SAP ABAP Table BBP_PDS_ITMPLAN (Planned/Actual Data Reference Item)

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_ITMPLAN	Table Relationship Diagram
Short Description	Planned/Actual Data Reference Item

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	HDR_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
3	SET_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
4	OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
5	OBJECT_TYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
6	SRC_OBJECT_TYPE	☐	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
7	SRC_GUID	☐	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
8	SRC_OBJECT_ID	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
9	SRC_NUMBER_INT	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
10	SRC_SBITM	☐	BE_REFOBJ_SBITM	CHAR20	CHAR	20	0	Reference Object Sub-Position in Backend System
11	.INCLUDE	☐				0	0	Include Purchasing Set
12	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
13	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
14	GR_NON_VAL	☐	BBP_WEUNB	XFELD	CHAR	1	0	Goods receipt, non-valuated
15	GR_BASEDIV	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
16	ERS	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
17	OR_IND	☐	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
18	ASN_IND	☐	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
19	CATALOGID	☐	BBP_WS_SERVICE_ID	BBP_WS_SERVICE_ID	CHAR	20	0	Technical Key of a Web Service (for Example - a Catalog)	BBP_CAT_ENTITY
20	CATALOGITEM	☐	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
21	NUMBER_INT	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
22	DEL_DATCAT	☐	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
23	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
24	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
25	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
26	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
27	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
28	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
29	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
30	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
31	FINAL_INV	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
32	FINAL_ENTRY	☐	BBP_FINAL_ENTRY	XFELD	CHAR	1	0	Final Entry Indicator (Goods/Services)
33	LIMIT	☐	BBP_LIMIT	WERT8	CURR	15	2	Overall Limit
34	UNLIMITED	☐	BBP_UNLIMITED	CHAR01	CHAR	1	0	Undefined Limit
35	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
36	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
37	QUAN_CF_E	☐	BBP_CF_QUANT_E	MENG15	QUAN	15	3	Quantity of Entered Confirmation
38	QUAN_CF	☐	BBP_CF_QUANT	MENG15	QUAN	15	3	Quantity of Released Confirmations
39	QUAN_IV_E	☐	BBP_IV_QUANT_E	MENG15	QUAN	15	3	Entered Invoiced Quantity
40	QUAN_IV	☐	BBP_IV_QUANT	MENG15	QUAN	15	3	Released Invoiced Quantity
41	VAL_CF_E	☐	BBP_CF_VALUE_E	WERT8	CURR	15	2	Value of Entered Confirmations
42	VAL_CF	☐	BBP_CF_VALUE	WERT8	CURR	15	2	Value of Confirmations Released
43	VAL_IV_E	☐	BBP_IV_VALUE_E	WERT8	CURR	15	2	Entered Invoice Value
44	VAL_IV	☐	BBP_IV_VALUE	WERT8	CURR	15	2	Released Invoice Value
45	ITEM_CHECK_TYPE	☐	BBP_ITEM_CHECK_TYPE	BBP_ITEM_CHECK_TYPE	CHAR	1	0	Type of BE Purchase Order Items (for Checks)
46	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
47	SBITM	☐	BE_REFOBJ_SBITM	CHAR20	CHAR	20	0	Reference Object Sub-Position in Backend System
48	FYEAR	☐	BE_FI_YEAR	GJAHR	NUMC	4	0	Reference Document Object- Fiscal Year in Backend System
49	LIM_TYPE	☐	BBP_LIM_TYPE	BBP_LIM_TYPE	CHAR	1	0	Type of the (Partial) Limit

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BBP_PDS_ITMPLAN	CATALOGID	BBP_CAT_ENTITY	CATALOGID

History

Last changed by/on	SAP	20130604
SAP Release Created in