_TYPE | BAPI_MTYPE | SYCHAR01 | CHAR | 1 | 0 | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
121 | CF_GROUP | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
122 | RT_SELECTED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
123 | XML_TAX_INFO | CHAR | 80 | 0 | |||||
124 | DESCR_GL_ACCT | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
125 | POPIN | CHAR | 20 | 0 | |||||
126 | ITEM_KIND_TEXT | CHAR | 40 | 0 | |||||
127 | IMG_SRC_DOC_AVAIL | CHAR255 | CHAR255 | CHAR | 255 | 0 | Char255 | ||
128 | PRICE_UI | BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
129 | VALUE_UI | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
130 | CURRENCY_UI | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
131 | .INCLUDE | 0 | 0 | Contains all Fields of the Online Structures from CF and IV | |||||
132 | ACC_CAT | BBP_ACC_CAT | BBP_ACCCAT | CHAR | 5 | 0 | Account Assignment Category in Enterprise Buyer | ||
133 | GENERIC_ACC | BBP_ACC_GENERIC | CHAR64 | CHAR | 64 | 0 | Generic Account Assignment | ||
134 | DESCR_GENERIC_ACC | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
135 | UNIT_TEXT | MSEHL | TEXT30 | CHAR | 30 | 0 | Unit of Measurement Text (Maximum 30 Characters) | ||
136 | MULTI | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
137 | UNPLANNED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
138 | NOT_ALLOWED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
139 | NO_DETAIL | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
140 | NO_COPY | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
141 | EXPANDED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
142 | HIER_GROUP | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
143 | LIM_GROUP | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
144 | NUMBER_INT_EXT | CHAR21 | CHAR21 | CHAR | 21 | 0 | Field Name | ||
145 | INITIAL_VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
146 | PARTNER_CHANGE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
147 | PARTNER_ID | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
148 | PARTNER_NAME | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
149 | SELECTED | BBP_SELECTED | CHAR1 | CHAR | 1 | 0 | Indicator: If Item is Selected on UI | ||
150 | .INCLUDE | 0 | 0 | Transient Information about Source Object in Copy Process | |||||
151 | COPY_OF_GUID | BBP_COPY_OF_GUID | SYSUUID | RAW | 16 | 0 | GUID Object is a Copy of | ||
152 | .INCLUDE | 0 | 0 | Country Include | |||||
153 | .INCLUDE | 0 | 0 | IV-Item Include Brazil | |||||
154 | .INCLUDE | 0 | 0 | Item Include for Brazil | |||||
155 | .INCLUDE | 0 | 0 | Brazilian fields specific for invoice (nota fiscal) item | |||||
156 | ICC_BR_NETPRI | BBP_ICC_NETPRI | BBP_ICC_NFPRI | DEC | 16 | 6 | Nota fiscal: net price without taxes | ||
157 | ICC_BR_GROPRI | BBP_ICC_NFPRI | BBP_ICC_NFPRI | DEC | 16 | 6 | Nota fiscal: net price including taxes | ||
158 | ICC_BR_NETVAL | BBP_ICC_NETVAL | WERTV8 | CURR | 15 | 2 | Nota fiscal: net value without taxes | ||
159 | ICC_BR_GROVAL | BBP_ICC_NFNET | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal net value including taxes | ||
160 | ICC_BR_NETDIS | BBP_ICC_NETDIS | WERTV8 | CURR | 15 | 2 | Nota fiscal: net discount value | ||
161 | ICC_BR_GRODIS | BBP_ICC_NFDIS | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal discount value including taxes | ||
162 | ICC_BR_NETFRE | BBP_ICC_NETFRE | WERTV8 | CURR | 15 | 2 | Nota fiscal: net freight value | ||
163 | ICC_BR_GROFRE | BBP_ICC_NFFRE | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal: freight value including taxes | ||
164 | ICC_BR_NETINS | BBP_ICC_NETINS | WERTV8 | CURR | 15 | 2 | Nota fiscal: net insurance value | ||
165 | ICC_BR_GROINS | BBP_ICC_NFINS | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal: insurance value including taxes | ||
166 | ICC_BR_NETOTH | BBP_ICC_NETOTH | WERTV8 | CURR | 15 | 2 | Nota fiscal: net expenses | ||
167 | ICC_BR_GROOTH | BBP_ICC_NFOTH | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal: expenses including taxes | ||
168 | ICC_BR_NETTOT | BBP_ICC_NETWRT | WERTV8 | CURR | 15 | 2 | Nota fiscal: net value/freight/insurance/expenses/discount | ||
169 | ICC_BR_GROTOT | BBP_ICC_NFNETT | WERTV8 | CURR | 15 | 2 | Nota fiscal: value/freight/insurance/exp./disc. with taxes | ||
170 | ICC_BR_ICMSLAW | ITL_TAXLAW1 | ITL_TAXLAW1 | CHAR | 3 | 0 | ICMS Tax Law ID | COMC_TAX_LAW_1 | |
171 | ICC_BR_IPILAW | ITL_TAXLAW2 | ITL_TAXLAW2 | CHAR | 3 | 0 | IPI Tax Law ID | COMC_TAX_LAW_2 | |
172 | ICC_BR_CFOP | ITL_CFOP | ITL_CFOP | CHAR | 10 | 0 | CFOP Code and Extension | COMC_CFOP_CODE | |
173 | .INCLUDE | 0 | 0 | Brazilian Fields in SC/PO Item | |||||
174 | ICC_BR_STEUC | ITL_NCM | CHAR16 | CHAR | 16 | 0 | Brazilian NCM Code | CRMC_TAX_TCODE | |
175 | ICC_BR_MATUSE | ITL_MAT_USAGE | ITL_MAT_USAGE | CHAR | 1 | 0 | Material Usage | ||
176 | ICC_BR_MATORG | ITL_NF_MATORG | ITL_NF_MATORG | CHAR | 1 | 0 | Origin of the material | ||
177 | ICC_BR_OWNPRO | ITL_OWNPRO | XFELD | CHAR | 1 | 0 | Produced in-house | ||
178 | ICC_BR_INDUST | ITL_NF_INDUS3 | ITL_NF_INDUS3 | CHAR | 2 | 0 | Material CFOP category | ||
179 | ICC_BR_MANCHG | BBP_ICC_NF_ITEM_CHANGE | RAW4 | RAW | 4 | 0 | Indicators of Manual Changes in Nota Fiscal Item Fields | ||
180 | .INCLUDE | 0 | 0 | Country Include | |||||
181 | .INCLUDE | 0 | 0 | ESR Fields for Switzerland | |||||
182 | ESRPZ | ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit | ||
183 | ESRNR | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
184 | ESRRE | ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
185 | .INCLUDE | 0 | 0 | ||||||
186 | TAX_CODE_ORIGIN | BBP_TAX_CODE_ORIGIN | BBP_TAX_CODE_ORIGIN | CHAR | 1 | 0 | Origin Tax Code Indicator (Determination/Manual Entry) | ||
187 | .INCLUDE | 0 | 0 | SAP Internal Enhancements (IBUs, and so on) on Invoice Hdr | |||||
188 | DUMMY_EEW_PDISS_INV | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
189 | .INCLU--AP | 0 | 0 | Append structure for Leasing Asset Management | |||||
190 | .INCLUDE | 0 | 0 | Scenario-Specific Header Fields for Leasing | |||||
191 | .INCLUDE | 0 | 0 | Scenario-Specific Item Fields for Leasing | |||||
192 | LAM_QUO_ID | LAM_QUO_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Leasing Quotation Number | ||
193 | LAM_QUO_ITMNO | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
194 | LAM_CTR_ID | LAM_CTR_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Leasing Contract Number | ||
195 | LAM_CTR_ITMNO | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
196 | LAM_GAID | LAM_ALLOCATION_ID | CHAR16 | CHAR | 16 | 0 | External Allocation Number | ||
197 | LAM_ASS_PO_ID | LAM_ASS_PO_ID | TEXT35 | CHAR | 35 | 0 | Leasing PO Assumption ID | ||
198 | LAM_EXT_REF1 | LAM_EXT_REF1 | TEXT35 | CHAR | 35 | 0 | Leasing External Reference 1 | ||
199 | LAM_EXT_REF2 | LAM_EXT_REF2 | TEXT35 | CHAR | 35 | 0 | Leasing External Reference 2 | ||
200 | LAM_TEXT | LAM_TEXT | TEXT35 | CHAR | 35 | 0 | Leasing Text | ||
201 | .INCLU--AP | 0 | 0 | Extended Invoice | |||||
202 | .INCLUDE | 0 | 0 | Additional Fields for Extended Inv.Verif. | |||||
203 | NO_DISCOUNT_EXI | NO_DISCOUNT_EXI | XFELD | CHAR | 1 | 0 | Not Relevant for Cash Discount | ||
204 | .INCLUDE | 0 | 0 | Customer Enhancements for Invoice Item | |||||
205 | DUMMY_EEW_PDISC_INV | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
206 | REV_LEV | CC_REVLV | CC_REVLV | CHAR | 2 | 0 | Revision Level | ||
207 | .INCLUDE | 0 | 0 | Item Data for All Documents in GetDetail Case Interface | |||||
208 | HEADER | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
209 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
210 | CREATED_AT | CRMT_CREATED_AT | BCOS_TSTMP | DEC | 15 | 0 | Transaction was Created at this Time | ||
211 | CHANGED_BY | BBP_CHNAM | USNAM | CHAR | 12 | 0 | Name of Person Responsible for Changing Object | ||
212 | CHANGED_AT | CRMT_CHANGED_AT | BCOS_TSTMP | DEC | 15 | 0 | Time of Last Change to the Transaction | ||
213 | .INCLUDE | 0 | 0 | Display-Only SAP Internal Enhancements on Invoice Hdr. | |||||
214 | DUMMY_EEW_PD_IT_SWD_INV | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
215 | .INCLUDE | 0 | 0 | Display-Only Customer Enhancements to Invoice Item | |||||
216 | DUMMY_EEW_PD_IT_CSD_INV | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
217 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
218 | CATALOG_PRICE | BBP_CATALOG_PRICE | WERT7 | CURR | 13 | 2 | Catalog Price |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | /SAPSRM/S_PDO_MDF_BO_INV_IT | ICC_BR_CFOP | COMC_CFOP_CODE | CFOP_CODE | KEY | 1 | CN |
2 | /SAPSRM/S_PDO_MDF_BO_INV_IT | ICC_BR_ICMSLAW | COMC_TAX_LAW_1 | TAX_LAW | KEY | 1 | CN |
3 | /SAPSRM/S_PDO_MDF_BO_INV_IT | ICC_BR_IPILAW | COMC_TAX_LAW_2 | TAX_LAW | KEY | 1 | CN |
4 | /SAPSRM/S_PDO_MDF_BO_INV_IT | ICC_BR_STEUC | CRMC_TAX_TCODE | TAX_TARIFF_CODE |
History
Last changed by/on | SAP | 20140120 |
SAP Release Created in | 600 |