SAP ABAP Table BBP_PDS_SUSPCO_ITEM_ICU (Interface Item Data Purchase Order Conf. Create/Chck/Chn-Cas)
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_SUSPCO_ITEM_ICU |
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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
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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_GROSS_PRICE | WERT7 | CURR | 13 | 2 | Gross Price | ||
18 | ![]() |
EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
19 | ![]() |
BBP_DELIV_TIME | TIME | TIMS | 6 | 0 | Delivery Time of the Item | ||
20 | ![]() |
BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
21 | ![]() |
BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
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_SRC_I_OBJ_TYP | OJ_NAME | CHAR | 10 | 0 | Object Type of Reference Item | * | |
25 | ![]() |
BBP_SRC_I_GUID | SYSUUID | RAW | 16 | 0 | Reference Item GUID | ||
26 | ![]() |
BBP_SRC_ITM_ID | BBP_SRC_ITM_ID | CHAR | 20 | 0 | Unique ID of a Template Item | ||
27 | ![]() |
BBP_SRC_LOG_SYS | LOGSYS | CHAR | 10 | 0 | Logical System of Template Document (Vacant if in Loc. Sys.) | * | |
28 | ![]() |
BBP_ACCEPT_STAT_CODE | BBP_ACCEPT_STAT_CODE | CHAR | 1 | 0 | Acceptance Status | ||
29 | ![]() |
CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
30 | ![]() |
BBP_ASN_IND | XFELD | CHAR | 1 | 0 | Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) | ||
31 | ![]() |
BBP_CTR_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Contract Number | ||
32 | ![]() |
BBP_CTR_ITEM | CRM_ITEM_NO | NUMC | 10 | 0 | Number of Contract Item | ||
33 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
34 | ![]() |
BBP_XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
35 | ![]() |
WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
36 | ![]() |
BBPT_CT_PRODUCT_ID_GTIN | CHAR40 | CHAR | 40 | 0 | Product ID GTIN | ||
37 | ![]() |
REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
38 | ![]() |
CRMT_ITEM_LANGU | SYLANGU | LANG | 1 | 0 | Short Text Language for an Item | ||
39 | ![]() |
CRMT_IT_TYPE_USAGE | CRM_IT_TYPE_USAGE | CHAR | 4 | 0 | Item Category Usage | * | |
40 | ![]() |
CRMT_ITEM_USAGE | CRM_ITEM_USAGE | CHAR | 2 | 0 | Usage of Higher-Level Item | ||
41 | ![]() |
BBP_OR_IND | XFELD | CHAR | 1 | 0 | PO Confirmation Expected (ORDER_RESP_EXP in vendor master) | ||
42 | ![]() |
CRMT_ORDER_DATE | BCOS_TSTMP | DEC | 15 | 0 | Posting Date | ||
43 | ![]() |
BBP_MWSKZ | BBP_MWSKZ | CHAR | 2 | 0 | Tax Code | ||
44 | ![]() |
CRMT_ITEM_SUBSTITUTION | CRM_ITEM_SUBSTITUTION | CHAR | 4 | 0 | Reason for Product Substitution | * | |
45 | ![]() |
CRMT_SWO_OBJTYP_PROCESS_ITM_DB | CRM_OJ_NAME_PROCESS_ITEM | CHAR | 10 | 0 | CRM Item Object Type | * | |
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 | ![]() |
0 | 0 | Data Buffered for UI But not Saved | |||||
49 | ![]() |
BBP_SELECTED | CHAR1 | CHAR | 1 | 0 | Indicator: If Item is Selected on UI | ||
50 | ![]() |
0 | 0 | Transient Information about Source Object in Copy Process | |||||
51 | ![]() |
BBP_COPY_OF_GUID | SYSUUID | RAW | 16 | 0 | GUID Object is a Copy of | ||
52 | ![]() |
0 | 0 | SAP Internal Enhancements (IBUs and so on) on SUS PCO Item | |||||
53 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
54 | ![]() |
0 | 0 | Customer Enhancements for SUS PCO Item | |||||
55 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
56 | ![]() |
BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
57 | ![]() |
CC_REVLV | CC_REVLV | CHAR | 2 | 0 | Revision Level | ||
58 | ![]() |
BBP_LUMP_SUM_IND | XFELD | CHAR | 1 | 0 | Indicator for a Blanket Line | ||
59 | ![]() |
BBP_EXPRESSIVE_ITEM_TYPE | BBP_EXPRESSIVE_ITEM_TYPE | CHAR | 5 | 0 | Item Variant | ||
60 | ![]() |
/SAPSRM/EXLIN | /SAPSRM/EXLIN | CHAR | 40 | 0 | Configurable Line Item Number | ||
61 | ![]() |
/SAPSRM/EXLIN | /SAPSRM/EXLIN | CHAR | 40 | 0 | Configurable Line Item Number |
History
Last changed by/on | SAP | 20141013 |
SAP Release Created in | 40V |