SAP ABAP Table BAPI_SC_ITEM_C (Shopping Cart Item Data (BUS2121-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_SC_ITEM_C	Table Relationship Diagram
Short Description	Shopping Cart Item Data (BUS2121-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_NUMBER	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
3	PARENT	☐	BAPI_PARENT	SYSUUID_C	CHAR	32	0	Parent GUID (mapping of outlines)
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	EXT_QUOTE_ID	☐	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
14	EXT_QUOTE_ITEM	☐	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
15	CATEGORY_GUID	☐	BBP_CATEGORY_GUID	SYSUUID_C	CHAR	32	0	Product Category GUID
16	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
17	SCHEMA_TYPE	☐	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
18	DIRECT_PROC	☐	BBP_DIRECT_PROC	XFELD	CHAR	1	0	Indicator: Direct Material Possible
19	CT_CATEGORY_ID	☐	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
20	ITM_EX_CT_UN_ID	☐	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
21	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
22	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
23	UNIT_ISO	☐	BBP_UNIT_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Unit of Measurement	*
24	GROSS_PRICE	☐	BBP_BAPI_GROSS_PRICE	BAPICURR	DEC	23	4	Gross Price
25	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
26	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
27	DELIV_TIME	☐	BBP_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of the Item
28	CTR_NUMBER	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
29	CTR_ITEM_NUMBER	☐	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
30	CTR_GUID	☐	BBP_CTR_I_GUID_C	CHAR32	CHAR	32	0	Contract Template Item GUID
31	EXT_DEMID	☐	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
32	EXT_DEM_POSID	☐	BBP_EXT_DEM_POSID	CHAR32	CHAR	32	0	External Requirement Tracking Number
33	SUBTYPE	☐	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
34	DP_STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
35	SP_STK_IND	☐	BBPCIF_CIFSPECSTO	SOBKZ	CHAR	1	0	Special Stock Indicator	*
36	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
37	PCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
38	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
39	PCNAME	☐	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
40	PCDAT_TO	☐	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
41	LEADTIME	☐	BBP_LEADTIME	CHAR5	CHAR	5	0	Delivery Time in Days
42	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
43	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
44	CTR_HDR_GUID	☐	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
45	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
46	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
47	GR_NON_VAL	☐	BBP_WEUNB	XFELD	CHAR	1	0	Goods receipt, non-valuated
48	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
49	EXT_DEM_LOGSYS	☐	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
50	PRODUCT_GTIN	☐	COMT_GTIN	COM_GTIN	CHAR	40	0	Global Trade Item Number (GTIN)
51	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
52	CURRENCY_ISO	☐	BBP_ISOCD	ISOCD	CHAR	3	0	ISO Currency Code
53	BE_DOC_TYPE	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
54	BE_PLANT	☐	BE_EWERK	WERKS	CHAR	4	0	Plant	*
55	BE_PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
56	BE_PUR_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
57	BE_MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
58	BE_ITEM_TEXT	☐	BBP_BE_ITEM_TEXT	CHAR40	CHAR	40	0	Short Text of a Service Purchase Order Item
59	BE_PO_PRICE	☐	BBP_BE_PO_PRICE	BPUEB	CHAR	1	0	Price from Backend
60	BE_UNLOAD_PT	☐	BBP_UNLOAD_PT	CHAR25	CHAR	25	0	Unloading Point in Backend
61	BE_TRACKING_NO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
62	ITEM_TYPE	☐	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
63	PRODUCT_SRC_SYS	☐	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
64	AUTO_SOURCE	☐	BBP_AUTO_SOURCE	XFELD	CHAR	1	0	Flag for Automatic Sourcing
65	CUST_PO_NR	☐	BBP_CUST_PO_NR		CHAR	35	0	Customer Purchase Order Number
66	ORIGIN_ORDER_ID	☐	BBP_ORIGIN_ORDER_ID	CHAR35	CHAR	35	0	Origninal Customer's PO No. for Third Party Transaction
67	ORIGIN_ITEM_ID	☐	BBP_ORIGIN_ORDER_ITEM_ID	NUMC10	NUMC	10	0	Orignl Customer Purchase Order Item No. - Third Party Trans.
68	THIRD_PARTY	☐	BBP_THIRD_PARTY	XFELD	CHAR	1	0	Flag for Third-Party Order Processing
69	GROUPING_LEVEL	☐	BBP_GROUPING_LEVEL	BBP_GROUPING_LEVEL	CHAR	1	0	Specifies How Hierarchy Positions are to be Managed
70	EXT_DEM_SUBPOSID	☐	BBP_EXT_DEM_SUBPOSID	CHAR32	CHAR	32	0	External Requirement Subitem Number

History

Last changed by/on	SAP	20110908
SAP Release Created in	350