SAP ABAP Table BBPS_SOCO_GROUP_ITEM (Shopping Cart Item)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP-SOC (Application Component) Sourcing
⤷ BBP_SOC_APP (Package) Sourcing Applications
⤷ SRM-EBP-SOC (Application Component) Sourcing
⤷ BBP_SOC_APP (Package) Sourcing Applications
Basic Data
Table Category | INTTAB | Structure |
Structure | BBPS_SOCO_GROUP_ITEM | Table Relationship Diagram |
Short Description | Shopping Cart 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 | Shopping Cart Item | |||||
2 | SELECTED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
3 | PARENT | BBP_GUID_32 | SYSUUID_C | CHAR | 32 | 0 | Globally Unique Identifier in 32-Character Display | ||
4 | HDR_GUID | BBP_GUID_32 | SYSUUID_C | CHAR | 32 | 0 | Globally Unique Identifier in 32-Character Display | ||
5 | OBJECT_ID | CRMT_OBJECT_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
6 | ITM_GUID | BBP_GUID_32 | SYSUUID_C | CHAR | 32 | 0 | Globally Unique Identifier in 32-Character Display | ||
7 | NUMBER_INT | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
8 | LIMIT_SC | BBP_SOCO_LIMIT_SC | XFELD | CHAR | 1 | 0 | Flag to Display Limit Items | ||
9 | QUANTITY | EC_QUANTITY | MENG13 | QUAN | 13 | 3 | Requirement coverage request quantity | ||
10 | UNIT | EC_UNIT | MEINS | UNIT | 3 | 0 | Unit of measure for requirement coverage request | * | |
11 | UNIT_TEXT | MSEHL | TEXT30 | CHAR | 30 | 0 | Unit of Measurement Text (Maximum 30 Characters) | ||
12 | DESCRIPTION | COMT_PRSHTEXTX | PRSHTEXT40 | CHAR | 40 | 0 | Product Description | ||
13 | ORDERED_PROD | CRMT_ORDERED_PROD | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
14 | CATEGORY_ID | BBP_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Product Category ID | ||
15 | CATEGORY_TEXT | COMT_CATEGORY_TEXT | TEXT80 | CHAR | 80 | 0 | Category Description | ||
16 | CATALOGID | CATALOG | KATALOGID | CHAR | 20 | 0 | Catalog ID from which the line was selected | * | |
17 | CATALOGITEM | BBP_CATALOGITEM | CATALOGITEM | CHAR | 40 | 0 | Catalog Item (Unique Key) | ||
18 | VENDOR_NO | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
19 | VENDOR_NAME | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
20 | VENDOR_GUID | CRMT_PARTNER_NO | CRM_PARTNER_NO | CHAR | 32 | 0 | Partner Number | ||
21 | VENDOR_PFT | CRMT_PARTNER_PFT | COM_PARTNER_PFT | CHAR | 4 | 0 | Partner Function Category | * | |
22 | REQ_NAME | AD_NAMTEXT | TEXT80 | CHAR | 80 | 0 | Full Name of Person | ||
23 | REQ_NAME_LAST | AD_NAMELAS | TEXT40 | CHAR | 40 | 0 | Last name | ||
24 | REQ_NAME_FIRST | AD_NAMEFIR | TEXT40 | CHAR | 40 | 0 | First name | ||
25 | REQ_TITLE_ACA1 | AD_TITLE1 | AD_TITLE1 | CHAR | 4 | 0 | Academic Title: Key | * | |
26 | REQ_TITLE_ACA2 | AD_TITLE2 | AD_TITLE1 | CHAR | 4 | 0 | Second academic title (key) | * | |
27 | REQ_DEPARTMENT | AD_DPRTMNT | TEXT40 | CHAR | 40 | 0 | Department | ||
28 | REQ_TELNR_LONG | AD_TELNRLG | CHAR30 | CHAR | 30 | 0 | Complete number: dialling code+number+extension | ||
29 | CTR_ITEM_NUMBER | BBP_CTR_ITEM | CRM_ITEM_NO | NUMC | 10 | 0 | Number of Contract Item | ||
30 | CTR_HDR_NUMBER | BBP_CTR_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Contract Number | ||
31 | CTR_GUID | BBP_GUID_32 | SYSUUID_C | CHAR | 32 | 0 | Globally Unique Identifier in 32-Character Display | ||
32 | CTR_HDR_GUID | BBP_GUID_32 | SYSUUID_C | CHAR | 32 | 0 | Globally Unique Identifier in 32-Character Display | ||
33 | PROC_GROUP | BBP_PROC_GROUP | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Group | ||
34 | DPE_OBJECT_ID | BBP_SOCO_DPE_OBJECT_ID | BBP_SOCO_DPE_OBJECT_ID | CHAR | 20 | 0 | Bid Invitation | ||
35 | DPE_OBJ_ITEM | BBP_SOCO_DPE_OBJ_ITEM | BBP_SOCO_DPE_OBJ_ITEM | CHAR | 10 | 0 | Item | ||
36 | DPE_OBJ_TYPE | SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | * | |
37 | DPE_HDR_GUID | BBP_GUID_32 | SYSUUID_C | CHAR | 32 | 0 | Globally Unique Identifier in 32-Character Display | ||
38 | BLOCKED | BBP_SOCO_ITEM_BLOCKED | BBP_SOCO_ITEM_BLOCKED | CHAR | 1 | 0 | Item Locked for Further Processing in Sourcing | ||
39 | EXT_DEMID | BBP_EXT_DEMID | CHAR32 | CHAR | 32 | 0 | External Requirement Tracking Number | ||
40 | EXT_DEM_POSID | BBP_EXT_DEM_POSID | CHAR32 | CHAR | 32 | 0 | External Requirement Tracking Number | ||
41 | ITM_TYPE | CRMT_ITEM_TYPE | CRM_ITEM_TYPE | CHAR | 4 | 0 | Item Category | * | |
42 | BE_INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
43 | SUB_ITEM | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
44 | GROUPING_LEVEL | BBP_GROUPING_LEVEL | BBP_GROUPING_LEVEL | CHAR | 1 | 0 | Specifies How Hierarchy Positions are to be Managed | ||
45 | EXPANDED | BBP_SOCO_GROUP_EXPANDED | XFELD | CHAR | 1 | 0 | Shows if a Hierarchy is Expanded or Collapsed | ||
46 | AUC_OBJECT_ID | CRMT_OBJECT_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
47 | AUC_OBJ_ITEM | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
48 | AUC_HDR_GUID | BBP_GUID_32 | SYSUUID_C | CHAR | 32 | 0 | Globally Unique Identifier in 32-Character Display | ||
49 | AUC_ITEM_GUID | BBP_GUID_32 | SYSUUID_C | CHAR | 32 | 0 | Globally Unique Identifier in 32-Character Display | ||
50 | .INCLUDE | 0 | 0 | ||||||
51 | PRODUCT | BBP_PRODUCT | SYSUUID | RAW | 16 | 0 | Product GUID | ||
52 | PARTNER_PROD | BBP_PARTNER_PROD | PRSHTEXT40 | CHAR | 40 | 0 | Product Number of Vendor | ||
53 | PRODUCT_TYPE | COMT_PRODUCT_TYPE | COM_PRODUCT_TYPE | CHAR | 2 | 0 | Product Type | * | |
54 | DELIV_DATE | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
55 | DELIV_TIME | BBP_DELIV_TIME | TIME | TIMS | 6 | 0 | Delivery Time of the Item | ||
56 | CATEGORY | BBP_CATEGORY_GUID_RAW | SYSUUID | RAW | 16 | 0 | Product Category GUID | ||
57 | GROSS_PRICE | BBP_GROSS_PRICE | WERT7 | CURR | 13 | 2 | Gross Price | ||
58 | PRICE | BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
59 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
60 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
61 | PRICE_ALTERABLE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
62 | VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
63 | PROC_ORG | CRMT_PURCH_ORG | HROBJEC_14 | CHAR | 14 | 0 | Purchasing Organization | ||
64 | PURCH_GRP_NAME | STEXT | TEXT40 | CHAR | 40 | 0 | Object Name | ||
65 | RECIPIENT_GUID | CRMT_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | GUID for an Individual Partner | ||
66 | COMPANY_GUID | CRMT_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | GUID for an Individual Partner | ||
67 | SOURCE_REL_IND | BBP_SOURCE_REL_IND | BBP_SOURCE_REL_IND | CHAR | 1 | 0 | Indicator - If the Document is Sourcing-Relevant | ||
68 | TEO_ITEM_GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
69 | SC_ALTERABLE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
70 | LIMIT | BBP_LIMIT | WERT8 | CURR | 15 | 2 | Overall Limit | ||
71 | UNLIMITED | BBP_UNLIMITED | CHAR01 | CHAR | 1 | 0 | Undefined Limit | ||
72 | CONTRACT_LIMIT | BBP_SOCO_CONTRACT_LIMIT | XFELD | CHAR | 1 | 0 | Flag to Display Existing Contract Limits | ||
73 | BE_LOG_SYSTEM | BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
74 | LOCATION_ID | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
75 | LOCATION_GUID | CRMT_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | GUID for an Individual Partner | ||
76 | ACCTASSCAT | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BBPS_SOCO_GROUP_ITEM | ICC_BR_STEUC | CRMC_TAX_TCODE | TAX_TARIFF_CODE |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 350 |