SAP ABAP Table INCL_EEW_PD_ITEM_SWT (SAP Internal Tabular Enhancements (IBUs and so on) Item)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_PRODOC (Package) B2B Procurement Document

Basic Data

Table Category	INTTAB	Structure
Structure	INCL_EEW_PD_ITEM_SWT	Table Relationship Diagram
Short Description	SAP Internal Tabular Enhancements (IBUs and so on) 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	DUMMY_EEW_PDIST	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
2	.INCLU--AP	☐				0	0	Append Structure for SRM Extension table
3	BELNR	☐	/LOCSRM/KBLNR_PPS_ES	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
4	AWPOS	☐	/LOCSRM/AWPOS_PPS_ES	AWPOS	CHAR	10	0	Document Item
5	BLTYP	☐	/LOCSRM/KBLTYP_PPS_ES	/LOCSRM/KBLTYP_PPS_ES	NUMC	3	0	Earmarked Funds Document Category
6	.INCLU--AP	☐				0	0	Append for Government procurement
7	.INCLUDE	☐				0	0	IBU PS: Options Item Structure for Enhanced CTR Item Table
8	.INCLUDE	☐				0	0	IBU PS: Options Extension Structure for Contract line items
9	PS_POP_SRC_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
10	PS_POP_NUM_INT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
11	PS_POP_SET	☐			INT4	10	0
12	.INCLU--AP	☐				0	0	Append structure for Payment plan
13	.INCLUDE	☐				0	0	Include Structure PPS Payment Plan for PO
14	PS_SNO	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards	*
15	PS_PP_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
16	PS_PP_DESCR	☐	/SAPPSSRM/_PP_DATE_DESCR	CHAR4	CHAR	4	0	Description
17	PS_PERCENTAGE	☐	/SAPPSSRM/_PP_PERCENTAGE	PRZ32	DEC	5	2	Percentage of Value to Be Invoiced
18	PS_INV_VALUE	☐	/SAPPSSRM/_PP_INV_VALUE	WERTV8	CURR	15	2	Invoice Value
19	PS_PP_CURR	☐	/SAPPSSRM/_PP_CURR	WAERS	CUKY	5	0	Currency Key	*
20	PS_BILL_BLOCK	☐	/SAPPSSRM/_PP_BLOCK	FAKSP	CHAR	2	0	Block Reason for Invoice	*
21	PS_DATE_CAT	☐	/SAPPSSRM/_PP_DATE_CAT	CHAR2	CHAR	2	0	Invoice Type
22	PS_BILL_STATUS	☐	/SAPPSSRM/_PP_BILL_STAT	STATV	CHAR	1	0	Invoice Status
23	PS_STAT_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
24	PS_END_DAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
25	PS_INVOICE_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
26	PS_MANUAL	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
27	.INCLU--AP	☐				0	0	Tax type description for SRM SUS India
28	.INCLUDE	☐				0	0	Structure Inlcude for SUS IN Localization
29	ICC_IN_DESC	☐	BBP_DESC	BBP_DESC	CHAR	50	0	Condition Type Description
30	.INCLU--AP	☐				0	0	Tax for BR SC
31	.INCLUDE	☐				0	0	Tax Structure for Brazil
32	.INCLUDE	☐				0	0	Brazilian Fields in Tax Data Procurement Doc. Interface
33	ICC_BR_TAXTYP	☐	BBP_ICC_TAXTYP	BBP_ICC_TAXTYP	CHAR	4	0	Nota fiscal: tax type
34	ICC_BR_TAXGRP	☐	BBP_ICC_TAXGRP	ITL_NF_TAXGRP	CHAR	4	0	Nota fiscal: tax group
35	ICC_BR_BASE	☐	BBP_ICC_TAXBAS	WERT8	CURR	15	2	Nota fiscal: base amount
36	ICC_BR_RATE	☐	BBP_ICC_TXRATE	BBP_ICC_TXRATE	DEC	6	2	Nota fiscal: tax rate
37	ICC_BR_TAXVAL	☐	BBP_ICC_TAXVAL	WERTV8	CURR	15	2	Nota fiscal: tax value
38	ICC_BR_KVSL1	☐	BBP_ICC_KVSL1	KVSCHL	CHAR	3	0	Account key	*
39	ICC_BR_STAZF	☐	BBP_ICC_STAZF	XFELD	CHAR	1	0	Indicator deductable tax
40	ICC_BR_EXCBASE	☐	BBP_ICC_EXCBAS	BBP_ICC_NFBAS	CURR	15	2	Nota fiscal: excluded base amount
41	ICC_BR_OTHBASE	☐	BBP_ICC_OTHBAS	BBP_ICC_NFBAS	CURR	15	2	Nota fiscal: other base amount
42	ICC_BR_STATTX	☐	BBP_ICC_STATTX	XFELD	CHAR	1	0	Nota fiscal: indicator for statistical tax item
43	ICC_BR_RECTYPE	☐	BBP_ICC_TXRT	BBP_ICC_TXRT	CHAR	1	0	Nota fiscal: tax record type
44	ICC_BR_FACTOR	☐	BBP_ICC_TXIPF	DEC4_2	DEC	6	2	Nota fiscal: IPI number of units
45	ICC_BR_UNIT	☐	BBP_ICC_TXIPU	MEINS	UNIT	3	0	Nota fiscal: IPI pauta unit	*
46	ICC_BR_MAN_CHG	☐	BBP_ICC_NF_TAX_CHANGE	RAW4	RAW	4	0	Indicators of Manual Changes in Nota Fiscal Tax Fields
47	.INCLU--AP	☐				0	0	Tax fields for India
48	.INCLUDE	☐				0	0	Indian Fields in Tax Data Procurement Doc. Interface
49	ICC_IN_KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
50	ICC_IN_KAWRT	☐	BBP_KAWRT	WERTV8	CURR	15	2	Condition Basis
51	ICC_IN_KBETR	☐	BBP_KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
52	ICC_IN_KPEIN	☐	BBP_KPEIN_R3	BBP_KPEIN_R3	DEC	5	0	Condition Price Unit
53	ICC_IN_KMEIN	☐	BBP_KMEIN	MEINS	UNIT	3	0	Condition Unit of Measure	*
54	ICC_IN_KVSL1	☐	BBP_KVSL1	KVSCHL	CHAR	3	0	Account key	*
55	ICC_IN_STAZF	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
56	ICC_IN_KWERT	☐	BBP_KWERT	WERTV7	CURR	13	2	Condition value

History

Last changed by/on	SAP	20110913
SAP Release Created in	600