SAP ABAP Table BBP_PDS_ITM_ICOM (Communication Structure Item - 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_ITM_ICOM |
|
| Short Description | Communication Structure Item - 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 | |
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 |