SAP ABAP Table BBPS_PDEXT_PO_ITEM (Enriched Item)
Hierarchy
BBPCRM (Software Component) BBPCRM
   SRM-EBP (Application Component) Enterprise Buyer
     BBP_AI (Package) Application Communication
Basic Data
Table Category INTTAB    Structure 
Structure BBPS_PDEXT_PO_ITEM   Table Relationship Diagram
Short Description Enriched 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 .INCLUDE       0   0   Item Data Purchase Order GetDetail-Case Interface  
2 .INCLUDE       0   0   Item Data Purchase Order Create/Check/Change-Case Interface  
3 .INCLUDE       0   0   Item Data for All Doucments in All Cases Interface  
4 GUID BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
5 PARENT BBP_PGUID SYSUUID RAW 16   0   Parent GUID  
6 ITM_TYPE CRMT_ITEM_TYPE CRM_ITEM_TYPE CHAR 4   0   Item Category *
7 NUMBER_INT BBP_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item number  
8 NUMBER_EXT BBP_ITEM_NO_EXT   NUMC 10   0   External Item Number  
9 PRODUCT BBP_PRODUCT SYSUUID RAW 16   0   Product GUID  
10 DESCRIPTION TXZ01 TEXT40 CHAR 40   0   Short Text  
11 CATEGORY COMT_CATEGORY_GUID SYSUUID RAW 16   0   Category GUID  
12 CATEGORY_ID COMT_CATEGORY_ID COM_CATEGORY_ID CHAR 20   0   Category ID  
13 SCHEMA_TYPE SCHEMA_TYPE COM_SCHEMA_TYPE CHAR 10   0   Standard Schema Type *
14 CT_CATEGORY_ID BBP_CT_CATEGORY_ID CHAR60 CHAR 60   0   Category Name  
15 ITM_EX_CT_UN_ID BBP_ITM_EX_CT_UN_ID CHAR40 CHAR 40   0   Unique Key in External Category  
16 MANU_PROD MFRPN CHAR40 CHAR 40   0   Manufacturer Part Number  
17 MFR_NO_EXT EMNFR CHAR10 CHAR 10   0   External manufacturer code name or number  
18 CATALOGID CATALOG KATALOGID CHAR 20   0   Catalog ID from which the line was selected *
19 CATALOGITEM CATALOGITEM CATALOGITEM CHAR 40   0   Catalog Item (Unique Key)  
20 EXT_QUOTE_ID BBP_EXT_QUOTE_ID   CHAR 35   0   Number of External Bid  
21 EXT_QUOTE_ITEM BBP_EXT_QUOTE_ITEM   NUMC 10   0   Item for an External Bid  
22 QUANTITY BBP_MNG MENG13 QUAN 13   3   Quantity in Order Unit  
23 UNIT BBP_UNIT MEINS UNIT 3   0   Purchase Order Unit *
24 DEL_IND BBP_DEL_IND XFELD CHAR 1   0   Deletion Indicator EBP Purchasing Document  
25 ORDERED_PROD CRMT_ORDERED_PROD CRM_ORDERED_PROD CHAR 54   0   Product Name Entered  
26 PRODUCT_SRC_SYS BBP_LOGSYS CHAR10 CHAR 10   0   Business Document Service: ID of Logical System  
27 PRICE BBP_PRICE WERT7 CURR 13   2   Net Price  
28 PRICE_UNIT EPEIN DEC5 DEC 5   0   Price unit  
29 SUBTYPE BBP_I_SUBTYPE BBP_I_SUBTYPE CHAR 2   0   Specification Purchase Item (e.g. Direct Material/Hierarch.)  
30 GROSS_PRICE BBP_GROSS_PRICE WERT7 CURR 13   2   Gross Price  
31 CATALOG_PRICE BBP_CATALOG_PRICE WERT7 CURR 13   2   Catalog Price  
32 DEL_DATCAT LPEIN_INT PRGRS CHAR 1   0   Date type (day, week, month, interval)  
33 DELIV_DATE EINDT DATUM DATS 8   0   Item delivery date  
34 DELIV_TIME BBP_DELIV_TIME TIME TIMS 6   0   Delivery Time of the Item  
35 FINAL_INV EREKZ XFELD CHAR 1   0   Final Invoice Indicator  
36 FINAL_ENTRY BBP_FINAL_ENTRY XFELD CHAR 1   0   Final Entry Indicator (Goods/Services)  
37 VPER_START BBP_VPER_START DATUM DATS 8   0   Validity Period From  
38 VPER_END BBP_VPER_END DATUM DATS 8   0   Validity period  
39 VPER_TYPE BBP_VPER_TYPE CHAR02 CHAR 2   0   Delivery Date Type (From-Date, To-Date, Timeframe ...)  
40 PARTNER_PROD BBP_PARTNER_PROD PRSHTEXT40 CHAR 40   0   Product Number of Vendor  
41 PRODUCT_TYPE COMT_PRODUCT_TYPE COM_PRODUCT_TYPE CHAR 2   0   Product Type *
42 CTR_LOG_SYS BBP_CTR_LOG_SYSTEM LOGSYS CHAR 10   0   Logical System from Which the Contract Originates *
43 CTR_GUID BBP_CTR_I_GUID SYSUUID RAW 16   0   Contract Template Item GUID  
44 CTR_ITEM_NUMBER BBP_CTR_ITEM CRM_ITEM_NO NUMC 10   0   Number of Contract Item  
45 CTR_HDR_NUMBER BBP_CTR_ID CRM_OBJECT_ID CHAR 10   0   Contract Number  
46 CTR_HDR_GUID BBP_CTR_H_GUID SYSUUID RAW 16   0   GUID Contract  
47 EXT_DEMID BBP_EXT_DEMID CHAR32 CHAR 32   0   External Requirement Tracking Number  
48 EXT_DEM_POSID BBP_EXT_DEM_POSID CHAR32 CHAR 32   0   External Requirement Tracking Number  
49 EXT_DEM_SUBPOSID BBP_EXT_DEM_SUBPOSID CHAR32 CHAR 32   0   External Requirement Subitem Number  
50 EXT_DEM_LOGSYS BBP_EXT_DEM_LOGSYS LOGSYS CHAR 10   0   Logical System from where an External Requirement Comes *
51 DP_STGE_LOC LGORT_D LGORT CHAR 4   0   Storage location  
52 DP_SP_STK_IND BBPCIF_CIFSSKEY BBPCIF_CIFSSKEY CHAR 16   0   Key for Special Stock Section  
53 SRC_OBJECT_TYPE BBP_SRC_I_OBJ_TYP OJ_NAME CHAR 10   0   Object Type of Reference Item *
54 SRC_GUID BBP_SRC_I_GUID SYSUUID RAW 16   0   Reference Item GUID  
55 SRC_ITM_ID BBP_SRC_ITM_ID BBP_SRC_ITM_ID CHAR 20   0   Unique ID of a Template Item  
56 SRC_LOG_SYS BBP_SRC_LOG_SYS LOGSYS CHAR 10   0   Logical System of Template Document (Vacant if in Loc. Sys.) *
57 ORIGIN_ORDER_ID BBP_ORIGIN_ORDER_ID CHAR35 CHAR 35   0   Origninal Customer's PO No. for Third Party Transaction  
58 ORIGIN_ITEM_ID BBP_ORIGIN_ORDER_ITEM_ID NUMC10 NUMC 10   0   Orignl Customer Purchase Order Item No. - Third Party Trans.  
59 GROUPING_LEVEL BBP_GROUPING_LEVEL BBP_GROUPING_LEVEL CHAR 1   0   Specifies How Hierarchy Positions are to be Managed  
60 INCOTERM_KEY BBP_INCOTERM_KEY BBP_INCOTERM_KEY CHAR 3   0   Incoterm Key *
61 INCOTERM_LOC BBP_INCOTERM_LOCATION BBP_INCOTERM_LOCATION CHAR 28   0   Incoterm Location  
62 .INCLUDE       0   0   Include Item Data Purchasing Backend-Specific  
63 BE_LOG_SYSTEM BE_LOG_SYSTEM LOGSYS CHAR 10   0   Logical System of Logistics Backend *
64 BE_OBJ_ITEM BE_OBJ_ITEM BBP_REF_ITEM CHAR 10   0   Follow-On Object Item in Backend System  
65 BE_OBJECT_TYPE BE_OBJECT_TYPE OJ_NAME CHAR 10   0   Follow-On Document Object Type in Backend System *
66 BE_OBJECT_ID BE_OBJECT_ID BBP_BE_OBJECT_ID CHAR 20   0   Follow-On Document Object ID in Backend  
67 BE_REFOBJ_TYPE BE_REFOBJ_TYPE OJ_NAME CHAR 10   0   Reference Object Type in Backend System *
68 BE_REFOBJ BE_REFOBJ BBP_BE_OBJECT_ID CHAR 20   0   Reference Object in Backend System  
69 BE_REFOBJ_ITEM BE_REFOBJ_ITEM BBP_REF_ITEM CHAR 10   0   Reference Object Item in Backend System  
70 BE_REFOBJ_SBITM BE_REFOBJ_SBITM CHAR20 CHAR 20   0   Reference Object Sub-Position in Backend System  
71 BE_REFOBJ_TYPE2 BE_REFOBJ_TYPE OJ_NAME CHAR 10   0   Reference Object Type in Backend System *
72 BE_REFOBJ2 BE_REFOBJ BBP_BE_OBJECT_ID CHAR 20   0   Reference Object in Backend System  
73 BE_REFOBJ_ITEM2 BE_REFOBJ_ITEM BBP_REF_ITEM CHAR 10   0   Reference Object Item in Backend System  
74 BE_REFOBJ_FYEAR2 BE_FI_YEAR GJAHR NUMC 4   0   Reference Document Object- Fiscal Year in Backend System  
75 BE_STGE_LOC LGORT_D LGORT CHAR 4   0   Storage location  
76 BE_PLANT BE_EWERK WERKS CHAR 4   0   Plant *
77 BE_BATCH CHARG_D CHARG CHAR 10   0   Batch Number  
78 BE_VAL_TYPE BWTAR_D BWTAR CHAR 10   0   Valuation type  
79 BE_MOVE_REAS BE_GRBEW MB_GRBEW NUMC 4   0   Reason for Movement *
80 BE_EXPERYDATE VFDAT DATUM DATS 8   0   Shelf Life Expiration or Best-Before Date  
81 BE_PUR_GROUP EKGRP EKGRP CHAR 3   0   Purchasing group *
82 BE_PUR_ORG EKORG EKORG CHAR 4   0   Purchasing organization *
83 BE_CO_CODE BUKRS BUKRS CHAR 4   0   Company Code *
84 BE_DOC_TYPE BBSRT BSART CHAR 4   0   Purchase Requisition Document Type *
85 BE_ACCREQUIRED BE_ACCREQUIRED BE_ACCREQUIRED CHAR 1   0   Account Assignment for Logical Backend Required  
86 BE_SP_STK_IND BBPCIF_CIFSSKEY BBPCIF_CIFSSKEY CHAR 16   0   Key for Special Stock Section  
87 BE_INFO_REC INFNR INFNR CHAR 10   0   Number of purchasing info record *
88 BE_MOVE_TYPE BWART BWART CHAR 3   0   Movement type (inventory management) *
89 BE_PACKNO PACKNO PACKNO NUMC 10   0   Package number *
90 BE_INTROW INTROW NUMC10 NUMC 10   0   Internal line number for limits  
91 BE_ITEM_TEXT BBP_BE_ITEM_TEXT CHAR40 CHAR 40   0   Short Text of a Service Purchase Order Item  
92 BE_PO_PRICE BBP_BE_PO_PRICE BPUEB CHAR 1   0   Price from Backend  
93 BE_UNLOAD_PT BBP_UNLOAD_PT CHAR25 CHAR 25   0   Unloading Point in Backend  
94 BE_DEL_IND BBP_BE_DEL_IND XFELD CHAR 1   0   Deletion Indicator in Backend Documents  
95 BE_TRACKING_NO BEDNR CHAR10 CHAR 10   0   Requirement Tracking Number  
96 .INCLUDE       0   0    
97 .INCLUDE       0   0   Item Data for All Documents in GetDetail Case Interface  
98 HEADER BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
99 CREATED_BY ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
100 CREATED_AT CRMT_CREATED_AT BCOS_TSTMP DEC 15   0   Transaction was Created at this Time  
101 CHANGED_BY BBP_CHNAM USNAM CHAR 12   0   Name of Person Responsible for Changing Object  
102 CHANGED_AT CRMT_CHANGED_AT BCOS_TSTMP DEC 15   0   Time of Last Change to the Transaction  
103 VALUE BBP_VALUE WERT8 CURR 15   2   Net Value  
104 COMM_ID BBP_COMM_ID EBELP NUMC 5   0   Clear Item ID for Commitments Interface *
105 TAX_CODE BBP_MWSKZ BBP_MWSKZ CHAR 2   0   Tax Code  
106 PRICE_ORIGIN BBP_PRICE_ORIGIN BBP_PRICE_ORIGIN CHAR 1   0   Original Price (Determination/Manual Input)  
107 ACTIVE_ITEM BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
108 UNIT_ISO BBP_UNIT_ISO ISOCD_UNIT CHAR 3   0   ISO Code for Unit of Measurement *
109 PRICE_EXT BBP_BAPI_PRICE BAPICURR DEC 23   4   Net Price  
110 VALUE_EXT BBP_BAPI_VALUE BAPICURR DEC 23   4   Net Value  
111 CATALOGURL BBP_EXT_CATALOG_URL BBP_CATALOG_URL CHAR 255   0   Catalog URL  
112 PRODUCT_TYPE_SHORT     STRG 0   0    
113 PRODUCT_GTIN COMT_GTIN COM_GTIN CHAR 40   0   Global Trade Item Number (GTIN)  
114 ACTION BBP_XML_ACTION BBP_XML_ACTION CHAR 1   0   XML Transfer Action Code  
115 ACTION_SHORT     STRG 0   0    
History
Last changed by/on SAP  20110908 
SAP Release Created in 350