SAP ABAP Table BBP_PDS_SUSINV_ITEM_D (Item Data Invoice GetDetail-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_SUSINV_ITEM_D	Table Relationship Diagram
Short Description	Item Data Invoice GetDetail-Case Interface

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 Invoice Create/Check/Change-Case Interface
2	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
3	PARENT	☐	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
4	ITM_TYPE	☐	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
5	NUMBER_INT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
6	NUMBER_EXT	☐	BBP_ITEM_NO_EXT		NUMC	10	0	External Item Number
7	PRODUCT	☐	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
8	DESCRIPTION	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
9	MANU_PROD	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
10	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
11	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
12	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
13	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
14	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
15	PRODUCT_SRC_SYS	☐	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
16	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
17	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
18	SUBTYPE	☐	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
19	SRC_OBJECT_TYPE	☐	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
20	SRC_GUID	☐	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
21	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	TAX_CODE	☐	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
23	PARTNER_PROD	☐	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
24	PRODUCT_TYPE	☐	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
25	CTR_GUID	☐	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
26	CTR_ITEM_NUMBER	☐	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
27	CTR_HDR_NUMBER	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
28	CTR_HDR_GUID	☐	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
29	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
30	BE_OBJ_ITEM	☐	BE_OBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Follow-On Object Item in Backend System
31	BE_OBJECT_TYPE	☐	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
32	BE_OBJECT_ID	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
33	BE_REFOBJ_TYPE	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
34	BE_REFOBJ	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
35	BE_REFOBJ_ITEM	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
36	BE_REFOBJ_SBITM	☐	BE_REFOBJ_SBITM	CHAR20	CHAR	20	0	Reference Object Sub-Position in Backend System
37	BE_REFOBJ_TYPE2	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
38	BE_REFOBJ2	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
39	BE_REFOBJ_ITEM2	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
40	BE_REFOBJ_FYEAR2	☐	BE_FI_YEAR	GJAHR	NUMC	4	0	Reference Document Object- Fiscal Year in Backend System
41	DCIND	☐	BBP_DCIND	BBP_DCIND	CHAR	1	0	Debit/credit Indicator
42	DEDUCT_IND	☐	BBP_DEDUCT_IND	XFELD	CHAR	1	0	Discount/Rejection Indicator at Item Level
43	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
44	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
45	TIME_FROM	☐	BBP_TIME_FROM	TIME	TIMS	6	0	Start Time
46	TIME_TO	☐	BBP_TIME_TO	TIME	TIMS	6	0	Finish Time
47	IV_INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
48	IV_INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
49	TAX_CODE_ORIGIN	☐	BBP_TAX_CODE_ORIGIN	BBP_TAX_CODE_ORIGIN	CHAR	1	0	Origin Tax Code Indicator (Determination/Manual Entry)
50	.INCLUDE	☐				0	0	SAP Internal Enhancements (IBUs and so on) on Inv. Itm (SUS)
51	DUMMY_EEW_PDISS_SUSINV	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
52	.INCLUDE	☐				0	0	Customer Enhancements for Invoice Item (SUS)
53	DUMMY_EEW_PDISC_SUSINV	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
54	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
55	PR_UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
56	REV_LEV	☐	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
57	.INCLUDE	☐				0	0	Transient Information about Source Object in Copy Process
58	COPY_OF_GUID	☐	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
59	.INCLUDE	☐				0	0	Item Data for All Documents in GetDetail Case Interface
60	HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
61	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
62	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
63	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
64	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
65	.INCLUDE	☐				0	0	Display-Only SAP Internal Enhancements on Inv. Item (SUS)
66	DUMMY_EEW_PD_IT_SWD_SUSINV	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
67	.INCLUDE	☐				0	0	Display-Only Customer Enhancements to SUS Invoice Item
68	DUMMY_EEW_PD_IT_CSD_SUSINV	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
69	GROSS_PRICE	☐	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price

History

Last changed by/on	SAP	20110913
SAP Release Created in	400