SAP ABAP Table BBP_PDS_SOS_DATA (Item Data)

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_SOS_DATA	Table Relationship Diagram
Short Description	Item Data

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	Search Criteria for Sourcing of Sourcing Hub
2	.INCLUDE	☐				0	0	Search Criteria for Sourcing
3	POS_ID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
4	PRODUCT	☐	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
5	ORDERED_PROD	☐	BBP_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
6	PRODUCT_TYPE	☐	BBP_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
7	PARTNER_PROD	☐	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
8	CATALOGID	☐	CATALOG	KATALOGID	CHAR	20	0	Catalog ID from which the line was selected	*
9	CATALOGITEM	☐	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
10	CATEGORY	☐	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
11	CATEGORY_ID	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
12	SCHEMA_TYPE	☐	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
13	CT_CATEGORY_ID	☐	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
14	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
15	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
16	SEARCH_DATE	☐	BBP_SEARCH_DATE	DATS	DATS	8	0	Date for Sourcing and Pricing
17	GROSS_PRICE	☐	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
18	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
19	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	PROC_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
21	VENDOR_GUID	☐	BBP_VENDOR	SYSUUID	RAW	16	0	Vendor GUID
22	VENDOR_ID	☐	BBP_VENDOR_ID	BU_PARTNER	CHAR	10	0	Vendor ID	*
23	LOCATION_GUID	☐	CRMT_PARTNER_GUID	SYSUUID	RAW	16	0	GUID for an Individual Partner
24	LOCATION_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
25	RECIPIENT_GUID	☐	CRMT_PARTNER_GUID	SYSUUID	RAW	16	0	GUID for an Individual Partner
26	RECIPIENT_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
27	COMPANY_GUID	☐	CRMT_PARTNER_GUID	SYSUUID	RAW	16	0	GUID for an Individual Partner
28	COMPANY_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
29	CTR_HDR_GUID	☐	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
30	CTR_HDR_NUMBER	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
31	CTR_ITEM_GUID	☐	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
32	CTR_ITEM_NUMBER	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
33	CTR_LOG_SYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
34	.INCLUDE	☐				0	0
35	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
36	PRODUCT_SRC_SYS	☐	CRMT_PRODUCT_SRC_SYS	LOGSYS	CHAR	10	0	Logical System from Which Product Originates	*
37	ACCTASSCAT	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
38	PCKG_NO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
39	ITEM_CAT	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
40	ITEM_FLAGGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
41	ITEM_BLOCKED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
42	PRICE_ORIGIN	☐	BBP_PRICE_ORIGIN	BBP_PRICE_ORIGIN	CHAR	1	0	Original Price (Determination/Manual Input)
43	ITEM_NO	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
44	SRC_OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
45	ITEM_DESCRIPTION	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
46	ITEM_PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
47	ITEM_PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
48	ITEM_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
49	VENDOR_NAME	☐	BU_DESCRIP	BU_TEXT50	CHAR	50	0	Short name of business partner
50	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*

Foreign Keys

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

History

Last changed by/on	SAP	20110908
SAP Release Created in	350