SAP ABAP Table BBP_PDS_CON_ICOM (Vendor Confirmation Communications Structure)
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_ICOM | Table Relationship Diagram |
Short Description | Vendor Confirmation Communications Structure |
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 | UNIT | BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
2 | PO_NUMBER | BBP_PO_NUMBER | CRM_OBJECT_ID | CHAR | 10 | 0 | Purchase Order Number | ||
3 | PO_ITEM | BBP_PO_ITEM | CRM_ITEM_NO | NUMC | 10 | 0 | Purchase Order Item Number | ||
4 | SUBTYPE | BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
5 | ITM_TYPE | CRMT_ITEM_TYPE | CRM_ITEM_TYPE | CHAR | 4 | 0 | Item Category | * |
History
Last changed by/on | SAP | 20030110 |
SAP Release Created in |