SAP ABAP Table BBPS_CF_SCREEN_ITEM (Screen Structure Confirmation)

Hierarchy

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BBPCRM (Software Component) BBPCRM
⤷

SRM-EBP (Application Component) Enterprise Buyer
⤷

BBP_CF (Package) Confirm Goods Receipt/Service

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_CF_SCREEN_ITEM	Table Relationship Diagram
Short Description	Screen Structure Confirmation

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	Application Structure Confirmation: Item Overview
2	.INCLUDE				0	0	Item Data Confirmation GetDetail-Case Interface
3	.INCLUDE				0	0	Item Data Confirmation Create/Check/Change Case Interface
4	.INCLUDE				0	0	Item Data for All Doucments in All Cases Interface
5	GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
6	PARENT	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
7	ITM_TYPE	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
8	NUMBER_INT	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
9	NUMBER_EXT	BBP_ITEM_NO_EXT		NUMC	10	0	External Item Number
10	PRODUCT	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
11	DESCRIPTION	TXZ01	TEXT40	CHAR	40	0	Short Text
12	CATEGORY	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
13	CATEGORY_ID	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
14	SCHEMA_TYPE	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
15	CT_CATEGORY_ID	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
16	ITM_EX_CT_UN_ID	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
17	MANU_PROD	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
18	MFR_NO_EXT	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
19	CATALOGID	CATALOG	KATALOGID	CHAR	20	0	Catalog ID from which the line was selected	*
20	CATALOGITEM	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
21	EXT_QUOTE_ID	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
22	EXT_QUOTE_ITEM	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
23	QUANTITY	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
24	UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
25	DEL_IND	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
26	ORDERED_PROD	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
27	PRODUCT_SRC_SYS	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
28	PRICE	BBP_PRICE	WERT7	CURR	13	2	Net Price
29	PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
30	SUBTYPE	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
31	CATALOG_PRICE	BBP_CATALOG_PRICE	WERT7	CURR	13	2	Catalog Price
32	BBP_MOVE_TYPE	BBP_MOVE_TYPE	CHAR4	CHAR	4	0	Movement Code for Enterprise Buyer Professional Edition
33	TAX_CODE	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
34	FINAL_ENTRY	BBP_FINAL_ENTRY	XFELD	CHAR	1	0	Final Entry Indicator (Goods/Services)
35	SRC_OBJECT_TYPE	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
36	SRC_GUID	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
37	PARTNER_PROD	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
38	PRODUCT_TYPE	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
39	CTR_GUID	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
40	CTR_ITEM_NUMBER	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
41	CTR_HDR_NUMBER	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
42	CTR_HDR_GUID	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
43	.INCLUDE				0	0	Include Item Data Purchasing Backend-Specific
44	BE_LOG_SYSTEM	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
45	BE_OBJ_ITEM	BE_OBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Follow-On Object Item in Backend System
46	BE_OBJECT_TYPE	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
47	BE_OBJECT_ID	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
48	BE_REFOBJ_TYPE	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
49	BE_REFOBJ	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
50	BE_REFOBJ_ITEM	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
51	BE_REFOBJ_SBITM	BE_REFOBJ_SBITM	CHAR20	CHAR	20	0	Reference Object Sub-Position in Backend System
52	BE_REFOBJ_TYPE2	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
53	BE_REFOBJ2	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
54	BE_REFOBJ_ITEM2	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
55	BE_REFOBJ_FYEAR2	BE_FI_YEAR	GJAHR	NUMC	4	0	Reference Document Object- Fiscal Year in Backend System
56	BE_STGE_LOC	LGORT_D	LGORT	CHAR	4	0	Storage location
57	BE_PLANT	BE_EWERK	WERKS	CHAR	4	0	Plant	*
58	BE_BATCH	CHARG_D	CHARG	CHAR	10	0	Batch Number
59	BE_VAL_TYPE	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
60	BE_MOVE_REAS	BE_GRBEW	MB_GRBEW	NUMC	4	0	Reason for Movement	*
61	BE_EXPERYDATE	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
62	BE_PUR_GROUP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
63	BE_PUR_ORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
64	BE_CO_CODE	BUKRS	BUKRS	CHAR	4	0	Company Code	*
65	BE_DOC_TYPE	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
66	BE_ACCREQUIRED	BE_ACCREQUIRED	BE_ACCREQUIRED	CHAR	1	0	Account Assignment for Logical Backend Required
67	BE_SP_STK_IND	BBPCIF_CIFSSKEY	BBPCIF_CIFSSKEY	CHAR	16	0	Key for Special Stock Section
68	BE_INFO_REC	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
69	BE_MOVE_TYPE	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
70	BE_PACKNO	PACKNO	PACKNO	NUMC	10	0	Package number	*
71	BE_INTROW	INTROW	NUMC10	NUMC	10	0	Internal line number for limits
72	BE_ITEM_TEXT	BBP_BE_ITEM_TEXT	CHAR40	CHAR	40	0	Short Text of a Service Purchase Order Item
73	BE_PO_PRICE	BBP_BE_PO_PRICE	BPUEB	CHAR	1	0	Price from Backend
74	BE_UNLOAD_PT	BBP_UNLOAD_PT	CHAR25	CHAR	25	0	Unloading Point in Backend
75	BE_DEL_IND	BBP_BE_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator in Backend Documents
76	BE_TRACKING_NO	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
77	DCIND	BBP_DCIND	BBP_DCIND	CHAR	1	0	Debit/credit Indicator
78	DEDUCT_IND	BBP_DEDUCT_IND	XFELD	CHAR	1	0	Discount/Rejection Indicator at Item Level
79	VPER_START	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
80	VPER_END	BBP_VPER_END	DATUM	DATS	8	0	Validity period
81	TIME_FROM	BBP_TIME_FROM	TIME	TIMS	6	0	Start Time
82	TIME_TO	BBP_TIME_TO	TIME	TIMS	6	0	Finish Time
83	.INCLUDE				0	0	Data Buffered for UI But not Saved
84	SELECTED	BBP_SELECTED	CHAR1	CHAR	1	0	Indicator: If Item is Selected on UI
85	.INCLUDE				0	0
86	.INCLUDE				0	0	Item Data for All Documents in GetDetail Case Interface
87	HEADER	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
88	CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
89	CREATED_AT	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
90	CHANGED_BY	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
91	CHANGED_AT	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
92	VALUE	BBP_VALUE	WERT8	CURR	15	2	Net Value
93	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
94	.INCLUDE				0	0	Include for Item Structure for EBP CF with Online-Fields
95	UNIT_EXT3	MSEH3	MSEH3	CHAR	3	0	External Unit of Measurement in Commercial Format (3-Char.)
96	UNIT_ISO	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
97	ACC_CAT_TEXT	BBP_ACCCAT_D	CHAR_30	CHAR	30	0	Account Assignment Category Description in Enterprise Buyer
98	CATEGORY_NAME	COMT_CATEGORY_TEXT	TEXT80	CHAR	80	0	Category Description
99	TAX_AMOUNT	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
100	TAX_CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
101	TAXJURCODE	BBP_TXJCD	BBP_TXJCD	CHAR	15	0	Jurisdiction for Tax Calculation - Tax Jurisdiction Code
102	TAX_DESCRIPTION	BBPTAX_DES	TEXT50	CHAR	50	0	Enterprise Buyer: Tax Code Description
103	TIME_RECORDING	XFELD	XFELD	CHAR	1	0	Checkbox
104	INTERNAL_NOTE	TDLINE	TDSTXLLINE	CHAR	132	0	Text Line
105	.INCLUDE				0	0	Contains all Fields of the Online Structures from CF and IV
106	ACC_CAT	BBP_ACC_CAT	BBP_ACCCAT	CHAR	5	0	Account Assignment Category in Enterprise Buyer
107	GENERIC_ACC	BBP_ACC_GENERIC	CHAR64	CHAR	64	0	Generic Account Assignment
108	UNIT_TEXT	MSEHL	TEXT30	CHAR	30	0	Unit of Measurement Text (Maximum 30 Characters)
109	MULTI	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
110	UNPLANNED	XFELD	XFELD	CHAR	1	0	Checkbox
111	NOT_ALLOWED	XFELD	XFELD	CHAR	1	0	Checkbox
112	NO_DETAIL	XFELD	XFELD	CHAR	1	0	Checkbox
113	NO_COPY	XFELD	XFELD	CHAR	1	0	Checkbox
114	EXPANDED	XFELD	XFELD	CHAR	1	0	Checkbox
115	HIER_GROUP	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
116	LIM_GROUP	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
117	NUMBER_INT_EXT	CHAR21	CHAR21	CHAR	21	0	Field Name
118	INITIAL_VALUE	BBP_VALUE	WERT8	CURR	15	2	Net Value
119	PARTNER_CHANGE	XFELD	XFELD	CHAR	1	0	Checkbox
120	PARTNER_ID	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
121	PARTNER_NAME	AD_NAME1	TEXT40	CHAR	40	0	Name 1