SAP ABAP Table BBP_PDS_SUSPCO_UI_HIER_ITEM_D (UI structure for pco hierarchy items)

Hierarchy

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SRM_SERVER (Software Component) SRM_SERVER
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SRM-SUS (Application Component) Supplier Self Services
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BBP_SUS_UI (Package) SUS UI-Layer (on SRM Server)

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_PDS_SUSPCO_UI_HIER_ITEM_D	Table Relationship Diagram
Short Description	UI structure for pco hierarchy items

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	SRM-SUS: UI PCO item structure
2	.INCLUDE				0	0	Interface: Item Data: SUS Order Confirmation:Get Detail Case
3	.INCLUDE				0	0	Interface Item Data Purchase Order Conf. Create/Chck/Chn-Cas
4	GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
5	PARENT	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
6	ITM_TYPE	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
7	NUMBER_INT	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
8	NUMBER_EXT	BBP_ITEM_NO_EXT		NUMC	10	0	External Item Number
9	PRODUCT	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
10	DESCRIPTION	TXZ01	TEXT40	CHAR	40	0	Short Text
11	MANU_PROD	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
12	MFR_NO_EXT	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
13	QUANTITY	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
14	UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
15	DEL_IND	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
16	ORDERED_PROD	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
17	PRODUCT_SRC_SYS	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
18	PRICE	BBP_PRICE	WERT7	CURR	13	2	Net Price
19	PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
20	GROSS_PRICE	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
21	DELIV_DATE	EINDT	DATUM	DATS	8	0	Item delivery date
22	DELIV_TIME	BBP_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of the Item
23	VPER_START	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
24	VPER_END	BBP_VPER_END	DATUM	DATS	8	0	Validity period
25	PARTNER_PROD	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
26	PRODUCT_TYPE	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
27	SRC_OBJECT_TYPE	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
28	SRC_GUID	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
29	SRC_ITM_ID	BBP_SRC_ITM_ID	BBP_SRC_ITM_ID	CHAR	20	0	Unique ID of a Template Item
30	SRC_LOG_SYS	BBP_SRC_LOG_SYS	LOGSYS	CHAR	10	0	Logical System of Template Document (Vacant if in Loc. Sys.)	*
31	ACCEPT_STAT_CODE	BBP_ACCEPT_STAT_CODE	BBP_ACCEPT_STAT_CODE	CHAR	1	0	Acceptance Status
32	ALTERNATIVE	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
33	ASN_IND	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
34	CTR_HDR_NUMBER	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
35	CTR_ITEM_NUMBER	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
36	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
37	ERS	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
38	GR_IND	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
39	GTIN	BBPT_CT_PRODUCT_ID_GTIN	CHAR40	CHAR	40	0	Product ID GTIN
40	IR_IND	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
41	ITM_LANGUAGE	CRMT_ITEM_LANGU	SYLANGU	LANG	1	0	Short Text Language for an Item
42	ITM_TYPE_USAGE	CRMT_IT_TYPE_USAGE	CRM_IT_TYPE_USAGE	CHAR	4	0	Item Category Usage	*
43	ITM_USAGE	CRMT_ITEM_USAGE	CRM_ITEM_USAGE	CHAR	2	0	Usage of Higher-Level Item
44	OR_IND	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
45	ORDER_DATE	CRMT_ORDER_DATE	BCOS_TSTMP	DEC	15	0	Posting Date
46	TAX_CODE	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
47	SUBST_REASON	CRMT_ITEM_SUBSTITUTION	CRM_ITEM_SUBSTITUTION	CHAR	4	0	Reason for Product Substitution	*
48	OBJECT_TYPE	CRMT_SWO_OBJTYP_PROCESS_ITM_DB	CRM_OJ_NAME_PROCESS_ITEM	CHAR	10	0	CRM Item Object Type	*
49	INCOTERM_KEY	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
50	INCOTERM_LOC	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
51	.INCLUDE				0	0	Data Buffered for UI But not Saved
52	SELECTED	BBP_SELECTED	CHAR1	CHAR	1	0	Indicator: If Item is Selected on UI
53	.INCLUDE				0	0	Transient Information about Source Object in Copy Process
54	COPY_OF_GUID	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
55	.INCLUDE				0	0	SAP Internal Enhancements (IBUs and so on) on SUS PCO Item
56	DUMMY_EEW_PDDIS_SUSPCO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
57	.INCLUDE				0	0	Customer Enhancements for SUS PCO Item
58	DUMMY_EEW_PDISC_SUSPCO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
59	PR_UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
60	REV_LEV	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
61	LUMP_SUM_IND	BBP_LUMP_SUM_IND	XFELD	CHAR	1	0	Indicator for a Blanket Line
62	EXPSV_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	CHAR	5	0	Item Variant
63	EXT_DEM_EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
64	EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
65	.INCLUDE				0	0	Item Data for All Documents in GetDetail Case Interface
66	HEADER	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
67	CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
68	CREATED_AT	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
69	CHANGED_BY	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
70	CHANGED_AT	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
71	.INCLUDE				0	0	Display-Only SAP Internal Enhancements on SUS PCO Item
72	DUMMY_EEW_PD_IT_SWD_SUSPCO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
73	.INCLUDE				0	0	Display-Only Customer Enhancements to SUS PCO Item
74	DUMMY_EEW_PD_IF_CSD_SUSPCO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
75	VALUE	BBP_VALUE	WERT8	CURR	15	2	Net Value
76	.INCLUDE				0	0	SRM-SUS: Additional SUS UI item fields
77	MB_PRICE	BBP_PRICE	WERT7	CURR	13	2	Net Price
78	MB_GROSS_PRICE	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
79	HIERARCHY_IMAGE	BBP_SUS_TABDEF_IMAGE	BBP_LA_CHAR100	CHAR	100	0	Iterator Image Link
80	TAX_CODE_DESCR	BBPTAX_DES	TEXT50	CHAR	50	0	Enterprise Buyer: Tax Code Description
81	.INCLUDE				0	0	Include for additional UI dependent PO & PCO fields
82	ACCEPT_IMAGE	BBP_SUS_TABDEF_IMAGE	BBP_LA_CHAR100	CHAR	100	0	Iterator Image Link
83	REJECT_IMAGE	BBP_SUS_TABDEF_IMAGE	BBP_LA_CHAR100	CHAR	100	0	Iterator Image Link
84	.INCLUDE				0	0	Include for additional UI dependent PCO fields
85	PO_QUANTITY	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
86	PO_UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
87	PO_DELIV_DATE	EINDT	DATUM	DATS	8	0	Item delivery date
88	PO_VALUE	BBP_VALUE	WERT8	CURR	15	2	Net Value
89	PO_CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
90	PO_VPER_START	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
91	PO_VPER_END	BBP_VPER_END	DATUM	DATS	8	0	Validity period
92	.INCLUDE				0	0	Include for additional UI dependent PO fields
93	PCO_QUANTITY	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
94	PCO_UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
95	PCO_DELIV_DATE	EINDT	DATUM	DATS	8	0	Item delivery date
96	PCO_VALUE	BBP_VALUE	WERT8	CURR	15	2	Net Value
97	PCO_CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
98	PCO_VPER_START	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
99	PCO_VPER_END	BBP_VPER_END	DATUM	DATS	8	0	Validity period
100	ACTIVE_PO_ITEM	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
101	IND_RESPONSE	XFELD	XFELD	CHAR	1	0	Checkbox
102	HIER_NUM	CHAR20	CHAR20	CHAR	20	0	Char 20
103	LINE_TYPE_DESC	CHAR20	CHAR20	CHAR	20	0	Char 20
104	.INCLUDE				0	0	Include for hierarchy items
105	HIER_STATE	XFELD	XFELD	CHAR	1	0	Checkbox
106	HEIR_LEVEL			INT1	3	0