SAP ABAP Table BBP_INT_ITEM_GROUPS (Int. Structure Shopping Cart Item - Grouping for Local PO)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-SHP (Application Component) Shopping cart
     ⤷ BBP_EXIT (Package) Customer Exits in Business-to-Business Procurement

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_INT_ITEM_GROUPS	Table Relationship Diagram
Short Description	Int. Structure Shopping Cart Item - Grouping for Local PO

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	Enhanced Line Data from Catalog Interface
2	LINE	☐	OCI_ITEM	NUMC5	NUMC	5	0	Line Number of Shopping Cart from Catalog
3	DESCRIPTION	☐	CRMT_ITEM_DESCR	TEXT40	CHAR	40	0	Short Text for Item
4	DESCRIPTION_UC	☐	CRMT_ITEM_DESCR_UC	CHAR40	CHAR	40	0	Short Text for Item in Capital Letters
5	ORDERED_PROD	☐	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
6	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
7	PRODUCT_TYPE	☐	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
8	CATEGORY	☐	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
9	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
10	CATALOGID	☐	CATALOG	KATALOGID	CHAR	20	0	Catalog ID from which the line was selected	*
11	CATALOGITEM	☐	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
12	DEL_DATCAT	☐	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
13	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
14	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
15	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
16	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
17	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
18	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
19	PROC_GROUP	☐	BBP_PROC_GROUP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group
20	PROC_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
21	VENDOR	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
22	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
23	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
24	AGMT_ITEM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
25	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
26	MANU_PROD	☐	OCI_MANUFACT_MAT	CHAR40	CHAR	40	0	Manufacturer Part Number of the Shopping Cart Line
27	MFR_NO_EXT	☐	OCI_MANUFACT_CODE	CHAR10	CHAR	10	0	Manufacturer of the Shopping Cart Line
28	LOGICAL_SYSTEM	☐	LOG_SYSTEM	CHAR10	CHAR	10	0	Name of the Target System for B2B
29	LOGSYS_FI	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
30	PRODUCT_SRC_SYS	☐	OCI_LOGSYS	CHAR10	CHAR	10	0	Logical System of Catalog for the ECI Scenario
31	PARTNER_PROD	☐	CRMT_ITEM_DESCR_PARTNER	PRSHTEXT40	CHAR	40	0	Product Number of Business Partner
32	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
33	PCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
34	PARTNER_GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
35	PO_PRICE	☐	BPUEB	BPUEB	CHAR	1	0	Adopt requisition price in purchase order
36	BE_PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	*
37	BE_PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
38	BE_PUR_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
39	BE_CO_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
40	BE_DOC_TYPE	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
41	BE_STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
42	BE_MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
43	EXT_QUOTE_ID	☐	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
44	EXT_QUOTE_ITEM	☐	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
45	SUBTYPE	☐	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
46	CTR_GUID	☐	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
47	CUST_FIELD1	☐	OCI_CUSTFIELD1	CHAR10	CHAR	10	0	Freely Definable Customer Field on the Catalog Interface
48	CUST_FIELD2	☐	OCI_CUSTFIELD1	CHAR10	CHAR	10	0	Freely Definable Customer Field on the Catalog Interface
49	CUST_FIELD3	☐	OCI_CUSTFIELD1	CHAR10	CHAR	10	0	Freely Definable Customer Field on the Catalog Interface
50	CUST_FIELD4	☐	OCI_CUSTFIELD4	CHAR20	CHAR	20	0	Freely Definable Customer Field on the Catalog Interface
51	CUST_FIELD5	☐	OCI_CUSTFIELD5	CHAR50	CHAR	50	0	Freely Definable Customer Field on the Catalog Interface
52	ATTACHMENT	☐	BBP_ATT_URL	CHAR255	CHAR	255	0	Uniform resource locator for Attachments to Procurement Doc.
53	ATTACHMENT_TITLE	☐	CHAR255	CHAR255	CHAR	255	0	Char255
54	ATTACHMENT_PURPOSE	☐	BBP_ATT_CATEG	BBP_ATT_CATEG	CHAR	1	0	Category Attachment
55	SCHEMA_TYPE	☐	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
56	CT_CATEGORY_ID	☐	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
57	LEADTIME	☐	BBP_LEADTIME	CHAR5	CHAR	5	0	Delivery Time in Days
58	ITM_EX_CT_UN_ID	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
59	.INCLUDE	☐				0	0
60	REQ_NAME	☐	REQ_NAME	CHAR12	CHAR	12	0	Requester
61	REFNUMBER	☐	REFNUMBER	REFNUMBER	CHAR	10	0	Number of reference document in backend system
62	REFSYSTEM	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
63	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
64	INT_HIER_ID	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number

History

Last changed by/on	SAP	20110908
SAP Release Created in