1 |
CLIENT |
|
EC_CLIENT |
MANDT |
CLNT |
3 |
0 |
Client |
|
2 |
GUID |
|
BBP_GUID |
SYSUUID |
RAW |
16 |
0 |
Globally Unique identifier |
|
3 |
CATEGORY |
|
BBP_CATEGORY_GUID_RAW |
SYSUUID |
RAW |
16 |
0 |
Product Category GUID |
|
4 |
CATEGORY_ID |
|
BBP_CATEGORY_ID |
COM_CATEGORY_ID |
CHAR |
20 |
0 |
Product Category ID |
|
5 |
SCHEMA_TYPE |
|
SCHEMA_TYPE |
COM_SCHEMA_TYPE |
CHAR |
10 |
0 |
Standard Schema Type |
|
6 |
CT_CATEGORY_ID |
|
BBP_CT_CATEGORY_ID |
CHAR60 |
CHAR |
60 |
0 |
Category Name |
|
7 |
ITM_EX_CT_UN_ID |
|
BBP_ITM_EX_CT_UN_ID |
CHAR40 |
CHAR |
40 |
0 |
Unique Key in External Category |
|
8 |
MANU_PROD |
|
BBP_MFRPN |
CHAR40 |
CHAR |
40 |
0 |
Manufacturer Part Number |
|
9 |
MFR_NO_EXT |
|
EMNFR |
CHAR10 |
CHAR |
10 |
0 |
External manufacturer code name or number |
|
10 |
CATALOGID |
|
BBP_WS_SERVICE_ID |
BBP_WS_SERVICE_ID |
CHAR |
20 |
0 |
Technical Key of a Web Service (for Example - a Catalog) |
BBP_CAT_ENTITY |
11 |
CATALOGITEM |
|
BBP_CATALOGITEM |
CATALOGITEM |
CHAR |
40 |
0 |
Catalog Item (Unique Key) |
|
12 |
EXT_QUOTE_ID |
|
BBP_EXT_QUOTE_ID |
|
CHAR |
35 |
0 |
Number of External Bid |
|
13 |
EXT_QUOTE_ITEM |
|
BBP_EXT_QUOTE_ITEM |
|
NUMC |
10 |
0 |
Item for an External Bid |
|
14 |
PRODUCT_TYPE |
|
BBP_PRODUCT_TYPE |
COM_PRODUCT_TYPE |
CHAR |
2 |
0 |
Product Type |
|
15 |
DEL_DATCAT |
|
LPEIN_INT |
PRGRS |
CHAR |
1 |
0 |
Date type (day, week, month, interval) |
|
16 |
DELIV_DATE |
|
EINDT |
DATUM |
DATS |
8 |
0 |
Item delivery date |
|
17 |
DELIV_TIME |
|
BBP_DELIV_TIME |
TIME |
TIMS |
6 |
0 |
Delivery Time of the Item |
|
18 |
LEADTIME |
|
BBP_LEADTIME |
CHAR5 |
CHAR |
5 |
0 |
Delivery Time in Days |
|
19 |
VPER_START |
|
BBP_VPER_START |
DATUM |
DATS |
8 |
0 |
Validity Period From |
|
20 |
VPER_END |
|
BBP_VPER_END |
DATUM |
DATS |
8 |
0 |
Validity period |
|
21 |
QUANTITY |
|
BBP_MNG |
MENG13 |
QUAN |
13 |
3 |
Quantity in Order Unit |
|
22 |
UNIT |
|
BBP_UNIT |
MEINS |
UNIT |
3 |
0 |
Purchase Order Unit |
|
23 |
GROSS_PRICE |
|
BBP_GROSS_PRICE |
WERT7 |
CURR |
13 |
2 |
Gross Price |
|
24 |
PRICE |
|
BBP_PRICE |
WERT7 |
CURR |
13 |
2 |
Net Price |
|
25 |
PRICE_UNIT |
|
EPEIN |
DEC5 |
DEC |
5 |
0 |
Price unit |
|
26 |
PRICE_ORIGIN |
|
BBP_PRICE_ORIGIN |
BBP_PRICE_ORIGIN |
CHAR |
1 |
0 |
Original Price (Determination/Manual Input) |
|
27 |
VALUE |
|
BBP_VALUE |
WERT8 |
CURR |
15 |
2 |
Net Value |
|
28 |
CURRENCY |
|
WAERS |
WAERS |
CUKY |
5 |
0 |
Currency Key |
|
29 |
TAX_CODE |
|
BBP_MWSKZ |
BBP_MWSKZ |
CHAR |
2 |
0 |
Tax Code |
|
30 |
BBP_MOVE_TYPE |
|
BBP_MOVE_TYPE |
CHAR4 |
CHAR |
4 |
0 |
Movement Code for Enterprise Buyer Professional Edition |
|
31 |
SRC_OBJECT_TYPE |
|
BBP_SRC_I_OBJ_TYP |
OJ_NAME |
CHAR |
10 |
0 |
Object Type of Reference Item |
|
32 |
SRC_ITM_ID |
|
BBP_SRC_ITM_ID |
BBP_SRC_ITM_ID |
CHAR |
20 |
0 |
Unique ID of a Template Item |
|
33 |
SRC_LOG_SYS |
|
BBP_SRC_LOG_SYS |
LOGSYS |
CHAR |
10 |
0 |
Logical System of Template Document (Vacant if in Loc. Sys.) |
|
34 |
SRC_GUID |
|
BBP_SRC_I_GUID |
SYSUUID |
RAW |
16 |
0 |
Reference Item GUID |
|
35 |
CTR_LOG_SYS |
|
BBP_CTR_LOG_SYSTEM |
LOGSYS |
CHAR |
10 |
0 |
Logical System from Which the Contract Originates |
|
36 |
CTR_GUID |
|
BBP_CTR_I_GUID |
SYSUUID |
RAW |
16 |
0 |
Contract Template Item GUID |
|
37 |
CTR_ITEM_NUMBER |
|
BBP_CTR_ITEM |
CRM_ITEM_NO |
NUMC |
10 |
0 |
Number of Contract Item |
|
38 |
CTR_HDR_NUMBER |
|
BBP_CTR_ID |
CRM_OBJECT_ID |
CHAR |
10 |
0 |
Contract Number |
|
39 |
CTR_HDR_GUID |
|
BBP_CTR_H_GUID |
SYSUUID |
RAW |
16 |
0 |
GUID Contract |
|
40 |
COMM_ID |
|
BBP_COMM_ID |
EBELP |
NUMC |
5 |
0 |
Clear Item ID for Commitments Interface |
|
41 |
DEL_IND |
|
BBP_DEL_IND |
XFELD |
CHAR |
1 |
0 |
Deletion Indicator EBP Purchasing Document |
|
42 |
FINAL_INV |
|
EREKZ |
XFELD |
CHAR |
1 |
0 |
Final Invoice Indicator |
|
43 |
FINAL_ENTRY |
|
BBP_FINAL_ENTRY |
XFELD |
CHAR |
1 |
0 |
Final Entry Indicator (Goods/Services) |
|
44 |
DEDUCT_IND |
|
BBP_DEDUCT_IND |
XFELD |
CHAR |
1 |
0 |
Discount/Rejection Indicator at Item Level |
|
45 |
REJECT_WI |
|
SWW_WIID |
SWW_WIID |
NUMC |
12 |
0 |
Work item ID |
|
46 |
VAL_CF_E |
|
BBP_CF_VALUE_E |
WERT8 |
CURR |
15 |
2 |
Value of Entered Confirmations |
|
47 |
VAL_CF |
|
BBP_CF_VALUE |
WERT8 |
CURR |
15 |
2 |
Value of Confirmations Released |
|
48 |
VAL_IV_E |
|
BBP_IV_VALUE_E |
WERT8 |
CURR |
15 |
2 |
Entered Invoice Value |
|
49 |
VAL_IV |
|
BBP_IV_VALUE |
WERT8 |
CURR |
15 |
2 |
Released Invoice Value |
|
50 |
VAL_PO_E |
|
BBP_PO_VALUE_E |
WERT8 |
CURR |
15 |
2 |
Value of POs/Confirmations/Invoices Created for Contract |
|
51 |
QUAN_CF_E |
|
BBP_CF_QUANT_E |
MENG15 |
QUAN |
15 |
3 |
Quantity of Entered Confirmation |
|
52 |
QUAN_CF |
|
BBP_CF_QUANT |
MENG15 |
QUAN |
15 |
3 |
Quantity of Released Confirmations |
|
53 |
QUAN_IV_E |
|
BBP_IV_QUANT_E |
MENG15 |
QUAN |
15 |
3 |
Entered Invoiced Quantity |
|
54 |
QUAN_IV |
|
BBP_IV_QUANT |
MENG15 |
QUAN |
15 |
3 |
Released Invoiced Quantity |
|
55 |
QUAN_PO_E |
|
BBP_PO_QUANT_E |
MENG15 |
QUAN |
15 |
3 |
Quantity of POs/Confirmations/Invoices Created for Contract |
|
56 |
NUM_CONF |
|
BBP_NUM_CONF |
BBP_INT4V |
INT4 |
10 |
0 |
Number of Entered Confirmations for a Purchase Order |
|
57 |
NUM_INV |
|
BBP_NUM_INV |
BBP_INT4V |
INT4 |
10 |
0 |
Number of Entered Invoices for Purchase Order or Confirmat. |
|
58 |
DCIND |
|
BBP_DCIND |
BBP_DCIND |
CHAR |
1 |
0 |
Debit/credit Indicator |
|
59 |
SUBTYPE |
|
BBP_I_SUBTYPE |
BBP_I_SUBTYPE |
CHAR |
2 |
0 |
Specification Purchase Item (e.g. Direct Material/Hierarch.) |
|
60 |
SOURCE_REL_IND |
|
BBP_SOURCE_REL_IND |
BBP_SOURCE_REL_IND |
CHAR |
1 |
0 |
Indicator - If the Document is Sourcing-Relevant |
|
61 |
EXT_DEMID |
|
BBP_EXT_DEMID |
CHAR32 |
CHAR |
32 |
0 |
External Requirement Tracking Number |
|
62 |
EXT_DEM_POSID |
|
BBP_EXT_DEM_POSID |
CHAR32 |
CHAR |
32 |
0 |
External Requirement Tracking Number |
|
63 |
EXT_DEM_LOGSYS |
|
BBP_EXT_DEM_LOGSYS |
LOGSYS |
CHAR |
10 |
0 |
Logical System from where an External Requirement Comes |
|
64 |
PCINS |
|
BBPPCINS |
BBPPCINS |
CHAR |
4 |
0 |
Procurement card company |
|
65 |
PCNUM |
|
BBPPCNUM |
BBPPCNUM |
CHAR |
25 |
0 |
Procurement card number |
|
66 |
PCNAME |
|
BBPPCNAME |
CHAR40 |
CHAR |
40 |
0 |
Name of procurement cardholder |
|
67 |
PCDAT_TO |
|
BBPPCDAT_TO |
DATUM |
DATS |
8 |
0 |
Procurement Card Validity Date |
|
68 |
LOGSYS_FI |
|
BBP_LOGSYS_FI |
LOGSYS |
CHAR |
10 |
0 |
Logical System of FI System |
|
69 |
ITM_RELEASED |
|
BBP_ITM_RELEASED |
XFELD |
CHAR |
1 |
0 |
Indicator - Item is to be Released |
|
70 |
ACTIVE_ITEM |
|
BBP_GUID |
SYSUUID |
RAW |
16 |
0 |
Globally Unique identifier |
|
71 |
TIME_FROM |
|
BBP_TIME_FROM |
TIME |
TIMS |
6 |
0 |
Start Time |
|
72 |
TIME_TO |
|
BBP_TIME_TO |
TIME |
TIMS |
6 |
0 |
Finish Time |
|
73 |
ORIGIN_ORDER_ID |
|
BBP_ORIGIN_ORDER_ID |
CHAR35 |
CHAR |
35 |
0 |
Origninal Customer's PO No. for Third Party Transaction |
|
74 |
ORIGIN_ITEM_ID |
|
BBP_ORIGIN_ORDER_ITEM_ID |
NUMC10 |
NUMC |
10 |
0 |
Orignl Customer Purchase Order Item No. - Third Party Trans. |
|
75 |
NUM_SOS |
|
BBP_NUM_SOS |
BBP_NUM_SOS |
CHAR |
1 |
0 |
Number of Sources of Supply Found (for Performance) |
|
76 |
GROUPING_LEVEL |
|
BBP_GROUPING_LEVEL |
BBP_GROUPING_LEVEL |
CHAR |
1 |
0 |
Specifies How Hierarchy Positions are to be Managed |
|
77 |
DELIV_DAYS |
|
BBP_DELIV_DAYS |
NUMC3 |
NUMC |
3 |
0 |
Delivery Time in Days |
|
78 |
INCOTERM_KEY |
|
BBP_INCOTERM_KEY |
BBP_INCOTERM_KEY |
CHAR |
3 |
0 |
Incoterm Key |
|
79 |
INCOTERM_LOC |
|
BBP_INCOTERM_LOCATION |
BBP_INCOTERM_LOCATION |
CHAR |
28 |
0 |
Incoterm Location |
|
80 |
TAX_CODE_ORIGIN |
|
BBP_TAX_CODE_ORIGIN |
BBP_TAX_CODE_ORIGIN |
CHAR |
1 |
0 |
Origin Tax Code Indicator (Determination/Manual Entry) |
|
81 |
MIN_ORDER_VALUE |
|
BBP_VALUE |
WERT8 |
CURR |
15 |
2 |
Net Value |
|
82 |
MIN_ORDER_QUAN |
|
BBP_MNG |
MENG13 |
QUAN |
13 |
3 |
Quantity in Order Unit |
|
83 |
EXT_DEM_SUBPOSID |
|
BBP_EXT_DEM_SUBPOSID |
CHAR32 |
CHAR |
32 |
0 |
External Requirement Subitem Number |
|
84 |
CREATED_AT |
|
COMT_CREATED_AT_USR |
COM_TSTMP |
DEC |
15 |
0 |
Created At (Output in User Time Zone) |
|
85 |
CREATED_BY |
|
CRMT_CREATED_BY |
UNAME |
CHAR |
12 |
0 |
User that Created the Transaction |
|
86 |
CHANGED_AT |
|
COMT_CHANGED_AT_USR |
COM_TSTMP |
DEC |
15 |
0 |
Changed At (Output in User Time Zone) |
|
87 |
CHANGED_BY |
|
CRMT_CHANGED_BY |
UNAME |
CHAR |
12 |
0 |
Transaction Last Changed By |
|
88 |
OBJECT_TYPE |
|
CRMT_SWO_OBJTYP_PROCESS_ITM_DB |
CRM_OJ_NAME_PROCESS_ITEM |
CHAR |
10 |
0 |
CRM Item Object Type |
|
89 |
DESCRIPTION_UC |
|
CRMT_PRSHTEXTG_DB |
CRM_PRSHTEXTG40_DB |
CHAR |
40 |
0 |
Product Short Text in Upper Case for F4 Help |
|
90 |
HEADER |
|
CRMT_OBJECT_GUID |
SYSUUID |
RAW |
16 |
0 |
GUID of a CRM Order Object |
|
91 |
PARENT |
|
CRMT_OBJECT_GUID |
SYSUUID |
RAW |
16 |
0 |
GUID of a CRM Order Object |
|
92 |
ALTERNATIVE |
|
CRMT_OBJECT_GUID |
SYSUUID |
RAW |
16 |
0 |
GUID of a CRM Order Object |
|
93 |
PRODUCT |
|
CRMT_PRODUCT_GUID_DB |
SYSUUID |
RAW |
16 |
0 |
Internal Unique ID of Product |
|
94 |
PRODUCT_SRC_SYS |
|
CRMT_PRODUCT_SRC_SYS |
LOGSYS |
CHAR |
10 |
0 |
Logical System from Which Product Originates |
|
95 |
ORDERED_PROD |
|
CRMT_ORDERED_PROD_DB |
CRM_ORDERED_PROD |
CHAR |
54 |
0 |
Product Name Entered |
|
96 |
PARTNER_PROD |
|
CRMT_ITEM_DESCR_PARTNER |
PRSHTEXT40 |
CHAR |
40 |
0 |
Product Number of Business Partner |
|
97 |
DESCRIPTION |
|
CRMT_PRSHTEXTX_DB |
CRM_PRSHTEXT40_DB |
CHAR |
40 |
0 |
Product Short Text |
|
98 |
ITM_LANGUAGE |
|
CRMT_ITEM_LANGU |
SYLANGU |
LANG |
1 |
0 |
Short Text Language for an Item |
|
99 |
NUMBER_INT |
|
CRMT_ITEM_NO |
CRM_ITEM_NO |
NUMC |
10 |
0 |
Item Number in Document |
|
100 |
NUMBER_EXT |
|
CRMT_ITEM_NO_EXT |
|
NUMC |
10 |
0 |
External Item Number |
|
101 |
ITM_TYPE |
|
CRMT_ITEM_TYPE_DB |
CRM_ITEM_TYPE |
CHAR |
4 |
0 |
Item Category |
|
102 |
ORDER_DATE |
|
CRMT_ORDER_DATE |
BCOS_TSTMP |
DEC |
15 |
0 |
Posting Date |
|
103 |
SUBST_REASON |
|
CRMT_ITEM_SUBSTITUTION |
CRM_ITEM_SUBSTITUTION |
CHAR |
4 |
0 |
Reason for Product Substitution |
|
104 |
ITM_USAGE |
|
CRMT_ITEM_USAGE |
CRM_ITEM_USAGE |
CHAR |
2 |
0 |
Usage of Higher-Level Item |
|
105 |
ITM_TYPE_USAGE |
|
CRMT_IT_TYPE_USAGE |
CRM_IT_TYPE_USAGE |
CHAR |
4 |
0 |
Item Category Usage |
|
106 |
PRODUCT_KIND |
|
CRMT_PRODUCT_KIND |
CRM_PRODUCT_KIND |
CHAR |
1 |
0 |
Technnical Type of Product |
|
107 |
LOG_SYSTEM_EXT |
|
CRMT_LOGSYS |
LOGSYS |
CHAR |
10 |
0 |
Logical System |
|
108 |
ORDERADM_I_DUMMY |
|
DUMMY |
DUMMY |
CHAR |
1 |
0 |
Dummy function in length 1 |
|
109 |
ALTID_TYPE |
|
COMT_ALTID_TYPE |
CHAR16 |
CHAR |
16 |
0 |
ID Type for Alternative IDs |
|
110 |
PARENT_IN_COMP_TX |
|
CRMT_COMP_TX_PARENT_GUID |
SYSUUID |
RAW |
16 |
0 |
Higher-Level Item Number in Composite Transaction |
|
111 |
NUMBER_INT_COMP_TX |
|
CRMT_COMP_TX_ITEM_NO |
CRM_ITEM_NO |
NUMC |
10 |
0 |
Composite Transaction-Specific Item Number |
|