SAP ABAP Table /SAPSRM/S_RECOMMENDED_ITEMS (Structure for Receommended Items)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-PD (Application Component) Procurement Document Methods
     ⤷ /SAPSRM/PDO_SHARED (Package) Sub-Package: Functions used by several PDO_CORE object types

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_RECOMMENDED_ITEMS	Table Relationship Diagram
Short Description	Structure for Receommended Items

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	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
2	PARENT	☐	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
3	ITM_TYPE	☐	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
4	NUMBER_INT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
5	NUMBER_EXT	☐	BBP_ITEM_NO_EXT		NUMC	10	0	External Item Number
6	DESCRIPTION	☐	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
7	CATEGORY	☐	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
8	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
9	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
10	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
11	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
12	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
13	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	IMAGE_URL	☐	BBP_URL_CS	BBP_URL_CS	CHAR	255	0	URL Case-Sensitive
15	SUPPLIER_NAME	☐	CHAR100	CHAR100	CHAR	100	0	Character 100
16	SUPPLIER	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
17	CTR_LOG_SYS	☐	BBP_CTR_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System from Which the Contract Originates	*
18	CTR_GUID	☐	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
19	CTR_ITEM_NUMBER	☐	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
20	CTR_HDR_NUMBER	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
21	CTR_HDR_GUID	☐	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
22	BE_INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
23	VENDOR_GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID

History

Last changed by/on	SAP	20110913
SAP Release Created in	701