SAP ABAP Table VBBPM_BUT_FRG0061 (Change Document Structure; Generated by RSSCD000)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_BUPA_FRG0060 (Package) Purchasing data

Basic Data

Table Category	INTTAB	Structure
Structure	VBBPM_BUT_FRG0061	Table Relationship Diagram
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	.INCLUDE	☐				0	0	Business Partner: Purchasing Data
2	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	RECORD_GUID	☐	BBPT_BU_RECORD_GUID	SYSUUID	RAW	16	0	Record GUID
4	ENTITY_GUID	☐	BBPT_BU_ENTITY_GUID	SYSUUID	RAW	16	0	Entity GUID
5	.INCLUDE	☐				0	0	Key Fields Purchasing Data
6	PARTNER_GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
7	PURCHASE_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
8	VALID_TO	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
9	VALID_FROM	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
10	.INCLUDE	☐				0	0	BBP Stucture of Set 0060, Purchasing
11	PO_CURRENCY	☐	BBP_BSTWA	WAERS	CUKY	5	0	Purchase order currency	TCURC
12	PAYMENT_TERMS	☐	CRMT_PMNTTRMS	CRM_PMNTTRMS	CHAR	4	0	Terms of Payment	CRMC_PMNTTRMS
13	GR_BASEDIV	☐	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
14	ERS	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
15	SEND_MEDIUM	☐	BBP_METYPE	BBP_METYPE	CHAR	3	0	Transmission Medium (printer, fax, EDI, XML and so on)
16	OWN_ACCOUNT_NO	☐	BBP_OWN_ACC_NO	CHAR40	CHAR	40	0	Our Account Number at the Vendor
17	INVOICE_CONFEX	☐	BBPT_BU_INVOICE_CONFEX	BBP_BOOLEAN	CHAR	1	0	Indicator: Invoice Receipt Expected
18	GOODSREC_CONFEX	☐	BBPT_BU_GOODSREC_CONFEX	BBP_BOOLEAN	CHAR	1	0	Indicator: Goods Receipt Confirmation Expected
19	ORDER_RESP_EXP	☐	BBP_BU_ORDER_RESP_EXPECTED	BBP_BOOLEAN	CHAR	1	0	Indicator: Order Confirmation Expected
20	ASN_EXPECTED	☐	BBP_BU_ASN_EXPECTED	BBP_BOOLEAN	CHAR	1	0	Indicator: Shipping Notification Expected
21	PURCHASE_BLOCK	☐	BBP_BU_PUR_BLOCK	XFELD	CHAR	1	0	Purchasing Block
22	INCOTERM1	☐	BBP_BU_INCO1	INCO1	CHAR	3	0	Incoterms (Part 1)	*
23	INCOTERM2	☐	BBP_BU_INCO2	INCO2	CHAR	28	0	Incoterms (Part 2)
24	.INCLUDE	☐				0	0	Structures for generating change document update programs
25	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VBBPM_BUT_FRG0061	PAYMENT_TERMS	CRMC_PMNTTRMS	PAYMENT_TERMS	REF	C	CN
2	VBBPM_BUT_FRG0061	PO_CURRENCY	TCURC	WAERS	REF	C	CN

History

Last changed by/on	SAP	20110908
SAP Release Created in