SAP ABAP Table BBPS_PDEXT_INVD_ITEM_D (Item Structure INVD + External View)

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_INVD_ITEM_D	Table Relationship Diagram
Short Description	Item Structure INVD + External View

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 Structure INVD
2	.INCLUDE	☐				0	0	Item Structure INVD
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	SRC_OBJECT_TYPE	☐	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
8	SRC_OBJECT_ID	☐	BBP_BTD_ID	BBP_BTD_ID	CHAR	35	0	Business Transaction Document ID
9	SRC_ITM_ID	☐	BBP_SRC_ITM_ID	BBP_SRC_ITM_ID	CHAR	20	0	Unique ID of a Template Item
10	SRC_LOG_SYS	☐	BBP_SRC_LOG_SYS	LOGSYS	CHAR	10	0	Logical System of Template Document (Vacant if in Loc. Sys.)	*
11	PRODUCT	☐	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
12	DESCRIPTION	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
13	CATEGORY	☐	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
14	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
15	SCHEMA_TYPE	☐	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
16	CT_CATEGORY_ID	☐	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
17	ITM_EX_CT_UN_ID	☐	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
18	MANU_PROD	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
19	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
20	CATALOGID	☐	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
21	CATALOGITEM	☐	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
22	EXT_QUOTE_ID	☐	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
23	EXT_QUOTE_ITEM	☐	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
24	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
25	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
26	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
27	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
28	PRODUCT_SRC_SYS	☐	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
29	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
30	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
31	SUBTYPE	☐	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
32	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
33	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
34	VPER_TYPE	☐	BBP_VPER_TYPE	/SAPSRM/VPER_TYPE	CHAR	2	0	Delivery Date Type (From-Date, To-Date, Timeframe ...)
35	CTR_LOG_SYS	☐	BBP_CTR_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System from Which the Contract Originates	*
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	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
41	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
42	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
43	TAX_CODE	☐	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
44	PARTNER_PROD	☐	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
45	PRODUCT_TYPE	☐	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
46	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
47	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
48	GR_BASEDIV	☐	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
49	ERS	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
50	.INCLUDE	☐				0	0	Item Data for All Documents in GetDetail Case Interface
51	HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
52	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
53	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
54	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
55	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
56	.INCLUDE	☐				0	0	Fields External View on Item
57	UNIT_ISO	☐	BBP_UNIT_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Unit of Measurement	*
58	PRODUCT_GTIN	☐	COMT_GTIN	COM_GTIN	CHAR	40	0	Global Trade Item Number (GTIN)
59	PRICE_EXT	☐	BBP_BAPI_PRICE	BAPICURR	DEC	23	4	Net Price
60	VALUE_EXT	☐	BBP_BAPI_VALUE	BAPICURR	DEC	23	4	Net Value
61	ACTION_CODE	☐	BBP_ACTION_CODE	BBP_ACTION_CODE	CHAR	2	0	Control: Creating, Changing, and Deleting Objects
62	CURRENCY_ISO	☐	BBP_ISOCD	ISOCD	CHAR	3	0	ISO Currency Code

History

Last changed by/on	SAP	20100420
SAP Release Created in	40V