SAP ABAP Table BBP_PDS_QUOT_ITEM_ADD_ICU (Item Data Bid Create/Check/Change-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_QUOT_ITEM_ADD_ICU	Table Relationship Diagram
Short Description	Item Data Bid Create/Check/Change-Case Interface

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	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_PGUID	SYSUUID	RAW	16	0	Parent GUID
3	ITM_TYPE	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
4	NUMBER_INT	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
5	QUANTITY	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
6	UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
7	PRICE	BBP_PRICE	WERT7	CURR	13	2	Net Price
8	PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
9	CATEGORY	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
10	CATEGORY_ID	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
11	SRC_OBJECT_TYPE	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
12	SRC_GUID	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
13	DELIV_DATE	EINDT	DATUM	DATS	8	0	Item delivery date
14	DELIV_TIME	BBP_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of the Item
15	DELIV_DAYS	BBP_DELIV_DAYS	NUMC3	NUMC	3	0	Delivery Time in Days
16	DEDUCT_IND	BBP_DEDUCT_IND	XFELD	CHAR	1	0	Discount/Rejection Indicator at Item Level
17	SUBTYPE	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
18	DESCRIPTION	TXZ01	TEXT40	CHAR	40	0	Short Text
19	ORDERED_PROD	BBP_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
20	PARTNER_PROD	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
21	PRODUCT_TYPE	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
22	CT_CATEGORY_ID	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
23	VPER_START	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
24	VPER_END	BBP_VPER_END	DATUM	DATS	8	0	Validity period
25	VPER_TYPE	BBP_VPER_TYPE	/SAPSRM/VPER_TYPE	CHAR	2	0	Delivery Date Type (From-Date, To-Date, Timeframe ...)
26	EXTERNAL_RANK	BBP_EXTERNAL_RANK_QUOT	INT4	INT4	10	0	Ranking of Bid in External Auction
27	EXTERNAL_SCORE	BBP_EXTERNAL_SCORE	BBP_EXTERNAL_SCORE	DEC	7	2	Valuation of Bid in External Auction
28	INCOTERM_KEY	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
29	INCOTERM_LOC	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
30	NUMBER_EXT	CRMT_ITEM_NO_EXT		NUMC	10	0	External Item Number
31	DEL_IND	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
32	.INCLUDE				0	0	Data Buffered for UI But not Saved
33	.INCLUDE				0	0	Transient Information about Source Object in Copy Process
34	COPY_OF_GUID	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
35	.INCLUDE				0	0
36	.INCLUDE				0	0	SAP Internal Enhancements (IBUs, and so on) on Bid Item
37	DUMMY_EEW_PDISS_QUOT	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
38	.INCLUDE				0	0	IBU-PS: Fields for Item Hierarchies
39	PS_HL_ITEM	/SAPPSSRM/_HL_ITEM	SYSUUID	RAW	16	0	Higher-Level Item GUID
40	PS_HANDLE_ITM	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
41	PS_EXSNR	/SAPPSSRM/_EXSNR	NUMC5	NUMC	5	0	External Sort Number
42	PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	CHAR	4	0	Item Process Type Control Key	*
43	PS_IPT	/SAPPSSRM/_IPT	/SAPPSSRM/_IPT	CHAR	10	0	Public Sector Item Type	*
44	PS_VALUE_RU	BBP_VALUE	WERT8	CURR	15	2	Net Value
45	PS_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	CHAR	1	0	EXLIN Indicator
46	PS_EXT_IND_STATE	/SAPPSSRM/_EXT_IND_UI_STATE	/SAPPSSRM/_PS_EXT_IND_UI_STATE	CHAR	1	0	Checkbox Status on the UI
47	.INCLUDE				0	0	Structure for Line Types in PR
48	LUMP_SUM_IND	BBP_LUMP_SUM_IND	XFELD	CHAR	1	0	Indicator for a Blanket Line
49	.INCLU--AP				0	0	IL Localization: Annexing Data for item in BID
50	.INCLUDE				0	0	Israeli Localization: Annexing Data for Purchasing
51	APCGK	/LOCSRM/TAPCGK_IL	/LOCSRM/TAPCGK_IL	NUMC	4	0	Annexing Package Key
52	APCGK_EXTEND	/LOCSRM/TAPCGK_EXT_IL	NUMC10	NUMC	10	0	Extended key for annexing package
53	BAS_DATE	/LOCSRM/TBASDATE_IL	DATUM	DATS	8	0	Base Date
54	ADATTYP	/LOCSRM/TADATTYP_IL	/LOCSRM/TDATETYP_IL	CHAR	1	0	Annexing Date Type
55	START_DAT	/LOCSRM/TASDAT_IL	DATUM	DATS	8	0	Annexing Start Date
56	DEV	/LOCSRM/TMPERC_IL	/LOCSRM/TDEC6_3_IL	DEC	6	3	Deviation Percentage
57	INDANX	/LOCSRM/TMANIND_IL	XFELD	CHAR	1	0	Order Type Annexed
58	LIMIT_DAT	/LOCSRM/TALDAT_IL	DATUM	DATS	8	0	Annexing Limit Date
59	NUMERATOR	CHAR20	CHAR20	CHAR	20	0	Char 20
60	.INCLU--AP				0	0	Guaranteed Minimum RFx Response Item Fields
61	.INCLUDE				0	0	Guar. Min. Fields in Quote Item
62	PS_GUAR_MIN_BID	/SAPPSSRM/_GUAR_MIN	WERT8	CURR	15	2	Guaranteed Minimum Amount
63	.INCLU--AP				0	0	Append for GP IDC Type
64	.INCLUDE				0	0	Include Structure Gov. Proc. IDC
65	PS_IDC_TYPE	/SAPPSSRM/IDC_TYPE	/SAPPSSRM/IDC_TYPE	CHAR	10	0	Order Type Line Item	*
66	.INCLU--AP				0	0	Max. Quantity per Period RFx Response Item Fields
67	.INCLUDE				0	0	IBU-PS: Max. Quantity per Period Screen Fields
68	PS_MQP_I_DAYS	/SAPPSSRM/_MQP_I_DAYS	NUM05	NUMC	5	0	Duration of Initial Period in Days
69	PS_MQP_I_QUAN	/SAPPSSRM/_MQP_I_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Initial Period
70	PS_MQP_F_DAYS	/SAPPSSRM/_MQP_F_DAYS	NUM05	NUMC	5	0	Duration of Follow-On Period in Days
71	PS_MQP_F_QUAN	/SAPPSSRM/_MQP_F_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Follow-On Periods
72	.INCLUDE				0	0	IBU-PS: Max. Quantity per Period Screen Fields - Bid Invit.
73	PS_MQP_I_DAY_BID	/SAPPSSRM/_MQP_I_DAYS	NUM05	NUMC	5	0	Duration of Initial Period in Days
74	PS_MQP_I_QUA_BID	/SAPPSSRM/_MQP_I_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Initial Period
75	PS_MQP_F_DAY_BID	/SAPPSSRM/_MQP_F_DAYS	NUM05	NUMC	5	0	Duration of Follow-On Period in Days
76	PS_MQP_F_QUA_BID	/SAPPSSRM/_MQP_F_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Follow-On Periods
77	.INCLU--AP				0	0	Acceptance at Origin RFx Response Item Fields
78	PS_ORIG_ACCEPT	/SAPPSSRM/_ORIG_ACCEPT	XFELD	CHAR	1	0	Indicator: Acceptance at Origin
79	PS_ORIG_ACC_BID	/SAPPSSRM/_ORIG_ACCEPT	XFELD	CHAR	1	0	Indicator: Acceptance at Origin
80	.INCLU--AP				0	0	Append Option Fields for Quote
81	.INCLUDE				0	0	Options Fields for Government Procurement Phase 2
82	OPT_IND	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
83	OPT_STATUS	BBP_OPT_STATUS	BBP_OPT_STATUS	CHAR	1	0	Option Status
84	OPT_XPER_START	BBP_OPT_XPER_START	DATS	DATS	8	0	Exercise Period Start Date
85	OPT_XPER_END	BBP_OPT_XPER_END	DATS	DATS	8	0	Exercise Period End Date
86	OPT_REF_GUID	BBP_OPT_REF_GUID	SYSUUID	RAW	16	0	Option Reference GUID
87	.INCLUDE				0	0	Structure for Option to fill non-db data
88	PS_OPT_RF_NUM_INT	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
89	PS_OPT_RF_DESC	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
90	PS_OPT_RF_ORD_PROD	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
91	PS_OPT_RF_EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
92	PS_OPT_IND_DISP	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
93	.INCLU--AP				0	0	Pricing Arrangement header fields on quotations
94	.INCLUDE				0	0	Pricing Arrangements Item Fields Quotation
95	.INCLUDE				0	0	Pricing Arrangements Main Fields
96	PS_PA_ID	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
97	PS_PA_MIN_FEE	/SAPPSSRM/_PA_MINIMUM_FEE	WERT7	CURR	13	2	Minimum Fee
98	PS_PA_MAX_FEE	/SAPPSSRM/_PA_MAXIMUM_FEE	WERT7	CURR	13	2	Maximum Fee
99	PS_PA_GS_BLW	/SAPPSSRM/_PA_GOV_SHARE_BELOW	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Below
100	PS_PA_GS_ABV	/SAPPSSRM/_PA_GOV_SHARE_ABOVE	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Above
101	PS_PA_CLNG_AMT	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
102	PS_PA_TOTL_AMT	/SAPPSSRM/_PA_TOTAL_AMOUNT	WERT8	CURR	15	2	Total Amount of Master Item
103	.INCLUDE				0	0	Pricing Arrangements Cost Constraints
104	PS_PA_NTE_IND	/SAPPSSRM/_NTE_IND	XFELD	CHAR	1	0	Not to Exceed
105	PS_PA_NSP_IND	/SAPPSSRM/_NSP_IND	XFELD	CHAR	1	0	Not Separately Priced
106	.INCLUDE				0	0	Pricing Arrangements: Auxiliary, technical fields
107	PS_PA_COMP_KEY	/SAPPSSRM/_PA_COMP_KEY		CHAR	4	0	Component Key
108	PS_PA_COMP_TYPE	/SAPPSSRM/_PA_COMP_TYPE	/SAPPSSRM/PA_COMP_TYPE	CHAR	1	0	Pricing Component Type	*
109	PS_PA_CLOSE_CMMT	/SAPPSSRM/_PA_CLOSE_COMMITMENT	BOOLE	CHAR	1	0	Close FM Commitment
110	.INCLUDE				0	0	Structuture for UI fields
111	PS_PA_VARIANT	/SAPPSSRM/_PA_VARIANT	CHAR40	CHAR	40	0	Variant Type for Web Dynpro
112	.INCLU--AP				0	0	Period of Performance Fields for Options and JFMIP
113	.INCLUDE				0	0	Period of Performance Fields for Options and JFMIP
114	OPT_POP_START	BBP_OPT_POP_START	DATS	DATS	8	0	Option Period of Performance Start Date
115	OPT_POP_END	BBP_OPT_POP_END	DATS	DATS	8	0	Option Period of Performance End Date
116	.INCLU--AP				0	0	Append GP Subcontracting fields in Quotation
117	.INCLUDE				0	0	Structure Gov. Proc. Subcontracting Fields on item
118	PS_SUBCON_ITEM	/SAPPSSRM/_SUBCON_ITEM	XFELD	CHAR	1	0	X-field item is subcontracting item
119	.INCLU--AP				0	0	Append for GP Withholds: Quotation Items
120	.INCLUDE				0	0	GP Withholds: Quotation Items
121	.INCLUDE				0	0	GP Withholds: Item Fields
122	PS_WH_PRCNT	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
123	PS_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	CHAR	1	0	Retention Indicator for Pricing Arrangments
124	.INCLU--AP				0	0	GLO : Quotation Item Extension for Brazil
125	.INCLUDE				0	0	Tax Fields for Brazil.
126	ICC_BR_TAXCODE	ITL_TCODE	CHAR2	CHAR	2	0	Tax Code for Brazil
127	ICC_BR_TAXAMT	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
128	ICC_BR_TAXDES	BBPTAX_DES	TEXT50	CHAR	50	0	Enterprise Buyer: Tax Code Description
129	.INCLU--AP				0	0	GLO : Bid Item Extension for Brazil
130	.INCLUDE				0	0	Brazil Structure at Item Level for Procurement Documents
131	.INCLUDE				0	0	Brazilian Fields in SC/PO Item
132	ICC_BR_STEUC	ITL_NCM	CHAR16	CHAR	16	0	Brazilian NCM Code	CRMC_TAX_TCODE
133	ICC_BR_MATUSE	ITL_MAT_USAGE	ITL_MAT_USAGE	CHAR	1	0	Material Usage
134	ICC_BR_MATORG	ITL_NF_MATORG	ITL_NF_MATORG	CHAR	1	0	Origin of the material
135	ICC_BR_OWNPRO	ITL_OWNPRO	XFELD	CHAR	1	0	Produced in-house
136	ICC_BR_INDUST	ITL_NF_INDUS3	ITL_NF_INDUS3	CHAR	2	0	Material CFOP category
137	.INCLUDE				0	0	Customer Enhancements for Bid Item
138	DUMMY_EEW_PDISC_QUOT	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
139	EXPSV_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	CHAR	5	0	Item Variant
140	ORIG_GUID	BBP_ORIG_GUID	SYSUUID	RAW	16	0	Original Item GUID
141	GROUPING_LEVEL	BBP_GROUPING_LEVEL	BBP_GROUPING_LEVEL	CHAR	1	0	Specifies How Hierarchy Positions are to be Managed
142	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
143	REV_LEV	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
144	VALUE	BBP_VALUE	WERT8	CURR	15	2	Net Value
145	EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
146	ITEM_PROCESS_TYP	/SAPSRM/PDO_ITEM_PROCESS_TYPE	/SAPSRM/PDO_ITEM_PROCESS_TYPE	CHAR	10	0	Item Process Type	*