SAP ABAP Table BBP_PDS_SUSPO_PDLIST_UI (Getlist Structure UI)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷ SRM-SUS (Application Component) Supplier Self Services
⤷ BBP_SUS_CORE (Package) SUS Application Layer (on SRM Server)
⤷ SRM-SUS (Application Component) Supplier Self Services
⤷ BBP_SUS_CORE (Package) SUS Application Layer (on SRM Server)
Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_PDS_SUSPO_PDLIST_UI | Table Relationship Diagram |
Short Description | Getlist Structure UI |
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 SUS Procurement Document | |||||
2 | .INCLUDE | 0 | 0 | Interface GetList Procurement Document General | |||||
3 | GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
4 | OBJECT_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
5 | OBJECT_TYPE | SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | * | |
6 | DESCRIPTION | BBP_DOCNAME | TEXT40 | CHAR | 40 | 0 | Name of BBP Document | ||
7 | CHANGED_BY | CRMT_CHANGED_BY | UNAME | CHAR | 12 | 0 | Transaction Last Changed By | ||
8 | CHANGED_AT | CRMT_CHANGED_AT | BCOS_TSTMP | DEC | 15 | 0 | Time of Last Change to the Transaction | ||
9 | CREATED_BY | CRMT_CREATED_BY | UNAME | CHAR | 12 | 0 | User that Created the Transaction | ||
10 | CREATED_AT | CRMT_CREATED_AT | BCOS_TSTMP | DEC | 15 | 0 | Transaction was Created at this Time | ||
11 | POSTING_DATE | BBP_POSTING_DATE | DATUM | DATS | 8 | 0 | Document Date (Posting Date of Log. Business Transaction) | ||
12 | SRC_GUID | BBP_SRC_H_GUID | SYSUUID | RAW | 16 | 0 | Reference Document GUID | ||
13 | PROC_ORG | BBP_PROC_ORG | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Organization | ||
14 | PROC_GROUP | BBP_PROC_GROUP | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Group | ||
15 | SENSITIVE | BBP_SENSITIVE | BBP_SENSITIVE | CHAR | 1 | 0 | Confidential Level of the SRM Document | ||
16 | POSTING_DATE_FI | BBP_POSTING_DATE | DATUM | DATS | 8 | 0 | Document Date (Posting Date of Log. Business Transaction) | ||
17 | BE_REFOBJ_TYPE | BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
18 | BE_LOG_SYSTEM | BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
19 | BE_REFOBJ | BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
20 | BE_REFOBJ_ITEM | BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
21 | BE_OBJECT_TYPE | BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | * | |
22 | PO_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
23 | REF_DOC_NO | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
24 | SUBTYPE | BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
25 | GROSS_AMOUNT | BBP_IV_AMOUNT | WERT8 | CURR | 15 | 2 | Gross invoice amount in document currency | ||
26 | TOTAL_VALUE | BBP_TOTAL_VALUE | WERT8 | CURR | 15 | 2 | Total Value of Shopping Cart (Net Excluding Taxes) | ||
27 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
28 | CO_CODE | BBP_CO_CODE | BUKRS | CHAR | 4 | 0 | Company Code in FI System | * | |
29 | LOGSYS_FI | BBP_LOGSYS_FI | LOGSYS | CHAR | 10 | 0 | Logical System of FI System | * | |
30 | PRODUCT | COMT_PRODUCT_GUID | SYSUUID | RAW | 16 | 0 | Internal Unique ID of Product | ||
31 | ORDERED_PROD | CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
32 | CATEGORY | BBP_CATEGORY_GUID_RAW | SYSUUID | RAW | 16 | 0 | Product Category GUID | ||
33 | CATEGORY_ID | BBP_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Product Category ID | ||
34 | VENDOR_NO | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
35 | VENDOR_GUID | CRMT_PARTNER_NO | CRM_PARTNER_NO | CHAR | 32 | 0 | Partner Number | ||
36 | VENDOR_NAME | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
37 | VERSION_TYPE | BBP_VERSION_TYPE | BBP_VERSION_TYPE | CHAR | 1 | 0 | Version Type (Active Document, 'Normal', Work Version) | ||
38 | ACTIVE_HEADER | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
39 | VERSION_NO | BBP_VERSION_NO | CHAR08 | CHAR | 8 | 0 | Version Number | ||
40 | SRC_OBJECT_ID | BBP_BTD_ID | BBP_BTD_ID | CHAR | 35 | 0 | Business Transaction Document ID | ||
41 | CTR_ITEM_NUMBER | BBP_CTR_ITEM | CRM_ITEM_NO | NUMC | 10 | 0 | Number of Contract Item | ||
42 | .INCLUDE | 0 | 0 | Country Include | |||||
43 | .INCLUDE | 0 | 0 | IV-Header Include Argentina | |||||
44 | ICC_BUPLA_AR | ICC_BUPLA | BBP_ICC_J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
45 | .INCLUDE | 0 | 0 | Country Include | |||||
46 | .INCLUDE | 0 | 0 | Brazilian Fields in Header Data Procurement Doc. Interface | |||||
47 | ICC_BR_NF_FRE | BBP_ICC_NFFRE | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal: freight value including taxes | ||
48 | ICC_BR_NF_INS | BBP_ICC_NFINS | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal: insurance value including taxes | ||
49 | ICC_BR_NF_OTH | BBP_ICC_NFOTH | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal: expenses including taxes | ||
50 | ICC_BR_NF_DIS | BBP_ICC_NFDIS | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal discount value including taxes | ||
51 | ICC_BR_NF_NET | BBP_ICC_NFNET | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal net value including taxes | ||
52 | ICC_BR_NF_TOT | BBP_ICC_NFTOT | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal total value including all taxes | ||
53 | ICC_BUPLA_BR | ICC_BUPLA | BBP_ICC_J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
54 | .INCLUDE | 0 | 0 | Country Include | |||||
55 | .INCLUDE | 0 | 0 | IV-Header Include Denmark | |||||
56 | ICC_KIDNO_DK | ID_KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference Number | ||
57 | .INCLUDE | 0 | 0 | Country Include | |||||
58 | .INCLUDE | 0 | 0 | IV-Header Include Finland | |||||
59 | ICC_KIDNO_FI | ID_KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference Number | ||
60 | .INCLUDE | 0 | 0 | Country Include | |||||
61 | .INCLUDE | 0 | 0 | IV-Header Include South Korea | |||||
62 | ICC_BUPLA_KR | ICC_BUPLA | BBP_ICC_J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
63 | .INCLUDE | 0 | 0 | Country Include | |||||
64 | .INCLUDE | 0 | 0 | IV-Header Include Norway | |||||
65 | ICC_KIDNO_NO | ID_KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference Number | ||
66 | .INCLUDE | 0 | 0 | Country Include | |||||
67 | .INCLUDE | 0 | 0 | IV-Header Include Sweden | |||||
68 | ICC_KIDNO_SE | ID_KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference Number | ||
69 | .INCLUDE | 0 | 0 | Country Include | |||||
70 | .INCLUDE | 0 | 0 | IV-Header Include Thailand | |||||
71 | ICC_BUPLA_TH | ICC_BUPLA | BBP_ICC_J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
72 | .INCLUDE | 0 | 0 | Country Include | |||||
73 | .INCLUDE | 0 | 0 | IV-Header Include Taiwan | |||||
74 | ICC_BUPLA_TW | ICC_BUPLA | BBP_ICC_J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
75 | .INCLUDE | 0 | 0 | ||||||
76 | STATUS_DESC | BBP_SUS_STATUS_DESC | TEXT30 | CHAR | 30 | 0 | UI Status Text | ||
77 | PO_VIS | BOOLEAN | BOOLEAN | CHAR | 1 | 0 | Boolean Variable (X=True, -=False, Space=Unknown) | ||
78 | TOTVAL_VIS | BOOLEAN | BOOLEAN | CHAR | 1 | 0 | Boolean Variable (X=True, -=False, Space=Unknown) | ||
79 | TOTAL_VAL_CURR | CHAR | 30 | 0 |
History
Last changed by/on | SAP | 20130528 |
SAP Release Created in | 550 |