SAP ABAP Table BBP_PDS_BAPI_I (Item Fields for BAPI Structures)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_PDS_BAPI_I	Table Relationship Diagram
Short Description	Item Fields for BAPI Structures

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	ITEM_GUID	☐	BBP_BP_ITEM	SYSUUID_C	CHAR	32	0	Item Business Transaction (Char32 GUID)
2	ITEM_TYPE	☐	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
3	ITEM_NUMBER	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
4	REF_ITEM_NO	☐	CRMT_ITEM_NO_EXT		NUMC	10	0	External Item Number
5	BUSINESSPROCESS	☐	BBP_BUSINESSPROCESS	SYSUUID_C	CHAR	32	0	Technical Key of Business Transaction (Char32-GUID)
6	PARENT	☐	BAPI_PARENT	SYSUUID_C	CHAR	32	0	Parent GUID (mapping of outlines)
7	DESCRIPTION	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
8	PRODUCT_GUID	☐	COMT_PRODUCT_GUID_BAPI	SYSUUID_C	CHAR	32	0	Internal Unique ID of Product
9	PRODUCT_ID	☐	BAPI_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product number
10	PRODUCT_TYPE	☐	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
11	PARTNER_PROD	☐	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
12	MANU_PROD	☐	BBP_MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
13	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
14	CATALOGID	☐	CATALOG	KATALOGID	CHAR	20	0	Catalog ID from which the line was selected	*
15	CATALOGITEM	☐	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
16	CATEGORY_GUID	☐	BBP_CATEGORY_GUID	SYSUUID_C	CHAR	32	0	Product Category GUID
17	SCHEMA_TYPE	☐	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
18	CT_CATEGORY_ID	☐	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
19	ITM_EX_CT_UN_ID	☐	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
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	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
23	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
24	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
25	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
26	UNIT_ISO	☐	BBP_UNIT_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Unit of Measurement	*
27	PRICE	☐	BBP_BAPI_PRICE	BAPICURR	DEC	23	4	Net Price
28	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
29	VALUE	☐	BBP_BAPI_VALUE	BAPICURR	DEC	23	4	Net Value
30	TAX_CODE	☐	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
31	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
32	FINAL_INV	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
33	FINAL_ENTRY	☐	BBP_FINAL_ENTRY	XFELD	CHAR	1	0	Final Entry Indicator (Goods/Services)
34	PO_NUMBER	☐	BBP_PO_NUMBER	CRM_OBJECT_ID	CHAR	10	0	Purchase Order Number
35	PO_GUID	☐	BBP_PO_GUID	SYSUUID_C	CHAR	32	0	Technical Key of Purchase Order
36	PO_ITEM_NUMBER	☐	BBP_PO_ITEM	CRM_ITEM_NO	NUMC	10	0	Purchase Order Item Number
37	PO_ITEM_GUID	☐	BBP_PO_ITEM_GUID	SYSUUID_C	CHAR	32	0	Technical Key of Purchase Order Item
38	CONF_NUMBER	☐	BBP_CF_NUMBER	CRM_OBJECT_ID	CHAR	10	0	Confirmation Number
39	CONF_GUID	☐	BBP_CF_GUID	SYSUUID_C	CHAR	32	0	Technical Key of Confirmation
40	CONF_ITEM_NUMBER	☐	BBP_CF_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Confirmation Item
41	CONF_ITEM_GUID	☐	BBP_CF_ITEM_GUID	SYSUUID_C	CHAR	32	0	Technical Key of Confirmation Item
42	DELIV_TIME	☐	BBP_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of the Item
43	CTR_NUMBER	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
44	CTR_ITEM_NUMBER	☐	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
45	CTR_GUID	☐	BBP_CTR_I_GUID_C	CHAR32	CHAR	32	0	Contract Template Item GUID
46	EXT_DEMID	☐	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
47	EXT_DEM_POSID	☐	BBP_EXT_DEM_POSID	CHAR32	CHAR	32	0	External Requirement Tracking Number
48	DP_STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
49	DP_SP_STK_IND	☐	BBPCIF_CIFSPECSTO	SOBKZ	CHAR	1	0	Special Stock Indicator	*
50	SUBTYPE	☐	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
51	PRODUCT_GTIN	☐	COMT_GTIN	COM_GTIN	CHAR	40	0	Global Trade Item Number (GTIN)
52	DCIND	☐	BBP_DCIND	BBP_DCIND	CHAR	1	0	Debit/credit Indicator
53	CONF_REF_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
54	DELIVERY_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
55	CATALOGURL	☐	CHAR255	CHAR255	CHAR	255	0	Char255
56	ERS	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
57	PRODUCT_SRC_SYS	☐	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
58	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
59	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
60	TIME_FROM	☐	BBP_TIME_FROM	TIME	TIMS	6	0	Start Time
61	TIME_TO	☐	BBP_TIME_TO	TIME	TIMS	6	0	Finish Time
62	DEDUCT_IND	☐	BBP_DEDUCT_IND	XFELD	CHAR	1	0	Discount/Rejection Indicator at Item Level

History

Last changed by/on	SAP	20110908
SAP Release Created in	20A