SAP ABAP Table BBP_PDS_IGP_ICOM (Communication Structure Item Procurement Data- Inbox)

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_ICOM	Table Relationship Diagram
Short Description	Communication Structure Item Procurement Data- Inbox

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	NUMBER_INT	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
2	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
3	BE_OBJECT_TYPE	☐	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
4	BE_OBJECT_ID	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
5	EV_CURR_CHANGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
6	EV_DEL_QUOTE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
7	EV_VENDOR_CHANGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
8	EV_PROD_CHANGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
9	EV_LOCATION_CHANGED	☐	BBP_HI_EVENT	BBP_HI_EVENT	CHAR	1	0	An Event has Occurred in Header or Item
10	OPEN_TIME	☐	BBP_OPEN_TIME	BCOS_TSTMP	DEC	15	0	Opening Date and Time of the Bid Invitation
11	DECR_TYPE	☐	BBP_DECREMENT_TYPE	BBP_DECREMENT_TYPE	CHAR	1	0	Type of Bid Decrement: Absolute or Percentage
12	APPLIC_BY	☐	BWBDT	DATUM	DATS	8	0	Closing Date for Applications
13	QUOT_DEAD	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
14	QUOT_DEAD_TIME	☐	BBP_QUOT_DEAD_TIME	TIME	TIMS	6	0	Time of Bid Submission Deadline
15	ERS	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
16	ITM_TYPE	☐	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
17	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
18	PARTNER_PROD	☐	CRMT_ITEM_DESCR_PARTNER	PRSHTEXT40	CHAR	40	0	Product Number of Business Partner
19	PRODUCT_SRC_SYS	☐	CRMT_PRODUCT_SRC_SYS	LOGSYS	CHAR	10	0	Logical System from Which Product Originates	*
20	ORDERED_PROD	☐	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
21	VENDOR	☐	BBP_VENDOR	SYSUUID	RAW	16	0	Vendor GUID
22	LOCATION	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
23	POSTING_DATE	☐	CRMT_POSTING_DATE		DATS	8	0	Posting Date for a Business Transaction
24	TOL_GROUP	☐	BBP_TOL_GROUP	CHAR4	CHAR	4	0	Tolerance group
25	INV_KIND	☐	BBP_INV_KIND	BBP_INV_KIND	CHAR	1	0	Invoice Type acc. to Ref. Doc. (Non PO, Lean PO, and so on)
26	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
27	HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
28	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
29	ACTIVE_HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
30	ACTIVE_ITEM	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
31	VERSION_TYPE_HDR	☐	BBP_VERSION_TYPE	BBP_VERSION_TYPE	CHAR	1	0	Version Type (Active Document, 'Normal', Work Version)
32	VERSION_TYPE_ITM	☐	BBP_VERSION_TYPE	BBP_VERSION_TYPE	CHAR	1	0	Version Type (Active Document, 'Normal', Work Version)
33	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
34	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
35	GR_BASEDIV	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
36	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
37	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location

History

Last changed by/on	SAP	20110908
SAP Release Created in