SAP ABAP Table RSBCTGLS_ORDER_STRUC (Purchase Order)

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_ORDER_STRUC	Table Relationship Diagram
Short Description	Purchase Order

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_OO	☐	RSBCTGLS_TIME_OO	MA_DAY_TIME_ZONE	CHAR	23	0	Creation Date for Schedule Line Quantity - Purchase Order
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	QUANTITY_OO	☐	RSBCTGLS_QUANTITY_OO	CHAR23	CHAR	23	0	Original Purchase Order Quantity
14	UOM_ISO_OO	☐	RSBCTGLS_UOM_ISO_OO	MEINS	UNIT	3	0	Original Order Unit (ISO)	*
15	UOM_OTHER_OO	☐	RSBCTGLS_UOM_OTHER_OO	MEINS	UNIT	3	0	Original Order Unit (not ISO)	*
16	QUANTITY_SL_OO	☐	RSBCTGLS_QUANTITY_SL_OO	CHAR23	CHAR	23	0	Original Schedule Line Quantity
17	VALUE_OO	☐	RSBCTGLS_VALUE_OO	CHAR23	CHAR	23	0	Original Purchase Order Value
18	PRICE_OO	☐	RSBCTGLS_PRICE_OO	CHAR23	CHAR	23	0	Original Purchase Order Price
19	PBQ_OO	☐	RSBCTGLS_PBQ_OO	CHAR23	CHAR	23	0	Original Purchase Order Unit
20	CURR_VAL_OO	☐	RSBCTGLS_CURR_OO	WAERS	CUKY	5	0	Original Purchase Order Currency	*
21	CURR_PRC_OO	☐	RSBCTGLS_CURR_OO	WAERS	CUKY	5	0	Original Purchase Order Currency	*
22	CURR_H_OO	☐	RSBCTGLS_CURR_OO	WAERS	CUKY	5	0	Original Purchase Order Currency	*
23	VALUE_SL_OO	☐	RSBCTGLS_VALUE_SL_OO	CHAR23	CHAR	23	0	Original Schedule Line Quantity Value
24	SC_CT	☐	RSBCTGLS_SC_CT	CHAR10	CHAR	10	0	Schedule Line Number
25	BUY_PAID	☐	RSBCTGLS_BUY_PAID	CHAR40	CHAR	40	0	Part Number - Purchaser
26	SEL_PAID	☐	RSBCTGLS_SEL_PAID	CHAR40	CHAR	40	0	Part Number - Vendor
27	CATID	☐	RSBCTGLS_CATID	CHAR40	CHAR	40	0	Catalog ID
28	CATPAID	☐	RSBCTGLS_CATPAID	CHAR40	CHAR	40	0	Part Number - Catalog
29	TIME_SD	☐	RSBCTGLS_TIME_SD	MA_DAY_TIME_ZONE	CHAR	23	0	Shipping Date of Document
30	ITEMTYPE	☐	RSBCTGLS_ITEMTYPE	CHAR60	CHAR	60	0	Item Category
31	EPROC_SPEND	☐	RSBCTGLS_EPROC_SPEND	XFELD	CHAR	1	0	Flag: Data from e-Procurement
32	SRV_SPEND	☐	RSBCTGLS_SRV_SPEND	CHAR1	CHAR	1	0	Flag: Value from Service Transaction
33	HDR_DESCR	☐	RSBCTGLS_HDR_DESCR	CHAR40	CHAR	40	0	Document Description
34	ITM_DESCR	☐	RSBCTGLS_ITM_DESCR	CHAR40	CHAR	40	0	Document Item Description
35	VEND_TXT	☐	RSBCTGLS_VEND_TXT	CHAR40	CHAR	40	0	Description: Selling Company
36	BUY_TXT	☐	RSBCTGLS_BUY_TXT	CHAR40	CHAR	40	0	Description: Buying Company

History

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