SAP ABAP Table BBP_PDVIEW_INDEX (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | BBP_PDVIEW_INDEX |
Table Relationship Diagram 
|
| Short Description | Generated Table for View |
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 |  CLIENT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 2 | INDEX_GUID |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
| 3 | HEADER_GUID |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
| 4 | PARTNER_GUID |
CRMT_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | GUID for an Individual Partner | ||
| 5 | OBJECT_TYPE |
CRMT_SUBOBJECT_CATEGORY_DB | CRM_OJ_NAME_PROCESS | CHAR | 10 | 0 | Business Trans. Cat. | ||
| 6 | SUBTYPE |
BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
| 7 | PROCESS_TYPE |
CRMT_PROCESS_TYPE_DB | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | ||
| 8 | TEMPLATE_TYPE |
CRMT_TEMPLATE_TYPE_DB | CRM_TEMPLATE_TYPE | CHAR | 1 | 0 | Template Type of CRM Transaction | ||
| 9 | VERSION_TYPE |
BBP_VERSION_TYPE | BBP_VERSION_TYPE | CHAR | 1 | 0 | Version Type (Active Document, 'Normal', Work Version) | ||
| 10 | CREATED_AT |
COMT_CREATED_AT_USR | COM_TSTMP | DEC | 15 | 0 | Created At (Output in User Time Zone) | ||
| 11 | CREATED_BY |
CRMT_CREATED_BY | UNAME | CHAR | 12 | 0 | User that Created the Transaction | ||
| 12 | CHANGED_AT |
COMT_CHANGED_AT_USR | COM_TSTMP | DEC | 15 | 0 | Changed At (Output in User Time Zone) | ||
| 13 | DESCRIPTION_UC |
CRMT_PROCESS_DESCRIPTION_UC | CRM_PROCESS_DESCRIPTION_UC | CHAR | 40 | 0 | Transaction Description (Upper Case) | ||
| 14 | REF_DOC_NO |
BBP_XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
| 15 | DOC_CLOSED |
BBP_DOC_CLOSED | XFELD | CHAR | 1 | 0 | Indicator Document Closed | ||
| 16 | DOC_INCOMPLETE |
BBP_DOC_INCOMPLETE | XFELD | CHAR | 1 | 0 | Indicator Document Incomplete | ||
| 17 | DOC_FLOW_CTRL |
BBP_DOC_FLOW_CTRL | BBP_DOC_FLOW_CTRL | CHAR | 1 | 0 | Indicator of Possible Subsequent Processes | ||
| 18 | PARTNER_NO |
CRMT_PARTNER_NO | CRM_PARTNER_NO | CHAR | 32 | 0 | Partner Number | ||
| 19 | PARTNER_FCT |
CRMT_PARTNER_FCT | COM_PARTNER_FCT | CHAR | 8 | 0 | Partner Function | ||
| 20 | PROC_ORG |
BBP_PROC_ORG | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Organization | ||
| 21 | PROC_GROUP |
BBP_PROC_GROUP | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Group | ||
| 22 | ITEM_GUID |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
| 23 | IPARTNER_GUID |
CRMT_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | GUID for an Individual Partner | ||
| 24 | IOBJECT_TYPE |
CRMT_SWO_OBJTYP_PROCESS_ITM_DB | CRM_OJ_NAME_PROCESS_ITEM | CHAR | 10 | 0 | CRM Item Object Type | ||
| 25 | IDESCRIPTION_UC |
CRMT_PRSHTEXTG_DB | CRM_PRSHTEXTG40_DB | CHAR | 40 | 0 | Product Short Text in Upper Case for F4 Help | ||
| 26 | IITM_TYPE |
CRMT_ITEM_TYPE_DB | CRM_ITEM_TYPE | CHAR | 4 | 0 | Item Category | ||
| 27 | ICREATED_AT |
COMT_CREATED_AT_USR | COM_TSTMP | DEC | 15 | 0 | Created At (Output in User Time Zone) | ||
| 28 | IPRODUCT |
CRMT_PRODUCT_GUID_DB | SYSUUID | RAW | 16 | 0 | Internal Unique ID of Product | ||
| 29 | IORDERED_PROD |
CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
| 30 | ICATEGORY |
BBP_CATEGORY_GUID_RAW | SYSUUID | RAW | 16 | 0 | Product Category GUID | ||
| 31 | ICATEGORY_ID |
BBP_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Product Category ID | ||
| 32 | IDEL_IND |
BBP_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Purchasing Document | ||
| 33 | ISOURCE_REL_IND |
BBP_SOURCE_REL_IND | BBP_SOURCE_REL_IND | CHAR | 1 | 0 | Indicator - If the Document is Sourcing-Relevant | ||
| 34 | IQUANTITY |
BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
| 35 | IFINAL_INV |
BBP_EREKZ | XFELD | CHAR | 1 | 0 | Final invoice indicator | ||
| 36 | IFINAL_ENTRY |
BBP_FINAL_ENTRY | XFELD | CHAR | 1 | 0 | Final Entry Indicator (Goods/Services) | ||
| 37 | IQUAN_ASN_E |
BBP_ASN_QUANT_E | MENG15 | QUAN | 15 | 3 | Shipping Notification Quantity Entered | ||
| 38 | IQUAN_CF_E |
BBP_CF_QUANT_E | MENG15 | QUAN | 15 | 3 | Quantity of Entered Confirmation | ||
| 39 | IQUAN_IV_E |
BBP_IV_QUANT_E | MENG15 | QUAN | 15 | 3 | Entered Invoiced Quantity | ||
| 40 | IDOC_FLOW_CTRL |
BBP_DOC_FLOW_CTRL | BBP_DOC_FLOW_CTRL | CHAR | 1 | 0 | Indicator of Possible Subsequent Processes | ||
| 41 | IPARTNER_NO |
CRMT_PARTNER_NO | CRM_PARTNER_NO | CHAR | 32 | 0 | Partner Number | ||
| 42 | IPARTNER_FCT |
CRMT_PARTNER_FCT | COM_PARTNER_FCT | CHAR | 8 | 0 | Partner Function | ||
| 43 | IPROC_ORG |
BBP_PROC_ORG | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Organization | ||
| 44 | IPROC_GROUP |
BBP_PROC_GROUP | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Group |
History
| Last changed by/on | SAP | 20131126 |
| SAP Release Created in |
