SAP ABAP Table BAPI_CONF_ITEM_VD (Confirmation Item Data (vendor view))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_PRODOC (Package) B2B Procurement Document

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_CONF_ITEM_VD	Table Relationship Diagram
Short Description	Confirmation Item Data (vendor 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	ITEM_GUID	☐	BBP_BP_ITEM	SYSUUID_C	CHAR	32	0	Item Business Transaction (Char32 GUID)
2	ITEM_TYPE	☐	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
3	ITEM_NUMBER	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
4	REF_ITEM_NO	☐	CRMT_ITEM_NO_EXT		NUMC	10	0	External Item Number
5	BUSINESSPROCESS	☐	BAPI_BUSINESSPROCESS	SYSUUID_C	CHAR	32	0	Technical Key of Business Transaction (Char32-GUID)
6	PARENT	☐	BAPI_PARENT	SYSUUID_C	CHAR	32	0	Parent GUID (mapping of outlines)
7	DESCRIPTION	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
8	PRODUCT_GUID	☐	COMT_PRODUCT_GUID_BAPI	SYSUUID_C	CHAR	32	0	Internal Unique ID of Product
9	PRODUCT_ID	☐	BAPI_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product number
10	PRODUCT_TYPE	☐	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
11	PARTNER_PROD	☐	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
12	MANU_PROD	☐	BBP_MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
13	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
14	CATALOGID	☐	CATALOG	KATALOGID	CHAR	20	0	Catalog ID from which the line was selected	*
15	CATALOGITEM	☐	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
16	CATEGORY_GUID	☐	BBP_CATEGORY_GUID	SYSUUID_C	CHAR	32	0	Product Category GUID
17	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
18	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
19	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
20	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
21	UNIT_ISO	☐	BBP_UNIT_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Unit of Measurement	*
22	PRICE	☐	BBP_BAPI_PRICE	BAPICURR	DEC	23	4	Net Price
23	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
24	TAX_CODE	☐	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
25	PO_NUMBER	☐	BBP_PO_NUMBER	CRM_OBJECT_ID	CHAR	10	0	Purchase Order Number
26	PO_GUID	☐	BBP_PO_GUID	SYSUUID_C	CHAR	32	0	Technical Key of Purchase Order
27	PO_ITEM_NUMBER	☐	BBP_PO_ITEM	CRM_ITEM_NO	NUMC	10	0	Purchase Order Item Number
28	PO_ITEM_GUID	☐	BBP_PO_ITEM_GUID	SYSUUID_C	CHAR	32	0	Technical Key of Purchase Order Item
29	PRODUCT_GTIN	☐	COMT_GTIN	COM_GTIN	CHAR	40	0	Global Trade Item Number (GTIN)
30	SCHEMA_TYPE	☐	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
31	CT_CATEGORY_ID	☐	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
32	ITM_EX_CT_UN_ID	☐	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
33	CTR_GUID	☐	BBP_CTR_I_GUID_C	CHAR32	CHAR	32	0	Contract Template Item GUID
34	CTR_NUMBER	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
35	CTR_ITEM_NUMBER	☐	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
36	FINAL_ENTRY	☐	BBP_FINAL_ENTRY	XFELD	CHAR	1	0	Final Entry Indicator (Goods/Services)
37	PRODUCT_SRC_SYS	☐	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
38	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
39	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
40	TIME_FROM	☐	BBP_TIME_FROM	TIME	TIMS	6	0	Start Time
41	TIME_TO	☐	BBP_TIME_TO	TIME	TIMS	6	0	Finish Time

History

Last changed by/on	SAP	20110908
SAP Release Created in	30A