SAP ABAP Table BBPS_BW_SC_EXTRACT_1 (Extract Structure for Shopping Basket 1 Regarding PD Tables)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-REP (Application Component) Reporting
     ⤷ BBP_BW (Package) BW Extractors and Development for BBP

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_BW_SC_EXTRACT_1	Table Relationship Diagram
Short Description	Extract Structure for Shopping Basket 1 Regarding PD Tables

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	POSTING_DATE	☐	CRMT_POSTING_DATE		DATS	8	0	Posting Date for a Business Transaction
2	COST_CTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
3	ITEM_DESCR	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
4	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
5	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
6	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
7	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
8	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
9	OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
10	ORDERED_PROD	☐	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
11	DESCRIPTION	☐	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
12	CATALOGID	☐	BBP_CATALOG_SC	KATALOGID	CHAR	20	0	Catalog ID from Which the Line was Selected	*
13	CATEGORY_ID	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
14	EXT_QUOTE_ID	☐	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
15	EXT_QUOTE_ITEM	☐	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
16	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
17	REQ_NAME	☐	BBP_BUPA_NAME_L	BU_NAME	CHAR	40	0	Last Name of Business Partner (Person)
18	GROSS_AMOUNT	☐	BBP_IV_AMOUNT	WERT8	CURR	15	2	Gross invoice amount in document currency
19	CT_CATEGORY_ID	☐	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
20	VEND_NAME	☐	BBPVENDNAME	BBPREQNAME	CHAR	12	0	Vendor
21	REC_NAME	☐	BBPRECNAME	BBPREQNAME	CHAR	12	0	Goods recipient
22	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
23	DISTR_PERC	☐	BBP_VPROZ	BBP_VPROZ	DEC	5	2	Distribution Percentage in the Case of Multiple Acct Assgt
24	PROC_ORG_TXT	☐	BBP_PROC_ORG_STXT	CHAR40	CHAR	40	0	Purchasing Organization
25	PROC_GRP_TXT	☐	BBP_PROC_GRP_STXT	CHAR40	CHAR	40	0	Purchasing Group
26	PROC_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
27	PROC_GRP	☐	BBP_PROC_GROUP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group
28	REQ_NO	☐	BBP_BW_SC_REQ_NO	CRM_PARTNER_NO	CHAR	32	0	Requester ID
29	VEND_NO	☐	BBP_BW_SC_VEND_NO	CRM_PARTNER_NO	CHAR	32	0	Vendor Number
30	REC_NO	☐	BBP_BW_SC_REC_NO	CRM_PARTNER_NO	CHAR	32	0	Goods Recipient ID
31	BE_OBJECT_ID	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
32	BE_OBJ_ITEM	☐	BE_OBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Follow-On Object Item in Backend System
33	LIMIT	☐	BBP_LIMIT	WERT8	CURR	15	2	Overall Limit
34	UNLIMITED	☐	BBP_UNLIMITED	CHAR01	CHAR	1	0	Undefined Limit
35	EXP_VALUE	☐	BBP_EXP_VALUE	WERT8	CURR	15	2	Expected value
36	LIM_CURRENCY	☐	LIM_WAERS	WAERS	CUKY	5	0	Limit Currency Key	*

History

Last changed by/on	SAP	20130604
SAP Release Created in	30A