SAP ABAP Table BBPS_PDEXT_CONF_ITEM_ICU (Conf. Item Data: Create, Check, and Change)
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_ICU   Table Relationship Diagram
Short Description Conf. Item Data: Create, Check, and Change    
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 .INCLUDE       0   0   Item Data Confirmation Create/Check/Change Case Interface  
2 GUID BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
3 PARENT BBP_PGUID SYSUUID RAW 16   0   Parent GUID  
4 ITM_TYPE CRMT_ITEM_TYPE_DB CRM_ITEM_TYPE CHAR 4   0   Item Category *
5 NUMBER_INT BBP_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item number  
6 NUMBER_EXT BBP_ITEM_NO_EXT   NUMC 10   0   External Item Number  
7 PRODUCT BBP_PRODUCT SYSUUID RAW 16   0   Product GUID  
8 DESCRIPTION BBP_ITEM_DESC TEXT40 CHAR 40   0   Item Description  
9 CATEGORY COMT_CATEGORY_GUID SYSUUID RAW 16   0   Category GUID  
10 CATEGORY_ID COMT_CATEGORY_ID COM_CATEGORY_ID CHAR 20   0   Category ID  
11 SCHEMA_TYPE SCHEMA_TYPE COM_SCHEMA_TYPE CHAR 10   0   Standard Schema Type *
12 CT_CATEGORY_ID BBP_CT_CATEGORY_ID CHAR60 CHAR 60   0   Category Name  
13 ITM_EX_CT_UN_ID BBP_ITM_EX_CT_UN_ID CHAR40 CHAR 40   0   Unique Key in External Category  
14 MANU_PROD MFRPN CHAR40 CHAR 40   0   Manufacturer Part Number  
15 MFR_NO_EXT EMNFR CHAR10 CHAR 10   0   External manufacturer code name or number  
16 CATALOGID CATALOG BBP_WS_SERVICE_ID CHAR 20   0   Catalog ID from which the line was selected  
17 CATALOGITEM CATALOGITEM CATALOGITEM CHAR 40   0   Catalog Item (Unique Key)  
18 EXT_QUOTE_ID BBP_EXT_QUOTE_ID   CHAR 35   0   Number of External Bid  
19 EXT_QUOTE_ITEM BBP_EXT_QUOTE_ITEM   NUMC 10   0   Item for an External Bid  
20 QUANTITY BBP_MNG MENG13 QUAN 13   3   Quantity in Order Unit  
21 UNIT BBP_UNIT MEINS UNIT 3   0   Purchase Order Unit *
22 DEL_IND BBP_DEL_IND XFELD CHAR 1   0   Deletion Indicator EBP Purchasing Document  
23 ORDERED_PROD CRMT_ORDERED_PROD_DB CRM_ORDERED_PROD CHAR 54   0   Product Name Entered  
24 PRODUCT_SRC_SYS BBP_LOGSYS CHAR10 CHAR 10   0   Business Document Service: ID of Logical System  
25 PRICE BBP_PRICE WERT7 CURR 13   2   Net Price  
26 PRICE_UNIT EPEIN DEC5 DEC 5   0   Price unit  
27 SUBTYPE BBP_I_SUBTYPE BBP_I_SUBTYPE CHAR 2   0   Specification Purchase Item (e.g. Direct Material/Hierarch.)  
28 CATALOG_PRICE BBP_CATALOG_PRICE WERT7 CURR 13   2   Catalog Price  
29 BBP_MOVE_TYPE BBP_MOVE_TYPE CHAR4 CHAR 4   0   Movement Code for Enterprise Buyer Professional Edition  
30 TAX_CODE MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
31 FINAL_ENTRY BBP_FINAL_ENTRY XFELD CHAR 1   0   Final Entry Indicator (Goods/Services)  
32 SRC_OBJECT_TYPE BBP_SRC_I_OBJ_TYP OJ_NAME CHAR 10   0   Object Type of Reference Item *
33 SRC_GUID BBP_SRC_I_GUID SYSUUID RAW 16   0   Reference Item GUID  
34 PARTNER_PROD BBP_PARTNER_PROD PRSHTEXT40 CHAR 40   0   Product Number of Vendor  
35 PRODUCT_TYPE COMT_PRODUCT_TYPE COM_PRODUCT_TYPE CHAR 2   0   Product Type *
36 CTR_GUID BBP_CTR_I_GUID SYSUUID RAW 16   0   Contract Template Item GUID  
37 CTR_ITEM_NUMBER BBP_CTR_ITEM CRM_ITEM_NO NUMC 10   0   Number of Contract Item  
38 CTR_HDR_NUMBER BBP_CTR_ID CRM_OBJECT_ID CHAR 10   0   Contract Number  
39 CTR_HDR_GUID BBP_CTR_H_GUID SYSUUID RAW 16   0   GUID Contract  
40 .INCLUDE       0   0   Key of Project Objects  
41 PROJECT_ID BBP_PROJECT_ID CHAR32 CHAR 32   0   Project Key  
42 PROJECT_TASK_ID BBP_PROJECT_TASK_ID CHAR32 CHAR 32   0   Key of Project Task  
43 PROJECT_ROLE_ID BBP_PROJECT_ROLE_ID CHAR32 CHAR 32   0   Key of Project Role  
44 .INCLUDE       0   0   Include Item Data Purchasing Backend-Specific  
45 BE_LOG_SYSTEM BE_LOG_SYSTEM LOGSYS CHAR 10   0   Logical System of Logistics Backend *
46 BE_OBJ_ITEM BE_OBJ_ITEM BBP_REF_ITEM CHAR 10   0   Follow-On Object Item in Backend System  
47 BE_OBJECT_TYPE BE_OBJECT_TYPE OJ_NAME CHAR 10   0   Follow-On Document Object Type in Backend System *
48 BE_OBJECT_ID BE_OBJECT_ID BBP_BE_OBJECT_ID CHAR 20   0   Follow-On Document Object ID in Backend  
49 BE_REFOBJ_TYPE BE_REFOBJ_TYPE OJ_NAME CHAR 10   0   Reference Object Type in Backend System *
50 BE_REFOBJ BE_REFOBJ BBP_BE_OBJECT_ID CHAR 20   0   Reference Object in Backend System  
51 BE_REFOBJ_ITEM BE_REFOBJ_ITEM BBP_REF_ITEM CHAR 10   0   Reference Object Item in Backend System  
52 BE_REFOBJ_SBITM BE_REFOBJ_SBITM CHAR20 CHAR 20   0   Reference Object Sub-Position in Backend System  
53 BE_REFOBJ_TYPE2 BE_REFOBJ_TYPE OJ_NAME CHAR 10   0   Reference Object Type in Backend System *
54 BE_REFOBJ2 BE_REFOBJ BBP_BE_OBJECT_ID CHAR 20   0   Reference Object in Backend System  
55 BE_REFOBJ_ITEM2 BE_REFOBJ_ITEM BBP_REF_ITEM CHAR 10   0   Reference Object Item in Backend System  
56 BE_REFOBJ_FYEAR2 BE_FI_YEAR GJAHR NUMC 4   0   Reference Document Object- Fiscal Year in Backend System  
57 BE_STGE_LOC LGORT_D LGORT CHAR 4   0   Storage location  
58 BE_PLANT BE_EWERK WERKS CHAR 4   0   Plant *
59 BE_BATCH CHARG_D CHARG CHAR 10   0   Batch Number  
60 BE_VAL_TYPE BWTAR_D BWTAR CHAR 10   0   Valuation type  
61 BE_MOVE_REAS BE_GRBEW BBP_MB_GRBEW NUMC 4   0   Reason for Movement  
62 BE_EXPERYDATE BBP_VFDAT DATUM DATS 8   0   Shelf Life Expiration Date  
63 BE_PUR_GROUP EKGRP EKGRP CHAR 3   0   Purchasing group *
64 BE_PUR_ORG EKORG EKORG CHAR 4   0   Purchasing organization *
65 BE_CO_CODE BUKRS BUKRS CHAR 4   0   Company Code *
66 BE_DOC_TYPE BBSRT BSART CHAR 4   0   Purchase Requisition Document Type *
67 BE_ACCREQUIRED BE_ACCREQUIRED BE_ACCREQUIRED CHAR 1   0   Account Assignment for Logical Backend Required  
68 BE_SP_STK_IND BBPCIF_CIFSSKEY BBPCIF_CIFSSKEY CHAR 16   0   Key for Special Stock Section  
69 BE_INFO_REC INFNR INFNR CHAR 10   0   Number of purchasing info record *
70 BE_MOVE_TYPE BWART BWART CHAR 3   0   Movement type (inventory management) *
71 BE_PACKNO PACKNO PACKNO NUMC 10   0   Package number *
72 BE_INTROW BBP_INTROW NUMC10 NUMC 10   0   Internal line number for limits  
73 BE_ITEM_TEXT BBP_BE_ITEM_TEXT CHAR40 CHAR 40   0   Short Text of a Service Purchase Order Item  
74 BE_PO_PRICE BBP_BE_PO_PRICE BPUEB CHAR 1   0   Price from Backend  
75 BE_UNLOAD_PT BBP_UNLOAD_PT CHAR25 CHAR 25   0   Unloading Point in Backend  
76 BE_DEL_IND BBP_BE_DEL_IND XFELD CHAR 1   0   Deletion Indicator in Backend Documents  
77 BE_TRACKING_NO BEDNR CHAR10 CHAR 10   0   Requirement Tracking Number  
78 BE_COND_TYPE BBP_BE_COND_TYPE BBPKSCHL CHAR 4   0   Condition Key *
79 BE_COND_STEP BBP_STUNR BBP_STUNR NUMC 3   0   Level Number  
80 BE_COND_COUNTER BBP_DZAEHK BBPZAEHK NUMC 2   0   Condition counter  
81 DCIND BBP_DCIND BBP_DCIND CHAR 1   0   Debit/credit Indicator  
82 DEDUCT_IND BBP_DEDUCT_IND XFELD CHAR 1   0   Discount/Rejection Indicator at Item Level  
83 VPER_START BBP_VPER_START DATUM DATS 8   0   Validity Period From  
84 VPER_END BBP_VPER_END DATUM DATS 8   0   Validity period  
85 TIME_FROM BBP_TIME_FROM TIME TIMS 6   0   Start Time  
86 TIME_TO BBP_TIME_TO TIME TIMS 6   0   Finish Time  
87 UOM_DENOMINATOR BBP_UOM_DENOMINATOR INT4 INT4 10   0   Denominator for Conversion to Base Unit of Measure  
88 UOM_NUMERATOR BBP_UOM_NUMERATOR INT4 INT4 10   0   Counter for Conversion to Base Unit of Measure  
89 .INCLUDE       0   0   Data Buffered for UI But not Saved  
90 SELECTED BBP_SELECTED CHAR1 CHAR 1   0   Indicator: If Item is Selected on UI  
91 .INCLUDE       0   0   Transient Information about Source Object in Copy Process  
92 COPY_OF_GUID BBP_COPY_OF_GUID SYSUUID RAW 16   0   GUID Object is a Copy of  
93 .INCLUDE       0   0   Country Include  
94 .INCLUDE       0   0   Confirmation Item Include Brazil  
95 .INCLUDE       0   0   Brazilian Fields in SC/PO Item  
96 ICC_BR_STEUC ITL_NCM CHAR16 CHAR 16   0   Brazilian NCM Code CRMC_TAX_TCODE
97 ICC_BR_MATUSE ITL_MAT_USAGE ITL_MAT_USAGE CHAR 1   0   Material Usage  
98 ICC_BR_MATORG ITL_NF_MATORG ITL_NF_MATORG CHAR 1   0   Origin of the material  
99 ICC_BR_OWNPRO ITL_OWNPRO XFELD CHAR 1   0   Produced in-house  
100 ICC_BR_INDUST ITL_NF_INDUS3 ITL_NF_INDUS3 CHAR 2   0   Material CFOP category  
101 .INCLUDE       0   0   Country Include  
102 .INCLUDE       0   0   Confirmation Item Include India  
103 .INCLUDE       0   0   Indian Fields in SC/PO Item  
104 ICC_IN_TXJCD CRMT_TAX_TARIFF_CODE CHAR16 CHAR 16   0   Tax Tariff Code  
105 .INCLUDE       0   0    
106 .INCLUDE       0   0   SAP Int. Enhancements (IBUs, and so on) on Conf. Item  
107 DUMMY_EEW_PDISS_CONF DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
108 .INCLU--AP       0   0   Append structure for Leasing Asset Management  
109 .INCLUDE       0   0   Scenario-Specific Header Fields for Leasing  
110 .INCLUDE       0   0   Scenario-Specific Item Fields for Leasing  
111 LAM_QUO_ID LAM_QUO_ID CRM_OBJECT_ID CHAR 10   0   Leasing Quotation Number  
112 LAM_QUO_ITMNO CRMT_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item Number in Document  
113 LAM_CTR_ID LAM_CTR_ID CRM_OBJECT_ID CHAR 10   0   Leasing Contract Number  
114 LAM_CTR_ITMNO CRMT_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item Number in Document  
115 LAM_GAID LAM_ALLOCATION_ID CHAR16 CHAR 16   0   External Allocation Number  
116 LAM_ASS_PO_ID LAM_ASS_PO_ID TEXT35 CHAR 35   0   Leasing PO Assumption ID  
117 LAM_EXT_REF1 LAM_EXT_REF1 TEXT35 CHAR 35   0   Leasing External Reference 1  
118 LAM_EXT_REF2 LAM_EXT_REF2 TEXT35 CHAR 35   0   Leasing External Reference 2  
119 LAM_TEXT LAM_TEXT TEXT35 CHAR 35   0   Leasing Text  
120 .INCLUDE       0   0   Customer Enhancements for Confirmation Item  
121 DUMMY_EEW_PDISC_CONF DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
122 DELIV_DATE EINDT DATUM DATS 8   0   Item delivery date  
123 REV_LEV CC_REVLV CC_REVLV CHAR 2   0   Revision Level  
124 SELECTED_FOR_ACTION BBP_SELECTED_FOR_ACTION CHAR1 CHAR 1   0   Indicator: If Item is Selected on UI  
125 QUAN_CF_E BBP_CF_QUANT_E MENG15 QUAN 15   3   Quantity of Entered Confirmation  
126 UNIT_ISO BBP_UNIT_ISO ISOCD_UNIT CHAR 3   0   ISO Code for Unit of Measurement *
127 PRODUCT_GTIN COMT_GTIN COM_GTIN CHAR 40   0   Global Trade Item Number (GTIN)  
128 PRICE_EXT BBP_BAPI_PRICE BAPICURR DEC 23   4   Net Price  
129 REF_OBJ_ID_EXT BBP_XBLNR XBLNR CHAR 16   0   Reference Document Number  
130 REF_OBJ_ITEM_ID_EXT BBP_BTD_ITEM_ID CHAR10 CHAR 10   0   Business Transaction Document Item Number  
131 .INCLUDE       0   0   Structure for Representing a Period of Time  
132 NO_OF_YEARS TIMEDURA TIMEDURA DEC 13   0   Numerical Value of Duration  
133 NO_OF_MONTHS TIMEDURA TIMEDURA DEC 13   0   Numerical Value of Duration  
134 NO_OF_DAYS TIMEDURA TIMEDURA DEC 13   0   Numerical Value of Duration  
135 NO_OF_HOURS TIMEDURA TIMEDURA DEC 13   0   Numerical Value of Duration  
136 NO_OF_MINUTES TIMEDURA TIMEDURA DEC 13   0   Numerical Value of Duration  
137 NO_OF_SECONDS TIMEDURA TIMEDURA DEC 13   0   Numerical Value of Duration  
138 NO_OF_MILLISECONDS     DEC 3   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 BBPS_PDEXT_CONF_ITEM_ICU ICC_BR_STEUC CRMC_TAX_TCODE TAX_TARIFF_CODE    
History
Last changed by/on SAP  20140120 
SAP Release Created in 400