SAP ABAP Table BBPS_PO_D_NOVATION (Contract/Purchase Order Item for Novation)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-CON (Application Component) Purchase Contract
     ⤷ BBP_CTR_APP (Package) Contract Apllication

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_PO_D_NOVATION	Table Relationship Diagram
Short Description	Contract/Purchase Order Item for Novation

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	PO_NUMBER	☐	BBP_DOC_NUMBER	CRM_OBJECT_ID	CHAR	10	0	Document Number
2	PO_POSITION	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
3	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
4	DESCRIPTION_PROD	☐	CRMT_PRSHTEXTX_DB	CRM_PRSHTEXT40_DB	CHAR	40	0	Product Short Text
5	QUAN_CF	☐	BBP_CF_QUANT	MENG15	QUAN	15	3	Quantity of Released Confirmations
6	VAL_CF	☐	BBP_CF_VALUE	WERT8	CURR	15	2	Value of Confirmations Released
7	QUAN_IV	☐	BBP_IV_QUANT	MENG15	QUAN	15	3	Released Invoiced Quantity
8	VAL_IV	☐	BBP_IV_VALUE	WERT8	CURR	15	2	Released Invoice Value
9	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
10	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
12	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value

History

Last changed by/on	SAP	20100420
SAP Release Created in	550