SAP ABAP Table BBP_REQ_EXTRACT_H (Extract Structure for Analyses of Shopping Carts)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP-REP (Application Component) Reporting
⤷ BBP_RP (Package) Business-to-Business Procurement - Reporting
⤷ SRM-EBP-REP (Application Component) Reporting
⤷ BBP_RP (Package) Business-to-Business Procurement - Reporting
Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_REQ_EXTRACT_H | Table Relationship Diagram |
Short Description | Extract Structure for Analyses of Shopping Carts |
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 | REQ_NAME | REQ_NAME | CHAR12 | CHAR | 12 | 0 | Requester | ||
2 | CREATE_DATE | CREATE_DATE | DATUM | DATS | 8 | 0 | Requirement Coverage Request Entered On | ||
3 | REQNO | EC_REQNO | EC_REQNO | CHAR | 10 | 0 | Requirement Coverage Request Document Number | * | |
4 | DOC_NAME | DOC_NAME | TEXT40 | CHAR | 40 | 0 | Name of requirement coverage request | ||
5 | SHORT_TEXT | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
6 | QUANTITY | EC_QUANTITY | MENG13 | QUAN | 13 | 3 | Requirement coverage request quantity | ||
7 | UNIT | EC_UNIT | MEINS | UNIT | 3 | 0 | Unit of measure for requirement coverage request | * | |
8 | CATALOGID | CATALOG | KATALOGID | CHAR | 20 | 0 | Catalog ID from which the line was selected | * | |
9 | PRODUCT | COMT_PRODUCT_GUID | SYSUUID | RAW | 16 | 0 | Internal Unique ID of Product | ||
10 | LOGSYS_FI | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
11 | EXT_QUOTE_ID | BBP_EXT_QUOTE_ID | CHAR | 35 | 0 | Number of External Bid | |||
12 | EXT_QUOTE_ITEM | BBP_EXT_QUOTE_ITEM | NUMC | 10 | 0 | Item for an External Bid | |||
13 | CATEGORY | COMT_CATEGORY_GUID | SYSUUID | RAW | 16 | 0 | Category GUID | ||
14 | MENGE | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
15 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
16 | NETPR | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
17 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
18 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
19 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
History
Last changed by/on | SAP | 20030330 |
SAP Release Created in | 20C |