SAP ABAP Table /SAPSRM/S_PDO_MDF_DO_LIMIT (Meta Data Configuration Fields for DO Limit)

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_LIMIT	Table Relationship Diagram
Short Description	Meta Data Configuration Fields for DO Limit

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	Limit Data
2	.INCLUDE	☐				0	0	Value Limit
3	CLIENT	☐	EC_CLIENT	MANDT	CLNT	3	0	Client	*
4	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
5	P_GUID	☐	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
6	.INCLUDE	☐				0	0	Data Division for Value Limit
7	LIMIT	☐	BBP_LIMIT	WERT8	CURR	15	2	Overall Limit
8	UNLIMITED	☐	BBP_UNLIMITED	CHAR01	CHAR	1	0	Undefined Limit
9	EXP_VALUE	☐	BBP_EXP_VALUE	WERT8	CURR	15	2	Expected value
10	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	CATEGORY	☐	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
12	CATEGORY_ID	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
13	FINAL_INV	☐	BBP_EREKZ	XFELD	CHAR	1	0	Final invoice indicator
14	FINAL_ENTRY	☐	BBP_FINAL_ENTRY	XFELD	CHAR	1	0	Final Entry Indicator (Goods/Services)
15	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
16	LIM_TYPE	☐	BBP_LIM_TYPE	BBP_LIM_TYPE	CHAR	1	0	Type of the (Partial) Limit
17	LIM_REF_H_ID	☐	BBP_LIM_REF_H_ID		CHAR	40	0	Header Number of the Object that the Limit Refers to
18	LIM_REF_I_ID	☐	BBP_LIM_REF_I_ID		CHAR	40	0	Item Number of the Object that the Limit Refers to
19	LIM_REF_H_GUID	☐	BBP_LIM_REF_H_GUID	SYSUUID	RAW	16	0	Header Unique ID of the Object that the Limit Refers to
20	LIM_REF_I_GUID	☐	BBP_LIM_REF_I_GUID	SYSUUID	RAW	16	0	Item Unique ID of the Object that the Limit Refers to
21	LIM_REF_LOG_SYS	☐	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
22	ACCEPT_LIMIT	☐	BBP_ACCEPT_LIMIT	XFELD	CHAR	1	0	Accept Limit
23	DESCRIPTION	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
24	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
25	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
26	VPER_REQ_TYPE	☐	BBP_VPER_TYPE	/SAPSRM/VPER_TYPE	CHAR	2	0	Delivery Date Type (From-Date, To-Date, Timeframe ...)
27	PARTNER_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
28	NAME	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
29	PARTNER_NO	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
30	PARTNER_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
31	WORKER_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
32	WORKER_NAME	☐	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
33	WORKER_FIRSTNAME	☐	AD_NAMEFIR	TEXT40	CHAR	40	0	First name
34	WORKER_LASTNAME	☐	AD_NAMELAS	TEXT40	CHAR	40	0	Last name
35	WORKER_GUID	☐	CRMT_PARTNER_GUID	SYSUUID	RAW	16	0	GUID for an Individual Partner
36	WORKER_SRC_SYS	☐	COMT_PARTNER_SRC_SYS	LOGSYS	CHAR	10	0	Logical System from Which Partner Originates	*
37	CURRENCY_TEXT	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
38	CATEGORY_TEXT	☐	COMT_CATEGORY_TEXT	TEXT80	CHAR	80	0	Category Description
39	ACC_CAT	☐	BBP_ACC_CAT	BBP_ACCCAT	CHAR	5	0	Account Assignment Category in Enterprise Buyer
40	ACC_CAT_TEXT	☐	BBP_ACCCAT_D	CHAR_30	CHAR	30	0	Account Assignment Category Description in Enterprise Buyer
41	GENERIC_ACC	☐	BBP_ACC_GENERIC	CHAR64	CHAR	64	0	Generic Account Assignment
42	ACC_KNOWN	☐	XFELD	XFELD	CHAR	1	0	Checkbox
43	ACC_UNKNOWN	☐	XFELD	XFELD	CHAR	1	0	Checkbox
44	CONF_INV	☐	XFELD	XFELD	CHAR	1	0	Checkbox
45	ONLY_INV	☐	XFELD	XFELD	CHAR	1	0	Checkbox
46	TYPE_OF_SYSTEM	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
47	TAX_CODE	☐	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
48	TAX_AMOUNT	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
49	TAX_TEXT	☐	BBPTAX_DES	TEXT50	CHAR	50	0	Enterprise Buyer: Tax Code Description
50	TAX_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
51	TAX_CURR_TEXT	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
52	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
53	REM_VAL	☐	BBP_LIMIT	WERT8	CURR	15	2	Overall Limit
54	REM_UNLIMITED	☐	BBP_UNLIMITED	CHAR01	CHAR	1	0	Undefined Limit
55	ITM_TYPE	☐	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*

History

Last changed by/on	SAP	20130528
SAP Release Created in	600