SAP ABAP Table BBP_S_SUS_HIER_ALLOWED (Information That Is Permitted for a Hierarchy Item)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-SUS (Application Component) Supplier Self Services
     ⤷ BBP_SUS_UI (Package) SUS UI-Layer (on SRM Server)

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_S_SUS_HIER_ALLOWED	Table Relationship Diagram
Short Description	Information That Is Permitted for a Hierarchy Item

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	☐	EC_CLIENT	MANDT	CLNT	3	0	Client	*
2	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
3	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
4	SUBTYPE	☐	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
5	EXT_QUOTE_ID	☐	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
6	EXT_QUOTE_ITEM	☐	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
7	SRC_OBJECT_TYPE	☐	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
8	SRC_ITM_ID	☐	BBP_SRC_ITM_ID	BBP_SRC_ITM_ID	CHAR	20	0	Unique ID of a Template Item
9	SRC_LOG_SYS	☐	BBP_SRC_LOG_SYS	LOGSYS	CHAR	10	0	Logical System of Template Document (Vacant if in Loc. Sys.)	*
10	SRC_GUID	☐	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
11	SRC_OBJECT_ID	☐	BBP_BTD_ID	BBP_BTD_ID	CHAR	35	0	Business Transaction Document ID
12	ACCEPT_STAT_CODE	☐	BBP_ACCEPT_STAT_CODE	BBP_ACCEPT_STAT_CODE	CHAR	1	0	Acceptance Status
13	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
14	BE_REFOBJ_TYPE	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
15	BE_REFOBJ	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
16	BE_REFOBJ_ITEM	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
17	BE_REFOBJ_SBITM	☐	BE_REFOBJ_SBITM	CHAR20	CHAR	20	0	Reference Object Sub-Position in Backend System
18	BE_REFOBJ_TYPE2	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
19	BE_REFOBJ2	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
20	BE_REFOBJ_ITEM2	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
21	BE_REFOBJ_FYEAR2	☐	BE_FI_YEAR	GJAHR	NUMC	4	0	Reference Document Object- Fiscal Year in Backend System
22	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
23	CREATED_BY	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
24	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
25	CHANGED_BY	☐	CRMT_CHANGED_BY	UNAME	CHAR	12	0	Transaction Last Changed By
26	OBJECT_TYPE	☐	CRMT_SWO_OBJTYP_PROCESS_ITM_DB	CRM_OJ_NAME_PROCESS_ITEM	CHAR	10	0	CRM Item Object Type	*
27	DESCRIPTION_UC	☐	CRMT_PRSHTEXTG_DB	CRM_PRSHTEXTG40_DB	CHAR	40	0	Product Short Text in Upper Case for F4 Help
28	HEADER	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
29	PARENT	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
30	DESCRIPTION	☐	CRMT_PRSHTEXTX_DB	CRM_PRSHTEXT40_DB	CHAR	40	0	Product Short Text
31	ITM_LANGUAGE	☐	CRMT_ITEM_LANGU	SYLANGU	LANG	1	0	Short Text Language for an Item
32	NUMBER_INT	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
33	NUMBER_EXT	☐	CRMT_ITEM_NO_EXT		NUMC	10	0	External Item Number
34	ITM_TYPE	☐	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
35	ACTIVE_ITEM	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
36	VERSION_TYPE	☐	BBP_VERSION_TYPE	BBP_VERSION_TYPE	CHAR	1	0	Version Type (Active Document, 'Normal', Work Version)
37	SELECTED	☐	BBP_SELECTED	CHAR1	CHAR	1	0	Indicator: If Item is Selected on UI
38	VPER_TYPE	☐	BBP_VPER_TYPE	/SAPSRM/VPER_TYPE	CHAR	2	0	Delivery Date Type (From-Date, To-Date, Timeframe ...)
39	ACC_CAT	☐	BBP_ACC_CAT	BBP_ACCCAT	CHAR	5	0	Account Assignment Category in Enterprise Buyer
40	GENERIC_ACC	☐	BBP_ACC_GENERIC	CHAR64	CHAR	64	0	Generic Account Assignment
41	DESCR_GENERIC_ACC	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
42	UNIT_TEXT	☐	MSEHL	TEXT30	CHAR	30	0	Unit of Measurement Text (Maximum 30 Characters)
43	MULTI	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
44	UNPLANNED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
45	NOT_ALLOWED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
46	NO_DETAIL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
47	NO_COPY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
48	EXPANDED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
49	HIER_GROUP	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
50	LIM_GROUP	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
51	NUMBER_INT_EXT	☐	CHAR21	CHAR21	CHAR	21	0	Field Name
52	INITIAL_VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
53	PARTNER_CHANGE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
54	PARTNER_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
55	PARTNER_NAME	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
56	STEPL	☐	INT4	INT4	INT4	10	0	Natural number
57	ACC_CAT_TXT	☐	BBP_ACCCAT_D	CHAR_30	CHAR	30	0	Account Assignment Category Description in Enterprise Buyer
58	TAX_CODE_TEXT	☐	CHAR64	CHAR64	CHAR	64	0	Character field, length 64
59	G_L_ACCT	☐	CHAR64	CHAR64	CHAR	64	0	Character field, length 64
60	MAX_QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
61	MAX_VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
62	NOQUANTITY	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
63	PO_PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
64	PO_PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
65	PO_QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
66	PO_VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
67	PO_VALIDITY_FROM	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
68	PO_VALIDITY_TO	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
69	CF_PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
70	CF_PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
71	CF_QUANTITY	☐	EPEIN	DEC5	DEC	5	0	Price unit
72	CF_VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
73	IV_QUANTITY_E	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
74	IV_VALUE_E	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
75	BE_LIMIT	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
76	CATEGORY_TEXT	☐	COMT_CATEGORY_TEXT	TEXT80	CHAR	80	0	Category Description
77	IV_INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
78	IV_INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
79	DOCUMENTS_AVAIL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
80	ERROR_TYPE	☐	BAPI_MTYPE	SYCHAR01	CHAR	1	0	Message type: S Success, E Error, W Warning, I Info, A Abort
81	CF_GROUP	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
82	RT_SELECTED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
83	XML_TAX_INFO	☐	CHAR80	CHAR80	CHAR	80	0	Char 80
84	DESCR_GL_ACCT	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long

History

Last changed by/on	SAP	20110913
SAP Release Created in	550