SAP ABAP Table BBP_PO_BW_GET_TD_STRUC (Extraction Structure: Movement Data SAP BBP Purchase Order)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-REP (Application Component) Reporting
     ⤷ BBP_BW (Package) BW Extractors and Development for BBP
Basic Data
Table Category INTTAB    Structure 
Structure BBP_PO_BW_GET_TD_STRUC   Table Relationship Diagram
Short Description Extraction Structure: Movement Data SAP BBP Purchase Order    
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 BBP_BW_PO_H_GUID SYSUUID_C CHAR 32   0   PO GUID 32 Char.  
3 PO_NUMBER BBP_BW_PO_NUMBER CRM_OBJECT_ID CHAR 10   0   Purchase Order Number  
4 PROCESS_TYPE CRMT_PROCESS_TYPE CRM_PROCESS_TYPE CHAR 4   0   Business Transaction Type *
5 PO_DATE PO_DATE   DATS 8   0   Purchase Order Date  
6 DESCRIPTION CRMT_PROCESS_DESCRIPTION CRM_PROCESS_DESCRIPTION CHAR 40   0   Transaction Description  
7 DESCRIPTION_UC CRMT_PROCESS_DESCRIPTION_UC CRM_PROCESS_DESCRIPTION_UC CHAR 40   0   Transaction Description (Upper Case)  
8 CREATED_AT BBP_BW_CREATE_DATE   DATS 8   0   Posting Date for a Business Transaction  
9 CHANGED_AT BBP_BW_CHNG_AT   DATS 8   0   Change Date of Document  
10 CREATED_BY CRMT_CREATED_BY UNAME CHAR 12   0   User that Created the Transaction  
11 CHANGED_BY CRMT_CHANGED_BY UNAME CHAR 12   0   Transaction Last Changed By  
12 BUP_ORDERER_ID BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
13 BUP_ORDERER_GUID BBP_BW_ORD_GUID_32 SYSUUID_C CHAR 32   0   Company GUID 32 Char.  
14 BUP_VENDOR_ID BBP_VENDOR_ID BU_PARTNER CHAR 10   0   Vendor ID *
15 BUP_VENDOR_GUID BBP_BW_VEND_GUID_32 SYSUUID_C CHAR 32   0   Vendor GUID 32 Char.  
16 CO_CODE BBP_CO_CODE BUKRS CHAR 4   0   Company Code in FI System *
17 BBP_LOG_SYSTEM BBP_LOG_SYS LOGSYS CHAR 10   0   Logical System EBP *
18 BE_LOG_SYSTEM BE_LOG_SYSTEM LOGSYS CHAR 10   0   Logical System of Logistics Backend *
19 LOGSYS_FI BBP_LOGSYS_FI LOGSYS CHAR 10   0   Logical System of FI System *
20 TOTAL_VALUE_APPR BBP_TOTAL_VALUE_APPR WERT8 CURR 15   2   Total Value of Shopping Cart at Time of Approval (BW)  
21 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
22 VPER_START BBP_VPER_START DATUM DATS 8   0   Validity Period From  
23 VPER_END BBP_VPER_END DATUM DATS 8   0   Validity period  
24 PCINS BBPPCINS BBPPCINS CHAR 4   0   Procurement card company *
25 PCNUM BBPPCNUM BBPPCNUM CHAR 25   0   Procurement card number *
26 INCOTERM_KEY BBP_INCOTERM_KEY BBP_INCOTERM_KEY CHAR 3   0   Incoterm Key *
27 INCOTERM_LOC BBP_INCOTERM_LOCATION BBP_INCOTERM_LOCATION CHAR 28   0   Incoterm Location  
28 CONF_IND WEPOS XFELD CHAR 1   0   Goods Receipt Indicator  
29 IR_IND REPOS XFELD CHAR 1   0   Invoice receipt indicator  
30 CONF_NON_VAL WEUNB XFELD CHAR 1   0   Goods Receipt, Non-Valuated  
31 CONF_BASEDIV WEBRE XFELD CHAR 1   0   Indicator: GR-Based Invoice Verification  
32 ERS XERSY XFELD CHAR 1   0   Evaluated Receipt Settlement (ERS)  
33 PO_COUNT BBP_BW_PO_CNT_2   DEC 5   4   Counter for Number of Order Headers  
34 STAT_PROCESS J_STATUS J_STATUS CHAR 5   0   Object status  
35 ITM_GUID BBP_BW_PO_I_GUID SYSUUID_C CHAR 32   0   PO Item GUID 32 Char.  
36 ITM_CREATED_AT BBP_BW_CR_AT   DATS 8   0   Creation Date of Document  
37 ITM_CHANGED_AT BBP_BW_CHNG_AT   DATS 8   0   Change Date of Document  
38 ITM_CREATED_BY CRMT_CREATED_BY UNAME CHAR 12   0   User that Created the Transaction  
39 ITM_CHANGED_BY CRMT_CHANGED_BY UNAME CHAR 12   0   Transaction Last Changed By  
40 ITM_PARENT BBP_GUID_32 SYSUUID_C CHAR 32   0   Globally Unique Identifier in 32-Character Display  
41 ITM_PRODUCT_GUID BBP_BW_PROD_GUID_32 SYSUUID_C CHAR 32   0   Product Guid 32 Char.  
42 ITM_PRODUCT_ID CRMT_ORDERED_PROD CRM_ORDERED_PROD CHAR 54   0   Product Name Entered  
43 ITM_PARTNER_PROD CRMT_ITEM_DESCR_PARTNER PRSHTEXT40 CHAR 40   0   Product Number of Business Partner  
44 ITM_DESCRIPTION COMT_PRSHTEXTX PRSHTEXT40 CHAR 40   0   Product Description  
45 ITM_DESCRIPT_UC COMT_PRSHTEXTG PRSHTEXTG40 CHAR 40   0   Product Description in Uppercase for F4 Help  
46 ITM_NUMBER CRMT_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item Number in Document  
47 ITM_TYPE CRMT_ITEM_TYPE CRM_ITEM_TYPE CHAR 4   0   Item Category *
48 ITM_CAT_GUID BBP_GUID_32 SYSUUID_C CHAR 32   0   Globally Unique Identifier in 32-Character Display  
49 ITM_CATEGORY_ID COMT_CATEGORY_ID COM_CATEGORY_ID CHAR 20   0   Category ID  
50 ITM_SCHEMA_TYPE SCHEMA_TYPE COM_SCHEMA_TYPE CHAR 10   0   Standard Schema Type *
51 ITM_EX_CT_UN_ID BBP_ITM_EX_CT_UN_ID CHAR40 CHAR 40   0   Unique Key in External Category  
52 ITM_CT_CAT_ID BBP_CT_CATEGORY_ID CHAR60 CHAR 60   0   Category Name  
53 ITM_MANU_PROD BBP_MFRPN CHAR40 CHAR 40   0   Manufacturer Part Number  
54 ITM_MFR_NO_EXT EMNFR CHAR10 CHAR 10   0   External manufacturer code name or number  
55 ITM_CATALOGID CATALOG KATALOGID CHAR 20   0   Catalog ID from which the line was selected *
56 ITM_PRODUCT_TYPE COMT_PRODUCT_TYPE COM_PRODUCT_TYPE CHAR 2   0   Product Type *
57 ITM_DELIV_DATE EINDT DATUM DATS 8   0   Item delivery date  
58 ITM_QUANTITY BBP_MNG MENG13 QUAN 13   3   Quantity in Order Unit  
59 ITM_UNIT BBP_UNIT MEINS UNIT 3   0   Purchase Order Unit *
60 ITM_PRICE BBP_PRICE WERT7 CURR 13   2   Net Price  
61 ITM_PRICE_UNIT EPEIN DEC5 DEC 5   0   Price unit  
62 ITM_VALUE BBP_VALUE WERT8 CURR 15   2   Net Value  
63 ITM_REQUEST_ID BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
64 ITM_REQUEST_GUID BBP_BW_REQU_GUID_32 SYSUUID_C CHAR 32   0   Requester GUID 32 Char.  
65 ITM_RECIPNT_ID BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
66 ITM_RECIPNT_GUID BBP_BW_RCPT_GUID_32 SYSUUID_C CHAR 32   0   Goods Recipient GUID 32 Char  
67 ITM_LOC_ID BBP_LOCATION_NO BU_PARTNER CHAR 10   0   Plant Number *
68 ITM_LOC_GUID BBP_LOC_GUID_32 SYSUUID_C CHAR 32   0   Plant GUID 32 Char  
69 ITM_WORKER_ID BBP_SRV_PROVIDER BU_PARTNER CHAR 10   0   Service Provider Number *
70 ITM_WORKER_GUID BBP_BW_SRV_GUID_32 SYSUUID_C CHAR 32   0   Service Provider GUID 32 Char.  
71 ITM_WRKR_SRC_SYS COMT_PARTNER_SRC_SYS LOGSYS CHAR 10   0   Logical System from Which Partner Originates *
72 ITM_WORKER_NAME BU_NAME1TX TEXT80 CHAR 80   0   Full Name  
73 ITM_WRK_NO_TYPE CRMT_PARTNER_NO_TYPE COMT_PARTNER_NO_TYPE CHAR 2   0   Partner Number Type (e.g. GUID, Pers. No., ...), Internal  
74 ITM_CUSTOMER_ID BBP_CUSTOMER BU_PARTNER CHAR 10   0   Customer Number (Third Party PO) *
75 ITM_CUST_GUID BBP_BW_CUST_GUID_32 SYSUUID_C CHAR 32   0   Customer GUID 32 Char. (Third Party PO)  
76 ITM_CUST_SRC_SYS COMT_PARTNER_SRC_SYS LOGSYS CHAR 10   0   Logical System from Which Partner Originates *
77 ITM_CUST_NAME BU_MCNAME1 CHAR35 CHAR 35   0   Search Help Field 1 (Name 1/Last Name)  
78 ITM_CUST_NO_TYPE CRMT_PARTNER_NO_TYPE COMT_PARTNER_NO_TYPE CHAR 2   0   Partner Number Type (e.g. GUID, Pers. No., ...), Internal  
79 ITM_LIM_K BBP_BW_LIMIT_K WERT8 CURR 15   2   Contract Limit  
80 ITM_LIM_S BBP_BW_LIMIT_S WERT8 CURR 15   2   Other Limit  
81 ITM_LIM_G BBP_LIMIT WERT8 CURR 15   2   Overall Limit  
82 ITM_UNLIMITED BBP_UNLIMITED CHAR01 CHAR 1   0   Undefined Limit  
83 ITM_EXP_VALUE BBP_EXP_VALUE WERT8 CURR 15   2   Expected value  
84 ITM_TAX_CODE BBP_MWSKZ BBP_MWSKZ CHAR 2   0   Tax Code  
85 ITM_TAX_AMOUNT BBP_TAX_AMOUNT WERT8 CURR 15   2   Tax Amount  
86 ITM_PROD_SRC_SYS CRMT_PRODUCT_SRC_SYS LOGSYS CHAR 10   0   Logical System from Which Product Originates *
87 ITM_SYS_TYPE BBP_SYSTEM_TYPE BBP_SYSTEM_TYPE CHAR 10   0   System type  
88 ITM_SLD_SYS_NAME BBP_SLD_SYS_NAME TEXT60 CHAR 60   0   Name of a System im System Landscape Directory (SLD)  
89 ITM_SC_H_OBJ_ID BBP_BW_SC_NUMBER CRM_OBJECT_ID CHAR 10   0   Shopping Cart Number  
90 ITM_SC_H_GUID CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
91 ITM_SC_ITM_GUID BBP_GUID_32 SYSUUID_C CHAR 32   0   Globally Unique Identifier in 32-Character Display  
92 ITM_SC_ITEM_NO BBP_PO_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item Number PO Document  
93 ITM_DEL_IND BBP_DEL_IND XFELD CHAR 1   0   Deletion Indicator EBP Purchasing Document  
94 ITM_FINAL_INV EREKZ XFELD CHAR 1   0   Final Invoice Indicator  
95 ITM_FINAL_ENTRY BBP_FINAL_ENTRY XFELD CHAR 1   0   Final Entry Indicator (Goods/Services)  
96 ITM_CTR_GUID BBP_BW_CTR_GUID_32 SYSUUID_C CHAR 32   0   Contract Header Guid 32 Char.  
97 ITM_CTR_NUMBER BBP_CTR_OBJECT_ID CRM_OBJECT_ID CHAR 10   0   Contract Number  
98 ITM_CTR_ITMGUID BBP_BW_CTR_I_GUID_32 SYSUUID_C CHAR 32   0   Contract Item Guid 32 Char.  
99 ITM_CTR_ITM_NO CRMT_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item Number in Document  
100 ACCEPT_QUANTITY BBP_BW_ACCEPT_QUANT MENG15 QUAN 15   3   Accepted Quantity  
101 ITM_SUBTYPE BBP_I_SUBTYPE BBP_I_SUBTYPE CHAR 2   0   Specification Purchase Item (e.g. Direct Material/Hierarch.)  
102 ITM_COUNT BBP_BW_ITEM_CNT   DEC 5   4   Counter for Number of Items  
103 ACC_GUID BBP_GUID_32 SYSUUID_C CHAR 32   0   Globally Unique Identifier in 32-Character Display  
104 ACC_NO BBP_ACC_NO BBP_ACCNO NUMC 4   0   Sequential Account Assignment No. in EBP Purchase Document  
105 ACC_CAT BBP_ACC_CAT BBP_ACCCAT CHAR 5   0   Account Assignment Category in Enterprise Buyer  
106 ACC_DISTR_PERC BBP_VPROZ BBP_VPROZ DEC 5   2   Distribution Percentage in the Case of Multiple Acct Assgt  
107 ACC_G_L_ACCT SAKNR SAKNR CHAR 10   0   G/L Account Number *
108 ACC_BUS_AREA GSBER GSBER CHAR 4   0   Business Area *
109 ACC_CO_AREA KOKRS CACCD CHAR 4   0   Controlling Area *
110 ACC_COST_CTR KOSTL KOSTL CHAR 10   0   Cost Center *
111 ACC_ASSET_NO ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
112 ACC_SUB_NUMBER ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
113 ACC_ORDER_NO AUFNR AUFNR CHAR 12   0   Order Number *
114 ACC_PROFIT_CTR PRCTR PRCTR CHAR 10   0   Profit Center  
115 ACC_WBS_ELEM_E WBS_ELEM PS_POSID CHAR 24   0   Work breakdown structure element (WBS element)  
116 ACC_NETWORK NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
117 ACC_ACTIVITY VORNR VORNR CHAR 4   0   Operation/Activity Number  
118 ACC_STR BBP_ACC_GENERIC CHAR64 CHAR 64   0   Generic Account Assignment  
119 CMMT_ITEM FIPOS FIPOS CHAR 14   0   Commitment Item *
120 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
121 FUNDS_CTR FISTL FISTL CHAR 16   0   Funds Center *
122 FUND BP_GEBER BP_GEBER CHAR 10   0   Fund *
123 FUNC_AREA FKBER_SHORT FKBER_SHORT CHAR 4   0   Functional Area  
124 SD_DOC BBP_VBELN VBELN CHAR 10   0   Sales and Distribution Document Number  
125 SDOC_ITEM BBP_POSNR_VA POSNR NUMC 6   0   Sales Document Item  
126 SCHED_LINE BBP_ETENR ETENR NUMC 4   0   Schedule Line Number *
127 ORG_RESP_ORG BBP_PROG_ORG_RESP HROBJEC_14 CHAR 14   0   Responsible Organizational Unit (purchasing)  
128 ORG_PURCH_ORG BBP_PROC_ORG HROBJEC_14 CHAR 14   0   Responsible Purchasing Organization  
129 ORG_PURCH_GROUP BBP_PROC_GROUP HROBJEC_14 CHAR 14   0   Responsible Purchasing Group  
130 UPDMOD RODMUPDMOD RODMUPDMOD CHAR 1   0   BW Delta Process: Record Mode  
131 .INCLUDE       0   0   FM Fields Earmarked Funds  
132 FUNDS_RES KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds *
133 RES_ITEM KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
History
Last changed by/on SAP  20130604 
SAP Release Created in 20A