SAP ABAP Table BBP_PDS_SUSINV_ITEM_ICU (Item Data Invoice Create/Check/Change-Case Interface)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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SRM-EBP (Application Component) Enterprise Buyer
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BBP_PRODOC (Package) B2B Procurement Document

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Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_PDS_SUSINV_ITEM_ICU |
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Short Description | Item Data Invoice Create/Check/Change-Case Interface |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
2 | ![]() |
BBP_PGUID | SYSUUID | RAW | 16 | 0 | Parent GUID | ||
3 | ![]() |
CRMT_ITEM_TYPE_DB | CRM_ITEM_TYPE | CHAR | 4 | 0 | Item Category | * | |
4 | ![]() |
BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
5 | ![]() |
BBP_ITEM_NO_EXT | NUMC | 10 | 0 | External Item Number | |||
6 | ![]() |
BBP_PRODUCT | SYSUUID | RAW | 16 | 0 | Product GUID | ||
7 | ![]() |
TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
8 | ![]() |
MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
9 | ![]() |
EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
10 | ![]() |
BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
11 | ![]() |
BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
12 | ![]() |
BBP_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Purchasing Document | ||
13 | ![]() |
CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
14 | ![]() |
BBP_LOGSYS | CHAR10 | CHAR | 10 | 0 | Business Document Service: ID of Logical System | ||
15 | ![]() |
BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
16 | ![]() |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
17 | ![]() |
BBP_I_SUBTYPE | BBP_I_SUBTYPE | CHAR | 2 | 0 | Specification Purchase Item (e.g. Direct Material/Hierarch.) | ||
18 | ![]() |
BBP_SRC_I_OBJ_TYP | OJ_NAME | CHAR | 10 | 0 | Object Type of Reference Item | * | |
19 | ![]() |
BBP_SRC_I_GUID | SYSUUID | RAW | 16 | 0 | Reference Item GUID | ||
20 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
21 | ![]() |
BBP_MWSKZ | BBP_MWSKZ | CHAR | 2 | 0 | Tax Code | ||
22 | ![]() |
BBP_PARTNER_PROD | PRSHTEXT40 | CHAR | 40 | 0 | Product Number of Vendor | ||
23 | ![]() |
COMT_PRODUCT_TYPE | COM_PRODUCT_TYPE | CHAR | 2 | 0 | Product Type | * | |
24 | ![]() |
BBP_CTR_I_GUID | SYSUUID | RAW | 16 | 0 | Contract Template Item GUID | ||
25 | ![]() |
BBP_CTR_ITEM | CRM_ITEM_NO | NUMC | 10 | 0 | Number of Contract Item | ||
26 | ![]() |
BBP_CTR_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Contract Number | ||
27 | ![]() |
BBP_CTR_H_GUID | SYSUUID | RAW | 16 | 0 | GUID Contract | ||
28 | ![]() |
BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
29 | ![]() |
BE_OBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Follow-On Object Item in Backend System | ||
30 | ![]() |
BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | * | |
31 | ![]() |
BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
32 | ![]() |
BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
33 | ![]() |
BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
34 | ![]() |
BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
35 | ![]() |
BE_REFOBJ_SBITM | CHAR20 | CHAR | 20 | 0 | Reference Object Sub-Position in Backend System | ||
36 | ![]() |
BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
37 | ![]() |
BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
38 | ![]() |
BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
39 | ![]() |
BE_FI_YEAR | GJAHR | NUMC | 4 | 0 | Reference Document Object- Fiscal Year in Backend System | ||
40 | ![]() |
BBP_DCIND | BBP_DCIND | CHAR | 1 | 0 | Debit/credit Indicator | ||
41 | ![]() |
BBP_DEDUCT_IND | XFELD | CHAR | 1 | 0 | Discount/Rejection Indicator at Item Level | ||
42 | ![]() |
BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
43 | ![]() |
BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
44 | ![]() |
BBP_TIME_FROM | TIME | TIMS | 6 | 0 | Start Time | ||
45 | ![]() |
BBP_TIME_TO | TIME | TIMS | 6 | 0 | Finish Time | ||
46 | ![]() |
BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
47 | ![]() |
BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
48 | ![]() |
BBP_TAX_CODE_ORIGIN | BBP_TAX_CODE_ORIGIN | CHAR | 1 | 0 | Origin Tax Code Indicator (Determination/Manual Entry) | ||
49 | ![]() |
0 | 0 | SAP Internal Enhancements (IBUs and so on) on Inv. Itm (SUS) | |||||
50 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
51 | ![]() |
0 | 0 | Customer Enhancements for Invoice Item (SUS) | |||||
52 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
53 | ![]() |
BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
54 | ![]() |
BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
55 | ![]() |
CC_REVLV | CC_REVLV | CHAR | 2 | 0 | Revision Level | ||
56 | ![]() |
0 | 0 | Transient Information about Source Object in Copy Process | |||||
57 | ![]() |
BBP_COPY_OF_GUID | SYSUUID | RAW | 16 | 0 | GUID Object is a Copy of |
History
Last changed by/on | SAP | 20110913 |
SAP Release Created in | 400 |