SAP ABAP Table BBP_PDVIEW_LIM (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	BBP_PDVIEW_LIM	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	GUID_HI	☑	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
3	OBJTYPE_HI	☑	CRMT_OBJECT_TYPE		CHAR	2	0	Object Type
4	GUID	☑	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
5	LIMIT	☐	BBP_LIMIT	WERT8	CURR	15	2	Overall Limit
6	UNLIMITED	☐	BBP_UNLIMITED	CHAR01	CHAR	1	0	Undefined Limit
7	EXP_VALUE	☐	BBP_EXP_VALUE	WERT8	CURR	15	2	Expected value
8	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
9	CATEGORY	☐	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
10	CATEGORY_ID	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
11	FINAL_INV	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
12	FINAL_ENTRY	☐	BBP_FINAL_ENTRY	XFELD	CHAR	1	0	Final Entry Indicator (Goods/Services)
13	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
14	VAL_CF_E	☐	BBP_CF_VALUE_E	WERT8	CURR	15	2	Value of Entered Confirmations
15	VAL_CF	☐	BBP_CF_VALUE	WERT8	CURR	15	2	Value of Confirmations Released
16	VAL_IV_E	☐	BBP_IV_VALUE_E	WERT8	CURR	15	2	Entered Invoice Value
17	VAL_IV	☐	BBP_IV_VALUE	WERT8	CURR	15	2	Released Invoice Value
18	VAL_PO_E	☐	BBP_PO_VALUE_E	WERT8	CURR	15	2	Value of POs/Confirmations/Invoices Created for Contract
19	NUM_CONF	☐	BBP_NUM_CONF	BBP_INT4V	INT4	10	0	Number of Entered Confirmations for a Purchase Order
20	NUM_INV	☐	BBP_NUM_INV	BBP_INT4V	INT4	10	0	Number of Entered Invoices for Purchase Order or Confirmat.
21	LIM_TYPE	☐	BBP_LIM_TYPE	BBP_LIM_TYPE	CHAR	1	0	Type of the (Partial) Limit

History

Last changed by/on	SAP	20130604
SAP Release Created in