SAP ABAP Table BBPD_CALL_OFFS (Release order documentation for distributed contracts)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_BD (Package) BBP Basis Dispatcher, Meta BAPIS and Drivers
⤷
⤷
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | BBPD_CALL_OFFS |
|
| Short Description | Release order documentation for distributed contracts |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| 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 | |
EC_CLIENT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
0 | 0 | Identifies a BE Object | |||||
| 3 | |
BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
| 4 | |
BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | * | |
| 5 | |
BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
| 6 | |
BE_OBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Follow-On Object Item in Backend System | ||
| 7 | |
PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
| 8 | |
INTROW | NUMC10 | NUMC | 10 | 0 | Internal line number for limits | ||
| 9 | |
0 | 0 | Data to Update in Template Document | |||||
| 10 | |
BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
| 11 | |
BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
| 12 | |
BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
| 13 | |
PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
| 14 | |
INTROW | NUMC10 | NUMC | 10 | 0 | Internal line number for limits | ||
| 15 | |
BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
| 16 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 17 | |
BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
| 18 | |
BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
| 19 | |
BBP_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Purchasing Document | ||
| 20 | |
CRMT_PURCH_ORG_SHORT | TEXT12 | CHAR | 12 | 0 | Purchasing Organization Department Description | ||
| 21 | |
CRMT_PARTNER_NO | CRM_PARTNER_NO | CHAR | 32 | 0 | Partner Number | ||
| 22 | |
BCOS_TSTMP | BCOS_TSTMP | DEC | 15 | 0 | Time Stamp (In UTC) | ||
| 23 | |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier |
History
| Last changed by/on | SAP | 20040218 |
| SAP Release Created in | 400 |