SAP ABAP Table BBP_PDLIM (Value Limit)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_PRODOC (Package) B2B Procurement Document

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	BBP_PDLIM	Table Relationship Diagram
Short Description	Value Limit

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	CLIENT	☑	EC_CLIENT	MANDT	CLNT	3	0	Client	*
2	GUID	☑	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
3	SET_GUID	☐	BBP_SETGUID	SYSUUID	RAW	16	0	Set GUID
4	.INCLUDE	☐				0	0	Data Division for Value Limit
5	LIMIT	☐	BBP_LIMIT	WERT8	CURR	15	2	Overall Limit
6	UNLIMITED	☐	BBP_UNLIMITED	CHAR01	CHAR	1	0	Undefined Limit
7	EXP_VALUE	☐	BBP_EXP_VALUE	WERT8	CURR	15	2	Expected value
8	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	CATEGORY	☐	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
10	CATEGORY_ID	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
11	FINAL_INV	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
12	FINAL_ENTRY	☐	BBP_FINAL_ENTRY	XFELD	CHAR	1	0	Final Entry Indicator (Goods/Services)
13	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
14	LIM_TYPE	☐	BBP_LIM_TYPE	BBP_LIM_TYPE	CHAR	1	0	Type of the (Partial) Limit
15	LIM_REF_H_ID	☐	BBP_LIM_REF_H_ID		CHAR	40	0	Header Number of the Object that the Limit Refers to
16	LIM_REF_I_ID	☐	BBP_LIM_REF_I_ID		CHAR	40	0	Item Number of the Object that the Limit Refers to
17	LIM_REF_H_GUID	☐	BBP_LIM_REF_H_GUID	SYSUUID	RAW	16	0	Header Unique ID of the Object that the Limit Refers to
18	LIM_REF_I_GUID	☐	BBP_LIM_REF_I_GUID	SYSUUID	RAW	16	0	Item Unique ID of the Object that the Limit Refers to
19	LIM_REF_LOG_SYS	☐	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
20	.INCLUDE	☐				0	0	Actual Values
21	VAL_CF_E	☐	BBP_CF_VALUE_E	WERT8	CURR	15	2	Value of Entered Confirmations
22	VAL_CF	☐	BBP_CF_VALUE	WERT8	CURR	15	2	Value of Confirmations Released
23	VAL_IV_E	☐	BBP_IV_VALUE_E	WERT8	CURR	15	2	Entered Invoice Value
24	VAL_IV	☐	BBP_IV_VALUE	WERT8	CURR	15	2	Released Invoice Value
25	VAL_PO_E	☐	BBP_PO_VALUE_E	WERT8	CURR	15	2	Value of POs/Confirmations/Invoices Created for Contract
26	NUM_CONF	☐	BBP_NUM_CONF	BBP_INT4V	INT4	10	0	Number of Entered Confirmations for a Purchase Order
27	NUM_INV	☐	BBP_NUM_INV	BBP_INT4V	INT4	10	0	Number of Entered Invoices for Purchase Order or Confirmat.

History

Last changed by/on	SAP	20130604
SAP Release Created in