SAP ABAP Table BBPS_BAPIESLL_BBP (Extended Communication Structure Service Line)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-PD (Application Component) Procurement Document Methods
     ⤷ BBP_COPIED_OBJECTS (Package) DDIC Objects Copied from Other Systems

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_BAPIESLL_BBP	Table Relationship Diagram
Short Description	Extended Communication Structure Service Line

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	.INCLUDE	☐				0	0	Communication Structure: Service Line
2	PCKG_NO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
3	LINE_NO	☐	BBP_SRV_LINE_NO	BBP_INTROW	NUMC	10	0	Internal line number
4	EXT_LINE	☐	BBP_EXTROW	NUMC10	NUMC	10	0	Line Number
5	OUTL_LEVEL	☐	BBP_RANG	INT1	INT1	3	0	Hierarchy Level of Group
6	OUTL_NO	☐	BBP_EXTGROUP	CHAR8	CHAR	8	0	Outline Level
7	OUTL_IND	☐	BBP_OUTL_IND	CHAR1	CHAR	1	0	Indicator: Outline line
8	SUBPCKG_NO	☐	BBP_SUB_PACKNO	PACKNO	NUMC	10	0	Subpackage number	*
9	DELETE_IND	☐	BBP_DEL	CHAR01	CHAR	1	0	Deletion indicator
10	SERVICE	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
11	SERV_TYPE	☐	BBP_LBNUM	CHAR3	CHAR	3	0	Short description of service type
12	EDITION	☐	BBP_AUSGB	NUMC4	NUMC	4	0	Edition of service type
13	SSC_ITEM	☐	BBP_STLVPOS	CHAR18	CHAR	18	0	Standard service catalog item
14	EXT_SERV	☐	BBP_EXTSRVNO	CHAR18	CHAR	18	0	Service Number of Vendor
15	QUANTITY	☐	BBP_MENGEV	MENGV13	QUAN	13	3	Quantity with or without plus/minus sign
16	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
17	UOM_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
18	OVF_TOL	☐	BBP_SUEBTO	PRZ21	DEC	3	1	Overfulfillment tolerance
19	OVF_UNLIM	☐	BBP_SUEBTK	XFELD	CHAR	1	0	Unlimited overfulfillment
20	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
21	GROSS_VAL	☐	BBP_BAPIGRVAL	BAPICURR	DEC	23	4	Gross value
22	NET_VALUE	☐	BBP_BAPINETVAL	BAPICURR	DEC	23	4	Net value
23	FROM_LINE	☐	BBP_FROMPOS	CHAR6	CHAR	6	0	Lower limit
24	TO_LINE	☐	BBP_TO_POS	CHAR6	CHAR	6	0	Upper limit
25	SHORT_TEXT	☐	BBP_SH_TEXT1	TEXT40	CHAR	40	0	Short text
26	DISTRIB	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
27	PERS_NO	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
28	WAGETYPE	☐	LGART	LGART	CHAR	4	0	Wage Type	*
29	PLN_PCKG	☐	BBP_PLN_PACKNO	PACKNO	NUMC	10	0	Source package number	*
30	PLN_LINE	☐	BBP_PLN_INTROW	PACKNO	NUMC	10	0	Entry: Planned package line	*
31	CON_PCKG	☐	BBP_KNT_PACKNO	PACKNO	NUMC	10	0	Entry: Unplanned from contract	*
32	CON_LINE	☐	BBP_KNT_INTROW	BBP_INTROW	NUMC	10	0	Entry: Unplanned from contract
33	TMP_PCKG	☐	BBP_TMP_PACKNO	NUMC10	NUMC	10	0	Entry: Unplanned service from model specifications
34	TMP_LINE	☐	BBP_TMP_INTROW	NUMC10	NUMC	10	0	Entry: Unplanned service from model specifications
35	SSC_LIM	☐	BBP_STLV_LIM	XFELD	CHAR	1	0	Service line refers to standard service catalog limits
36	LIMIT_LINE	☐	BBP_LIMIT_ROW	PACKNO	NUMC	10	0	Entry: Unplanned, limit line	*
37	ACTUAL_QTY	☐	BBP_ACT_MENGE	MENG13	QUAN	13	3	Purchase order: Entered quantity
38	ACTUAL_VAL	☐	BBP_BACT_WERT	BAPICURR	DEC	23	4	Purchase order: Entered value
39	CON_VALUE	☐	BBP_BKNT_WERT	BAPICURR	DEC	23	4	Contract: Value released (via release orders)
40	CON_QTY	☐	BBP_KNT_MENGE	MENG13	QUAN	13	3	Contract: Quantity released (by issue of release orders)
41	TARGET_VAL	☐	BBP_BWERT_ZIEL	BAPICURR	DEC	23	4	Target Value
42	UNPL_VAL	☐	BBP_BUNG_WERT	BAPICURR	DEC	23	4	Contract: Unplanned released value
43	UNPL_QTY	☐	BBP_UNG_MENGE	MENG13	QUAN	13	3	Contract: Unplanned released quantity
44	BASLINE_NO	☐	BBP_ALT_INTROW	BBP_INTROW	NUMC	10	0	Alternatives: Reference to basic item
45	BASIC_LINE	☐	BBP_GROUND	CHAR01	CHAR	1	0	Basic line
46	ALTERNAT	☐	BBP_ALTERNAT	CHAR01	CHAR	1	0	Alternative line
47	BIDDER	☐	BBP_BIDDER	CHAR01	CHAR	1	0	Bidder's line
48	SUPP_LINE	☐	BBP_SUPPLE	CHAR01	CHAR	1	0	Supplementary line
49	OPEN_QTY	☐	BBP_FREEQTY	CHAR01	CHAR	1	0	Line with open quantity
50	INFORM	☐	BBP_INFORM	CHAR01	CHAR	1	0	Informatory Line
51	BLANKET	☐	BBP_PAUSCHPOS	CHAR01	CHAR	1	0	Blanket Line
52	EVENTUAL	☐	BBP_EVENTUAL	CHAR01	CHAR	1	0	Contingency line
53	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
54	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
55	PRICE_CHG	☐	BBP_PRS_CHG	XFELD	CHAR	1	0	Price change in entry sheet
56	MATL_GROUP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
57	NOND_ITAX	☐	BBP_BAPINAVNW	BAPICURR	DEC	23	4	Non-deductible input tax
58	DATE	☐	BBP_SIDATE	DATUM	DATS	8	0	Date
59	BEGINTIME	☐	BEGTI	UZEIT	TIMS	6	0	Start Time
60	ENDTIME	☐	ENDTI	UZEIT	TIMS	6	0	End Time
61	EXTPERS_NO	☐	BBP_PERSEXT	CHAR40	CHAR	40	0	External Personnel Number
62	FORMULA	☐	BBP_FORMELNR	CHAR10	CHAR	10	0	Formula number
63	FORM_VAL1	☐	BBP_FRMVAL1	BBP_MENGE	QUAN	13	3	Formula Value
64	FORM_VAL2	☐	BBP_FRMVAL2	BBP_MENGE	QUAN	13	3	Formula Value
65	FORM_VAL3	☐	BBP_FRMVAL3	BBP_MENGE	QUAN	13	3	Formula Value
66	FORM_VAL4	☐	BBP_FRMVAL4	BBP_MENGE	QUAN	13	3	Formula Value
67	FORM_VAL5	☐	BBP_FRMVAL5	BBP_MENGE	QUAN	13	3	Formula Value
68	USERF1_NUM	☐	BBP_USERF1_NUM	NUMC10	NUMC	10	0	User-Defined Field
69	USERF2_NUM	☐	BBP_USERF2_NUM	BBP_MENGE	QUAN	13	3	User-Defined Field
70	USERF1_TXT	☐	BBP_USERF1_TXT	TEXT40	CHAR	40	0	User-Defined Field
71	USERF2_TXT	☐	BBP_USERF2_TXT	TEXT10	CHAR	10	0	User-Defined Field
72	GR_PRICE	☐	BBP_BAPIGRPRICE	BAPICURR	DEC	23	4	Gross Price
73	HI_LINE_NO	☐	BBP_HI_LINE_NO	BBP_INTROW	NUMC	10	0	Hierarchically superior line number
74	EXTREFKEY	☐	BBP_BAPI_EXTREFKEY_PI	CHAR_40	CHAR	40	0	External Reference Key for Service

History

Last changed by/on	SAP	20130528
SAP Release Created in	701