SAP ABAP Table BBP_BC_POCONF (Purchase Order Confirmation (POC))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_BC_POCONF | Table Relationship Diagram |
Short Description | Purchase Order Confirmation (POC) |
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 | PO_NUMBER | BBP_PO_NUMBER | CRM_OBJECT_ID | CHAR | 10 | 0 | Purchase Order Number | ||
2 | PO_ITEM_NUMBER | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
3 | DELIV_DATE | BBP_CONF_DDATE | DATUM | DATS | 8 | 0 | Delivery Date | ||
4 | QUANTITY | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
5 | UNIT | BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
6 | UNIT_ISO | BBP_UNIT_ISO | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code for Unit of Measurement | * | |
7 | ORDER_NO | BBP_ORDERNO | CHAR40 | CHAR | 40 | 0 | Vendor Order Number | ||
8 | ORDER_ITEM | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
9 | PRICE | BBP_BAPI_PRICE | BAPICURR | DEC | 23 | 4 | Net Price | ||
10 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
11 | CURRENCY_ISO | BBP_ISOCD | ISOCD | CHAR | 3 | 0 | ISO Currency Code | ||
12 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
13 | TRACKING_URL | BBP_TRACK_URL | BBP_TRACK_URL | CHAR | 255 | 0 | Status tracking: URL (Uniform Resource Locator) |
History
Last changed by/on | SAP | 20030110 |
SAP Release Created in |