SAP ABAP Table BBPS_BE_SOS_AVL (AVLs Found in Sourcing)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷
SRM-EBP-CON (Application Component) Purchase Contract
⤷
BBP_CTR_APP (Package) Contract Apllication

⤷

⤷

Basic Data
Table Category | INTTAB | Structure |
Structure | BBPS_BE_SOS_AVL |
![]() |
Short Description | AVLs Found in Sourcing |
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 | ![]() |
CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
2 | ![]() |
CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
3 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
4 | ![]() |
BU_DESCRIP | BU_TEXT50 | CHAR | 50 | 0 | Short name of business partner | ||
5 | ![]() |
CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
6 | ![]() |
CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
7 | ![]() |
COMT_PRSHTEXTX | PRSHTEXT40 | CHAR | 40 | 0 | Product Description | ||
8 | ![]() |
BBP_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Product Category ID | ||
9 | ![]() |
COMT_PRODUCT_ID | COM_PRODUCT_ID | CHAR | 40 | 0 | Product ID | ||
10 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
11 | ![]() |
BBP_FLAG_DEVIATION | XFELD | CHAR | 1 | 0 | Indicator: Customer-Spec. Sourcing Criteria Are Different | ||
12 | ![]() |
BBP_QUOTA_BASE_AMOUNT | MENG13 | QUAN | 13 | 3 | Quota Base Quantity | ||
13 | ![]() |
BBP_QA_UNIT | MEINS | UNIT | 3 | 0 | Unit of Measure in Quota Arrangement | * | |
14 | ![]() |
BBP_TARGET_PERCENTAGE | BBP_VPROZ | DEC | 5 | 2 | Target Percentage in Quota Arrangement | ||
15 | ![]() |
BBP_UNIT_ISO | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code for Unit of Measurement | * | |
16 | ![]() |
0 | 0 | ||||||
17 | ![]() |
0 | 0 | SAP Int. Enhancements for Index Table for Contract and AVLs | |||||
18 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
19 | ![]() |
0 | 0 | Max. Quantity per Period Index Fields | |||||
20 | ![]() |
/SAPPSSRM/_MQP_I_DAYS | NUM05 | NUMC | 5 | 0 | Duration of Initial Period in Days | ||
21 | ![]() |
0 | 0 | (P)ublic (S)ector/'Options'-project - Purchase order data | |||||
22 | ![]() |
0 | 0 | (P)ublic (S)ector/'Options'-project - Purchase order data | |||||
23 | ![]() |
/SAPPSSRM/_PO_HDR_GUID | SYSUUID | RAW | 16 | 0 | Purchaser Order Header GUID | ||
24 | ![]() |
/SAPPSSRM/_PO_HDR_NUM | CRM_OBJECT_ID | CHAR | 10 | 0 | Purchase Order Number | ||
25 | ![]() |
/SAPPSSRM/_PO_ITM_GUID | SYSUUID | RAW | 16 | 0 | Purchaser Order Item GUID | ||
26 | ![]() |
/SAPPSSRM/_PO_ITM_NUM | CRM_ITEM_NO | NUMC | 10 | 0 | Purchaser Order Item Number | ||
27 | ![]() |
/SAPPSSRM/_PO_LOG_SYS | LOGSYS | CHAR | 10 | 0 | Logical System (of the Purchase Order) | * | |
28 | ![]() |
/SAPPSSRM/_PO_DELIV_DATE | DATUM | DATS | 8 | 0 | Purchase Order Item Delivery Date | ||
29 | ![]() |
/SAPPSSRM/_PO_DELIV_TIME | TIME | TIMS | 6 | 0 | Delivery Time of a Purchase Order Item | ||
30 | ![]() |
/SAPPSSRM/_PO_OPEN_QUAN | MENG15 | QUAN | 15 | 3 | Open Quantity of a Purchase Order | ||
31 | ![]() |
/SAPPSSRM/_PO_QUAN_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
32 | ![]() |
0 | 0 | Append Structure PR Enhancements in SOCO | |||||
33 | ![]() |
0 | 0 | Structure for PR Enhancement addition to SOCO | |||||
34 | ![]() |
CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
35 | ![]() |
SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | * | |
36 | ![]() |
BBP_DOCNAME | TEXT40 | CHAR | 40 | 0 | Name of BBP Document | ||
37 | ![]() |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
38 | ![]() |
CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
39 | ![]() |
CHAR5 | CHAR5 | CHAR | 5 | 0 | R/2 table | ||
40 | ![]() |
CHAR32 | CHAR32 | CHAR | 32 | 0 | Character field, length 32 | ||
41 | ![]() |
0 | 0 | Priority Index Fields | |||||
42 | ![]() |
/SAPPSSRM/_PRIO_CODE | /SAPPSSRM/_PRIO_CODE | NUMC | 2 | 0 | Delivery Priority | * | |
43 | ![]() |
0 | 0 | Reason Code Index Fields | |||||
44 | ![]() |
/SAPPSSRM/_GR_REASON_CODE | /SAPPSSRM/_GR_REASON_CODE | CHAR | 4 | 0 | Reason Code | ||
45 | ![]() |
0 | 0 | Customer Enhancements for Index Table for Contracts and AVLs | |||||
46 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 |
History
Last changed by/on | SAP | 20110913 |
SAP Release Created in | 550 |