SAP ABAP Table BBP_PDS_PO_ITEM_WEB (Item Data Purchase Order Web Transport Search)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_PRODOC_C (Package) B2B Procurement Document Customizing and Help Functions

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_PDS_PO_ITEM_WEB	Table Relationship Diagram
Short Description	Item Data Purchase Order Web Transport Search

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	NUMBER_INT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
2	DESCRIPTION	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
3	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
4	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
5	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
6	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
7	QUAN_CF_E	☐	BBP_CF_QUANT_E	MENG15	QUAN	15	3	Quantity of Entered Confirmation
8	QUAN_CF	☐	BBP_CF_QUANT	MENG15	QUAN	15	3	Quantity of Released Confirmations
9	VAL_CF_E	☐	BBP_CF_VALUE_E	WERT8	CURR	15	2	Value of Entered Confirmations
10	VAL_CF	☐	BBP_CF_VALUE	WERT8	CURR	15	2	Value of Confirmations Released
11	QUAN_IV_E	☐	BBP_IV_QUANT_E	MENG15	QUAN	15	3	Entered Invoiced Quantity
12	QUAN_IV	☐	BBP_IV_QUANT	MENG15	QUAN	15	3	Released Invoiced Quantity
13	VAL_IV_E	☐	BBP_IV_VALUE_E	WERT8	CURR	15	2	Entered Invoice Value
14	VAL_IV	☐	BBP_IV_VALUE	WERT8	CURR	15	2	Released Invoice Value

History

Last changed by/on	SAP	20030110
SAP Release Created in	350