SAP ABAP Table BBP_PDS_ITEM_HISTORY_BE (Backend Purchase Order History with Values)
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_ITEM_HISTORY_BE   Table Relationship Diagram
Short Description Backend Purchase Order History with Values    
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 GUID BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
2 BE_OBJECT_ID BE_OBJECT_ID BBP_BE_OBJECT_ID CHAR 20   0   Follow-On Document Object ID in Backend  
3 BE_OBJECT_ITEM BE_REFOBJ_ITEM BBP_REF_ITEM CHAR 10   0   Reference Object Item in Backend System  
4 BE_OBJECT_TYPE BE_OBJECT_TYPE OJ_NAME CHAR 10   0   Follow-On Document Object Type in Backend System *
5 SUBTYPE BBP_H_SUBTYPE BBP_H_SUBTYPE CHAR 2   0   Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)  
6 BE_YEAR BE_FI_YEAR GJAHR NUMC 4   0   Reference Document Object- Fiscal Year in Backend System  
7 CR_IND SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
8 .INCLUDE       0   0   Actual Quantity  
9 QUAN_CF_E BBP_CF_QUANT_E MENG15 QUAN 15   3   Quantity of Entered Confirmation  
10 QUAN_CF BBP_CF_QUANT MENG15 QUAN 15   3   Quantity of Released Confirmations  
11 QUAN_IV_E BBP_IV_QUANT_E MENG15 QUAN 15   3   Entered Invoiced Quantity  
12 QUAN_IV BBP_IV_QUANT MENG15 QUAN 15   3   Released Invoiced Quantity  
13 QUAN_PO_E BBP_PO_QUANT_E MENG15 QUAN 15   3   Quantity of POs/Confirmations/Invoices Created for Contract  
14 .INCLUDE       0   0   Actual Values  
15 VAL_CF_E BBP_CF_VALUE_E WERT8 CURR 15   2   Value of Entered Confirmations  
16 VAL_CF BBP_CF_VALUE WERT8 CURR 15   2   Value of Confirmations Released  
17 VAL_IV_E BBP_IV_VALUE_E WERT8 CURR 15   2   Entered Invoice Value  
18 VAL_IV BBP_IV_VALUE WERT8 CURR 15   2   Released Invoice Value  
19 VAL_PO_E BBP_PO_VALUE_E WERT8 CURR 15   2   Value of POs/Confirmations/Invoices Created for Contract  
History
Last changed by/on SAP  20030110 
SAP Release Created in 30A