SAP ABAP Table BBPS_SC_ITEM_BADI (Item Data Shopping Cart Create/Check/Change Case Interface)

Hierarchy

☛

BBPCRM (Software Component) BBPCRM
⤷

SRM-EBP-SHP (Application Component) Shopping cart
⤷

BBP_EXIT (Package) Customer Exits in Business-to-Business Procurement

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_SC_ITEM_BADI	Table Relationship Diagram
Short Description	Item Data Shopping Cart Create/Check/Change Case Interface

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 Shopping Cart Create/Check/Change Case Interface
2	.INCLUDE				0	0	Item Data for All Doucments in All Cases 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	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	TXZ01	TEXT40	CHAR	40	0	Short Text
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	KATALOGID	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	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	GROSS_PRICE	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
30	CATALOG_PRICE	BBP_CATALOG_PRICE	WERT7	CURR	13	2	Catalog Price
31	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
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	LEADTIME	BBP_LEADTIME	CHAR5	CHAR	5	0	Delivery Time in Days
36	VPER_START	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
37	VPER_END	BBP_VPER_END	DATUM	DATS	8	0	Validity period
38	VPER_TYPE	BBP_VPER_TYPE	CHAR02	CHAR	2	0	Delivery Date Type (From-Date, To-Date, Timeframe ...)
39	PARTNER_PROD	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
40	PRODUCT_TYPE	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
41	SRC_GUID	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
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	GR_IND	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
48	IR_IND	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
49	OR_IND	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
50	ASN_IND	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
51	GR_NON_VAL	BBP_WEUNB	XFELD	CHAR	1	0	Goods receipt, non-valuated
52	PCINS	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
53	PCNUM	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
54	PCNAME	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
55	PCDAT_TO	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
56	LOGSYS_FI	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
57	DEDUCT_IND	BBP_DEDUCT_IND	XFELD	CHAR	1	0	Discount/Rejection Indicator at Item Level
58	REJECT_WI	SWW_WIID	SWW_WIID	NUMC	12	0	Work item ID	*
59	EXT_DEMID	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
60	EXT_DEM_POSID	BBP_EXT_DEM_POSID	CHAR32	CHAR	32	0	External Requirement Tracking Number
61	EXT_DEM_SUBPOSID	BBP_EXT_DEM_SUBPOSID	CHAR32	CHAR	32	0	External Requirement Subitem Number
62	EXT_DEM_LOGSYS	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
63	ORIGIN_ORDER_ID	BBP_ORIGIN_ORDER_ID	CHAR35	CHAR	35	0	Origninal Customer's PO No. for Third Party Transaction
64	ORIGIN_ITEM_ID	BBP_ORIGIN_ORDER_ITEM_ID	NUMC10	NUMC	10	0	Orignl Customer Purchase Order Item No. - Third Party Trans.
65	NUM_SOS	BBP_NUM_SOS	BBP_NUM_SOS	CHAR	1	0	Number of Sources of Supply Found (for Performance)
66	GROUPING_LEVEL	BBP_GROUPING_LEVEL	BBP_GROUPING_LEVEL	CHAR	1	0	Specifies How Hierarchy Positions are to be Managed
67	INCOTERM_KEY	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
68	INCOTERM_LOC	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
69	.INCLUDE				0	0	Include Item Data Purchasing Backend-Specific
70	BE_LOG_SYSTEM	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
71	BE_OBJ_ITEM	BE_OBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Follow-On Object Item in Backend System
72	BE_OBJECT_TYPE	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
73	BE_OBJECT_ID	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
74	BE_REFOBJ_TYPE	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
75	BE_REFOBJ	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
76	BE_REFOBJ_ITEM	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
77	BE_REFOBJ_SBITM	BE_REFOBJ_SBITM	CHAR20	CHAR	20	0	Reference Object Sub-Position in Backend System
78	BE_REFOBJ_TYPE2	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
79	BE_REFOBJ2	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
80	BE_REFOBJ_ITEM2	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
81	BE_REFOBJ_FYEAR2	BE_FI_YEAR	GJAHR	NUMC	4	0	Reference Document Object- Fiscal Year in Backend System
82	BE_STGE_LOC	LGORT_D	LGORT	CHAR	4	0	Storage location
83	BE_PLANT	BE_EWERK	WERKS	CHAR	4	0	Plant	*
84	BE_BATCH	CHARG_D	CHARG	CHAR	10	0	Batch Number
85	BE_VAL_TYPE	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
86	BE_MOVE_REAS	BE_GRBEW	MB_GRBEW	NUMC	4	0	Reason for Movement	*
87	BE_EXPERYDATE	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
88	BE_PUR_GROUP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
89	BE_PUR_ORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
90	BE_CO_CODE	BUKRS	BUKRS	CHAR	4	0	Company Code	*
91	BE_DOC_TYPE	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
92	BE_ACCREQUIRED	BE_ACCREQUIRED	BE_ACCREQUIRED	CHAR	1	0	Account Assignment for Logical Backend Required
93	BE_SP_STK_IND	BBPCIF_CIFSSKEY	BBPCIF_CIFSSKEY	CHAR	16	0	Key for Special Stock Section
94	BE_INFO_REC	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
95	BE_MOVE_TYPE	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
96	BE_PACKNO	PACKNO	PACKNO	NUMC	10	0	Package number	*
97	BE_INTROW	INTROW	NUMC10	NUMC	10	0	Internal line number for limits
98	BE_ITEM_TEXT	BBP_BE_ITEM_TEXT	CHAR40	CHAR	40	0	Short Text of a Service Purchase Order Item
99	BE_PO_PRICE	BBP_BE_PO_PRICE	BPUEB	CHAR	1	0	Price from Backend
100	BE_UNLOAD_PT	BBP_UNLOAD_PT	CHAR25	CHAR	25	0	Unloading Point in Backend
101	BE_DEL_IND	BBP_BE_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator in Backend Documents
102	BE_TRACKING_NO	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
103	.INCLUDE				0	0