SAP ABAP Table BBP_PDS_ITM_ICOM (Communication Structure Item - Inbox)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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SRM-EBP (Application Component) Enterprise Buyer
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BBP_PRODOC (Package) B2B Procurement Document

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Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_PDS_ITM_ICOM |
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Short Description | Communication Structure Item - Inbox |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
2 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
3 | ![]() |
CRMT_OBJECT_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
4 | ![]() |
BBP_DOC_DATE | DATUM | DATS | 8 | 0 | Document Date | ||
5 | ![]() |
CRMT_POSTING_DATE | DATS | 8 | 0 | Posting Date for a Business Transaction | |||
6 | ![]() |
BBP_CO_CODE | BUKRS | CHAR | 4 | 0 | Company Code in FI System | * | |
7 | ![]() |
BBP_LOGSYS_FI | LOGSYS | CHAR | 10 | 0 | Logical System of FI System | * | |
8 | ![]() |
BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
9 | ![]() |
BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | * | |
10 | ![]() |
BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
11 | ![]() |
BBPPCNUM | BBPPCNUM | CHAR | 25 | 0 | Procurement card number | * | |
12 | ![]() |
BBPPCINS | BBPPCINS | CHAR | 4 | 0 | Procurement card company | * | |
13 | ![]() |
BBP_OPEN_TIME | BCOS_TSTMP | DEC | 15 | 0 | Opening Date and Time of the Bid Invitation | ||
14 | ![]() |
BBP_DECREMENT_TYPE | BBP_DECREMENT_TYPE | CHAR | 1 | 0 | Type of Bid Decrement: Absolute or Percentage | ||
15 | ![]() |
BWBDT | DATUM | DATS | 8 | 0 | Closing Date for Applications | ||
16 | ![]() |
ANGAB | DATUM | DATS | 8 | 0 | Deadline for Submission of Bid/Quotation | ||
17 | ![]() |
XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
18 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
19 | ![]() |
BBP_DOCUMENT_LANGU | SYLANGU | LANG | 1 | 0 | Language Key for Document / Vendor | ||
20 | ![]() |
BBP_VENDOR | SYSUUID | RAW | 16 | 0 | Vendor GUID | ||
21 | ![]() |
BU_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | Business Partner GUID | ||
22 | ![]() |
BBP_TOL_GROUP | CHAR4 | CHAR | 4 | 0 | Tolerance group | ||
23 | ![]() |
BBP_INV_KIND | BBP_INV_KIND | CHAR | 1 | 0 | Invoice Type acc. to Ref. Doc. (Non PO, Lean PO, and so on) | ||
24 | ![]() |
BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
25 | ![]() |
BBP_MS_COMPANY | BU_PARTNER | CHAR | 10 | 0 | Company in MarketSet Procurement | * | |
26 | ![]() |
CRMT_PROCESS_TYPE | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
27 | ![]() |
BBP_UNLOAD_PT | CHAR25 | CHAR | 25 | 0 | Unloading Point in Backend | ||
28 | ![]() |
BBP_HI_EVENT | BBP_HI_EVENT | CHAR | 1 | 0 | An Event has Occurred in Header or Item | ||
29 | ![]() |
BBP_HI_EVENT | BBP_HI_EVENT | CHAR | 1 | 0 | An Event has Occurred in Header or Item | ||
30 | ![]() |
BBP_HI_EVENT | BBP_HI_EVENT | CHAR | 1 | 0 | An Event has Occurred in Header or Item | ||
31 | ![]() |
BBP_HI_EVENT | BBP_HI_EVENT | CHAR | 1 | 0 | An Event has Occurred in Header or Item | ||
32 | ![]() |
BBP_HI_EVENT | BBP_HI_EVENT | CHAR | 1 | 0 | An Event has Occurred in Header or Item | ||
33 | ![]() |
BBP_HI_EVENT | BBP_HI_EVENT | CHAR | 1 | 0 | An Event has Occurred in Header or Item | ||
34 | ![]() |
BBP_HI_EVENT | BBP_HI_EVENT | CHAR | 1 | 0 | An Event has Occurred in Header or Item | ||
35 | ![]() |
POSTING_DATE_FI | DATUM | DATS | 8 | 0 | Transaction Posting Date in Accounting | ||
36 | ![]() |
BBP_VERSION_TYPE | BBP_VERSION_TYPE | CHAR | 1 | 0 | Version Type (Active Document, 'Normal', Work Version) | ||
37 | ![]() |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
38 | ![]() |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
39 | ![]() |
REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
40 | ![]() |
WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
41 | ![]() |
BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
42 | ![]() |
BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in |