SAP ABAP Table BBP_PDS_DEMAND (Demand with List of Allowed Vendors)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_BD_APO (Package) EBR Connection to APO

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_PDS_DEMAND	Table Relationship Diagram
Short Description	Demand with List of Allowed Vendors

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	Flat API Structure Purchase Order for Inbound Processing
2	EXT_DEM_LOGSYS	☐	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
3	EXT_DEMID	☐	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
4	EXT_DEM_POSID	☐	BBP_EXT_DEM_POSID	CHAR32	CHAR	32	0	External Requirement Tracking Number
5	CTR_NUMBER	☐	BBP_DOC_NUMBER	CRM_OBJECT_ID	CHAR	10	0	Document Number
6	CTR_ITEM_NUMBER	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
7	CTR_ITEM_GUID	☐	BBP_CTR_I_GUID_C	CHAR32	CHAR	32	0	Contract Template Item GUID
8	BUP_VENDOR_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
9	BUP_VENDOR_GUID	☐	BBP_PARTNER_GUID	SYSUUID_C	CHAR	32	0	Business Partner GUID
10	BUP_LOCATION_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
11	BUP_LOCATION_GUID	☐	BBP_PARTNER_GUID	SYSUUID_C	CHAR	32	0	Business Partner GUID
12	SUBTYPE	☐	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
13	PRODUCT_GUID	☐	COMT_PRODUCT_GUID_BAPI	SYSUUID_C	CHAR	32	0	Internal Unique ID of Product
14	PRODUCT_ID	☐	BAPI_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product number
15	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
16	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
17	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
18	DELIV_TIME	☐	BBP_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of the Item
19	DP_STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
20	DP_SP_STK_IND	☐	BBPCIF_CIFSPECSTO	SOBKZ	CHAR	1	0	Special Stock Indicator	*
21	ACC_CAT	☐	BBP_ACC_CAT	BBP_ACCCAT	CHAR	5	0	Account Assignment Category in Enterprise Buyer
22	SD_DOC	☐	BBP_VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
23	SDOC_ITEM	☐	BBP_POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
24	SCHED_LINE	☐	BBP_ETENR	ETENR	NUMC	4	0	Schedule Line Number	*
25	WBS_ELEM_E	☐	BBP_WBS_ELEM	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS element)
26	PRODUCT_SRC_SYS	☐	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
27	APPR_VENDOR_IDS	☐	BU_PARTNER_T		TTYP	0	0

History

Last changed by/on	SAP	20110908
SAP Release Created in	30A