SAP ABAP Table RSBCTGLS_CH_ORDER_STRUC (Purchase order change)

Hierarchy

☛ BI_CONT (Software Component) Business Intelligence Content
   ⤷ BW-BCT-BBP (Application Component) Business-to-Business Procurement
     ⤷ RS_BCT_SRM (Package) Business Content: Supplier Relationship Management

Basic Data

Table Category	INTTAB	Structure
Structure	RSBCTGLS_CH_ORDER_STRUC	Table Relationship Diagram
Short Description	Purchase order change

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	DOCTYPE	☐	RSBCTGLS_DOCTYPE	CHAR60	CHAR	60	0	Document Type
2	DSTID_B	☐	RSBCTGLS_DSTID_B	CHAR60	CHAR	60	0	Destination ID - Purchaser
3	BB_SEL	☐	RSBCTGLS_BB_SEL	CHAR40	CHAR	40	0	Local Vendor ID from Purchaser System
4	BB_BUY	☐	RSBCTGLS_BB_BUY	CHAR40	CHAR	40	0	Local Company Code ID - Purchaser
5	TIME_OC	☐	RSBCTGLS_TIME_OC	MA_DAY_TIME_ZONE	CHAR	23	0	Creation Date for Purchase Order Change
6	PO_ID	☐	RSBCTGLS_PO_ID	CHAR50	CHAR	50	0	Purchase Order Number - Purchaser
7	BUY_ITEM	☐	RSBCTGLS_BUY_ITEM	CHAR10	CHAR	10	0	Item Number in Purchase Order - Purchaser
8	CONT_ID	☐	RSBCTGLS_CONT_ID	CHAR50	CHAR	50	0	Local Contract ID
9	CONT_ITEM	☐	RSBCTGLS_CONT_ITEM	CHAR10	CHAR	10	0	Contract Item - Purchaser
10	TIME_CT	☐	RSBCTGLS_TIME_CT	MA_DAY_TIME_ZONE	CHAR	23	0	Contract Date
11	LC_CAT	☐	RSBCTGLS_LC_CAT	CHAR40	CHAR	40	0	Local Material Group
12	TIME_RD	☐	RSBCTGLS_TIME_RD	MA_DAY_TIME_ZONE	CHAR	23	0	Requested Delivery Date
13	PUR_OCH	☐	RSBCTGLS_PUR_OCH	CHAR40	CHAR	40	0	Reasons for Changes
14	PUR_OCD	☐	RSBCTGLS_PUR_OCD	CHAR40	CHAR	40	0	Reasons for Change for Item Detail
15	QUANTITY_OC	☐	RSBCTGLS_QUANTITY_OC	CHAR23	CHAR	23	0	Purchase Order Change: Quantity
16	UOM_ISO_OC	☐	RSBCTGLS_UOM_ISO_OC	MEINS	UNIT	3	0	Purchase Order Change: Unit of Measure (ISO)	*
17	UOM_OTHER_OC	☐	RSBCTGLS_UOM_OTHER_OC	MEINS	UNIT	3	0	Purchase Order Change: Unit of Measure (not ISO)	*
18	QUANTITY_SL_OC	☐	RSBCTGLS_QUANTITY_SL_OC	CHAR23	CHAR	23	0	Purchase Order Change: Schedule Line Quantity
19	VALUE_OC	☐	RSBCTGLS_VALUE_OC	CHAR23	CHAR	23	0	Purchase Order Change: Value
20	PRICE_OC	☐	RSBCTGLS_PRICE_OC	CHAR23	CHAR	23	0	Purchase Order Change: Price
21	PBQ_OC	☐	RSBCTGLS_PBQ_OC	CHAR23	CHAR	23	0	Purchase Order Change: Price Unit
22	CURR_VAL_OC	☐	RSBCTGLS_CURR_OC	WAERS	CUKY	5	0	Purchase Order Change: Currency	*
23	CURR_PRC_OC	☐	RSBCTGLS_CURR_OC	WAERS	CUKY	5	0	Purchase Order Change: Currency	*
24	CURR_H_OC	☐	RSBCTGLS_CURR_OC	WAERS	CUKY	5	0	Purchase Order Change: Currency	*
25	VALUE_SL_OC	☐	RSBCTGLS_VALUE_SL_OC	CHAR23	CHAR	23	0	Purchase Order Change: Schedule Line Quantity Value
26	TIME_OO	☐	RSBCTGLS_TIME_OO	MA_DAY_TIME_ZONE	CHAR	23	0	Creation Date for Schedule Line Quantity - Purchase Order
27	SC_CT	☐	RSBCTGLS_SC_CT	CHAR10	CHAR	10	0	Schedule Line Number
28	RE_DELIVERED	☐	RSBCTGLS_RE_DELIVERED	CHAR1	CHAR	1	0	Indicator: Document Sent Again
29	BUY_PAID	☐	RSBCTGLS_BUY_PAID	CHAR40	CHAR	40	0	Part Number - Purchaser
30	SEL_PAID	☐	RSBCTGLS_SEL_PAID	CHAR40	CHAR	40	0	Part Number - Vendor
31	CATID	☐	RSBCTGLS_CATID	CHAR40	CHAR	40	0	Catalog ID
32	CATPAID	☐	RSBCTGLS_CATPAID	CHAR40	CHAR	40	0	Part Number - Catalog
33	TIME_SD	☐	RSBCTGLS_TIME_SD	MA_DAY_TIME_ZONE	CHAR	23	0	Shipping Date of Document
34	ITEMTYPE	☐	RSBCTGLS_ITEMTYPE	CHAR60	CHAR	60	0	Item Category
35	EPROC_SPEND	☐	RSBCTGLS_EPROC_SPEND	XFELD	CHAR	1	0	Flag: Data from e-Procurement
36	SRV_SPEND	☐	RSBCTGLS_SRV_SPEND	CHAR1	CHAR	1	0	Flag: Value from Service Transaction
37	HDR_DESCR	☐	RSBCTGLS_HDR_DESCR	CHAR40	CHAR	40	0	Document Description
38	ITM_DESCR	☐	RSBCTGLS_ITM_DESCR	CHAR40	CHAR	40	0	Document Item Description
39	VEND_TXT	☐	RSBCTGLS_VEND_TXT	CHAR40	CHAR	40	0	Description: Selling Company
40	BUY_TXT	☐	RSBCTGLS_BUY_TXT	CHAR40	CHAR	40	0	Description: Buying Company

History

Last changed by/on	SAP	20141031
SAP Release Created in	30B