SAP ABAP Table BBP_PDS_ICF_DIFF (Different Header Customer Fields)

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_ICF_DIFF	Table Relationship Diagram
Short Description	Different Header Customer Fields

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	COMP_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
2	.INCLUDE	☐				0	0	Tabular Customer and Solution Fields - Item
3	CLIENT	☐	EC_CLIENT	MANDT	CLNT	3	0	Client	*
4	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
5	P_GUID	☐	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
6	TABLE_TYPE	☐	BBP_SET_TYPE	BBP_SET_TYPE	CHAR	5	0	Type of Procurement Document Set
7	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
8	ICF_NO	☐	BBP_SET_NO	NUMC4	NUMC	4	0	Sequence Number of Set Lines
9	.INCLUDE	☐				0	0	SAP Internal Tabular Enhancements (IBUs and so on) Item
10	DUMMY_EEW_PDIST	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
11	.INCLU--AP	☐				0	0	Append Structure for SRM Extension table
12	BELNR	☐	/LOCSRM/KBLNR_PPS_ES	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
13	AWPOS	☐	/LOCSRM/AWPOS_PPS_ES	AWPOS	CHAR	10	0	Document Item
14	BLTYP	☐	/LOCSRM/KBLTYP_PPS_ES	/LOCSRM/KBLTYP_PPS_ES	NUMC	3	0	Earmarked Funds Document Category
15	.INCLU--AP	☐				0	0	Append for Government procurement
16	.INCLUDE	☐				0	0	IBU PS: Options Item Structure for Enhanced CTR Item Table
17	.INCLUDE	☐				0	0	IBU PS: Options Extension Structure for Contract line items
18	PS_POP_SRC_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
19	PS_POP_NUM_INT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
20	PS_POP_SET	☐			INT4	10	0
21	.INCLU--AP	☐				0	0	Append structure for Payment plan
22	.INCLUDE	☐				0	0	Include Structure PPS Payment Plan for PO
23	PS_SNO	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards	*
24	PS_PP_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
25	PS_PP_DESCR	☐	/SAPPSSRM/_PP_DATE_DESCR	CHAR4	CHAR	4	0	Description
26	PS_PERCENTAGE	☐	/SAPPSSRM/_PP_PERCENTAGE	PRZ32	DEC	5	2	Percentage of Value to Be Invoiced
27	PS_INV_VALUE	☐	/SAPPSSRM/_PP_INV_VALUE	WERTV8	CURR	15	2	Invoice Value
28	PS_PP_CURR	☐	/SAPPSSRM/_PP_CURR	WAERS	CUKY	5	0	Currency Key	*
29	PS_BILL_BLOCK	☐	/SAPPSSRM/_PP_BLOCK	FAKSP	CHAR	2	0	Block Reason for Invoice	*
30	PS_DATE_CAT	☐	/SAPPSSRM/_PP_DATE_CAT	CHAR2	CHAR	2	0	Invoice Type
31	PS_BILL_STATUS	☐	/SAPPSSRM/_PP_BILL_STAT	STATV	CHAR	1	0	Invoice Status
32	PS_STAT_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
33	PS_END_DAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
34	PS_INVOICE_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
35	PS_MANUAL	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
36	.INCLU--AP	☐				0	0	Tax type description for SRM SUS India
37	.INCLUDE	☐				0	0	Structure Inlcude for SUS IN Localization
38	ICC_IN_DESC	☐	BBP_DESC	BBP_DESC	CHAR	50	0	Condition Type Description
39	.INCLU--AP	☐				0	0	Tax for BR SC
40	.INCLUDE	☐				0	0	Tax Structure for Brazil
41	.INCLUDE	☐				0	0	Brazilian Fields in Tax Data Procurement Doc. Interface
42	ICC_BR_TAXTYP	☐	BBP_ICC_TAXTYP	BBP_ICC_TAXTYP	CHAR	4	0	Nota fiscal: tax type
43	ICC_BR_TAXGRP	☐	BBP_ICC_TAXGRP	ITL_NF_TAXGRP	CHAR	4	0	Nota fiscal: tax group
44	ICC_BR_BASE	☐	BBP_ICC_TAXBAS	WERT8	CURR	15	2	Nota fiscal: base amount
45	ICC_BR_RATE	☐	BBP_ICC_TXRATE	BBP_ICC_TXRATE	DEC	6	2	Nota fiscal: tax rate
46	ICC_BR_TAXVAL	☐	BBP_ICC_TAXVAL	WERTV8	CURR	15	2	Nota fiscal: tax value
47	ICC_BR_KVSL1	☐	BBP_ICC_KVSL1	KVSCHL	CHAR	3	0	Account key	*
48	ICC_BR_STAZF	☐	BBP_ICC_STAZF	XFELD	CHAR	1	0	Indicator deductable tax
49	ICC_BR_EXCBASE	☐	BBP_ICC_EXCBAS	BBP_ICC_NFBAS	CURR	15	2	Nota fiscal: excluded base amount
50	ICC_BR_OTHBASE	☐	BBP_ICC_OTHBAS	BBP_ICC_NFBAS	CURR	15	2	Nota fiscal: other base amount
51	ICC_BR_STATTX	☐	BBP_ICC_STATTX	XFELD	CHAR	1	0	Nota fiscal: indicator for statistical tax item
52	ICC_BR_RECTYPE	☐	BBP_ICC_TXRT	BBP_ICC_TXRT	CHAR	1	0	Nota fiscal: tax record type
53	ICC_BR_FACTOR	☐	BBP_ICC_TXIPF	DEC4_2	DEC	6	2	Nota fiscal: IPI number of units
54	ICC_BR_UNIT	☐	BBP_ICC_TXIPU	MEINS	UNIT	3	0	Nota fiscal: IPI pauta unit	*
55	ICC_BR_MAN_CHG	☐	BBP_ICC_NF_TAX_CHANGE	RAW4	RAW	4	0	Indicators of Manual Changes in Nota Fiscal Tax Fields
56	.INCLU--AP	☐				0	0	Tax fields for India
57	.INCLUDE	☐				0	0	Indian Fields in Tax Data Procurement Doc. Interface
58	ICC_IN_KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
59	ICC_IN_KAWRT	☐	BBP_KAWRT	WERTV8	CURR	15	2	Condition Basis
60	ICC_IN_KBETR	☐	BBP_KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
61	ICC_IN_KPEIN	☐	BBP_KPEIN_R3	BBP_KPEIN_R3	DEC	5	0	Condition Price Unit
62	ICC_IN_KMEIN	☐	BBP_KMEIN	MEINS	UNIT	3	0	Condition Unit of Measure	*
63	ICC_IN_KVSL1	☐	BBP_KVSL1	KVSCHL	CHAR	3	0	Account key	*
64	ICC_IN_STAZF	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
65	ICC_IN_KWERT	☐	BBP_KWERT	WERTV7	CURR	13	2	Condition value
66	.INCLUDE	☐				0	0	Tabular Customer Enhancements for item
67	DUMMY_EEW_PDICT	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
68	.INCLUDE	☐				0	0	Further Table Customer Enhancement on Item
69	DUMMY_EEW_PDICT2	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

Last changed by/on	SAP	20110913
SAP Release Created in	400