SAP ABAP Table BBP_BW_SC_EXTRACT1 (Extract Structure for Analyses of Shopping Carts)
Hierarchy
BBPCRM (Software Component) BBPCRM
   SRM-EBP-REP (Application Component) Reporting
     BBP_BW (Package) BW Extractors and Development for BBP
Basic Data
Table Category INTTAB    Structure 
Structure BBP_BW_SC_EXTRACT1   Table Relationship Diagram
Short Description Extract Structure for Analyses of Shopping Carts    
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 REQ_NAME REQ_NAME CHAR12 CHAR 12   0   Requester  
2 CREATE_DATE CREATE_DATE DATUM DATS 8   0   Requirement Coverage Request Entered On  
3 REQNO BBP_EC_REQNO EC_REQNO CHAR 10   0   Shopping cart *
4 DOC_NAME BBP_DOC_NAME TEXT40 CHAR 40   0   Name of shopping cart  
5 MATNR BAPI_PRODUCT_ID COM_PRODUCT_ID CHAR 40   0   Product number  
6 SHORT_TEXT TXZ01 TEXT40 CHAR 40   0   Short Text  
7 MATKL COMT_CATEGORY_ID COM_CATEGORY_ID CHAR 20   0   Category ID  
8 QUANTITY EC_QUANTITY MENG13 QUAN 13   3   Requirement coverage request quantity  
9 UNIT EC_UNIT MEINS UNIT 3   0   Unit of measure for requirement coverage request *
10 CATALOGID CATALOG KATALOGID CHAR 20   0   Catalog ID from which the line was selected *
11 REFSYSTEM LOGSYS LOGSYS CHAR 10   0   Logical system *
12 EXT_QUOTE_ID BBP_EXT_QUOTE_ID   CHAR 35   0   Number of External Bid  
13 EXT_QUOTE_ITEM BBP_EXT_QUOTE_ITEM   NUMC 10   0   Item for an External Bid  
14 MENGE BBP_MNG MENG13 QUAN 13   3   Quantity in Order Unit  
15 MEINS BBP_UNIT MEINS UNIT 3   0   Purchase Order Unit *
16 NETPR BPREI WERT11 CURR 11   2   Net Price in Purchasing Document (in Document Currency)  
17 NETWR BWERT WERT7 CURR 13   2   Net Order Value in PO Currency  
18 PEINH EPEIN DEC5 DEC 5   0   Price unit  
19 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
20 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
21 WAERS WAERS WAERS CUKY 5   0   Currency Key *
22 PROC_ORG BBP_PROC_ORG HROBJEC_14 CHAR 14   0   Responsible Purchasing Organization  
History
Last changed by/on SAP  20030330 
SAP Release Created in 30A