SAP ABAP Table BBPS_PDEXT_CONF_ITEM_D (Conf. Item Data: Details)

Hierarchy

☛

BBPCRM (Software Component) BBPCRM
⤷

SRM-EBP (Application Component) Enterprise Buyer
⤷

BBP_BD (Package) BBP Basis Dispatcher, Meta BAPIS and Drivers

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_PDEXT_CONF_ITEM_D	Table Relationship Diagram
Short Description	Conf. Item Data: Details

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	Item Data Confirmation GetDetail-Case Interface
2	.INCLUDE				0	0	Item Data Confirmation Create/Check/Change Case Interface
3	GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
4	PARENT	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
5	ITM_TYPE	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
6	NUMBER_INT	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
7	NUMBER_EXT	BBP_ITEM_NO_EXT		NUMC	10	0	External Item Number
8	PRODUCT	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
9	DESCRIPTION	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
10	CATEGORY	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
11	CATEGORY_ID	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
12	SCHEMA_TYPE	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
13	CT_CATEGORY_ID	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
14	ITM_EX_CT_UN_ID	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
15	MANU_PROD	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
16	MFR_NO_EXT	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
17	CATALOGID	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
18	CATALOGITEM	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
19	EXT_QUOTE_ID	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
20	EXT_QUOTE_ITEM	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
21	QUANTITY	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
22	UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
23	DEL_IND	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
24	ORDERED_PROD	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
25	PRODUCT_SRC_SYS	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
26	PRICE	BBP_PRICE	WERT7	CURR	13	2	Net Price
27	PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
28	SUBTYPE	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
29	CATALOG_PRICE	BBP_CATALOG_PRICE	WERT7	CURR	13	2	Catalog Price
30	BBP_MOVE_TYPE	BBP_MOVE_TYPE	CHAR4	CHAR	4	0	Movement Code for Enterprise Buyer Professional Edition
31	TAX_CODE	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
32	FINAL_ENTRY	BBP_FINAL_ENTRY	XFELD	CHAR	1	0	Final Entry Indicator (Goods/Services)
33	SRC_OBJECT_TYPE	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
34	SRC_GUID	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
35	PARTNER_PROD	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
36	PRODUCT_TYPE	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
37	CTR_GUID	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
38	CTR_ITEM_NUMBER	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
39	CTR_HDR_NUMBER	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
40	CTR_HDR_GUID	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
41	.INCLUDE				0	0	Key of Project Objects
42	PROJECT_ID	BBP_PROJECT_ID	CHAR32	CHAR	32	0	Project Key
43	PROJECT_TASK_ID	BBP_PROJECT_TASK_ID	CHAR32	CHAR	32	0	Key of Project Task
44	PROJECT_ROLE_ID	BBP_PROJECT_ROLE_ID	CHAR32	CHAR	32	0	Key of Project Role
45	.INCLUDE				0	0	Include Item Data Purchasing Backend-Specific
46	BE_LOG_SYSTEM	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
47	BE_OBJ_ITEM	BE_OBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Follow-On Object Item in Backend System
48	BE_OBJECT_TYPE	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
49	BE_OBJECT_ID	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
50	BE_REFOBJ_TYPE	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
51	BE_REFOBJ	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
52	BE_REFOBJ_ITEM	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
53	BE_REFOBJ_SBITM	BE_REFOBJ_SBITM	CHAR20	CHAR	20	0	Reference Object Sub-Position in Backend System
54	BE_REFOBJ_TYPE2	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
55	BE_REFOBJ2	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
56	BE_REFOBJ_ITEM2	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
57	BE_REFOBJ_FYEAR2	BE_FI_YEAR	GJAHR	NUMC	4	0	Reference Document Object- Fiscal Year in Backend System
58	BE_STGE_LOC	LGORT_D	LGORT	CHAR	4	0	Storage location
59	BE_PLANT	BE_EWERK	WERKS	CHAR	4	0	Plant	*
60	BE_BATCH	CHARG_D	CHARG	CHAR	10	0	Batch Number
61	BE_VAL_TYPE	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
62	BE_MOVE_REAS	BE_GRBEW	BBP_MB_GRBEW	NUMC	4	0	Reason for Movement
63	BE_EXPERYDATE	BBP_VFDAT	DATUM	DATS	8	0	Shelf Life Expiration Date
64	BE_PUR_GROUP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
65	BE_PUR_ORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
66	BE_CO_CODE	BUKRS	BUKRS	CHAR	4	0	Company Code	*
67	BE_DOC_TYPE	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
68	BE_ACCREQUIRED	BE_ACCREQUIRED	BE_ACCREQUIRED	CHAR	1	0	Account Assignment for Logical Backend Required
69	BE_SP_STK_IND	BBPCIF_CIFSSKEY	BBPCIF_CIFSSKEY	CHAR	16	0	Key for Special Stock Section
70	BE_INFO_REC	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
71	BE_MOVE_TYPE	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
72	BE_PACKNO	PACKNO	PACKNO	NUMC	10	0	Package number	*
73	BE_INTROW	BBP_INTROW	NUMC10	NUMC	10	0	Internal line number for limits
74	BE_ITEM_TEXT	BBP_BE_ITEM_TEXT	CHAR40	CHAR	40	0	Short Text of a Service Purchase Order Item
75	BE_PO_PRICE	BBP_BE_PO_PRICE	BPUEB	CHAR	1	0	Price from Backend
76	BE_UNLOAD_PT	BBP_UNLOAD_PT	CHAR25	CHAR	25	0	Unloading Point in Backend
77	BE_DEL_IND	BBP_BE_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator in Backend Documents
78	BE_TRACKING_NO	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
79	BE_COND_TYPE	BBP_BE_COND_TYPE	BBPKSCHL	CHAR	4	0	Condition Key	*
80	BE_COND_STEP	BBP_STUNR	BBP_STUNR	NUMC	3	0	Level Number
81	BE_COND_COUNTER	BBP_DZAEHK	BBPZAEHK	NUMC	2	0	Condition counter
82	DCIND	BBP_DCIND	BBP_DCIND	CHAR	1	0	Debit/credit Indicator
83	DEDUCT_IND	BBP_DEDUCT_IND	XFELD	CHAR	1	0	Discount/Rejection Indicator at Item Level
84	VPER_START	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
85	VPER_END	BBP_VPER_END	DATUM	DATS	8	0	Validity period
86	TIME_FROM	BBP_TIME_FROM	TIME	TIMS	6	0	Start Time
87	TIME_TO	BBP_TIME_TO	TIME	TIMS	6	0	Finish Time
88	UOM_DENOMINATOR	BBP_UOM_DENOMINATOR	INT4	INT4	10	0	Denominator for Conversion to Base Unit of Measure
89	UOM_NUMERATOR	BBP_UOM_NUMERATOR	INT4	INT4	10	0	Counter for Conversion to Base Unit of Measure
90	.INCLUDE				0	0	Data Buffered for UI But not Saved
91	SELECTED	BBP_SELECTED	CHAR1	CHAR	1	0	Indicator: If Item is Selected on UI
92	.INCLUDE				0	0	Transient Information about Source Object in Copy Process
93	COPY_OF_GUID	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
94	.INCLUDE				0	0	Country Include
95	.INCLUDE				0	0	Confirmation Item Include Brazil
96	.INCLUDE				0	0	Brazilian Fields in SC/PO Item
97	ICC_BR_STEUC	ITL_NCM	CHAR16	CHAR	16	0	Brazilian NCM Code	CRMC_TAX_TCODE
98	ICC_BR_MATUSE	ITL_MAT_USAGE	ITL_MAT_USAGE	CHAR	1	0	Material Usage
99	ICC_BR_MATORG	ITL_NF_MATORG	ITL_NF_MATORG	CHAR	1	0	Origin of the material
100	ICC_BR_OWNPRO	ITL_OWNPRO	XFELD	CHAR	1	0	Produced in-house
101	ICC_BR_INDUST	ITL_NF_INDUS3	ITL_NF_INDUS3	CHAR	2	0	Material CFOP category
102	.INCLUDE				0	0	Country Include
103	.INCLUDE				0	0	Confirmation Item Include India
104	.INCLUDE				0	0	Indian Fields in SC/PO Item
105	ICC_IN_TXJCD	CRMT_TAX_TARIFF_CODE	CHAR16	CHAR	16	0	Tax Tariff Code
106	.INCLUDE				0	0
107	.INCLUDE				0	0	SAP Int. Enhancements (IBUs, and so on) on Conf. Item
108	DUMMY_EEW_PDISS_CONF	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
109	.INCLU--AP				0	0	Append structure for Leasing Asset Management
110	.INCLUDE				0	0	Scenario-Specific Header Fields for Leasing
111	.INCLUDE				0	0	Scenario-Specific Item Fields for Leasing
112	LAM_QUO_ID	LAM_QUO_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Quotation Number
113	LAM_QUO_ITMNO	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
114	LAM_CTR_ID	LAM_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Contract Number
115	LAM_CTR_ITMNO	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
116	LAM_GAID	LAM_ALLOCATION_ID	CHAR16	CHAR	16	0	External Allocation Number
117	LAM_ASS_PO_ID	LAM_ASS_PO_ID	TEXT35	CHAR	35	0	Leasing PO Assumption ID
118	LAM_EXT_REF1	LAM_EXT_REF1	TEXT35	CHAR	35	0	Leasing External Reference 1
119	LAM_EXT_REF2	LAM_EXT_REF2	TEXT35	CHAR	35	0	Leasing External Reference 2
120	LAM_TEXT	LAM_TEXT	TEXT35	CHAR	35	0	Leasing Text
121	.INCLUDE				0	0	Customer Enhancements for Confirmation Item
122	DUMMY_EEW_PDISC_CONF	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
123	DELIV_DATE	EINDT	DATUM	DATS	8	0	Item delivery date
124	REV_LEV	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
125	SELECTED_FOR_ACTION	BBP_SELECTED_FOR_ACTION	CHAR1	CHAR	1	0	Indicator: If Item is Selected on UI
126	QUAN_CF_E	BBP_CF_QUANT_E	MENG15	QUAN	15	3	Quantity of Entered Confirmation
127	.INCLUDE				0	0	Item Data for All Documents in GetDetail Case Interface
128	HEADER	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
129	CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
130	CREATED_AT	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
131	CHANGED_BY	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
132	CHANGED_AT	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
133	.INCLUDE				0	0	Display-Only SAP Int. Enhancements on Conf. Item
134	DUMMY_EEW_PD_IT_SWD_CONF	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
135	.INCLUDE				0	0	Display-Only Customer Enhancements to Confirmation Item
136	DUMMY_EEW_PD_IT_CSD_CONF	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
137	VALUE	BBP_VALUE	WERT8	CURR	15	2	Net Value
138	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
139	UNIT_ISO	BBP_UNIT_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Unit of Measurement	*
140	CURRENCY_ISO	BBP_ISOCD	ISOCD	CHAR	3	0	ISO Currency Code
141	PRODUCT_GTIN	COMT_GTIN	COM_GTIN	CHAR	40	0	Global Trade Item Number (GTIN)
142	PRICE_EXT	BBP_BAPI_PRICE	BAPICURR	DEC	23	4	Net Price
143	VALUE_EXT	BBP_BAPI_VALUE	BAPICURR	DEC	23	4	Net Value
144	REF_OBJ_ID_EXT	BBP_XBLNR	XBLNR	CHAR	16	0	Reference Document Number
145	REF_OBJ_ITEM_ID_EXT	BBP_BTD_ITEM_ID	CHAR10	CHAR	10	0	Business Transaction Document Item Number