SAP ABAP Table BBPS_CTR_UI_ITEM (Purchase Contract Item)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-CON (Application Component) Purchase Contract
     ⤷ BBP_CTR_UI (Package) User Interface for Purchase Contract

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_CTR_UI_ITEM	Table Relationship Diagram
Short Description	Purchase Contract Item

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	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
2	PARENT	☐	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
3	ITM_TYPE	☐	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
4	NUMBER_INT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
5	NUMBER_EXT	☐	BBP_ITEM_NO_EXT		NUMC	10	0	External Item Number
6	PRODUCT	☐	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
7	DESCRIPTION	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
8	CATEGORY	☐	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
9	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
10	SCHEMA_TYPE	☐	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
11	CT_CATEGORY_ID	☐	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
12	ITM_EX_CT_UN_ID	☐	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
13	MANU_PROD	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
14	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
15	CATALOGID	☐	CATALOG	KATALOGID	CHAR	20	0	Catalog ID from which the line was selected	*
16	CATALOGITEM	☐	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
17	EXT_QUOTE_ID	☐	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
18	EXT_QUOTE_ITEM	☐	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
19	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
20	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
21	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
22	ORDERED_PROD	☐	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
23	PRODUCT_SRC_SYS	☐	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
24	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
25	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
26	SUBTYPE	☐	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
27	PRODUCT_TYPE	☐	BBP_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
28	PARTNER_PROD	☐	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
29	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
30	SRC_OBJECT_TYPE	☐	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
31	SRC_ITM_ID	☐	BBP_SRC_ITM_ID	BBP_SRC_ITM_ID	CHAR	20	0	Unique ID of a Template Item
32	SRC_LOG_SYS	☐	BBP_SRC_LOG_SYS	LOGSYS	CHAR	10	0	Logical System of Template Document (Vacant if in Loc. Sys.)	*
33	SRC_GUID	☐	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
34	ITM_RELEASED	☐	BBP_ITM_RELEASED	XFELD	CHAR	1	0	Indicator - Item is to be Released
35	DELIV_DAYS	☐	BBP_DELIV_DAYS	NUMC3	NUMC	3	0	Delivery Time in Days
36	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
37	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
38	.INCLUDE	☐				0	0
39	VAL_PO_E	☐	BBP_PO_VALUE_E	WERT8	CURR	15	2	Value of POs/Confirmations/Invoices Created for Contract
40	QUAN_PO_E	☐	BBP_PO_QUANT_E	MENG15	QUAN	15	3	Quantity of POs/Confirmations/Invoices Created for Contract
41	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
42	HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
43	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
44	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
45	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
46	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
47	ACTIVE_ITEM	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
48	PRODUCT_ID	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
49	CATEGORY_DESC	☐	COMT_CATEGORY_TEXT	TEXT80	CHAR	80	0	Category Description
50	ITEM_TO_CREATE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
51	PRICE_NO_CHANGE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
52	UNIT_DESC	☐	BBP_UNIT_DESC	CHAR40	CHAR	40	0	Description of Unit of Measurement
53	UNIT_CND	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
54	UNIT_CND_DESC	☐	BBP_UNIT_DESC	CHAR40	CHAR	40	0	Description of Unit of Measurement
55	DUMMY_ITEM	☐	XFELD	XFELD	CHAR	1	0	Checkbox
56	PRODUCT_ERROR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
57	SELECTED	☐	BBP_CTR_ISELECTED	XFELD	CHAR	1	0	Item was Selected
58	DOCUMENTS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
59	DESCRIPTION_LANGU	☐	TXZ01	TEXT40	CHAR	40	0	Short Text

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BBPS_CTR_UI_ITEM	ICC_BR_STEUC	CRMC_TAX_TCODE	TAX_TARIFF_CODE
2	BBPS_CTR_UI_ITEM	PS_TAX_CODE	BBP_TAX	TAX_CODE	KEY

History

Last changed by/on	SAP	20100420
SAP Release Created in	30A