SAP ABAP Table BBPM_BUT_FRG0061 (Business Partner: Purchasing Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_BUPA_FRG0060 (Package) Purchasing data

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	BBPM_BUT_FRG0061	Table Relationship Diagram
Short Description	Business Partner: Purchasing Data

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	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	RECORD_GUID	☑	BBPT_BU_RECORD_GUID	SYSUUID	RAW	16	0	Record GUID
3	ENTITY_GUID	☐	BBPT_BU_ENTITY_GUID	SYSUUID	RAW	16	0	Entity GUID
4	.INCLUDE	☐				0	0	Key Fields Purchasing Data
5	PARTNER_GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
6	PURCHASE_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
7	VALID_TO	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
8	VALID_FROM	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
9	.INCLUDE	☐				0	0	BBP Stucture of Set 0060, Purchasing
10	PO_CURRENCY	☐	BBP_BSTWA	WAERS	CUKY	5	0	Purchase order currency	TCURC
11	PAYMENT_TERMS	☐	CRMT_PMNTTRMS	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	CRMC_PMNTTRMS
12	GR_BASEDIV	☐	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
13	ERS	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
14	SEND_MEDIUM	☐	BBP_METYPE	BBP_METYPE	CHAR	3	0	Transmission Medium (printer, fax, EDI, XML and so on)
15	OWN_ACCOUNT_NO	☐	BBP_OWN_ACC_NO	CHAR40	CHAR	40	0	Our Account Number at the Vendor
16	INVOICE_CONFEX	☐	BBPT_BU_INVOICE_CONFEX	BBP_BOOLEAN	CHAR	1	0	Indicator: Invoice Receipt Expected
17	GOODSREC_CONFEX	☐	BBPT_BU_GOODSREC_CONFEX	BBP_BOOLEAN	CHAR	1	0	Indicator: Goods Receipt Confirmation Expected
18	ORDER_RESP_EXP	☐	BBP_BU_ORDER_RESP_EXPECTED	BBP_BOOLEAN	CHAR	1	0	Indicator: Order Confirmation Expected
19	ASN_EXPECTED	☐	BBP_BU_ASN_EXPECTED	BBP_BOOLEAN	CHAR	1	0	Indicator: Shipping Notification Expected
20	PURCHASE_BLOCK	☐	BBP_BU_PUR_BLOCK	XFELD	CHAR	1	0	Purchasing Block
21	INCOTERM1	☐	BBP_BU_INCO1	INCO1	CHAR	3	0	Incoterms (Part 1)	*
22	INCOTERM2	☐	BBP_BU_INCO2	INCO2	CHAR	28	0	Incoterms (Part 2)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BBPM_BUT_FRG0061	PAYMENT_TERMS	CRMC_PMNTTRMS	PAYMENT_TERMS	REF	C	CN
2	BBPM_BUT_FRG0061	PO_CURRENCY	TCURC	WAERS	REF	C	CN

History

Last changed by/on	SAP	20110908
SAP Release Created in	30A