SAP ABAP Table BBP_PDS_CON_IC (Confirmation)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_PDS_CON_IC | Table Relationship Diagram |
Short Description | Confirmation |
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 | Purchase Order Item Confirmation | |||||
2 | CLIENT | EC_CLIENT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
4 | SET_GUID | BBP_SETGUID | SYSUUID | RAW | 16 | 0 | Set GUID | ||
5 | DELIV_DATE | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
6 | QUANTITY | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
7 | UNIT | BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
8 | PRICE | BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
9 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
11 | DELIVERY_NO | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
12 | DELIVERY_ITEM | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
13 | ORDER_NO | BBP_ORDERNO | CHAR40 | CHAR | 40 | 0 | Vendor Order Number | ||
14 | ORDER_ITEM | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
15 | TRACKING_NO | BBP_AIRWAY_BILL_NO | CHAR40 | CHAR | 40 | 0 | Airway Bill Number | ||
16 | TRACKING_URL | BBP_TRACK_URL | BBP_TRACK_URL | CHAR | 255 | 0 | Status tracking: URL (Uniform Resource Locator) | ||
17 | DEL_IND | BBP_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Purchasing Document | ||
18 | CON_TYPE | BBP_CON_TYPE | BBP_CON_TYPE | CHAR | 1 | 0 | Confirmation Type | ||
19 | .INCLUDE | 0 | 0 | Structures for generating change document update programs | |||||
20 | KZ | CDCHNGIND | CDCHNGIND | CHAR | 1 | 0 | Change type (U, I, E, D) |
History
Last changed by/on | SAP | 20050425 |
SAP Release Created in |