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

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