SAP ABAP Table BBP_PDS_ITM_ICOM (Communication Structure Item - Inbox)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_PDS_ITM_ICOM | Table Relationship Diagram |
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 | EV_CURR_CHANGED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
2 | EV_VENDOR_CHANGED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
3 | OBJECT_ID | CRMT_OBJECT_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
4 | DOC_DATE | BBP_DOC_DATE | DATUM | DATS | 8 | 0 | Document Date | ||
5 | POSTING_DATE | CRMT_POSTING_DATE | DATS | 8 | 0 | Posting Date for a Business Transaction | |||
6 | CO_CODE | BBP_CO_CODE | BUKRS | CHAR | 4 | 0 | Company Code in FI System | * | |
7 | LOGSYS_FI | BBP_LOGSYS_FI | LOGSYS | CHAR | 10 | 0 | Logical System of FI System | * | |
8 | BE_LOG_SYSTEM | BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
9 | BE_OBJECT_TYPE | BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | * | |
10 | BE_OBJECT_ID | BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
11 | PCNUM | BBPPCNUM | BBPPCNUM | CHAR | 25 | 0 | Procurement card number | * | |
12 | PCINS | BBPPCINS | BBPPCINS | CHAR | 4 | 0 | Procurement card company | * | |
13 | OPEN_TIME | BBP_OPEN_TIME | BCOS_TSTMP | DEC | 15 | 0 | Opening Date and Time of the Bid Invitation | ||
14 | DECR_TYPE | BBP_DECREMENT_TYPE | BBP_DECREMENT_TYPE | CHAR | 1 | 0 | Type of Bid Decrement: Absolute or Percentage | ||
15 | APPLIC_BY | BWBDT | DATUM | DATS | 8 | 0 | Closing Date for Applications | ||
16 | QUOT_DEAD | ANGAB | DATUM | DATS | 8 | 0 | Deadline for Submission of Bid/Quotation | ||
17 | ERS | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
18 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
19 | LANGU | BBP_DOCUMENT_LANGU | SYLANGU | LANG | 1 | 0 | Language Key for Document / Vendor | ||
20 | VENDOR | BBP_VENDOR | SYSUUID | RAW | 16 | 0 | Vendor GUID | ||
21 | LOCATION | BU_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | Business Partner GUID | ||
22 | TOL_GROUP | BBP_TOL_GROUP | CHAR4 | CHAR | 4 | 0 | Tolerance group | ||
23 | INV_KIND | BBP_INV_KIND | BBP_INV_KIND | CHAR | 1 | 0 | Invoice Type acc. to Ref. Doc. (Non PO, Lean PO, and so on) | ||
24 | SUBTYPE | BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
25 | COMPANY | BBP_MS_COMPANY | BU_PARTNER | CHAR | 10 | 0 | Company in MarketSet Procurement | * | |
26 | PROCESS_TYPE | CRMT_PROCESS_TYPE | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
27 | BE_UNLOAD_PT | BBP_UNLOAD_PT | CHAR25 | CHAR | 25 | 0 | Unloading Point in Backend | ||
28 | EV_RECIPIENT_CHANGED | BBP_HI_EVENT | BBP_HI_EVENT | CHAR | 1 | 0 | An Event has Occurred in Header or Item | ||
29 | EV_REQUESTOR_CHANGED | BBP_HI_EVENT | BBP_HI_EVENT | CHAR | 1 | 0 | An Event has Occurred in Header or Item | ||
30 | EV_SHIP_TO_CHANGED | BBP_HI_EVENT | BBP_HI_EVENT | CHAR | 1 | 0 | An Event has Occurred in Header or Item | ||
31 | EV_SHIP_FROM_CHANGED | BBP_HI_EVENT | BBP_HI_EVENT | CHAR | 1 | 0 | An Event has Occurred in Header or Item | ||
32 | EV_CONTACT_CHANGED | BBP_HI_EVENT | BBP_HI_EVENT | CHAR | 1 | 0 | An Event has Occurred in Header or Item | ||
33 | EV_LOCATION_CHANGED | BBP_HI_EVENT | BBP_HI_EVENT | CHAR | 1 | 0 | An Event has Occurred in Header or Item | ||
34 | EV_SERVICE_PROVIDER_CHANGED | BBP_HI_EVENT | BBP_HI_EVENT | CHAR | 1 | 0 | An Event has Occurred in Header or Item | ||
35 | POSTING_DATE_FI | POSTING_DATE_FI | DATUM | DATS | 8 | 0 | Transaction Posting Date in Accounting | ||
36 | VERSION_TYPE | BBP_VERSION_TYPE | BBP_VERSION_TYPE | CHAR | 1 | 0 | Version Type (Active Document, 'Normal', Work Version) | ||
37 | ACTIVE_HEADER | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
38 | ACTIVE_ITEM | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
39 | IR_IND | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
40 | GR_BASEDIV | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
41 | INCOTERM_KEY | BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
42 | INCOTERM_LOC | BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in |