SAP ABAP Table BBP_PDS_ICF_PO (Tab. Customer and Solution Fields on Purchase Order Item)
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_ICF_PO | Table Relationship Diagram |
Short Description | Tab. Customer and Solution Fields on Purchase Order Item |
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 | Prefix Include of table extensions on item level | |||||
2 | .INCLUDE | 0 | 0 | Key fields of table extensions | |||||
3 | CLIENT | EC_CLIENT | MANDT | CLNT | 3 | 0 | Client | * | |
4 | GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
5 | .INCLUDE | 0 | 0 | Include with key fields of table extensions on item level | |||||
6 | .INCLUDE | 0 | 0 | Admnistrative fields for table extensions w/o set number | |||||
7 | P_GUID | BBP_PGUID | SYSUUID | RAW | 16 | 0 | Parent GUID | ||
8 | DEL_IND | BBP_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Purchasing Document | ||
9 | TABLE_TYPE | /SAPSRM/PDO_TABLE_SET_TYPE | /SAPSRM/PDO_SET_TYPE | CHAR | 5 | 0 | Business Object Set Type for Table Extensions | * | |
10 | ICF_NO | BBP_SET_NO | NUMC4 | NUMC | 4 | 0 | Sequence Number of Set Lines | ||
11 | .INCLUDE | 0 | 0 | SAP Int. Tabular Enhancements (IBUs and so on) on PO Item | |||||
12 | DUMMY_EEW_PDIST_PO | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
13 | .INCLU--AP | 0 | 0 | Append Structure for Payment Plan | |||||
14 | .INCLUDE | 0 | 0 | Include Structure PPS Payment Plan for PO | |||||
15 | PS_SNO | FPLTR | FPLTR | NUMC | 6 | 0 | Item for billing plan/invoice plan/payment cards | * | |
16 | PS_PP_DATE | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
17 | PS_PP_DESCR | /SAPPSSRM/_PP_DATE_DESCR | CHAR4 | CHAR | 4 | 0 | Description | ||
18 | PS_PERCENTAGE | /SAPPSSRM/_PP_PERCENTAGE | PRZ32 | DEC | 5 | 2 | Percentage of Value to Be Invoiced | ||
19 | PS_INV_VALUE | /SAPPSSRM/_PP_INV_VALUE | WERTV8 | CURR | 15 | 2 | Invoice Value | ||
20 | PS_PP_CURR | /SAPPSSRM/_PP_CURR | WAERS | CUKY | 5 | 0 | Currency Key | * | |
21 | PS_BILL_BLOCK | /SAPPSSRM/_PP_BLOCK | FAKSP | CHAR | 2 | 0 | Block Reason for Invoice | * | |
22 | PS_DATE_CAT | /SAPPSSRM/_PP_DATE_CAT | CHAR2 | CHAR | 2 | 0 | Invoice Type | ||
23 | PS_BILL_STATUS | /SAPPSSRM/_PP_BILL_STAT | STATV | CHAR | 1 | 0 | Invoice Status | ||
24 | PS_STAT_DATE | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
25 | PS_END_DAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
26 | PS_INVOICE_DATE | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
27 | PS_MANUAL | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
28 | .INCLU--AP | 0 | 0 | Tax for Brazil PO | |||||
29 | .INCLUDE | 0 | 0 | Tax Structure for Brazil | |||||
30 | .INCLUDE | 0 | 0 | Brazilian Fields in Tax Data Procurement Doc. Interface | |||||
31 | ICC_BR_TAXTYP | BBP_ICC_TAXTYP | BBP_ICC_TAXTYP | CHAR | 4 | 0 | Nota fiscal: tax type | ||
32 | ICC_BR_TAXGRP | BBP_ICC_TAXGRP | ITL_NF_TAXGRP | CHAR | 4 | 0 | Nota fiscal: tax group | ||
33 | ICC_BR_BASE | BBP_ICC_TAXBAS | WERT8 | CURR | 15 | 2 | Nota fiscal: base amount | ||
34 | ICC_BR_RATE | BBP_ICC_TXRATE | BBP_ICC_TXRATE | DEC | 6 | 2 | Nota fiscal: tax rate | ||
35 | ICC_BR_TAXVAL | BBP_ICC_TAXVAL | WERTV8 | CURR | 15 | 2 | Nota fiscal: tax value | ||
36 | ICC_BR_KVSL1 | BBP_ICC_KVSL1 | KVSCHL | CHAR | 3 | 0 | Account key | * | |
37 | ICC_BR_STAZF | BBP_ICC_STAZF | XFELD | CHAR | 1 | 0 | Indicator deductable tax | ||
38 | ICC_BR_EXCBASE | BBP_ICC_EXCBAS | BBP_ICC_NFBAS | CURR | 15 | 2 | Nota fiscal: excluded base amount | ||
39 | ICC_BR_OTHBASE | BBP_ICC_OTHBAS | BBP_ICC_NFBAS | CURR | 15 | 2 | Nota fiscal: other base amount | ||
40 | ICC_BR_STATTX | BBP_ICC_STATTX | XFELD | CHAR | 1 | 0 | Nota fiscal: indicator for statistical tax item | ||
41 | ICC_BR_RECTYPE | BBP_ICC_TXRT | BBP_ICC_TXRT | CHAR | 1 | 0 | Nota fiscal: tax record type | ||
42 | ICC_BR_FACTOR | BBP_ICC_TXIPF | DEC4_2 | DEC | 6 | 2 | Nota fiscal: IPI number of units | ||
43 | ICC_BR_UNIT | BBP_ICC_TXIPU | MEINS | UNIT | 3 | 0 | Nota fiscal: IPI pauta unit | * | |
44 | ICC_BR_MAN_CHG | BBP_ICC_NF_TAX_CHANGE | RAW4 | RAW | 4 | 0 | Indicators of Manual Changes in Nota Fiscal Tax Fields | ||
45 | .INCLU--AP | 0 | 0 | Tax for India(PO) | |||||
46 | .INCLUDE | 0 | 0 | Indian Fields in Tax Data Procurement Doc. Interface | |||||
47 | ICC_IN_KSCHL | KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
48 | ICC_IN_KAWRT | BBP_KAWRT | WERTV8 | CURR | 15 | 2 | Condition Basis | ||
49 | ICC_IN_KBETR | BBP_KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
50 | ICC_IN_KPEIN | BBP_KPEIN_R3 | BBP_KPEIN_R3 | DEC | 5 | 0 | Condition Price Unit | ||
51 | ICC_IN_KMEIN | BBP_KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit of Measure | * | |
52 | ICC_IN_KVSL1 | BBP_KVSL1 | KVSCHL | CHAR | 3 | 0 | Account key | * | |
53 | ICC_IN_STAZF | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
54 | ICC_IN_KWERT | BBP_KWERT | WERTV7 | CURR | 13 | 2 | Condition value | ||
55 | .INCLUDE | 0 | 0 | Tabular Customer Enhancements for PO Item | |||||
56 | DUMMY_EEW_PDICT_PO | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 |
History
Last changed by/on | SAP | 20110913 |
SAP Release Created in | 400 |