SAP ABAP Table BBP_PDS_SUSPCO_ITEM_ICU (Interface Item Data Purchase Order Conf. Create/Chck/Chn-Cas)
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_SUSPCO_ITEM_ICU   Table Relationship Diagram
Short Description Interface Item Data Purchase Order Conf. Create/Chck/Chn-Cas    
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 GUID BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
2 PARENT BBP_PGUID SYSUUID RAW 16   0   Parent GUID  
3 ITM_TYPE CRMT_ITEM_TYPE_DB CRM_ITEM_TYPE CHAR 4   0   Item Category *
4 NUMBER_INT BBP_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item number  
5 NUMBER_EXT BBP_ITEM_NO_EXT   NUMC 10   0   External Item Number  
6 PRODUCT BBP_PRODUCT SYSUUID RAW 16   0   Product GUID  
7 DESCRIPTION TXZ01 TEXT40 CHAR 40   0   Short Text  
8 MANU_PROD MFRPN CHAR40 CHAR 40   0   Manufacturer Part Number  
9 MFR_NO_EXT EMNFR CHAR10 CHAR 10   0   External manufacturer code name or number  
10 QUANTITY BBP_MNG MENG13 QUAN 13   3   Quantity in Order Unit  
11 UNIT BBP_UNIT MEINS UNIT 3   0   Purchase Order Unit *
12 DEL_IND BBP_DEL_IND XFELD CHAR 1   0   Deletion Indicator EBP Purchasing Document  
13 ORDERED_PROD CRMT_ORDERED_PROD_DB CRM_ORDERED_PROD CHAR 54   0   Product Name Entered  
14 PRODUCT_SRC_SYS BBP_LOGSYS CHAR10 CHAR 10   0   Business Document Service: ID of Logical System  
15 PRICE BBP_PRICE WERT7 CURR 13   2   Net Price  
16 PRICE_UNIT EPEIN DEC5 DEC 5   0   Price unit  
17 GROSS_PRICE BBP_GROSS_PRICE WERT7 CURR 13   2   Gross Price  
18 DELIV_DATE EINDT DATUM DATS 8   0   Item delivery date  
19 DELIV_TIME BBP_DELIV_TIME TIME TIMS 6   0   Delivery Time of the Item  
20 VPER_START BBP_VPER_START DATUM DATS 8   0   Validity Period From  
21 VPER_END BBP_VPER_END DATUM DATS 8   0   Validity period  
22 PARTNER_PROD BBP_PARTNER_PROD PRSHTEXT40 CHAR 40   0   Product Number of Vendor  
23 PRODUCT_TYPE COMT_PRODUCT_TYPE COM_PRODUCT_TYPE CHAR 2   0   Product Type *
24 SRC_OBJECT_TYPE BBP_SRC_I_OBJ_TYP OJ_NAME CHAR 10   0   Object Type of Reference Item *
25 SRC_GUID BBP_SRC_I_GUID SYSUUID RAW 16   0   Reference Item GUID  
26 SRC_ITM_ID BBP_SRC_ITM_ID BBP_SRC_ITM_ID CHAR 20   0   Unique ID of a Template Item  
27 SRC_LOG_SYS BBP_SRC_LOG_SYS LOGSYS CHAR 10   0   Logical System of Template Document (Vacant if in Loc. Sys.) *
28 ACCEPT_STAT_CODE BBP_ACCEPT_STAT_CODE BBP_ACCEPT_STAT_CODE CHAR 1   0   Acceptance Status  
29 ALTERNATIVE CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
30 ASN_IND BBP_ASN_IND XFELD CHAR 1   0   Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)  
31 CTR_HDR_NUMBER BBP_CTR_ID CRM_OBJECT_ID CHAR 10   0   Contract Number  
32 CTR_ITEM_NUMBER BBP_CTR_ITEM CRM_ITEM_NO NUMC 10   0   Number of Contract Item  
33 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
34 ERS BBP_XERSY XFELD CHAR 1   0   Evaluated Receipt Settlement (ERS)  
35 GR_IND WEPOS XFELD CHAR 1   0   Goods Receipt Indicator  
36 GTIN BBPT_CT_PRODUCT_ID_GTIN CHAR40 CHAR 40   0   Product ID GTIN  
37 IR_IND REPOS XFELD CHAR 1   0   Invoice receipt indicator  
38 ITM_LANGUAGE CRMT_ITEM_LANGU SYLANGU LANG 1   0   Short Text Language for an Item  
39 ITM_TYPE_USAGE CRMT_IT_TYPE_USAGE CRM_IT_TYPE_USAGE CHAR 4   0   Item Category Usage *
40 ITM_USAGE CRMT_ITEM_USAGE CRM_ITEM_USAGE CHAR 2   0   Usage of Higher-Level Item  
41 OR_IND BBP_OR_IND XFELD CHAR 1   0   PO Confirmation Expected (ORDER_RESP_EXP in vendor master)  
42 ORDER_DATE CRMT_ORDER_DATE BCOS_TSTMP DEC 15   0   Posting Date  
43 TAX_CODE BBP_MWSKZ BBP_MWSKZ CHAR 2   0   Tax Code  
44 SUBST_REASON CRMT_ITEM_SUBSTITUTION CRM_ITEM_SUBSTITUTION CHAR 4   0   Reason for Product Substitution *
45 OBJECT_TYPE CRMT_SWO_OBJTYP_PROCESS_ITM_DB CRM_OJ_NAME_PROCESS_ITEM CHAR 10   0   CRM Item Object Type *
46 INCOTERM_KEY BBP_INCOTERM_KEY BBP_INCOTERM_KEY CHAR 3   0   Incoterm Key *
47 INCOTERM_LOC BBP_INCOTERM_LOCATION BBP_INCOTERM_LOCATION CHAR 28   0   Incoterm Location  
48 .INCLUDE       0   0   Data Buffered for UI But not Saved  
49 SELECTED BBP_SELECTED CHAR1 CHAR 1   0   Indicator: If Item is Selected on UI  
50 .INCLUDE       0   0   Transient Information about Source Object in Copy Process  
51 COPY_OF_GUID BBP_COPY_OF_GUID SYSUUID RAW 16   0   GUID Object is a Copy of  
52 .INCLUDE       0   0   SAP Internal Enhancements (IBUs and so on) on SUS PCO Item  
53 DUMMY_EEW_PDDIS_SUSPCO DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
54 .INCLUDE       0   0   Customer Enhancements for SUS PCO Item  
55 DUMMY_EEW_PDISC_SUSPCO DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
56 PR_UNIT BBP_UNIT MEINS UNIT 3   0   Purchase Order Unit *
57 REV_LEV CC_REVLV CC_REVLV CHAR 2   0   Revision Level  
58 LUMP_SUM_IND BBP_LUMP_SUM_IND XFELD CHAR 1   0   Indicator for a Blanket Line  
59 EXPSV_ITEM_TYPE BBP_EXPRESSIVE_ITEM_TYPE BBP_EXPRESSIVE_ITEM_TYPE CHAR 5   0   Item Variant  
60 EXT_DEM_EXLIN /SAPSRM/EXLIN /SAPSRM/EXLIN CHAR 40   0   Configurable Line Item Number  
61 EXLIN /SAPSRM/EXLIN /SAPSRM/EXLIN CHAR 40   0   Configurable Line Item Number  
History
Last changed by/on SAP  20141013 
SAP Release Created in 40V