SAP ABAP Table BAPI_INV_ITEM_C (Item Invoice (Create))

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_INV_ITEM_C	Table Relationship Diagram
Short Description	Item Invoice (Create)

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	DESCRIPTION	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
5	PRODUCT_GUID	☐	COMT_PRODUCT_GUID_BAPI	SYSUUID_C	CHAR	32	0	Internal Unique ID of Product
6	PRODUCT_ID	☐	BAPI_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product number
7	PRODUCT_TYPE	☐	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
8	PARTNER_PROD	☐	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
9	MANU_PROD	☐	BBP_MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
10	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
11	CATALOGID	☐	CATALOG	KATALOGID	CHAR	20	0	Catalog ID from which the line was selected	*
12	CATALOGITEM	☐	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
13	CATEGORY_GUID	☐	BBP_CATEGORY_GUID	SYSUUID_C	CHAR	32	0	Product Category GUID
14	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
15	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
16	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
17	UNIT_ISO	☐	BBP_UNIT_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Unit of Measurement	*
18	PRICE	☐	BBP_BAPI_PRICE	BAPICURR	DEC	23	4	Net Price
19	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
20	VALUE	☐	BBP_BAPI_VALUE	BAPICURR	DEC	23	4	Net Value
21	TAX_CODE	☐	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
22	PO_NUMBER	☐	BBP_PO_NUMBER	CRM_OBJECT_ID	CHAR	10	0	Purchase Order Number
23	PO_GUID	☐	BBP_PO_GUID	SYSUUID_C	CHAR	32	0	Technical Key of Purchase Order
24	PO_ITEM_NUMBER	☐	BBP_PO_ITEM	CRM_ITEM_NO	NUMC	10	0	Purchase Order Item Number
25	PO_ITEM_GUID	☐	BBP_PO_ITEM_GUID	SYSUUID_C	CHAR	32	0	Technical Key of Purchase Order Item
26	CONF_NUMBER	☐	BBP_CF_NUMBER	CRM_OBJECT_ID	CHAR	10	0	Confirmation Number
27	CONF_GUID	☐	BBP_CF_GUID	SYSUUID_C	CHAR	32	0	Technical Key of Confirmation
28	CONF_ITEM_NUMBER	☐	BBP_CF_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Confirmation Item
29	CONF_ITEM_GUID	☐	BBP_CF_ITEM_GUID	SYSUUID_C	CHAR	32	0	Technical Key of Confirmation Item
30	PRODUCT_GTIN	☐	COMT_GTIN	COM_GTIN	CHAR	40	0	Global Trade Item Number (GTIN)
31	DCIND	☐	BBP_DCIND	BBP_DCIND	CHAR	1	0	Debit/credit Indicator
32	CONF_REF_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
33	DELIVERY_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
34	SCHEMA_TYPE	☐	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
35	CT_CATEGORY_ID	☐	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
36	ITM_EX_CT_UN_ID	☐	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
37	PRODUCT_SRC_SYS	☐	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
38	REF_ITEM_NO	☐	CRMT_ITEM_NO_EXT		NUMC	10	0	External Item Number

History

Last changed by/on	SAP	20030114
SAP Release Created in