SAP ABAP Table BBP_PDS_SUSPO_UI_HIER_ITEM_D (UI structure for PO Hierarchy items)
Hierarchy
SRM_SERVER (Software Component) SRM_SERVER
   SRM-SUS (Application Component) Supplier Self Services
     BBP_SUS_UI (Package) SUS UI-Layer (on SRM Server)
Basic Data
Table Category INTTAB    Structure 
Structure BBP_PDS_SUSPO_UI_HIER_ITEM_D   Table Relationship Diagram
Short Description UI structure for PO Hierarchy items    
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   SRM-SUS: UI PO item structure  
2 .INCLUDE       0   0   Interface: Item Data: SUS PO: Get Detail Case  
3 .INCLUDE       0   0   Interface: Item Data: SUS PO: Create/Check/Change Case  
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 ORDERED_PROD CRMT_ORDERED_PROD_DB CRM_ORDERED_PROD CHAR 54   0   Product Name Entered  
10 DESCRIPTION TXZ01 TEXT40 CHAR 40   0   Short Text  
11 VPER_START BBP_VPER_START DATUM DATS 8   0   Validity Period From  
12 VPER_END BBP_VPER_END DATUM DATS 8   0   Validity period  
13 PARTNER_PROD BBP_PARTNER_PROD PRSHTEXT40 CHAR 40   0   Product Number of Vendor  
14 PRODUCT_TYPE COMT_PRODUCT_TYPE COM_PRODUCT_TYPE CHAR 2   0   Product Type *
15 CTR_LOG_SYS BBP_CTR_LOG_SYSTEM LOGSYS CHAR 10   0   Logical System from Which the Contract Originates *
16 CTR_ITEM_NUMBER BBP_CTR_ITEM CRM_ITEM_NO NUMC 10   0   Number of Contract Item  
17 CTR_HDR_NUMBER BBP_CTR_ID CRM_OBJECT_ID CHAR 10   0   Contract Number  
18 GTIN BBPT_CT_PRODUCT_ID_GTIN CHAR40 CHAR 40   0   Product ID GTIN  
19 ORDER_DATE CRMT_ORDER_DATE BCOS_TSTMP DEC 15   0   Posting Date  
20 SUBST_REASON CRMT_ITEM_SUBSTITUTION CRM_ITEM_SUBSTITUTION CHAR 4   0   Reason for Product Substitution *
21 ITM_USAGE CRMT_ITEM_USAGE CRM_ITEM_USAGE CHAR 2   0   Usage of Higher-Level Item  
22 ITM_TYPE_USAGE CRMT_IT_TYPE_USAGE CRM_IT_TYPE_USAGE CHAR 4   0   Item Category Usage *
23 ASN_IND BBP_ASN_IND XFELD CHAR 1   0   Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)  
24 OR_IND BBP_OR_IND XFELD CHAR 1   0   PO Confirmation Expected (ORDER_RESP_EXP in vendor master)  
25 GR_IND WEPOS XFELD CHAR 1   0   Goods Receipt Indicator  
26 IR_IND REPOS XFELD CHAR 1   0   Invoice receipt indicator  
27 ERS BBP_XERSY XFELD CHAR 1   0   Evaluated Receipt Settlement (ERS)  
28 GR_BASEDIV BBP_WEBRE XFELD CHAR 1   0   Indicator: GR-Based Invoice Verification  
29 ALTERNATIVE CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
30 ITM_LANGUAGE CRMT_ITEM_LANGU SYLANGU LANG 1   0   Short Text Language for an Item  
31 MANU_PROD MFRPN CHAR40 CHAR 40   0   Manufacturer Part Number  
32 MFR_NO_EXT EMNFR CHAR10 CHAR 10   0   External manufacturer code name or number  
33 UNIT BBP_UNIT MEINS UNIT 3   0   Purchase Order Unit *
34 QUANTITY BBP_MNG MENG13 QUAN 13   3   Quantity in Order Unit  
35 PRICE BBP_PRICE WERT7 CURR 13   2   Net Price  
36 VALUE BBP_VALUE WERT8 CURR 15   2   Net Value  
37 PRICE_UNIT EPEIN DEC5 DEC 5   0   Price unit  
38 GROSS_PRICE BBP_GROSS_PRICE WERT7 CURR 13   2   Gross Price  
39 TAX_CODE BBP_MWSKZ BBP_MWSKZ CHAR 2   0   Tax Code  
40 DELIV_DATE EINDT DATUM DATS 8   0   Item delivery date  
41 DEL_IND BBP_DEL_IND XFELD CHAR 1   0   Deletion Indicator EBP Purchasing Document  
42 .INCLUDE       0   0   SAP Internal Enhancements (IBUs, and so on) on SUS PO Item  
43 DUMMY_EEW_PDISS_SUSPO DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
44 .INCLUDE       0   0   Customer Enhancements for SUS PO Item  
45 DUMMY_EEW_PDISC_SUSPO DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
46 INCOTERM_KEY BBP_INCOTERM_KEY BBP_INCOTERM_KEY CHAR 3   0   Incoterm Key *
47 INCOTERM_LOC BBP_INCOTERM_LOCATION BBP_INCOTERM_LOCATION CHAR 28   0   Incoterm Location  
48 SRC_OBJECT_TYPE BBP_SRC_H_OBJ_TYP OJ_NAME CHAR 10   0   Object Type of Reference Document *
49 SRC_OBJECT_ID BBP_BTD_ID BBP_BTD_ID CHAR 35   0   Business Transaction Document ID  
50 SRC_ITM_ID BBP_SRC_ITM_ID BBP_SRC_ITM_ID CHAR 20   0   Unique ID of a Template Item  
51 SRC_LOG_SYS BBP_SRC_LOG_SYS LOGSYS CHAR 10   0   Logical System of Template Document (Vacant if in Loc. Sys.) *
52 EXT_QUOTE_ID BBP_EXT_QUOTE_ID   CHAR 35   0   Number of External Bid  
53 EXT_QUOTE_ITEM BBP_EXT_QUOTE_ITEM   NUMC 10   0   Item for an External Bid  
54 FIX_LINE_IND BBP_FIX_LINE_IND BBP_FIX_LINE_IND CHAR 1   0   Fixing Indicator for Schedule Line Items  
55 PR_UNIT BBP_UNIT MEINS UNIT 3   0   Purchase Order Unit *
56 REV_LEV CC_REVLV CC_REVLV CHAR 2   0   Revision Level  
57 PRC_CHG_IND BBP_PRICE_CHG_IND XFELD CHAR 1   0   Price Change Indicator  
58 LUMP_SUM_IND BBP_LUMP_SUM_IND XFELD CHAR 1   0   Indicator for a Blanket Line  
59 EXPSV_ITEM_TYPE BBP_EXPRESSIVE_ITEM_TYPE BBP_EXPRESSIVE_ITEM_TYPE CHAR 5   0   Item Variant  
60 .INCLUDE       0   0   Transient Information about Source Object in Copy Process  
61 COPY_OF_GUID BBP_COPY_OF_GUID SYSUUID RAW 16   0   GUID Object is a Copy of  
62 EXT_DEM_EXLIN /SAPSRM/EXLIN /SAPSRM/EXLIN CHAR 40   0   Configurable Line Item Number  
63 EXLIN /SAPSRM/EXLIN /SAPSRM/EXLIN CHAR 40   0   Configurable Line Item Number  
64 .INCLUDE       0   0   Item Data for All Documents in GetDetail Case Interface  
65 HEADER BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
66 CREATED_BY ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
67 CREATED_AT CRMT_CREATED_AT BCOS_TSTMP DEC 15   0   Transaction was Created at this Time  
68 CHANGED_BY BBP_CHNAM USNAM CHAR 12   0   Name of Person Responsible for Changing Object  
69 CHANGED_AT CRMT_CHANGED_AT BCOS_TSTMP DEC 15   0   Time of Last Change to the Transaction  
70 .INCLUDE       0   0   Display-Only SAP Internal Enhancements on SUS PO Item  
71 DUMMY_EEW_PD_IT_SWD_SUSPO DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
72 .INCLUDE       0   0   Display-Only Customer Enhancements to SUS Purch. Order Item  
73 DUMMY_EEW_PD_IT_CSD_SUSPO DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
74 ACTIVE_ITEM BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
75 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
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 PO fields  
85 PCO_QUANTITY BBP_MNG MENG13 QUAN 13   3   Quantity in Order Unit  
86 PCO_UNIT BBP_UNIT MEINS UNIT 3   0   Purchase Order Unit *
87 PCO_DELIV_DATE EINDT DATUM DATS 8   0   Item delivery date  
88 PCO_VALUE BBP_VALUE WERT8 CURR 15   2   Net Value  
89 PCO_CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
90 PCO_VPER_START BBP_VPER_START DATUM DATS 8   0   Validity Period From  
91 PCO_VPER_END BBP_VPER_END DATUM DATS 8   0   Validity period  
92 .INCLUDE       0   0   Include for additional UI dependent PCO fields  
93 PO_QUANTITY BBP_MNG MENG13 QUAN 13   3   Quantity in Order Unit  
94 PO_UNIT BBP_UNIT MEINS UNIT 3   0   Purchase Order Unit *
95 PO_DELIV_DATE EINDT DATUM DATS 8   0   Item delivery date  
96 PO_VALUE BBP_VALUE WERT8 CURR 15   2   Net Value  
97 PO_CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
98 PO_VPER_START BBP_VPER_START DATUM DATS 8   0   Validity Period From  
99 PO_VPER_END BBP_VPER_END DATUM DATS 8   0   Validity period  
100 .INCLUDE       0   0   Include for Additional UI Dependent CF Fields  
101 ORDERED_QUAN BBP_SUS_ACTVAL_QUANTITY MENG15 QUAN 15   3   SUS ACTVAL QUANTITY  
102 OPEN_QUAN BBP_SUS_ACTVAL_QUANTITY MENG15 QUAN 15   3   SUS ACTVAL QUANTITY  
103 ORDERED_UNIT BBP_UNIT MEINS UNIT 3   0   Purchase Order Unit *
104 OPEN_UNIT BBP_UNIT MEINS UNIT 3   0   Purchase Order Unit *
105 ACTIVE_PCO_ITEM BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
106 IND_RESPONSE XFELD XFELD CHAR 1   0   Checkbox  
107 HIER_NUM CHAR20 CHAR20 CHAR 20   0   Char 20  
108 LINE_TYPE_DESC CHAR20 CHAR20 CHAR 20   0   Char 20  
109 .INCLUDE       0   0   Include for hierarchy items  
110 HIER_STATE XFELD XFELD CHAR 1   0   Checkbox  
111 HEIR_LEVEL     INT1 3   0    
History
Last changed by/on SAP  20141013 
SAP Release Created in 700