SAP ABAP Table BAPI_INV_ITEM_C (Item Invoice (Create))
Hierarchy
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BBPCRM (Software Component) BBPCRM
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SRM-EBP (Application Component) Enterprise Buyer
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BBP_PRODOC (Package) B2B Procurement Document

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Basic Data
Table Category | INTTAB | Structure |
Structure | BAPI_INV_ITEM_C |
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Short Description | Item Invoice (Create) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
BBP_BP_ITEM | SYSUUID_C | CHAR | 32 | 0 | Item Business Transaction (Char32 GUID) | ||
2 | ![]() |
CRMT_ITEM_TYPE | CRM_ITEM_TYPE | CHAR | 4 | 0 | Item Category | * | |
3 | ![]() |
BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
4 | ![]() |
TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
5 | ![]() |
COMT_PRODUCT_GUID_BAPI | SYSUUID_C | CHAR | 32 | 0 | Internal Unique ID of Product | ||
6 | ![]() |
BAPI_PRODUCT_ID | COM_PRODUCT_ID | CHAR | 40 | 0 | Product number | ||
7 | ![]() |
COMT_PRODUCT_TYPE | COM_PRODUCT_TYPE | CHAR | 2 | 0 | Product Type | * | |
8 | ![]() |
BBP_PARTNER_PROD | PRSHTEXT40 | CHAR | 40 | 0 | Product Number of Vendor | ||
9 | ![]() |
BBP_MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
10 | ![]() |
EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
11 | ![]() |
CATALOG | KATALOGID | CHAR | 20 | 0 | Catalog ID from which the line was selected | * | |
12 | ![]() |
CATALOGITEM | CATALOGITEM | CHAR | 40 | 0 | Catalog Item (Unique Key) | ||
13 | ![]() |
BBP_CATEGORY_GUID | SYSUUID_C | CHAR | 32 | 0 | Product Category GUID | ||
14 | ![]() |
COMT_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Category ID | ||
15 | ![]() |
BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
16 | ![]() |
BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
17 | ![]() |
BBP_UNIT_ISO | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code for Unit of Measurement | * | |
18 | ![]() |
BBP_BAPI_PRICE | BAPICURR | DEC | 23 | 4 | Net Price | ||
19 | ![]() |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
20 | ![]() |
BBP_BAPI_VALUE | BAPICURR | DEC | 23 | 4 | Net Value | ||
21 | ![]() |
BBP_MWSKZ | BBP_MWSKZ | CHAR | 2 | 0 | Tax Code | ||
22 | ![]() |
BBP_PO_NUMBER | CRM_OBJECT_ID | CHAR | 10 | 0 | Purchase Order Number | ||
23 | ![]() |
BBP_PO_GUID | SYSUUID_C | CHAR | 32 | 0 | Technical Key of Purchase Order | ||
24 | ![]() |
BBP_PO_ITEM | CRM_ITEM_NO | NUMC | 10 | 0 | Purchase Order Item Number | ||
25 | ![]() |
BBP_PO_ITEM_GUID | SYSUUID_C | CHAR | 32 | 0 | Technical Key of Purchase Order Item | ||
26 | ![]() |
BBP_CF_NUMBER | CRM_OBJECT_ID | CHAR | 10 | 0 | Confirmation Number | ||
27 | ![]() |
BBP_CF_GUID | SYSUUID_C | CHAR | 32 | 0 | Technical Key of Confirmation | ||
28 | ![]() |
BBP_CF_ITEM | CRM_ITEM_NO | NUMC | 10 | 0 | Number of Confirmation Item | ||
29 | ![]() |
BBP_CF_ITEM_GUID | SYSUUID_C | CHAR | 32 | 0 | Technical Key of Confirmation Item | ||
30 | ![]() |
COMT_GTIN | COM_GTIN | CHAR | 40 | 0 | Global Trade Item Number (GTIN) | ||
31 | ![]() |
BBP_DCIND | BBP_DCIND | CHAR | 1 | 0 | Debit/credit Indicator | ||
32 | ![]() |
XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
33 | ![]() |
BBP_POSTING_DATE | DATUM | DATS | 8 | 0 | Document Date (Posting Date of Log. Business Transaction) | ||
34 | ![]() |
SCHEMA_TYPE | COM_SCHEMA_TYPE | CHAR | 10 | 0 | Standard Schema Type | * | |
35 | ![]() |
BBP_CT_CATEGORY_ID | CHAR60 | CHAR | 60 | 0 | Category Name | ||
36 | ![]() |
BBP_ITM_EX_CT_UN_ID | CHAR40 | CHAR | 40 | 0 | Unique Key in External Category | ||
37 | ![]() |
BBP_LOGSYS | CHAR10 | CHAR | 10 | 0 | Business Document Service: ID of Logical System | ||
38 | ![]() |
CRMT_ITEM_NO_EXT | NUMC | 10 | 0 | External Item Number |
History
Last changed by/on | SAP | 20030114 |
SAP Release Created in |