SAP ABAP Table SRM_EXTERNAL_PURCHASE_ORD_ITM (Proxy Structure (Generated))

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	SRM_EXTERNAL_PURCHASE_ORD_ITM	Table Relationship Diagram
Short Description	Proxy Structure (Generated)

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	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
2	DOCUMENT_TYPE_DESCRIPTION	☐			CHAR	60	0
3	BUYER_DESTINATION_ID	☐			CHAR	60	0
4	ORDER_LOCAL_SELLERID_BY_BUYER	☐			CHAR	40	0
5	ORDER_LOCAL_BUYERID_BY_BUYER	☐			CHAR	40	0
6	ORDER_ITEM_SL_ISSUE_DATE	☐			CHAR	23	0
7	ORDER_NUMBER_ASSIGNED_BY_BUYER	☐			CHAR	50	0
8	ORDER_ITEM_NUMBER_BY_BUYER	☐			CHAR	10	0
9	ORDER_ITEM_CONTRACTID_BY_BUYER	☐			CHAR	50	0
10	ORD_ITM_CONTRACTITMID_BY_BUYER	☐			CHAR	10	0
11	ORDER_ITEM_CONTRACT_DATE	☐			CHAR	23	0
12	ORD_ITM_LOCAL_PRODCAT_BY_BUYER	☐			CHAR	40	0
13	ORDER_ITEM_SL_REQ_DELIVERYDATE	☐			CHAR	23	0
14	ORDER_ITEM_QUANTITY	☐			CHAR	23	0
15	ORDER_ITEM_ISO_UNIT_OF_MEASURE	☐	SRM_UNIT_OF_MEASURE		CHAR	3	0	Proxy Data Element (Generated)
16	ORDER_ITEM_NON_ISO_UNIT_OM	☐	SRM_UNIT_OF_MEASURE		CHAR	3	0	Proxy Data Element (Generated)
17	ORDER_ITEM_SL_QUANTITY	☐			CHAR	23	0
18	ORDER_ITEM_VALUE	☐			CHAR	23	0
19	ORD_ITM_PRICE_PER_PRICE_BASIS	☐			CHAR	23	0
20	ORD_ITM_PRICE_BASIS_QUANTITY	☐			CHAR	23	0
21	ORDER_ITEM_VALUE_CURRENCY	☐	SRM_CURRENCY		CHAR	5	0	Proxy Data Element (Generated)
22	ORDER_ITEM_PRICE_CURRENCY	☐	SRM_CURRENCY		CHAR	5	0	Proxy Data Element (Generated)
23	ORDER_HEADER_CURRENCY	☐	SRM_CURRENCY		CHAR	5	0	Proxy Data Element (Generated)
24	ORDER_ITEM_SCHEDULE_LINE_VALUE	☐			CHAR	23	0
25	ORDER_ITEM_SL_NUMBER	☐			CHAR	10	0
26	ORDER_ITEM_PART_ID_BY_BUYER	☐			CHAR	40	0
27	ORDER_ITEM_PART_ID_BY_SELLER	☐			CHAR	40	0
28	ORDER_ITEM_CATALOG_ID	☐			CHAR	40	0
29	ORDER_ITEM_CATALOG_PART_ID	☐			CHAR	40	0
30	DOCUMENT_SEND_DATE	☐			CHAR	23	0
31	ORDER_ITEM_TYPE	☐			CHAR	60	0
32	DOCUMENT_IS_FROM_EPROCUREMENT	☐			CHAR	1	0
33	ORDER_ITEM_IS_SERVICE_ITEM	☐			CHAR	1	0
34	ORDER_HEADER_DESCRIPTION	☐			CHAR	40	0
35	ORDER_ITEM_DESCRIPTION	☐			CHAR	40	0
36	ORDER_SELLER_DESCRIPTION	☐			CHAR	40	0
37	ORDER_BUYER_DESCRIPTION	☐			CHAR	40	0

History

Last changed by/on	SAP	20141031
SAP Release Created in	320