SAP ABAP Table BBP_PDS_IGP_IC (General Procurement Item Data)

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_IGP_IC	Table Relationship Diagram
Short Description	General Procurement Item Data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	Business transaction item-Purchasing information
2	CLIENT	EC_CLIENT	MANDT	CLNT	3	0	Client	*
3	GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
4	.INCLUDE				0	0	Include Item Data General Purchasing
5	CATEGORY	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
6	CATEGORY_ID	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
7	SCHEMA_TYPE	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
8	CT_CATEGORY_ID	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
9	ITM_EX_CT_UN_ID	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
10	MANU_PROD	BBP_MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
11	MFR_NO_EXT	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
12	CATALOGID	BBP_WS_SERVICE_ID	BBP_WS_SERVICE_ID	CHAR	20	0	Technical Key of a Web Service (for Example - a Catalog)	BBP_CAT_ENTITY
13	CATALOGITEM	BBP_CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
14	EXT_QUOTE_ID	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
15	EXT_QUOTE_ITEM	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
16	PRODUCT_TYPE	BBP_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
17	DEL_DATCAT	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
18	DELIV_DATE	EINDT	DATUM	DATS	8	0	Item delivery date
19	DELIV_TIME	BBP_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of the Item
20	LEADTIME	BBP_LEADTIME	CHAR5	CHAR	5	0	Delivery Time in Days
21	VPER_START	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
22	VPER_END	BBP_VPER_END	DATUM	DATS	8	0	Validity period
23	QUANTITY	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
24	UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
25	GROSS_PRICE	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
26	PRICE	BBP_PRICE	WERT7	CURR	13	2	Net Price
27	PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
28	PRICE_ORIGIN	BBP_PRICE_ORIGIN	BBP_PRICE_ORIGIN	CHAR	1	0	Original Price (Determination/Manual Input)
29	VALUE	BBP_VALUE	WERT8	CURR	15	2	Net Value
30	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
31	TAX_CODE	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
32	BBP_MOVE_TYPE	BBP_MOVE_TYPE	CHAR4	CHAR	4	0	Movement Code for Enterprise Buyer Professional Edition
33	SRC_OBJECT_TYPE	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
34	SRC_ITM_ID	BBP_SRC_ITM_ID	BBP_SRC_ITM_ID	CHAR	20	0	Unique ID of a Template Item
35	SRC_LOG_SYS	BBP_SRC_LOG_SYS	LOGSYS	CHAR	10	0	Logical System of Template Document (Vacant if in Loc. Sys.)	*
36	SRC_GUID	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
37	CTR_LOG_SYS	BBP_CTR_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System from Which the Contract Originates	*
38	CTR_GUID	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
39	CTR_ITEM_NUMBER	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
40	CTR_HDR_NUMBER	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
41	CTR_HDR_GUID	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
42	COMM_ID	BBP_COMM_ID	EBELP	NUMC	5	0	Clear Item ID for Commitments Interface	*
43	DEL_IND	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
44	FINAL_INV	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
45	FINAL_ENTRY	BBP_FINAL_ENTRY	XFELD	CHAR	1	0	Final Entry Indicator (Goods/Services)
46	DEDUCT_IND	BBP_DEDUCT_IND	XFELD	CHAR	1	0	Discount/Rejection Indicator at Item Level
47	REJECT_WI	SWW_WIID	SWW_WIID	NUMC	12	0	Work item ID	*
48	.INCLUDE				0	0	Actual Values
49	VAL_CF_E	BBP_CF_VALUE_E	WERT8	CURR	15	2	Value of Entered Confirmations
50	VAL_CF	BBP_CF_VALUE	WERT8	CURR	15	2	Value of Confirmations Released
51	VAL_IV_E	BBP_IV_VALUE_E	WERT8	CURR	15	2	Entered Invoice Value
52	VAL_IV	BBP_IV_VALUE	WERT8	CURR	15	2	Released Invoice Value
53	VAL_PO_E	BBP_PO_VALUE_E	WERT8	CURR	15	2	Value of POs/Confirmations/Invoices Created for Contract
54	.INCLUDE				0	0	Actual Quantity
55	QUAN_CF_E	BBP_CF_QUANT_E	MENG15	QUAN	15	3	Quantity of Entered Confirmation
56	QUAN_CF	BBP_CF_QUANT	MENG15	QUAN	15	3	Quantity of Released Confirmations
57	QUAN_IV_E	BBP_IV_QUANT_E	MENG15	QUAN	15	3	Entered Invoiced Quantity
58	QUAN_IV	BBP_IV_QUANT	MENG15	QUAN	15	3	Released Invoiced Quantity
59	QUAN_PO_E	BBP_PO_QUANT_E	MENG15	QUAN	15	3	Quantity of POs/Confirmations/Invoices Created for Contract
60	NUM_CONF	BBP_NUM_CONF	BBP_INT4V	INT4	10	0	Number of Entered Confirmations for a Purchase Order
61	NUM_INV	BBP_NUM_INV	BBP_INT4V	INT4	10	0	Number of Entered Invoices for Purchase Order or Confirmat.
62	DCIND	BBP_DCIND	BBP_DCIND	CHAR	1	0	Debit/credit Indicator
63	SUBTYPE	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
64	SOURCE_REL_IND	BBP_SOURCE_REL_IND	BBP_SOURCE_REL_IND	CHAR	1	0	Indicator - If the Document is Sourcing-Relevant
65	EXT_DEMID	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
66	EXT_DEM_POSID	BBP_EXT_DEM_POSID	CHAR32	CHAR	32	0	External Requirement Tracking Number
67	EXT_DEM_LOGSYS	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
68	PCINS	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
69	PCNUM	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
70	PCNAME	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
71	PCDAT_TO	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
72	LOGSYS_FI	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
73	ITM_RELEASED	BBP_ITM_RELEASED	XFELD	CHAR	1	0	Indicator - Item is to be Released
74	ACTIVE_ITEM	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
75	TIME_FROM	BBP_TIME_FROM	TIME	TIMS	6	0	Start Time
76	TIME_TO	BBP_TIME_TO	TIME	TIMS	6	0	Finish Time
77	ORIGIN_ORDER_ID	BBP_ORIGIN_ORDER_ID	CHAR35	CHAR	35	0	Origninal Customer's PO No. for Third Party Transaction
78	ORIGIN_ITEM_ID	BBP_ORIGIN_ORDER_ITEM_ID	NUMC10	NUMC	10	0	Orignl Customer Purchase Order Item No. - Third Party Trans.
79	NUM_SOS	BBP_NUM_SOS	BBP_NUM_SOS	CHAR	1	0	Number of Sources of Supply Found (for Performance)
80	GROUPING_LEVEL	BBP_GROUPING_LEVEL	BBP_GROUPING_LEVEL	CHAR	1	0	Specifies How Hierarchy Positions are to be Managed
81	.INCLUDE				0	0
82	DELIV_DAYS	BBP_DELIV_DAYS	NUMC3	NUMC	3	0	Delivery Time in Days
83	INCOTERM_KEY	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
84	INCOTERM_LOC	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
85	TAX_CODE_ORIGIN	BBP_TAX_CODE_ORIGIN	BBP_TAX_CODE_ORIGIN	CHAR	1	0	Origin Tax Code Indicator (Determination/Manual Entry)
86	MIN_ORDER_VALUE	BBP_VALUE	WERT8	CURR	15	2	Net Value
87	MIN_ORDER_QUAN	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
88	EXT_DEM_SUBPOSID	BBP_EXT_DEM_SUBPOSID	CHAR32	CHAR	32	0	External Requirement Subitem Number
89	.INCLUDE				0	0	Structures for generating change document update programs
90	KZ	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)