SAP ABAP Table BBP_PDS_CONF_ITEM_D (Item Data Confirmation GetDetail-Case Interface)
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_CONF_ITEM_D   Table Relationship Diagram
Short Description Item Data Confirmation GetDetail-Case Interface    
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   Item Data Confirmation Create/Check/Change Case Interface  
2 .INCLUDE       0   0   Item Data for All Doucments in All Cases Interface  
3 GUID BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
4 PARENT BBP_PGUID SYSUUID RAW 16   0   Parent GUID  
5 ITM_TYPE CRMT_ITEM_TYPE CRM_ITEM_TYPE CHAR 4   0   Item Category *
6 NUMBER_INT BBP_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item number  
7 NUMBER_EXT BBP_ITEM_NO_EXT   NUMC 10   0   External Item Number  
8 PRODUCT BBP_PRODUCT SYSUUID RAW 16   0   Product GUID  
9 DESCRIPTION TXZ01 TEXT40 CHAR 40   0   Short Text  
10 CATEGORY COMT_CATEGORY_GUID SYSUUID RAW 16   0   Category GUID  
11 CATEGORY_ID COMT_CATEGORY_ID COM_CATEGORY_ID CHAR 20   0   Category ID  
12 SCHEMA_TYPE SCHEMA_TYPE COM_SCHEMA_TYPE CHAR 10   0   Standard Schema Type *
13 CT_CATEGORY_ID BBP_CT_CATEGORY_ID CHAR60 CHAR 60   0   Category Name  
14 ITM_EX_CT_UN_ID BBP_ITM_EX_CT_UN_ID CHAR40 CHAR 40   0   Unique Key in External Category  
15 MANU_PROD MFRPN CHAR40 CHAR 40   0   Manufacturer Part Number  
16 MFR_NO_EXT EMNFR CHAR10 CHAR 10   0   External manufacturer code name or number  
17 CATALOGID CATALOG KATALOGID CHAR 20   0   Catalog ID from which the line was selected *
18 CATALOGITEM CATALOGITEM CATALOGITEM CHAR 40   0   Catalog Item (Unique Key)  
19 EXT_QUOTE_ID BBP_EXT_QUOTE_ID   CHAR 35   0   Number of External Bid  
20 EXT_QUOTE_ITEM BBP_EXT_QUOTE_ITEM   NUMC 10   0   Item for an External Bid  
21 QUANTITY BBP_MNG MENG13 QUAN 13   3   Quantity in Order Unit  
22 UNIT BBP_UNIT MEINS UNIT 3   0   Purchase Order Unit *
23 DEL_IND BBP_DEL_IND XFELD CHAR 1   0   Deletion Indicator EBP Purchasing Document  
24 ORDERED_PROD CRMT_ORDERED_PROD CRM_ORDERED_PROD CHAR 54   0   Product Name Entered  
25 PRODUCT_SRC_SYS BBP_LOGSYS CHAR10 CHAR 10   0   Business Document Service: ID of Logical System  
26 PRICE BBP_PRICE WERT7 CURR 13   2   Net Price  
27 PRICE_UNIT EPEIN DEC5 DEC 5   0   Price unit  
28 SUBTYPE BBP_I_SUBTYPE BBP_I_SUBTYPE CHAR 2   0   Specification Purchase Item (e.g. Direct Material/Hierarch.)  
29 CATALOG_PRICE BBP_CATALOG_PRICE WERT7 CURR 13   2   Catalog Price  
30 BBP_MOVE_TYPE BBP_MOVE_TYPE CHAR4 CHAR 4   0   Movement Code for Enterprise Buyer Professional Edition  
31 TAX_CODE MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
32 FINAL_ENTRY BBP_FINAL_ENTRY XFELD CHAR 1   0   Final Entry Indicator (Goods/Services)  
33 SRC_OBJECT_TYPE BBP_SRC_I_OBJ_TYP OJ_NAME CHAR 10   0   Object Type of Reference Item *
34 SRC_GUID BBP_SRC_I_GUID SYSUUID RAW 16   0   Reference Item GUID  
35 PARTNER_PROD BBP_PARTNER_PROD PRSHTEXT40 CHAR 40   0   Product Number of Vendor  
36 PRODUCT_TYPE COMT_PRODUCT_TYPE COM_PRODUCT_TYPE CHAR 2   0   Product Type *
37 CTR_GUID BBP_CTR_I_GUID SYSUUID RAW 16   0   Contract Template Item GUID  
38 CTR_ITEM_NUMBER BBP_CTR_ITEM CRM_ITEM_NO NUMC 10   0   Number of Contract Item  
39 CTR_HDR_NUMBER BBP_CTR_ID CRM_OBJECT_ID CHAR 10   0   Contract Number  
40 CTR_HDR_GUID BBP_CTR_H_GUID SYSUUID RAW 16   0   GUID Contract  
41 .INCLUDE       0   0   Include Item Data Purchasing Backend-Specific  
42 BE_LOG_SYSTEM BE_LOG_SYSTEM LOGSYS CHAR 10   0   Logical System of Logistics Backend *
43 BE_OBJ_ITEM BE_OBJ_ITEM BBP_REF_ITEM CHAR 10   0   Follow-On Object Item in Backend System  
44 BE_OBJECT_TYPE BE_OBJECT_TYPE OJ_NAME CHAR 10   0   Follow-On Document Object Type in Backend System *
45 BE_OBJECT_ID BE_OBJECT_ID BBP_BE_OBJECT_ID CHAR 20   0   Follow-On Document Object ID in Backend  
46 BE_REFOBJ_TYPE BE_REFOBJ_TYPE OJ_NAME CHAR 10   0   Reference Object Type in Backend System *
47 BE_REFOBJ BE_REFOBJ BBP_BE_OBJECT_ID CHAR 20   0   Reference Object in Backend System  
48 BE_REFOBJ_ITEM BE_REFOBJ_ITEM BBP_REF_ITEM CHAR 10   0   Reference Object Item in Backend System  
49 BE_REFOBJ_SBITM BE_REFOBJ_SBITM CHAR20 CHAR 20   0   Reference Object Sub-Position in Backend System  
50 BE_REFOBJ_TYPE2 BE_REFOBJ_TYPE OJ_NAME CHAR 10   0   Reference Object Type in Backend System *
51 BE_REFOBJ2 BE_REFOBJ BBP_BE_OBJECT_ID CHAR 20   0   Reference Object in Backend System  
52 BE_REFOBJ_ITEM2 BE_REFOBJ_ITEM BBP_REF_ITEM CHAR 10   0   Reference Object Item in Backend System  
53 BE_REFOBJ_FYEAR2 BE_FI_YEAR GJAHR NUMC 4   0   Reference Document Object- Fiscal Year in Backend System  
54 BE_STGE_LOC LGORT_D LGORT CHAR 4   0   Storage location  
55 BE_PLANT BE_EWERK WERKS CHAR 4   0   Plant *
56 BE_BATCH CHARG_D CHARG CHAR 10   0   Batch Number  
57 BE_VAL_TYPE BWTAR_D BWTAR CHAR 10   0   Valuation type  
58 BE_MOVE_REAS BE_GRBEW MB_GRBEW NUMC 4   0   Reason for Movement *
59 BE_EXPERYDATE VFDAT DATUM DATS 8   0   Shelf Life Expiration or Best-Before Date  
60 BE_PUR_GROUP EKGRP EKGRP CHAR 3   0   Purchasing group *
61 BE_PUR_ORG EKORG EKORG CHAR 4   0   Purchasing organization *
62 BE_CO_CODE BUKRS BUKRS CHAR 4   0   Company Code *
63 BE_DOC_TYPE BBSRT BSART CHAR 4   0   Purchase Requisition Document Type *
64 BE_ACCREQUIRED BE_ACCREQUIRED BE_ACCREQUIRED CHAR 1   0   Account Assignment for Logical Backend Required  
65 BE_SP_STK_IND BBPCIF_CIFSSKEY BBPCIF_CIFSSKEY CHAR 16   0   Key for Special Stock Section  
66 BE_INFO_REC INFNR INFNR CHAR 10   0   Number of purchasing info record *
67 BE_MOVE_TYPE BWART BWART CHAR 3   0   Movement type (inventory management) *
68 BE_PACKNO PACKNO PACKNO NUMC 10   0   Package number *
69 BE_INTROW INTROW NUMC10 NUMC 10   0   Internal line number for limits  
70 BE_ITEM_TEXT BBP_BE_ITEM_TEXT CHAR40 CHAR 40   0   Short Text of a Service Purchase Order Item  
71 BE_PO_PRICE BBP_BE_PO_PRICE BPUEB CHAR 1   0   Price from Backend  
72 BE_UNLOAD_PT BBP_UNLOAD_PT CHAR25 CHAR 25   0   Unloading Point in Backend  
73 BE_DEL_IND BBP_BE_DEL_IND XFELD CHAR 1   0   Deletion Indicator in Backend Documents  
74 BE_TRACKING_NO BEDNR CHAR10 CHAR 10   0   Requirement Tracking Number  
75 DCIND BBP_DCIND BBP_DCIND CHAR 1   0   Debit/credit Indicator  
76 DEDUCT_IND BBP_DEDUCT_IND XFELD CHAR 1   0   Discount/Rejection Indicator at Item Level  
77 VPER_START BBP_VPER_START DATUM DATS 8   0   Validity Period From  
78 VPER_END BBP_VPER_END DATUM DATS 8   0   Validity period  
79 TIME_FROM BBP_TIME_FROM TIME TIMS 6   0   Start Time  
80 TIME_TO BBP_TIME_TO TIME TIMS 6   0   Finish Time  
81 .INCLUDE       0   0   Data Buffered for UI But not Saved  
82 SELECTED BBP_SELECTED CHAR1 CHAR 1   0   Indicator: If Item is Selected on UI  
83 .INCLUDE       0   0    
84 .INCLUDE       0   0   Item Data for All Documents in GetDetail Case Interface  
85 HEADER BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
86 CREATED_BY ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
87 CREATED_AT CRMT_CREATED_AT BCOS_TSTMP DEC 15   0   Transaction was Created at this Time  
88 CHANGED_BY BBP_CHNAM USNAM CHAR 12   0   Name of Person Responsible for Changing Object  
89 CHANGED_AT CRMT_CHANGED_AT BCOS_TSTMP DEC 15   0   Time of Last Change to the Transaction  
90 VALUE BBP_VALUE WERT8 CURR 15   2   Net Value  
91 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 BBP_PDS_CONF_ITEM_D ICC_BR_STEUC CRMC_TAX_TCODE TAX_TARIFF_CODE    
History
Last changed by/on SAP  20130604 
SAP Release Created in