SAP ABAP Table BBP_PDS_PO_ITEM_D_ONLY (Item Data Purchase Order GetDetail-Case Interface)

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_PO_ITEM_D_ONLY	Table Relationship Diagram
Short Description	Item Data Purchase Order GetDetail-Case Interface

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	.INCLUDE	☐				0	0	Item Data for All Documents in GetDetail Case Interface
2	HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
3	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
4	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
5	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
6	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
7	.INCLUDE	☐				0	0	Display-Only SAP Internal Enhancements on PO Item
8	DUMMY_EEW_PD_IT_SWD_PO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
9	.INCLU--AP	☐				0	0	Guaranteed Minimum Web Dynpro Display fields
10	.INCLUDE	☐				0	0	Guaranteed Minimum Web Dynpro
11	PS_EMF_INITIAL_AMOUNT	☐	/SAPPSSRM/_KBLHWG	WERTV8	CURR	15	2	Total Amount in Local Currency
12	PS_EMF_USED_AMOUNT	☐	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
13	PS_EMF_OPEN_AMOUNT	☐	/SAPPSSRM/_FMHWFREE	WERTV8	CURR	15	2	Open Amount in Local Currency
14	PS_EMF_CREATE_DATE	☐	DATUM	DATUM	DATS	8	0	Date
15	PS_EMF_REVAL_DATE	☐	DATUM	DATUM	DATS	8	0	Date
16	PS_EMF_DOC_NUMBER	☐	/SAPPSSRM/_KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
17	PS_GUARANT_MIN_PO	☐	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
18	.INCLUDE	☐				0	0	Display-Only Customer Enhancements to PO Item
19	DUMMY_EEW_PD_IT_CSD_PO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
20	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
21	COMM_ID	☐	BBP_COMM_ID	EBELP	NUMC	5	0	Clear Item ID for Commitments Interface	*
22	TAX_CODE	☐	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
23	PRICE_ORIGIN	☐	BBP_PRICE_ORIGIN	BBP_PRICE_ORIGIN	CHAR	1	0	Original Price (Determination/Manual Input)
24	ACTIVE_ITEM	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
25	GR_NON_VAL	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
26	ORDERPR_UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*

History

Last changed by/on	SAP	20110913
SAP Release Created in	700