SAP ABAP Table /SAPSRM/S_PDO_MDF_BO_INVD_IT (Meta Data Configuration Fields for Invoice Default 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

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_PDO_MDF_BO_INVD_IT	Table Relationship Diagram
Short Description	Meta Data Configuration Fields for Invoice Default 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_INVD_IT	ICC_BR_CFOP	COMC_CFOP_CODE	CFOP_CODE	KEY	1	CN
2	/SAPSRM/S_PDO_MDF_BO_INVD_IT	ICC_BR_ICMSLAW	COMC_TAX_LAW_1	TAX_LAW	KEY	1	CN
3	/SAPSRM/S_PDO_MDF_BO_INVD_IT	ICC_BR_IPILAW	COMC_TAX_LAW_2	TAX_LAW	KEY	1	CN
4	/SAPSRM/S_PDO_MDF_BO_INVD_IT	ICC_BR_STEUC	CRMC_TAX_TCODE	TAX_TARIFF_CODE

History

Last changed by/on	SAP	20140120
SAP Release Created in	600