SAP ABAP Table BBPS_BW_SC_EXTRACT_4 (Output Structure of Function Module BBP_BW_SC_SELECT_1)

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_4	Table Relationship Diagram
Short Description	Output Structure of Function Module BBP_BW_SC_SELECT_1

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	DESCRIPTION	☐	BBP_BW_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Business Transaction Description
3	REQ_NAME	☐	BBP_BW_REQ_NAME	BU_NAME	CHAR	40	0	Last Name of Business Partner (Person)
4	OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
5	ITEM_DESCR	☐	BBP_BW_ITEM_DESCR	PRSHTEXT40	CHAR	40	0	Product Short Text
6	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	CATALOGID	☐	BBP_CATALOG_SC	KATALOGID	CHAR	20	0	Catalog ID from Which the Line was Selected	*
8	CAT_DESCRIPT	☐	BBP_KATBEZ	CHAR_30	CHAR	30	0	Name of Catalog
9	CATEGORY_ID	☐	BBP_BW_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
10	CATEGORY_TEXT	☐	BBP_BW_CATEGORY_TEXT	TEXT80	CHAR	80	0	Category Description
11	ORDERED_PROD	☐	BBP_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
12	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
13	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
14	VALUE	☐	BBP_BW_VALUE	WERT8	CURR	15	2	Net Value
15	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
16	PRICE	☐	BBP_BW_PRICE	WERT7	CURR	13	2	Net Price
17	COST_CTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
18	DISTR_PERC	☐	BBP_VPROZ	BBP_VPROZ	DEC	5	2	Distribution Percentage in the Case of Multiple Acct Assgt
19	EXT_QUOTE_ID	☐	BBP_BW_EXT_QUOTE_ID		CHAR	35	0	Number of External Bids
20	EXT_QUOTE_ITEM	☐	BBP_BW_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
21	VEND_NAME	☐	BBPVENDNAME	BBPREQNAME	CHAR	12	0	Vendor
22	VEND_NO	☐	BBP_BW_SC_VEND_NO	CRM_PARTNER_NO	CHAR	32	0	Vendor Number
23	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
24	REC_NAME	☐	BBPRECNAME	BBPREQNAME	CHAR	12	0	Goods recipient
25	REC_NO	☐	BBP_BW_SC_REC_NO	CRM_PARTNER_NO	CHAR	32	0	Goods Recipient ID
26	PROC_STAT	☐	BBP_PROC_STAT	TEXT30	CHAR	30	0	Processing Status
27	REL_STAT	☐	BBP_REL_STAT	TEXT30	CHAR	30	0	Release Status
28	TRANS_STAT	☐	BBP_TRANS_STAT	TEXT30	CHAR	30	0	Transmission Status
29	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
30	PROC_ORG_TXT	☐	BBP_PROC_ORG_STXT	CHAR40	CHAR	40	0	Purchasing Organization
31	PROC_GRP_TXT	☐	BBP_PROC_GRP_STXT	CHAR40	CHAR	40	0	Purchasing Group
32	PROC_ORG	☐	BBP_BW_PROC_ORG	HROBJEC_14	CHAR	14	0	ID of Responsible Purchasing Organization
33	PROC_GRP	☐	BBP_BW_PROC_GROUP	HROBJEC_14	CHAR	14	0	ID of Responsible Purchasing Group
34	REQ_NO	☐	BBP_BW_SC_REQ_NO	CRM_PARTNER_NO	CHAR	32	0	Requester ID
35	BE_OBJECT_ID	☐	BBP_BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
36	BE_OBJ_ITEM	☐	BBP_BE_OBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Follow-On Document Item in Backend
37	LIMIT	☐	BBP_LIMIT	WERT8	CURR	15	2	Overall Limit
38	UNLIMITED	☐	BBP_UNLIMITED	CHAR01	CHAR	1	0	Undefined Limit
39	EXP_VALUE	☐	BBP_EXP_VALUE	WERT8	CURR	15	2	Expected value

History

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