SAP ABAP Table BBP_PDS_SUSPO_UI_ITEM_D (SRM-SUS: UI PO item structure)

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_CORE (Package) SUS Application Layer (on SRM Server)

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_PDS_SUSPO_UI_ITEM_D	Table Relationship Diagram
Short Description	SRM-SUS: UI PO item structure

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	Interface: Item Data: SUS PO: Get Detail Case
2	.INCLUDE				0	0	Interface: Item Data: SUS PO: Create/Check/Change Case
3	GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
4	PARENT	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
5	ITM_TYPE	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
6	NUMBER_INT	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
7	NUMBER_EXT	BBP_ITEM_NO_EXT		NUMC	10	0	External Item Number
8	ORDERED_PROD	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
9	DESCRIPTION	TXZ01	TEXT40	CHAR	40	0	Short Text
10	VPER_START	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
11	VPER_END	BBP_VPER_END	DATUM	DATS	8	0	Validity period
12	PARTNER_PROD	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
13	PRODUCT_TYPE	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
14	CTR_LOG_SYS	BBP_CTR_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System from Which the Contract Originates	*
15	CTR_ITEM_NUMBER	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
16	CTR_HDR_NUMBER	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
17	GTIN	BBPT_CT_PRODUCT_ID_GTIN	CHAR40	CHAR	40	0	Product ID GTIN
18	ORDER_DATE	CRMT_ORDER_DATE	BCOS_TSTMP	DEC	15	0	Posting Date
19	SUBST_REASON	CRMT_ITEM_SUBSTITUTION	CRM_ITEM_SUBSTITUTION	CHAR	4	0	Reason for Product Substitution	*
20	ITM_USAGE	CRMT_ITEM_USAGE	CRM_ITEM_USAGE	CHAR	2	0	Usage of Higher-Level Item
21	ITM_TYPE_USAGE	CRMT_IT_TYPE_USAGE	CRM_IT_TYPE_USAGE	CHAR	4	0	Item Category Usage	*
22	ASN_IND	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
23	OR_IND	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
24	GR_IND	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
25	IR_IND	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
26	ERS	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
27	GR_BASEDIV	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
28	ALTERNATIVE	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
29	ITM_LANGUAGE	CRMT_ITEM_LANGU	SYLANGU	LANG	1	0	Short Text Language for an Item
30	MANU_PROD	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
31	MFR_NO_EXT	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
32	UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
33	QUANTITY	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
34	PRICE	BBP_PRICE	WERT7	CURR	13	2	Net Price
35	VALUE	BBP_VALUE	WERT8	CURR	15	2	Net Value
36	PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
37	GROSS_PRICE	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
38	TAX_CODE	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
39	DELIV_DATE	EINDT	DATUM	DATS	8	0	Item delivery date
40	DEL_IND	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
41	.INCLUDE				0	0	SAP Internal Enhancements (IBUs, and so on) on SUS PO Item
42	DUMMY_EEW_PDISS_SUSPO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
43	.INCLUDE				0	0	Customer Enhancements for SUS PO Item
44	DUMMY_EEW_PDISC_SUSPO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
45	INCOTERM_KEY	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
46	INCOTERM_LOC	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
47	SRC_OBJECT_TYPE	BBP_SRC_H_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Document	*
48	SRC_OBJECT_ID	BBP_BTD_ID	BBP_BTD_ID	CHAR	35	0	Business Transaction Document ID
49	SRC_ITM_ID	BBP_SRC_ITM_ID	BBP_SRC_ITM_ID	CHAR	20	0	Unique ID of a Template Item
50	SRC_LOG_SYS	BBP_SRC_LOG_SYS	LOGSYS	CHAR	10	0	Logical System of Template Document (Vacant if in Loc. Sys.)	*
51	EXT_QUOTE_ID	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
52	EXT_QUOTE_ITEM	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
53	FIX_LINE_IND	BBP_FIX_LINE_IND	BBP_FIX_LINE_IND	CHAR	1	0	Fixing Indicator for Schedule Line Items
54	PR_UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
55	REV_LEV	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
56	PRC_CHG_IND	BBP_PRICE_CHG_IND	XFELD	CHAR	1	0	Price Change Indicator
57	LUMP_SUM_IND	BBP_LUMP_SUM_IND	XFELD	CHAR	1	0	Indicator for a Blanket Line
58	EXPSV_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	CHAR	5	0	Item Variant
59	.INCLUDE				0	0	Transient Information about Source Object in Copy Process
60	COPY_OF_GUID	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
61	EXT_DEM_EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
62	EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
63	.INCLUDE				0	0	Item Data for All Documents in GetDetail Case Interface
64	HEADER	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
65	CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
66	CREATED_AT	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
67	CHANGED_BY	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
68	CHANGED_AT	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
69	.INCLUDE				0	0	Display-Only SAP Internal Enhancements on SUS PO Item
70	DUMMY_EEW_PD_IT_SWD_SUSPO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
71	.INCLUDE				0	0	Display-Only Customer Enhancements to SUS Purch. Order Item
72	DUMMY_EEW_PD_IT_CSD_SUSPO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
73	ACTIVE_ITEM	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
74	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
75	.INCLUDE				0	0	SRM-SUS: Additional SUS UI item fields
76	MB_PRICE	BBP_PRICE	WERT7	CURR	13	2	Net Price
77	MB_GROSS_PRICE	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
78	HIERARCHY_IMAGE	BBP_SUS_TABDEF_IMAGE	BBP_LA_CHAR100	CHAR	100	0	Iterator Image Link
79	TAX_CODE_DESCR	BBPTAX_DES	TEXT50	CHAR	50	0	Enterprise Buyer: Tax Code Description
80	.INCLUDE				0	0	Include for additional UI dependent PO & PCO fields
81	ACCEPT_IMAGE	BBP_SUS_TABDEF_IMAGE	BBP_LA_CHAR100	CHAR	100	0	Iterator Image Link
82	REJECT_IMAGE	BBP_SUS_TABDEF_IMAGE	BBP_LA_CHAR100	CHAR	100	0	Iterator Image Link
83	.INCLUDE				0	0	Include for additional UI dependent PO fields
84	PCO_QUANTITY	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
85	PCO_UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
86	PCO_DELIV_DATE	EINDT	DATUM	DATS	8	0	Item delivery date
87	PCO_VALUE	BBP_VALUE	WERT8	CURR	15	2	Net Value
88	PCO_CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
89	PCO_VPER_START	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
90	PCO_VPER_END	BBP_VPER_END	DATUM	DATS	8	0	Validity period
91	.INCLUDE				0	0	Include for additional UI dependent PCO fields
92	PO_QUANTITY	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
93	PO_UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
94	PO_DELIV_DATE	EINDT	DATUM	DATS	8	0	Item delivery date
95	PO_VALUE	BBP_VALUE	WERT8	CURR	15	2	Net Value
96	PO_CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
97	PO_VPER_START	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
98	PO_VPER_END	BBP_VPER_END	DATUM	DATS	8	0	Validity period
99	.INCLUDE				0	0	Include for Additional UI Dependent CF Fields
100	ORDERED_QUAN	BBP_SUS_ACTVAL_QUANTITY	MENG15	QUAN	15	3	SUS ACTVAL QUANTITY
101	OPEN_QUAN	BBP_SUS_ACTVAL_QUANTITY	MENG15	QUAN	15	3	SUS ACTVAL QUANTITY
102	ORDERED_UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
103	OPEN_UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
104	ACTIVE_PCO_ITEM	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
105	IND_RESPONSE	XFELD	XFELD	CHAR	1	0	Checkbox
106	HIER_NUM	CHAR20	CHAR20	CHAR	20	0	Char 20
107	LINE_TYPE_DESC	CHAR20	CHAR20	CHAR	20	0	Char 20