SAP ABAP Table BBPS_SF_SC_OUTPUT (SC Transfer for Smart Form Output)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-SHP (Application Component) Shopping cart
     ⤷ BBP_PU (Package) Business-to-Business Procurement - Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_SF_SC_OUTPUT	Table Relationship Diagram
Short Description	SC Transfer for Smart Form Output

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	HEADER	☐	BBP_PDS_SC_HEADER_D		STRU	0	0
2	.INCLUDE	☐				0	0	Interface Header Data Shopping Cart Create/Check-Fall
3	.INCLUDE	☐				0	0	Header Data of Shopping Cart Change Case Interface
4	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
5	DESCRIPTION	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
6	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
7	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
8	.INCLUDE	☐				0	0
9	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type
10	OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
11	POSTING_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
12	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
13	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
14	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
15	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
16	TZONE	☐	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
17	TOTAL_VALUE	☐	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
18	TOTAL_TAX	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
19	TOTAL_VALUE_APPR	☐	BBP_TOTAL_VALUE_APPR	WERT8	CURR	15	2	Total Value of Shopping Cart at Time of Approval (BW)
20	USR_BUDGET_VALUE	☐	BBP_USER_BUDGET_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart Relevant to User Budget
21	RECIPIENT	☐	BBP_PDT_PARTNER		TTYP	0	0
22	VENDOR	☐	BBP_PDT_PARTNER		TTYP	0	0
23	SHIP_TO	☐	BBP_PDT_PARTNER		TTYP	0	0
24	REQUESTOR	☐	BBP_PDT_PARTNER		TTYP	0	0
25	PROP_VENDOR	☐	BBP_PDT_PARTNER		TTYP	0	0
26	WORKER	☐	BBP_PDT_PARTNER		TTYP	0	0
27	LOCATION	☐	BBP_PDT_PARTNER		TTYP	0	0
28	OUTPUT_DATE	☐	DATUM	DATUM	DATS	8	0	Date
29	IT_ATTACH	☐	BBPT_PDS_ATT_T		TTYP	0	0
30	IT_ITEM	☐	BBP_PDT_SC_ITEM_D		TTYP	0	0
31	IT_LONGTEXT	☐	BBPT_PD_LONGTEXT		TTYP	0	0
32	IT_LIMIT	☐	BBPT_PD_LIMIT		TTYP	0	0
33	ACCT	☐	BBPT_ACC_SF		TTYP	0	0
34	SF_HEADER	☐	OM_ATTRVAL	OM_ATTVAL	CHAR	255	0	General Attribute Maintenance: Attribute Value
35	SF_FOOTER	☐	OM_ATTRVAL	OM_ATTVAL	CHAR	255	0	General Attribute Maintenance: Attribute Value
36	LANGU	☐			LANG	1	0

History

Last changed by/on	SAP	20141013
SAP Release Created in	400