SAP ABAP Table BBP_PDS_SUSPO_PDLIST (Interface GetList SUS Procurement Document)

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_PDLIST	Table Relationship Diagram
Short Description	Interface GetList SUS Procurement Document

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	.INCLUDE	☐				0	0	Interface GetList Procurement Document General
2	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
3	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
4	OBJECT_TYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
5	DESCRIPTION	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
6	CHANGED_BY	☐	CRMT_CHANGED_BY	UNAME	CHAR	12	0	Transaction Last Changed By
7	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
8	CREATED_BY	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
9	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
10	POSTING_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
11	SRC_GUID	☐	BBP_SRC_H_GUID	SYSUUID	RAW	16	0	Reference Document GUID
12	PROC_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
13	PROC_GROUP	☐	BBP_PROC_GROUP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group
14	SENSITIVE	☐	BBP_SENSITIVE	BBP_SENSITIVE	CHAR	1	0	Confidential Level of the SRM Document
15	POSTING_DATE_FI	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
16	BE_REFOBJ_TYPE	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
17	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
18	BE_REFOBJ	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
19	BE_REFOBJ_ITEM	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
20	BE_OBJECT_TYPE	☐	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
21	PO_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
22	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
23	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
24	GROSS_AMOUNT	☐	BBP_IV_AMOUNT	WERT8	CURR	15	2	Gross invoice amount in document currency
25	TOTAL_VALUE	☐	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
26	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
27	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
28	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
29	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
30	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
31	CATEGORY	☐	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
32	CATEGORY_ID	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
33	VENDOR_NO	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
34	VENDOR_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
35	VENDOR_NAME	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
36	VERSION_TYPE	☐	BBP_VERSION_TYPE	BBP_VERSION_TYPE	CHAR	1	0	Version Type (Active Document, 'Normal', Work Version)
37	ACTIVE_HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
38	VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
39	SRC_OBJECT_ID	☐	BBP_BTD_ID	BBP_BTD_ID	CHAR	35	0	Business Transaction Document ID
40	CTR_ITEM_NUMBER	☐	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
41	.INCLUDE	☐				0	0	Country Include
42	.INCLUDE	☐				0	0	IV-Header Include Argentina
43	ICC_BUPLA_AR	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
44	.INCLUDE	☐				0	0	Country Include
45	.INCLUDE	☐				0	0	Brazilian Fields in Header Data Procurement Doc. Interface
46	ICC_BR_NF_FRE	☐	BBP_ICC_NFFRE	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: freight value including taxes
47	ICC_BR_NF_INS	☐	BBP_ICC_NFINS	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: insurance value including taxes
48	ICC_BR_NF_OTH	☐	BBP_ICC_NFOTH	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: expenses including taxes
49	ICC_BR_NF_DIS	☐	BBP_ICC_NFDIS	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal discount value including taxes
50	ICC_BR_NF_NET	☐	BBP_ICC_NFNET	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal net value including taxes
51	ICC_BR_NF_TOT	☐	BBP_ICC_NFTOT	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal total value including all taxes
52	ICC_BUPLA_BR	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
53	.INCLUDE	☐				0	0	Country Include
54	.INCLUDE	☐				0	0	IV-Header Include Denmark
55	ICC_KIDNO_DK	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
56	.INCLUDE	☐				0	0	Country Include
57	.INCLUDE	☐				0	0	IV-Header Include Finland
58	ICC_KIDNO_FI	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
59	.INCLUDE	☐				0	0	Country Include
60	.INCLUDE	☐				0	0	IV-Header Include South Korea
61	ICC_BUPLA_KR	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
62	.INCLUDE	☐				0	0	Country Include
63	.INCLUDE	☐				0	0	IV-Header Include Norway
64	ICC_KIDNO_NO	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
65	.INCLUDE	☐				0	0	Country Include
66	.INCLUDE	☐				0	0	IV-Header Include Sweden
67	ICC_KIDNO_SE	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
68	.INCLUDE	☐				0	0	Country Include
69	.INCLUDE	☐				0	0	IV-Header Include Thailand
70	ICC_BUPLA_TH	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
71	.INCLUDE	☐				0	0	Country Include
72	.INCLUDE	☐				0	0	IV-Header Include Taiwan
73	ICC_BUPLA_TW	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
74	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130528
SAP Release Created in	40V