SAP ABAP Table /SAPSRM/V_SPO_MT (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure /SAPSRM/V_SPO_MT   Table Relationship Diagram
Short Description Generated Table for View    
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 CLIENT MANDT MANDT CLNT 3   0   Client  
2 GUID_I BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
3 PRODUCT_TYPE BBP_PRODUCT_TYPE COM_PRODUCT_TYPE CHAR 2   0   Product Type  
4 DELIV_DATE EINDT DATUM DATS 8   0   Item delivery date  
5 QUANTITY BBP_MNG MENG13 QUAN 13   3   Quantity in Order Unit  
6 UNIT BBP_UNIT MEINS UNIT 3   0   Purchase Order Unit  
7 GROSS_PRICE BBP_GROSS_PRICE WERT7 CURR 13   2   Gross Price  
8 PRICE BBP_PRICE WERT7 CURR 13   2   Net Price  
9 PRICE_UNIT EPEIN DEC5 DEC 5   0   Price unit  
10 VALUE BBP_VALUE WERT8 CURR 15   2   Net Value  
11 CURRENCY WAERS WAERS CUKY 5   0   Currency Key  
12 FINAL_INV BBP_EREKZ XFELD CHAR 1   0   Final invoice indicator  
13 FINAL_ENTRY BBP_FINAL_ENTRY XFELD CHAR 1   0   Final Entry Indicator (Goods/Services)  
14 VAL_ASN BBP_ASN_VALUE WERT8 CURR 15   2   Ship Note Value Released  
15 VAL_CF_E BBP_CF_VALUE_E WERT8 CURR 15   2   Value of Entered Confirmations  
16 VAL_CF BBP_CF_VALUE WERT8 CURR 15   2   Value of Confirmations Released  
17 VAL_IV_E BBP_IV_VALUE_E WERT8 CURR 15   2   Entered Invoice Value  
18 VAL_IV BBP_IV_VALUE WERT8 CURR 15   2   Released Invoice Value  
19 VAL_PO_E BBP_PO_VALUE_E WERT8 CURR 15   2   Value of POs/Confirmations/Invoices Created for Contract  
20 VAL_PO_E_AGG BBP_AGG_VALUE_E WERT8 CURR 15   2   Value PO / Confirm. / Inv. for Contract Hierarchy  
21 QUAN_ASN_E BBP_ASN_QUANT_E MENG15 QUAN 15   3   Shipping Notification Quantity Entered  
22 QUAN_ASN BBP_ASN_QUANT MENG15 QUAN 15   3   Ship Note Quantity Releas'd  
23 QUAN_CF_E BBP_CF_QUANT_E MENG15 QUAN 15   3   Quantity of Entered Confirmation  
24 QUAN_CF BBP_CF_QUANT MENG15 QUAN 15   3   Quantity of Released Confirmations  
25 QUAN_IV_E BBP_IV_QUANT_E MENG15 QUAN 15   3   Entered Invoiced Quantity  
26 QUAN_IV BBP_IV_QUANT MENG15 QUAN 15   3   Released Invoiced Quantity  
27 QUAN_PO_E BBP_PO_QUANT_E MENG15 QUAN 15   3   Quantity of POs/Confirmations/Invoices Created for Contract  
28 NUM_ASN BBP_NUM_ASN BBP_INT4V INT4 10   0   No. of Shipping Notifications Entered for a PO  
29 NUM_CONF BBP_NUM_CONF BBP_INT4V INT4 10   0   Number of Entered Confirmations for a Purchase Order  
30 NUM_INV BBP_NUM_INV BBP_INT4V INT4 10   0   Number of Entered Invoices for Purchase Order or Confirmat.  
31 PRODUCT CRMT_PRODUCT_GUID_DB SYSUUID RAW 16   0   Internal Unique ID of Product  
32 NUMBER_INT CRMT_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item Number in Document  
33 NUMBER_EXT CRMT_ITEM_NO_EXT   NUMC 10   0   External Item Number  
34 ITM_TYPE CRMT_ITEM_TYPE_DB CRM_ITEM_TYPE CHAR 4   0   Item Category  
35 GUID_H BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
36 CLIENT1 EC_CLIENT MANDT CLNT 3   0   Client  
37 CLIENT2 EC_CLIENT MANDT CLNT 3   0   Client  
38 CLIENT3 EC_CLIENT MANDT CLNT 3   0   Client  
39 GUID_PS BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
40 GUID_I2 CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
41 CLIENT_HEAD MANDT MANDT CLNT 3   0   Client  
42 GUID_HEAD CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
43 OBJECT_ID CRMT_OBJECT_ID_DB CRM_OBJECT_ID CHAR 10   0   Transaction ID  
44 SHIPPING_TS BBP_SHIPPING_TS TIMESTAMP CHAR 14   0   Shipping Date and Time (Time Stamp)  
History
Last changed by/on SAP  20141013 
SAP Release Created in