SAP ABAP Table BBP_PDS_PDITEMLIST (Interface GetItemList Procurement Document)

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_PDITEMLIST	Table Relationship Diagram
Short Description	Interface GetItemList Procurement Document

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	PARENT	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
3	HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
4	DESCRIPTION	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
5	NUMBER_INT	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
6	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
7	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
8	QUAN_PO_E	☐	BBP_PO_QUANT_E	MENG15	QUAN	15	3	Quantity of POs/Confirmations/Invoices Created for Contract
9	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
10	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
11	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	ITM_TYPE	☐	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
13	PRODUCT_TYPE	☐	BBP_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
14	SRC_GUID	☐	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
15	VAL_CF	☐	BBP_CF_VALUE	WERT8	CURR	15	2	Value of Confirmations Released
16	VAL_CF_E	☐	BBP_CF_VALUE_E	WERT8	CURR	15	2	Value of Entered Confirmations
17	VAL_IV	☐	BBP_IV_VALUE	WERT8	CURR	15	2	Released Invoice Value
18	VAL_IV_E	☐	BBP_CF_VALUE_E	WERT8	CURR	15	2	Value of Entered Confirmations
19	QUAN_IV	☐	BBP_IV_QUANT	MENG15	QUAN	15	3	Released Invoiced Quantity
20	QUAN_IV_E	☐	BBP_IV_QUANT_E	MENG15	QUAN	15	3	Entered Invoiced Quantity
21	QUAN_CF	☐	BBP_CF_QUANT	MENG15	QUAN	15	3	Quantity of Released Confirmations
22	QUAN_CF_E	☐	BBP_CF_QUANT_E	MENG15	QUAN	15	3	Quantity of Entered Confirmation
23	FINAL_ENTRY	☐	BBP_FINAL_ENTRY	XFELD	CHAR	1	0	Final Entry Indicator (Goods/Services)
24	FINAL_INV	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
25	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
26	DELIV_TIME	☐	BBP_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of the Item
27	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
28	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
29	ORDERED_PROD	☐	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
30	PRODUCT_SRC_SYS	☐	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
31	CATEGORY	☐	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
32	CATEGORY_ID	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
33	CATALOGID	☐	CATALOG	KATALOGID	CHAR	20	0	Catalog ID from which the line was selected	*
34	CATALOGITEM	☐	BBP_CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
35	CTR_ITEM_NUMBER	☐	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
36	CTR_HDR_NUMBER	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
37	CTR_GUID	☐	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
38	CTR_HDR_GUID	☐	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
39	OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
40	PROC_GROUP	☐	BBP_PROC_GROUP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group
41	SOURCE_REL_IND	☐	BBP_SOURCE_REL_IND	BBP_SOURCE_REL_IND	CHAR	1	0	Indicator - If the Document is Sourcing-Relevant
42	OBJECT_TYPE	☐	CRMT_SWO_OBJTYP_PROCESS_ITEM	CRM_OJ_NAME_PROCESS_ITEM	CHAR	10	0	CRM Item Object Type	*
43	EXT_DEMID	☐	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
44	EXT_DEM_POSID	☐	BBP_EXT_DEM_POSID	CHAR32	CHAR	32	0	External Requirement Tracking Number
45	SUBTYPE	☐	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
46	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
47	SRC_OBJECT_TYPE	☐	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
48	ACTIVE_ITEM	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
49	GROUPING_LEVEL	☐	BBP_GROUPING_LEVEL	BBP_GROUPING_LEVEL	CHAR	1	0	Specifies How Hierarchy Positions are to be Managed
50	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BBP_PDS_PDITEMLIST	ICC_BR_CFOP	COMC_CFOP_CODE	CFOP_CODE	KEY	1	CN
2	BBP_PDS_PDITEMLIST	ICC_BR_ICMSLAW	COMC_TAX_LAW_1	TAX_LAW	KEY	1	CN
3	BBP_PDS_PDITEMLIST	ICC_BR_IPILAW	COMC_TAX_LAW_2	TAX_LAW	KEY	1	CN
4	BBP_PDS_PDITEMLIST	ICC_BR_STEUC	CRMC_TAX_TCODE	TAX_TARIFF_CODE
5	BBP_PDS_PDITEMLIST	PS_TAX_CODE	BBP_TAX	TAX_CODE	KEY

History

Last changed by/on	SAP	20110908
SAP Release Created in	30A