SAP ABAP Table BBP_PDS_INV_ITEM_FI (Available Item Fields of Financial Invoice)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-INV (Application Component) Invoicing
     ⤷ BBP_IV1 (Package) Lean MM Invoicing Application

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_PDS_INV_ITEM_FI	Table Relationship Diagram
Short Description	Available Item Fields of Financial Invoice

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	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
2	NUMBER_INT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
3	DESCRIPTION	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
4	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
5	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
6	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
7	BE_OBJECT_ID	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
8	BE_REFOBJ_ITEM	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
9	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
10	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
11	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
12	TAX_CODE	☐	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
13	BE_OBJ_ITEM	☐	BE_OBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Follow-On Object Item in Backend System
14	DCIND	☐	BBP_DCIND	BBP_DCIND	CHAR	1	0	Debit/credit Indicator
15	SUBDCIND	☐	BBP_SUBDCIND	XFELD	CHAR	1	0	Subsequent Debit/Credit Indicator
16	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
17	PARENT	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
18	BE_REFOBJ	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System

History

Last changed by/on	SAP	20100420
SAP Release Created in	550