SAP ABAP Table BBP_PDS_SUSPO_ITEM_ICU (Interface: Item Data: SUS PO: Create/Check/Change Case)

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_SUSPO_ITEM_ICU	Table Relationship Diagram
Short Description	Interface: Item Data: SUS PO: Create/Check/Change Case

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	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
7	DESCRIPTION	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
8	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
9	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
10	PARTNER_PROD	☐	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
11	PRODUCT_TYPE	☐	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
12	CTR_LOG_SYS	☐	BBP_CTR_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System from Which the Contract Originates	*
13	CTR_ITEM_NUMBER	☐	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
14	CTR_HDR_NUMBER	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
15	GTIN	☐	BBPT_CT_PRODUCT_ID_GTIN	CHAR40	CHAR	40	0	Product ID GTIN
16	ORDER_DATE	☐	CRMT_ORDER_DATE	BCOS_TSTMP	DEC	15	0	Posting Date
17	SUBST_REASON	☐	CRMT_ITEM_SUBSTITUTION	CRM_ITEM_SUBSTITUTION	CHAR	4	0	Reason for Product Substitution	*
18	ITM_USAGE	☐	CRMT_ITEM_USAGE	CRM_ITEM_USAGE	CHAR	2	0	Usage of Higher-Level Item
19	ITM_TYPE_USAGE	☐	CRMT_IT_TYPE_USAGE	CRM_IT_TYPE_USAGE	CHAR	4	0	Item Category Usage	*
20	ASN_IND	☐	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
21	OR_IND	☐	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
22	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
23	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
24	ERS	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
25	GR_BASEDIV	☐	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
26	ALTERNATIVE	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
27	ITM_LANGUAGE	☐	CRMT_ITEM_LANGU	SYLANGU	LANG	1	0	Short Text Language for an Item
28	MANU_PROD	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
29	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
30	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
31	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
32	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
33	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
34	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
35	GROSS_PRICE	☐	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
36	TAX_CODE	☐	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
37	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
38	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
39	.INCLUDE	☐				0	0	SAP Internal Enhancements (IBUs, and so on) on SUS PO Item
40	DUMMY_EEW_PDISS_SUSPO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
41	.INCLUDE	☐				0	0	Customer Enhancements for SUS PO Item
42	DUMMY_EEW_PDISC_SUSPO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
43	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
44	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
45	SRC_OBJECT_TYPE	☐	BBP_SRC_H_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Document	*
46	SRC_OBJECT_ID	☐	BBP_BTD_ID	BBP_BTD_ID	CHAR	35	0	Business Transaction Document ID
47	SRC_ITM_ID	☐	BBP_SRC_ITM_ID	BBP_SRC_ITM_ID	CHAR	20	0	Unique ID of a Template Item
48	SRC_LOG_SYS	☐	BBP_SRC_LOG_SYS	LOGSYS	CHAR	10	0	Logical System of Template Document (Vacant if in Loc. Sys.)	*
49	EXT_QUOTE_ID	☐	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
50	EXT_QUOTE_ITEM	☐	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
51	FIX_LINE_IND	☐	BBP_FIX_LINE_IND	BBP_FIX_LINE_IND	CHAR	1	0	Fixing Indicator for Schedule Line Items
52	PR_UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
53	REV_LEV	☐	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
54	PRC_CHG_IND	☐	BBP_PRICE_CHG_IND	XFELD	CHAR	1	0	Price Change Indicator
55	LUMP_SUM_IND	☐	BBP_LUMP_SUM_IND	XFELD	CHAR	1	0	Indicator for a Blanket Line
56	EXPSV_ITEM_TYPE	☐	BBP_EXPRESSIVE_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	CHAR	5	0	Item Variant
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	EXT_DEM_EXLIN	☐	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
60	EXLIN	☐	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number

History

Last changed by/on	SAP	20141013
SAP Release Created in	40V