SAP ABAP Table /SAPSRM/S_PDO_MDF_DO_CTR_DIS (Meta Data Configuration Fields for DO Contract Distribution)
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_DO_CTR_DIS |
|
| Short Description | Meta Data Configuration Fields for DO Contract Distribution |
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 | |
0 | 0 | Contract Distribution Data | |||||
| 2 | |
EC_CLIENT | MANDT | CLNT | 3 | 0 | Client | * | |
| 3 | |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
| 4 | |
BBP_PGUID | SYSUUID | RAW | 16 | 0 | Parent GUID | ||
| 5 | |
0 | 0 | DIS Set Data | |||||
| 6 | |
BBP_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Purchasing Document | ||
| 7 | |
BBP_PURCH_ORG_DIS | SYSUUID_C | CHAR | 32 | 0 | Release Authorized Purchasing Org. | ||
| 8 | |
BBP_LOCATION_DIS | SYSUUID_C | CHAR | 32 | 0 | Location | ||
| 9 | |
BBP_TRGT_OBJTYP | BBP_TRGT_OBJTYP | CHAR | 1 | 0 | Object Type in Target System | ||
| 10 | |
BBP_TRGT_OBJID | BBP_TRGT_OBJID | CHAR | 10 | 0 | Back-End Contract Number | ||
| 11 | |
BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
| 12 | |
BBP_MENGE_PI | MENG13 | QUAN | 13 | 3 | Quantity | ||
| 13 | |
BBP_LOCK_IND | BBP_LOCK_IND | CHAR | 1 | 0 | Lock Indicator | ||
| 14 | |
BBP_DISTR_IND | BBP_DISTR_IND | CHAR | 1 | 0 | Distribution Indicator | ||
| 15 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 16 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 17 | |
BBP_FILTER_HIER | BBP_FILTER_HIER | CHAR | 1 | 0 | Filter hierarchy based on earlier release to ERP system | ||
| 18 | |
BBP_INFOREC_UPD_IND | BBP_INFOREC_UPD_IND | CHAR | 1 | 0 | Inforecord Update | ||
| 19 | |
BBP_SOURCELIST_IND | BBP_SOURCELIST_IND | CHAR | 1 | 0 | Sourcelist Update indicator | ||
| 20 | |
BBP_PREFERRED_SOURCE_IND | BBP_PREFERRED_SOURCE_IND | CHAR | 1 | 0 | Fixed Source Indicator | ||
| 21 | |
BBP_BLOCKED_SOURCE_IND | BBP_BLOCKED_SOURCE_IND | CHAR | 1 | 0 | Block Source Indicator | ||
| 22 | |
0 | 0 | Additional Contract Distribution Data Required by UI | |||||
| 23 | |
AD_NAMTEXT | TEXT80 | CHAR | 80 | 0 | Full Name of Person | ||
| 24 | |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 25 | |
AD_NAMTEXT | TEXT80 | CHAR | 80 | 0 | Full Name of Person | ||
| 26 | |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 27 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 28 | |
BBP_UNIT_DESC | CHAR40 | CHAR | 40 | 0 | Description of Unit of Measurement | ||
| 29 | |
BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
| 30 | |
/SAPSRM/DFLT_TRGT_VAL | XFELD | CHAR | 1 | 0 | Default Target value | ||
| 31 | |
COMT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Original System | * |
History
| Last changed by/on | SAP | 20141013 |
| SAP Release Created in | 600 |