SAP ABAP Table BBP_PD_LIST_FOR_IV (Structure Procurement Document List for EBR Invoicing)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-INV (Application Component) Invoicing
     ⤷ BBP_IV1 (Package) Lean MM Invoicing Application

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_PD_LIST_FOR_IV	Table Relationship Diagram
Short Description	Structure Procurement Document List for EBR Invoicing

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	STEPL	☐			INT4	10	0
2	.INCLUDE	☐				0	0	Interface GetList Procurement Document
3	.INCLUDE	☐				0	0	Interface GetList Procurement Document General
4	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
5	OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
6	OBJECT_TYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
7	DESCRIPTION	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
8	CHANGED_BY	☐	CRMT_CHANGED_BY	UNAME	CHAR	12	0	Transaction Last Changed By
9	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
10	CREATED_BY	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
11	POSTING_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
12	SRC_GUID	☐	BBP_SRC_H_GUID	SYSUUID	RAW	16	0	Reference Document GUID
13	PROC_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
14	PROC_GROUP	☐	BBP_PROC_GROUP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group
15	BE_REFOBJ_TYPE	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
16	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
17	BE_REFOBJ	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
18	BE_REFOBJ_ITEM	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
19	BE_OBJECT_TYPE	☐	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
20	PO_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
21	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
22	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
23	GROSS_AMOUNT	☐	BBP_IV_AMOUNT	WERT8	CURR	15	2	Gross invoice amount in document currency
24	TOTAL_VALUE	☐	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
25	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
26	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
27	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
28	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
29	ORDERED_PROD	☐	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
30	CATEGORY	☐	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
31	CATEGORY_ID	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
32	VENDOR_NO	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
33	VENDOR_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
34	VENDOR_NAME	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
35	VERSION_TYPE	☐	BBP_VERSION_TYPE	BBP_VERSION_TYPE	CHAR	1	0	Version Type (Active Document, 'Normal', Work Version)
36	ACTIVE_HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
37	VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
38	.INCLUDE	☐				0	0
39	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
40	DOC_NAME	☐	DOC_NAME	TEXT40	CHAR	40	0	Name of requirement coverage request
41	CHECKBOX	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
42	STATUS	☐	J_STATUS	J_STATUS	CHAR	5	0	Object status
43	GUID_OLD	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier

History

Last changed by/on	SAP	20110908
SAP Release Created in