SAP ABAP Table BBPS_SC_ITEM_ICU_PA_BADI (Item Data Shopping Cart (BBP_PGRP_ASSIGN_BADI))

Hierarchy

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BBPCRM (Software Component) BBPCRM
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SRM-EBP-ADM (Application Component) Enterprise/Business Partner Management
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BBP_ATTR (Package) User-Specific Parameters

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_SC_ITEM_ICU_PA_BADI	Table Relationship Diagram
Short Description	Item Data Shopping Cart (BBP_PGRP_ASSIGN_BADI)

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	GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
2	PARENT	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
3	ITM_TYPE	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
4	NUMBER_INT	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
5	NUMBER_EXT	BBP_ITEM_NO_EXT		NUMC	10	0	External Item Number
6	PRODUCT	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
7	DESCRIPTION	TXZ01	TEXT40	CHAR	40	0	Short Text
8	CATEGORY	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
9	CATEGORY_ID	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
10	SCHEMA_TYPE	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
11	CT_CATEGORY_ID	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
12	ITM_EX_CT_UN_ID	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
13	MANU_PROD	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
14	MFR_NO_EXT	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
15	CATALOGID	CATALOG	KATALOGID	CHAR	20	0	Catalog ID from which the line was selected	*
16	CATALOGITEM	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
17	EXT_QUOTE_ID	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
18	EXT_QUOTE_ITEM	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
19	QUANTITY	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
20	UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
21	DEL_IND	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
22	ORDERED_PROD	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
23	PRODUCT_SRC_SYS	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
24	PRICE	BBP_PRICE	WERT7	CURR	13	2	Net Price
25	PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
26	SUBTYPE	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
27	GROSS_PRICE	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
28	CATALOG_PRICE	BBP_CATALOG_PRICE	WERT7	CURR	13	2	Catalog Price
29	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
30	DEL_DATCAT	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
31	DELIV_DATE	EINDT	DATUM	DATS	8	0	Item delivery date
32	DELIV_TIME	BBP_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of the Item
33	LEADTIME	BBP_LEADTIME	CHAR5	CHAR	5	0	Delivery Time in Days
34	VPER_START	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
35	VPER_END	BBP_VPER_END	DATUM	DATS	8	0	Validity period
36	PARTNER_PROD	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
37	PRODUCT_TYPE	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
38	SRC_GUID	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
39	CTR_LOG_SYS	BBP_CTR_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System from Which the Contract Originates	*
40	CTR_GUID	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
41	CTR_ITEM_NUMBER	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
42	CTR_HDR_NUMBER	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
43	CTR_HDR_GUID	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
44	GR_IND	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
45	IR_IND	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
46	GR_NON_VAL	BBP_WEUNB	XFELD	CHAR	1	0	Goods receipt, non-valuated
47	PCINS	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
48	PCNUM	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
49	PCNAME	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
50	PCDAT_TO	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
51	LOGSYS_FI	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
52	DEDUCT_IND	BBP_DEDUCT_IND	XFELD	CHAR	1	0	Discount/Rejection Indicator at Item Level
53	REJECT_WI	SWW_WIID	SWW_WIID	NUMC	12	0	Work item ID	*
54	EXT_DEMID	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
55	EXT_DEM_POSID	BBP_EXT_DEM_POSID	CHAR32	CHAR	32	0	External Requirement Tracking Number
56	EXT_DEM_LOGSYS	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
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	NUM_SOS	BBP_NUM_SOS	BBP_NUM_SOS	CHAR	1	0	Number of Sources of Supply Found (for Performance)
60	GROUPING_LEVEL	BBP_GROUPING_LEVEL	BBP_GROUPING_LEVEL	CHAR	1	0	Specifies How Hierarchy Positions are to be Managed
61	INCOTERM_KEY	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
62	INCOTERM_LOC	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
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