SAP ABAP Table BAPI_INV_ITEM_VD (Item Invoice Vendor View (GetDetail))

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_VD	Table Relationship Diagram
Short Description	Item Invoice Vendor View (GetDetail)

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_NUMBER	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
3	DESCRIPTION	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
4	PRODUCT_GUID	☐	COMT_PRODUCT_GUID_BAPI	SYSUUID_C	CHAR	32	0	Internal Unique ID of Product
5	PRODUCT_ID	☐	BAPI_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product number
6	PRODUCT_TYPE	☐	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
7	PARTNER_PROD	☐	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
8	MANU_PROD	☐	BBP_MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
9	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
10	CATALOGID	☐	CATALOG	KATALOGID	CHAR	20	0	Catalog ID from which the line was selected	*
11	CATALOGITEM	☐	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
12	CATEGORY_GUID	☐	BBP_CATEGORY_GUID	SYSUUID_C	CHAR	32	0	Product Category GUID
13	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
14	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
15	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
16	UNIT_ISO	☐	BBP_UNIT_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Unit of Measurement	*
17	PRICE	☐	BBP_BAPI_PRICE	BAPICURR	DEC	23	4	Net Price
18	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
19	VALUE	☐	BBP_BAPI_VALUE	BAPICURR	DEC	23	4	Net Value
20	TAX_CODE	☐	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
21	PO_NUMBER	☐	BBP_PO_NUMBER	CRM_OBJECT_ID	CHAR	10	0	Purchase Order Number
22	PO_ITEM_NUMBER	☐	BBP_PO_ITEM	CRM_ITEM_NO	NUMC	10	0	Purchase Order Item Number
23	CONF_NUMBER	☐	BBP_CF_NUMBER	CRM_OBJECT_ID	CHAR	10	0	Confirmation Number
24	CONF_ITEM_NUMBER	☐	BBP_CF_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Confirmation Item
25	PRODUCT_GTIN	☐	COMT_GTIN	COM_GTIN	CHAR	40	0	Global Trade Item Number (GTIN)
26	DCIND	☐	BBP_DCIND	BBP_DCIND	CHAR	1	0	Debit/credit Indicator
27	CONF_REF_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
28	DELIVERY_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
29	CATALOGURL	☐	CHAR255	CHAR255	CHAR	255	0	Char255
30	PRODUCT_SRC_SYS	☐	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System

History

Last changed by/on	SAP	20030114
SAP Release Created in