SAP ABAP Table BBP_PDS_SC_ITEM_D_ONLY (Interface Item Data Shopping Cart GetDetail-Fall)

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_SC_ITEM_D_ONLY	Table Relationship Diagram
Short Description	Interface Item Data Shopping Cart GetDetail-Fall

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 SC Item
8	DUMMY_EEW_PD_IT_SWD_SC	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
9	.INCLU--AP	☐				0	0	PR-Enhancement - Quantity for SC
10	.INCLUDE	☐				0	0	Include Structure PR-Enhancement - Quantity for SC
11	PS_SC_ORD_QUAN	☐	/SAPPSSRM/ORD_QUAN	MENG15	QUAN	15	3	Description: Ordered Quantity
12	PS_SC_ORD_UNIT	☐	/SAPPSSRM/_PO_QUAN_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
13	PS_SC_OPEN_QUAN	☐	/SAPPSSRM/OPEN_QUAN	MENG15	QUAN	15	3	Open Quantity
14	PS_SC_OPEN_UNIT	☐	/SAPPSSRM/_PO_QUAN_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
15	.INCLUDE	☐				0	0	Display-Only Customer Enhancements to Shopping Cart Item
16	DUMMY_EEW_PD_IT_CSD_SC	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
17	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
18	FINAL_ENTRY	☐	BBP_FINAL_ENTRY	XFELD	CHAR	1	0	Final Entry Indicator (Goods/Services)
19	PRICE_ORIGIN	☐	BBP_PRICE_ORIGIN	BBP_PRICE_ORIGIN	CHAR	1	0	Original Price (Determination/Manual Input)
20	SOURCE_REL_IND	☐	BBP_SOURCE_REL_IND	BBP_SOURCE_REL_IND	CHAR	1	0	Indicator - If the Document is Sourcing-Relevant
21	QUAN_CF_E	☐	BBP_CF_QUANT_E	MENG15	QUAN	15	3	Quantity of Entered Confirmation
22	QUAN_IV_E	☐	BBP_IV_QUANT_E	MENG15	QUAN	15	3	Entered Invoiced Quantity
23	QUAN_PO_E	☐	BBP_PO_QUANT_E	MENG15	QUAN	15	3	Quantity of POs/Confirmations/Invoices Created for Contract

History

Last changed by/on	SAP	20130528
SAP Release Created in	700