SAP ABAP Table BBP_CF_ITEM_APP (Application Structure Confirmation: Item Overview)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_CF (Package) Confirm Goods Receipt/Service
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_CF (Package) Confirm Goods Receipt/Service
Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_CF_ITEM_APP | Table Relationship Diagram |
Short Description | Application Structure Confirmation: Item Overview |
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 | .INCLUDE | 0 | 0 | Item Data Confirmation GetDetail-Case Interface | |||||
2 | .INCLUDE | 0 | 0 | Item Data Confirmation Create/Check/Change Case Interface | |||||
3 | .INCLUDE | 0 | 0 | Item Data for All Doucments in All Cases Interface | |||||
4 | GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
5 | PARENT | BBP_PGUID | SYSUUID | RAW | 16 | 0 | Parent GUID | ||
6 | ITM_TYPE | CRMT_ITEM_TYPE | CRM_ITEM_TYPE | CHAR | 4 | 0 | Item Category | * | |
7 | NUMBER_INT | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
8 | NUMBER_EXT | BBP_ITEM_NO_EXT | NUMC | 10 | 0 | External Item Number | |||
9 | PRODUCT | BBP_PRODUCT | SYSUUID | RAW | 16 | 0 | Product GUID | ||
10 | DESCRIPTION | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
11 | CATEGORY | COMT_CATEGORY_GUID | SYSUUID | RAW | 16 | 0 | Category GUID | ||
12 | CATEGORY_ID | COMT_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Category ID | ||
13 | SCHEMA_TYPE | SCHEMA_TYPE | COM_SCHEMA_TYPE | CHAR | 10 | 0 | Standard Schema Type | * | |
14 | CT_CATEGORY_ID | BBP_CT_CATEGORY_ID | CHAR60 | CHAR | 60 | 0 | Category Name | ||
15 | ITM_EX_CT_UN_ID | BBP_ITM_EX_CT_UN_ID | CHAR40 | CHAR | 40 | 0 | Unique Key in External Category | ||
16 | MANU_PROD | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
17 | MFR_NO_EXT | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
18 | CATALOGID | CATALOG | KATALOGID | CHAR | 20 | 0 | Catalog ID from which the line was selected | * | |
19 | CATALOGITEM | CATALOGITEM | CATALOGITEM | CHAR | 40 | 0 | Catalog Item (Unique Key) | ||
20 | EXT_QUOTE_ID | BBP_EXT_QUOTE_ID | CHAR | 35 | 0 | Number of External Bid | |||
21 | EXT_QUOTE_ITEM | BBP_EXT_QUOTE_ITEM | NUMC | 10 | 0 | Item for an External Bid | |||
22 | QUANTITY | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
23 | UNIT | BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
24 | DEL_IND | BBP_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Purchasing Document | ||
25 | ORDERED_PROD | CRMT_ORDERED_PROD | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
26 | PRODUCT_SRC_SYS | BBP_LOGSYS | CHAR10 | CHAR | 10 | 0 | Business Document Service: ID of Logical System | ||
27 | PRICE | BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
28 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
29 | SUBTYPE | BBP_I_SUBTYPE | BBP_I_SUBTYPE | CHAR | 2 | 0 | Specification Purchase Item (e.g. Direct Material/Hierarch.) | ||
30 | CATALOG_PRICE | BBP_CATALOG_PRICE | WERT7 | CURR | 13 | 2 | Catalog Price | ||
31 | BBP_MOVE_TYPE | BBP_MOVE_TYPE | CHAR4 | CHAR | 4 | 0 | Movement Code for Enterprise Buyer Professional Edition | ||
32 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
33 | FINAL_ENTRY | BBP_FINAL_ENTRY | XFELD | CHAR | 1 | 0 | Final Entry Indicator (Goods/Services) | ||
34 | SRC_OBJECT_TYPE | BBP_SRC_I_OBJ_TYP | OJ_NAME | CHAR | 10 | 0 | Object Type of Reference Item | * | |
35 | SRC_GUID | BBP_SRC_I_GUID | SYSUUID | RAW | 16 | 0 | Reference Item GUID | ||
36 | PARTNER_PROD | BBP_PARTNER_PROD | PRSHTEXT40 | CHAR | 40 | 0 | Product Number of Vendor | ||
37 | PRODUCT_TYPE | COMT_PRODUCT_TYPE | COM_PRODUCT_TYPE | CHAR | 2 | 0 | Product Type | * | |
38 | CTR_GUID | BBP_CTR_I_GUID | SYSUUID | RAW | 16 | 0 | Contract Template Item GUID | ||
39 | CTR_ITEM_NUMBER | BBP_CTR_ITEM | CRM_ITEM_NO | NUMC | 10 | 0 | Number of Contract Item | ||
40 | CTR_HDR_NUMBER | BBP_CTR_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Contract Number | ||
41 | CTR_HDR_GUID | BBP_CTR_H_GUID | SYSUUID | RAW | 16 | 0 | GUID Contract | ||
42 | .INCLUDE | 0 | 0 | Include Item Data Purchasing Backend-Specific | |||||
43 | BE_LOG_SYSTEM | BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
44 | BE_OBJ_ITEM | BE_OBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Follow-On Object Item in Backend System | ||
45 | BE_OBJECT_TYPE | BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | * | |
46 | BE_OBJECT_ID | BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
47 | BE_REFOBJ_TYPE | BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
48 | BE_REFOBJ | BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
49 | BE_REFOBJ_ITEM | BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
50 | BE_REFOBJ_SBITM | BE_REFOBJ_SBITM | CHAR20 | CHAR | 20 | 0 | Reference Object Sub-Position in Backend System | ||
51 | BE_REFOBJ_TYPE2 | BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
52 | BE_REFOBJ2 | BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
53 | BE_REFOBJ_ITEM2 | BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
54 | BE_REFOBJ_FYEAR2 | BE_FI_YEAR | GJAHR | NUMC | 4 | 0 | Reference Document Object- Fiscal Year in Backend System | ||
55 | BE_STGE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
56 | BE_PLANT | BE_EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
57 | BE_BATCH | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
58 | BE_VAL_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
59 | BE_MOVE_REAS | BE_GRBEW | MB_GRBEW | NUMC | 4 | 0 | Reason for Movement | * | |
60 | BE_EXPERYDATE | VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration or Best-Before Date | ||
61 | BE_PUR_GROUP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
62 | BE_PUR_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
63 | BE_CO_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
64 | BE_DOC_TYPE | BBSRT | BSART | CHAR | 4 | 0 | Purchase Requisition Document Type | * | |
65 | BE_ACCREQUIRED | BE_ACCREQUIRED | BE_ACCREQUIRED | CHAR | 1 | 0 | Account Assignment for Logical Backend Required | ||
66 | BE_SP_STK_IND | BBPCIF_CIFSSKEY | BBPCIF_CIFSSKEY | CHAR | 16 | 0 | Key for Special Stock Section | ||
67 | BE_INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
68 | BE_MOVE_TYPE | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
69 | BE_PACKNO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
70 | BE_INTROW | INTROW | NUMC10 | NUMC | 10 | 0 | Internal line number for limits | ||
71 | BE_ITEM_TEXT | BBP_BE_ITEM_TEXT | CHAR40 | CHAR | 40 | 0 | Short Text of a Service Purchase Order Item | ||
72 | BE_PO_PRICE | BBP_BE_PO_PRICE | BPUEB | CHAR | 1 | 0 | Price from Backend | ||
73 | BE_UNLOAD_PT | BBP_UNLOAD_PT | CHAR25 | CHAR | 25 | 0 | Unloading Point in Backend | ||
74 | BE_DEL_IND | BBP_BE_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator in Backend Documents | ||
75 | BE_TRACKING_NO | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
76 | DCIND | BBP_DCIND | BBP_DCIND | CHAR | 1 | 0 | Debit/credit Indicator | ||
77 | DEDUCT_IND | BBP_DEDUCT_IND | XFELD | CHAR | 1 | 0 | Discount/Rejection Indicator at Item Level | ||
78 | VPER_START | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
79 | VPER_END | BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
80 | TIME_FROM | BBP_TIME_FROM | TIME | TIMS | 6 | 0 | Start Time | ||
81 | TIME_TO | BBP_TIME_TO | TIME | TIMS | 6 | 0 | Finish Time | ||
82 | .INCLUDE | 0 | 0 | Data Buffered for UI But not Saved | |||||
83 | SELECTED | BBP_SELECTED | CHAR1 | CHAR | 1 | 0 | Indicator: If Item is Selected on UI | ||
84 | .INCLUDE | 0 | 0 | ||||||
85 | .INCLUDE | 0 | 0 | Item Data for All Documents in GetDetail Case Interface | |||||
86 | HEADER | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
87 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
88 | CREATED_AT | CRMT_CREATED_AT | BCOS_TSTMP | DEC | 15 | 0 | Transaction was Created at this Time | ||
89 | CHANGED_BY | BBP_CHNAM | USNAM | CHAR | 12 | 0 | Name of Person Responsible for Changing Object | ||
90 | CHANGED_AT | CRMT_CHANGED_AT | BCOS_TSTMP | DEC | 15 | 0 | Time of Last Change to the Transaction | ||
91 | VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
92 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
93 | .INCLUDE | 0 | 0 | Include for Item Structure for EBP CF with Online-Fields | |||||
94 | UNIT_EXT3 | MSEH3 | MSEH3 | CHAR | 3 | 0 | External Unit of Measurement in Commercial Format (3-Char.) | ||
95 | UNIT_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
96 | ACC_CAT_TEXT | BBP_ACCCAT_D | CHAR_30 | CHAR | 30 | 0 | Account Assignment Category Description in Enterprise Buyer | ||
97 | CATEGORY_NAME | COMT_CATEGORY_TEXT | TEXT80 | CHAR | 80 | 0 | Category Description | ||
98 | TAX_AMOUNT | BBP_TAX_AMOUNT | WERT8 | CURR | 15 | 2 | Tax Amount | ||
99 | TAX_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
100 | TAXJURCODE | BBP_TXJCD | BBP_TXJCD | CHAR | 15 | 0 | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | ||
101 | TAX_DESCRIPTION | BBPTAX_DES | TEXT50 | CHAR | 50 | 0 | Enterprise Buyer: Tax Code Description | ||
102 | TIME_RECORDING | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
103 | INTERNAL_NOTE | TDLINE | TDSTXLLINE | CHAR | 132 | 0 | Text Line | ||
104 | .INCLUDE | 0 | 0 | Contains all Fields of the Online Structures from CF and IV | |||||
105 | ACC_CAT | BBP_ACC_CAT | BBP_ACCCAT | CHAR | 5 | 0 | Account Assignment Category in Enterprise Buyer | ||
106 | GENERIC_ACC | BBP_ACC_GENERIC | CHAR64 | CHAR | 64 | 0 | Generic Account Assignment | ||
107 | UNIT_TEXT | MSEHL | TEXT30 | CHAR | 30 | 0 | Unit of Measurement Text (Maximum 30 Characters) | ||
108 | MULTI | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
109 | UNPLANNED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
110 | NOT_ALLOWED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
111 | NO_DETAIL | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
112 | NO_COPY | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
113 | EXPANDED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
114 | HIER_GROUP | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
115 | LIM_GROUP | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
116 | NUMBER_INT_EXT | CHAR21 | CHAR21 | CHAR | 21 | 0 | Field Name | ||
117 | INITIAL_VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
118 | PARTNER_CHANGE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
119 | PARTNER_ID | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
120 | PARTNER_NAME | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BBP_CF_ITEM_APP | ICC_BR_STEUC | CRMC_TAX_TCODE | TAX_TARIFF_CODE |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 400 |