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
⤷ 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 |