SAP ABAP Table SCD_BBP_PDBEI (Change Document Structure; Generated by RSSCD000)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_PRODOC (Package) B2B Procurement Document
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | SCD_BBP_PDBEI |
|
| Short Description | Change Document Structure; Generated by RSSCD000 |
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 | |
0 | 0 | Backend Specific Item Data | |||||
| 2 | |
EC_CLIENT | MANDT | CLNT | 3 | 0 | Client | * | |
| 3 | |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
| 4 | |
0 | 0 | Include Item Data Purchasing Backend-Specific | |||||
| 5 | |
BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
| 6 | |
BE_OBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Follow-On Object Item in Backend System | ||
| 7 | |
BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | * | |
| 8 | |
BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
| 9 | |
BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
| 10 | |
BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
| 11 | |
BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
| 12 | |
BE_REFOBJ_SBITM | CHAR20 | CHAR | 20 | 0 | Reference Object Sub-Position in Backend System | ||
| 13 | |
BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
| 14 | |
BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
| 15 | |
BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
| 16 | |
BE_FI_YEAR | GJAHR | NUMC | 4 | 0 | Reference Document Object- Fiscal Year in Backend System | ||
| 17 | |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
| 18 | |
BE_EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
| 19 | |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
| 20 | |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
| 21 | |
BE_GRBEW | MB_GRBEW | NUMC | 4 | 0 | Reason for Movement | * | |
| 22 | |
VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration or Best-Before Date | ||
| 23 | |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
| 24 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
| 25 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 26 | |
BBSRT | BSART | CHAR | 4 | 0 | Purchase Requisition Document Type | * | |
| 27 | |
BE_ACCREQUIRED | BE_ACCREQUIRED | CHAR | 1 | 0 | Account Assignment for Logical Backend Required | ||
| 28 | |
BBPCIF_CIFSSKEY | BBPCIF_CIFSSKEY | CHAR | 16 | 0 | Key for Special Stock Section | ||
| 29 | |
INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
| 30 | |
BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
| 31 | |
PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
| 32 | |
INTROW | NUMC10 | NUMC | 10 | 0 | Internal line number for limits | ||
| 33 | |
BBP_BE_ITEM_TEXT | CHAR40 | CHAR | 40 | 0 | Short Text of a Service Purchase Order Item | ||
| 34 | |
BBP_BE_PO_PRICE | BPUEB | CHAR | 1 | 0 | Price from Backend | ||
| 35 | |
BBP_UNLOAD_PT | CHAR25 | CHAR | 25 | 0 | Unloading Point in Backend | ||
| 36 | |
BBP_BE_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator in Backend Documents | ||
| 37 | |
BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
| 38 | |
0 | 0 | Structures for generating change document update programs | |||||
| 39 | |
CDCHNGIND | CDCHNGIND | CHAR | 1 | 0 | Change type (U, I, E, D) |
History
| Last changed by/on | SAP | 20080731 |
| SAP Release Created in |