SAP ABAP Table BBPS_BE_SOS_CONTRACTS (Contracts 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_CONTRACTS	Table Relationship Diagram
Short Description	Contracts 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	CTR_HDR_NUMBER	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
2	CTR_ITEM_NUMBER	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
3	CTR_LOG_SYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
4	HDR_DESCRIPTION	☐	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
5	ORDERED_PROD	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
6	DESCRIPTION	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
7	CATEGORY_ID	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
8	SCHEMA_TYPE	☐	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
9	CT_CATEGORY_ID	☐	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
10	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
11	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
12	PRICE_DATE	☐	BBP_PRICE_DATE	DATS	DATS	8	0	Pricing Date
13	GROSS_PRICE	☐	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
14	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
15	CATALOG_PRICE	☐	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
16	PRICE_UNIT	☐	BBPEPEIN_PI	DEC5	DEC	5	0	Price Unit
17	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	CATALOGID	☐	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
19	CATALOGITEM	☐	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
20	BE_VENDOR_ID	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
21	VENDOR_NAME	☐	BU_DESCRIP	BU_TEXT50	CHAR	50	0	Short name of business partner
22	IS_CATEG_ITEM	☐	BBP_FLAG_CATEG_ITEM	XFELD	CHAR	1	0	Item is Product Category Item
23	FLAG_MATCH	☐	BBP_FLAG_MATCH	XFELD	CHAR	1	0	Item Found Matches Search Criteria 100%
24	FLAG_DEVIATION	☐	BBP_FLAG_DEVIATION	XFELD	CHAR	1	0	Indicator: Customer-Spec. Sourcing Criteria Are Different
25	QA_HDR_NUMBER	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
26	FLAG_WINNER	☐	BBP_FLAG_WINNER	XFELD	CHAR	1	0	Found Item Won Acceptance from Quota Arrangement
27	UNIT_ISO	☐	BBP_UNIT_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Unit of Measurement	*
28	CURRENCY_ISO	☐	BBP_ISOCD	ISOCD	CHAR	3	0	ISO Currency Code
29	.INCLUDE	☐				0	0	SAP Int. Enhancements for Index Table for Contract and AVLs
30	DUMMY_EEW_IDXSSF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
31	.INCLU--AP	☐				0	0	Max. Quantity per Period Index Fields
32	PS_MQP_I_DAYS	☐	/SAPPSSRM/_MQP_I_DAYS	NUM05	NUMC	5	0	Duration of Initial Period in Days
33	.INCLU--AP	☐				0	0	(P)ublic (S)ector/'Options'-project - Purchase order data
34	.INCLUDE	☐				0	0	(P)ublic (S)ector/'Options'-project - Purchase order data
35	PS_PO_HDR_GUID	☐	/SAPPSSRM/_PO_HDR_GUID	SYSUUID	RAW	16	0	Purchaser Order Header GUID
36	PS_PO_HDR_NUM	☐	/SAPPSSRM/_PO_HDR_NUM	CRM_OBJECT_ID	CHAR	10	0	Purchase Order Number
37	PS_PO_ITM_GUID	☐	/SAPPSSRM/_PO_ITM_GUID	SYSUUID	RAW	16	0	Purchaser Order Item GUID
38	PS_PO_ITM_NUM	☐	/SAPPSSRM/_PO_ITM_NUM	CRM_ITEM_NO	NUMC	10	0	Purchaser Order Item Number
39	PS_PO_LOG_SYS	☐	/SAPPSSRM/_PO_LOG_SYS	LOGSYS	CHAR	10	0	Logical System (of the Purchase Order)	*
40	PS_PO_DELIV_DATE	☐	/SAPPSSRM/_PO_DELIV_DATE	DATUM	DATS	8	0	Purchase Order Item Delivery Date
41	PS_PO_DELIV_TIME	☐	/SAPPSSRM/_PO_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of a Purchase Order Item
42	PS_PO_OPEN_QUAN	☐	/SAPPSSRM/_PO_OPEN_QUAN	MENG15	QUAN	15	3	Open Quantity of a Purchase Order
43	PS_PO_QUAN_UNIT	☐	/SAPPSSRM/_PO_QUAN_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
44	.INCLU--AP	☐				0	0	Append Structure PR Enhancements in SOCO
45	.INCLUDE	☐				0	0	Structure for PR Enhancement addition to SOCO
46	PS_O_BO_OBJ_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
47	PS_O_BO_OBJ_TY	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
48	PS_O_BO_DESC	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
49	PS_O_BO_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
50	PS_O_BO_ITM_NO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
51	PS_O_BO_DRAFT	☐	CHAR5	CHAR5	CHAR	5	0	R/2 table
52	PS_O_BO_DOC_TY	☐	CHAR32	CHAR32	CHAR	32	0	Character field, length 32
53	.INCLU--AP	☐				0	0	Priority Index Fields
54	PS_PRIO_CODE	☐	/SAPPSSRM/_PRIO_CODE	/SAPPSSRM/_PRIO_CODE	NUMC	2	0	Delivery Priority	*
55	.INCLU--AP	☐				0	0	Reason Code Index Fields
56	PS_REASON_CODE	☐	/SAPPSSRM/_GR_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	CHAR	4	0	Reason Code
57	.INCLUDE	☐				0	0	Customer Enhancements for Index Table for Contracts and AVLs
58	DUMMY_EEW_IDXCSF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

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