SAP ABAP Table BBP_PDS_SUSCF_UI_ITEM_D (SRM-SUS: UI Confirmation item structure)
Hierarchy
SRM_SERVER (Software Component) SRM_SERVER
   SRM-SUS (Application Component) Supplier Self Services
     BBP_SUS_CORE (Package) SUS Application Layer (on SRM Server)
Basic Data
Table Category INTTAB    Structure 
Structure BBP_PDS_SUSCF_UI_ITEM_D   Table Relationship Diagram
Short Description SRM-SUS: UI Confirmation item structure    
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   Interface Item Data SUS Confirmation GetDetail Case  
2 .INCLUDE       0   0   Interface Item Data SUS Confirmation Cre/Chck/Chg Case  
3 GUID BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
4 PARENT BBP_PGUID SYSUUID RAW 16   0   Parent GUID  
5 ITM_TYPE CRMT_ITEM_TYPE_DB CRM_ITEM_TYPE CHAR 4   0   Item Category *
6 NUMBER_INT BBP_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item number  
7 NUMBER_EXT BBP_ITEM_NO_EXT   NUMC 10   0   External Item Number  
8 ORDERED_PROD CRMT_ORDERED_PROD_DB CRM_ORDERED_PROD CHAR 54   0   Product Name Entered  
9 DESCRIPTION TXZ01 TEXT40 CHAR 40   0   Short Text  
10 VPER_START BBP_VPER_START DATUM DATS 8   0   Validity Period From  
11 VPER_END BBP_VPER_END DATUM DATS 8   0   Validity period  
12 TIME_FROM BBP_TIME_FROM TIME TIMS 6   0   Start Time  
13 TIME_TO BBP_TIME_TO TIME TIMS 6   0   Finish Time  
14 PARTNER_PROD BBP_PARTNER_PROD PRSHTEXT40 CHAR 40   0   Product Number of Vendor  
15 PRODUCT_TYPE COMT_PRODUCT_TYPE COM_PRODUCT_TYPE CHAR 2   0   Product Type *
16 CTR_LOG_SYS BBP_CTR_LOG_SYSTEM LOGSYS CHAR 10   0   Logical System from Which the Contract Originates *
17 CTR_ITEM_NUMBER BBP_CTR_ITEM CRM_ITEM_NO NUMC 10   0   Number of Contract Item  
18 CTR_HDR_NUMBER BBP_CTR_ID CRM_OBJECT_ID CHAR 10   0   Contract Number  
19 GTIN BBPT_CT_PRODUCT_ID_GTIN CHAR40 CHAR 40   0   Product ID GTIN  
20 ORDER_DATE CRMT_ORDER_DATE BCOS_TSTMP DEC 15   0   Posting Date  
21 SUBST_REASON CRMT_ITEM_SUBSTITUTION CRM_ITEM_SUBSTITUTION CHAR 4   0   Reason for Product Substitution *
22 ITM_USAGE CRMT_ITEM_USAGE CRM_ITEM_USAGE CHAR 2   0   Usage of Higher-Level Item  
23 ITM_TYPE_USAGE CRMT_IT_TYPE_USAGE CRM_IT_TYPE_USAGE CHAR 4   0   Item Category Usage *
24 IR_IND REPOS XFELD CHAR 1   0   Invoice receipt indicator  
25 ERS BBP_XERSY XFELD CHAR 1   0   Evaluated Receipt Settlement (ERS)  
26 ALTERNATIVE CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
27 ITM_LANGUAGE CRMT_ITEM_LANGU SYLANGU LANG 1   0   Short Text Language for an Item  
28 MANU_PROD MFRPN CHAR40 CHAR 40   0   Manufacturer Part Number  
29 MFR_NO_EXT EMNFR CHAR10 CHAR 10   0   External manufacturer code name or number  
30 UNIT BBP_UNIT MEINS UNIT 3   0   Purchase Order Unit *
31 QUANTITY BBP_MNG MENG13 QUAN 13   3   Quantity in Order Unit  
32 PRICE BBP_PRICE WERT7 CURR 13   2   Net Price  
33 VALUE BBP_VALUE WERT8 CURR 15   2   Net Value  
34 PRICE_UNIT EPEIN DEC5 DEC 5   0   Price unit  
35 GROSS_PRICE BBP_GROSS_PRICE WERT7 CURR 13   2   Gross Price  
36 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
37 TAX_CODE BBP_MWSKZ BBP_MWSKZ CHAR 2   0   Tax Code  
38 DELIV_DATE EINDT DATUM DATS 8   0   Item delivery date  
39 DEL_IND BBP_DEL_IND XFELD CHAR 1   0   Deletion Indicator EBP Purchasing Document  
40 SRC_OBJECT_TYPE BBP_SRC_I_OBJ_TYP OJ_NAME CHAR 10   0   Object Type of Reference Item *
41 SRC_GUID BBP_SRC_I_GUID SYSUUID RAW 16   0   Reference Item GUID  
42 FINAL_ENTRY BBP_FINAL_ENTRY XFELD CHAR 1   0   Final Entry Indicator (Goods/Services)  
43 .INCLUDE       0   0   SAP Internal Enhancements (IBUs, and so on) on SUS CF Item  
44 DUMMY_EEW_PDISS_SUSCF DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
45 .INCLUDE       0   0   Customer Enhancements for SUS CF Item  
46 DUMMY_EEW_PDISC_SUSCF DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
47 INCOTERM_KEY BBP_INCOTERM_KEY BBP_INCOTERM_KEY CHAR 3   0   Incoterm Key *
48 INCOTERM_LOC BBP_INCOTERM_LOCATION BBP_INCOTERM_LOCATION CHAR 28   0   Incoterm Location  
49 BE_LOG_SYSTEM BE_LOG_SYSTEM LOGSYS CHAR 10   0   Logical System of Logistics Backend *
50 BE_OBJ_ITEM BE_OBJ_ITEM BBP_REF_ITEM CHAR 10   0   Follow-On Object Item in Backend System  
51 BE_OBJECT_TYPE BE_OBJECT_TYPE OJ_NAME CHAR 10   0   Follow-On Document Object Type in Backend System *
52 BE_OBJECT_ID BE_OBJECT_ID BBP_BE_OBJECT_ID CHAR 20   0   Follow-On Document Object ID in Backend  
53 BE_REFOBJ_TYPE BE_REFOBJ_TYPE OJ_NAME CHAR 10   0   Reference Object Type in Backend System *
54 BE_REFOBJ BE_REFOBJ BBP_BE_OBJECT_ID CHAR 20   0   Reference Object in Backend System  
55 BE_REFOBJ_ITEM BE_REFOBJ_ITEM BBP_REF_ITEM CHAR 10   0   Reference Object Item in Backend System  
56 REV_LEV CC_REVLV CC_REVLV CHAR 2   0   Revision Level  
57 ACCEPT_STAT_CODE BBP_ACCEPT_STAT_CODE BBP_ACCEPT_STAT_CODE CHAR 1   0   Acceptance Status  
58 CTR_SRV_NUM BBP_CTR_SERVICE_NUMBER CHAR20 CHAR 20   0   Contract Service Number  
59 PRC_CHG_IND BBP_PRICE_CHG_IND XFELD CHAR 1   0   Price Change Indicator  
60 LUMP_SUM_IND BBP_LUMP_SUM_IND XFELD CHAR 1   0   Indicator for a Blanket Line  
61 EXPSV_ITEM_TYPE BBP_EXPRESSIVE_ITEM_TYPE BBP_EXPRESSIVE_ITEM_TYPE CHAR 5   0   Item Variant  
62 .INCLUDE       0   0   Transient Information about Source Object in Copy Process  
63 COPY_OF_GUID BBP_COPY_OF_GUID SYSUUID RAW 16   0   GUID Object is a Copy of  
64 EXLIN /SAPSRM/EXLIN /SAPSRM/EXLIN CHAR 40   0   Configurable Line Item Number  
65 ACC_STAT_SUS BBP_SUS_ACCEPT_STAT_CODE BBP_SUS_ACCEPT_STAT_CODE CHAR 1   0   Acceptance Status for SUS  
66 PR_UNIT BBP_UNIT MEINS UNIT 3   0   Purchase Order Unit *
67 .INCLUDE       0   0   Item Data for All Documents in GetDetail Case Interface  
68 HEADER BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
69 CREATED_BY ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
70 CREATED_AT CRMT_CREATED_AT BCOS_TSTMP DEC 15   0   Transaction was Created at this Time  
71 CHANGED_BY BBP_CHNAM USNAM CHAR 12   0   Name of Person Responsible for Changing Object  
72 CHANGED_AT CRMT_CHANGED_AT BCOS_TSTMP DEC 15   0   Time of Last Change to the Transaction  
73 .INCLUDE       0   0   Display-Only SAP Internal Enhancements on SUS CF Item  
74 DUMMY_EEW_PD_IT_SWD_SUSCF DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
75 .INCLUDE       0   0   Display-Only Customer Enhancements to SUS Confirmation Item  
76 DUMMY_EEW_PD_IT_CSD_SUSCF DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
77 .INCLUDE       0   0   SRM-SUS: Additional SUS UI item fields  
78 MB_PRICE BBP_PRICE WERT7 CURR 13   2   Net Price  
79 MB_GROSS_PRICE BBP_GROSS_PRICE WERT7 CURR 13   2   Gross Price  
80 HIERARCHY_IMAGE BBP_SUS_TABDEF_IMAGE BBP_LA_CHAR100 CHAR 100   0   Iterator Image Link  
81 TAX_CODE_DESCR BBPTAX_DES TEXT50 CHAR 50   0   Enterprise Buyer: Tax Code Description  
82 .INCLUDE       0   0   Include for Additional UI Dependent CF Fields  
83 ORDERED_QUAN BBP_SUS_ACTVAL_QUANTITY MENG15 QUAN 15   3   SUS ACTVAL QUANTITY  
84 OPEN_QUAN BBP_SUS_ACTVAL_QUANTITY MENG15 QUAN 15   3   SUS ACTVAL QUANTITY  
85 ORDERED_UNIT BBP_UNIT MEINS UNIT 3   0   Purchase Order Unit *
86 OPEN_UNIT BBP_UNIT MEINS UNIT 3   0   Purchase Order Unit *
87 PO_REF_DOC_NO BBP_XBLNR XBLNR CHAR 16   0   Reference Document Number  
88 PO_ITEM_NUMBER BBP_ITEM_NO_EXT   NUMC 10   0   External Item Number  
89 GR_REF_DOC_NO BBP_XBLNR XBLNR CHAR 16   0   Reference Document Number  
90 GR_ITEM_NUMBER BBP_ITEM_NO_EXT   NUMC 10   0   External Item Number  
91 GR_QUANTITY BBP_MNG MENG13 QUAN 13   3   Quantity in Order Unit  
92 GR_UNIT BBP_UNIT MEINS UNIT 3   0   Purchase Order Unit *
93 HIER_NUM CHAR20 CHAR20 CHAR 20   0   Char 20  
94 STATUS_DESC CHAR20 CHAR20 CHAR 20   0   Char 20  
95 SELECTED BBP_SEL_IND_IT XFELD CHAR 1   0   Propose Quantity  
96 LINE_TYPE_DESC CHAR20 CHAR20 CHAR 20   0   Char 20  
History
Last changed by/on SAP  20141013 
SAP Release Created in 400