SAP ABAP View BBP_PDVIEW_INDEX (Actual Value-Relevant Header and Item Data)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
Basic Data
View Type | D | Database View |
Database View | BBP_PDVIEW_INDEX | |
Short Description | Actual Value-Relevant Header and Item Data | |
Root table | BBPD_PD_INDEX_H | Index Table for a Selective First Access in GetList |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | BBPD_PD_INDEX_H | BBPD_PD_INDEX_H | ||
2 | BBPD_PD_INDEX_I |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | BBPD_PD_INDEX_H | CLIENT | JL | EQ | 0 | 0 | ||||
2 | BBPD_PD_INDEX_I | CLIENT | JR | EQ | AND | 0 | 0 | |||
3 | BBPD_PD_INDEX_H | HEADER_GUID | JL | EQ | 0 | 0 | ||||
4 | BBPD_PD_INDEX_I | HEADER_GUID | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | * | BBPD_PD_INDEX_H | * | |||||
2 | CLIENT | BBPD_PD_INDEX_H | CLIENT | MANDT | Client | |||
3 | INDEX_GUID | BBPD_PD_INDEX_H | INDEX_GUID | BBP_GUID | Globally Unique identifier | |||
4 | HEADER_GUID | BBPD_PD_INDEX_H | HEADER_GUID | BBP_GUID | Globally Unique identifier | |||
5 | PARTNER_GUID | BBPD_PD_INDEX_H | PARTNER_GUID | CRMT_PARTNER_GUID | GUID for an Individual Partner | |||
6 | OBJECT_TYPE | BBPD_PD_INDEX_H | OBJECT_TYPE | CRMT_SUBOBJECT_CATEGORY_DB | Business Trans. Cat. | |||
7 | SUBTYPE | BBPD_PD_INDEX_H | SUBTYPE | BBP_H_SUBTYPE | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | |||
8 | PROCESS_TYPE | BBPD_PD_INDEX_H | PROCESS_TYPE | CRMT_PROCESS_TYPE_DB | Business Transaction Type | |||
9 | TEMPLATE_TYPE | BBPD_PD_INDEX_H | TEMPLATE_TYPE | CRMT_TEMPLATE_TYPE_DB | Template Type of CRM Transaction | |||
10 | VERSION_TYPE | BBPD_PD_INDEX_H | VERSION_TYPE | BBP_VERSION_TYPE | Version Type (Active Document, 'Normal', Work Version) | |||
11 | CREATED_AT | BBPD_PD_INDEX_H | CREATED_AT | COMT_CREATED_AT_USR | Created At (Output in User Time Zone) | |||
12 | CREATED_BY | BBPD_PD_INDEX_H | CREATED_BY | CRMT_CREATED_BY | User that Created the Transaction | |||
13 | CHANGED_AT | BBPD_PD_INDEX_H | CHANGED_AT | COMT_CHANGED_AT_USR | Changed At (Output in User Time Zone) | |||
14 | DESCRIPTION_UC | BBPD_PD_INDEX_H | DESCRIPTION_UC | CRMT_PROCESS_DESCRIPTION_UC | Transaction Description (Upper Case) | |||
15 | REF_DOC_NO | BBPD_PD_INDEX_H | REF_DOC_NO | BBP_XBLNR | Reference Document Number | |||
16 | DOC_CLOSED | BBPD_PD_INDEX_H | DOC_CLOSED | BBP_DOC_CLOSED | Indicator Document Closed | |||
17 | DOC_INCOMPLETE | BBPD_PD_INDEX_H | DOC_INCOMPLETE | BBP_DOC_INCOMPLETE | Indicator Document Incomplete | |||
18 | DOC_FLOW_CTRL | BBPD_PD_INDEX_H | DOC_FLOW_CTRL | BBP_DOC_FLOW_CTRL | Indicator of Possible Subsequent Processes | |||
19 | PARTNER_NO | BBPD_PD_INDEX_H | PARTNER_NO | CRMT_PARTNER_NO | Partner Number | |||
20 | PARTNER_FCT | BBPD_PD_INDEX_H | PARTNER_FCT | CRMT_PARTNER_FCT | Partner Function | |||
21 | PROC_ORG | BBPD_PD_INDEX_H | PROC_ORG | BBP_PROC_ORG | Responsible Purchasing Organization | |||
22 | PROC_GROUP | BBPD_PD_INDEX_H | PROC_GROUP | BBP_PROC_GROUP | Responsible Purchasing Group | |||
23 | * | BBPD_PD_INDEX_I | * | |||||
24 | - | BBPD_PD_INDEX_I | CLIENT | MANDT | Client | |||
25 | - | BBPD_PD_INDEX_I | INDEX_GUID | BBP_GUID | Globally Unique identifier | |||
26 | ITEM_GUID | BBPD_PD_INDEX_I | ITEM_GUID | BBP_GUID | Globally Unique identifier | |||
27 | - | BBPD_PD_INDEX_I | HEADER_GUID | BBP_GUID | Globally Unique identifier | |||
28 | IPARTNER_GUID | BBPD_PD_INDEX_I | IPARTNER_GUID | CRMT_PARTNER_GUID | GUID for an Individual Partner | |||
29 | IOBJECT_TYPE | BBPD_PD_INDEX_I | IOBJECT_TYPE | CRMT_SWO_OBJTYP_PROCESS_ITM_DB | CRM Item Object Type | |||
30 | IDESCRIPTION_UC | BBPD_PD_INDEX_I | IDESCRIPTION_UC | CRMT_PRSHTEXTG_DB | Product Short Text in Upper Case for F4 Help | |||
31 | IITM_TYPE | BBPD_PD_INDEX_I | IITM_TYPE | CRMT_ITEM_TYPE_DB | Item Category | |||
32 | ICREATED_AT | BBPD_PD_INDEX_I | ICREATED_AT | COMT_CREATED_AT_USR | Created At (Output in User Time Zone) | |||
33 | IPRODUCT | BBPD_PD_INDEX_I | IPRODUCT | CRMT_PRODUCT_GUID_DB | Internal Unique ID of Product | |||
34 | IORDERED_PROD | BBPD_PD_INDEX_I | IORDERED_PROD | CRMT_ORDERED_PROD_DB | Product Name Entered | |||
35 | ICATEGORY | BBPD_PD_INDEX_I | ICATEGORY | BBP_CATEGORY_GUID_RAW | Product Category GUID | |||
36 | ICATEGORY_ID | BBPD_PD_INDEX_I | ICATEGORY_ID | BBP_CATEGORY_ID | Product Category ID | |||
37 | IDEL_IND | BBPD_PD_INDEX_I | IDEL_IND | BBP_DEL_IND | Deletion Indicator EBP Purchasing Document | |||
38 | ISOURCE_REL_IND | BBPD_PD_INDEX_I | ISOURCE_REL_IND | BBP_SOURCE_REL_IND | Indicator - If the Document is Sourcing-Relevant | |||
39 | IQUANTITY | BBPD_PD_INDEX_I | IQUANTITY | BBP_MNG | Quantity in Order Unit | |||
40 | IFINAL_INV | BBPD_PD_INDEX_I | IFINAL_INV | BBP_EREKZ | Final invoice indicator | |||
41 | IFINAL_ENTRY | BBPD_PD_INDEX_I | IFINAL_ENTRY | BBP_FINAL_ENTRY | Final Entry Indicator (Goods/Services) | |||
42 | IQUAN_ASN_E | BBPD_PD_INDEX_I | IQUAN_ASN_E | BBP_ASN_QUANT_E | Shipping Notification Quantity Entered | |||
43 | IQUAN_CF_E | BBPD_PD_INDEX_I | IQUAN_CF_E | BBP_CF_QUANT_E | Quantity of Entered Confirmation | |||
44 | IQUAN_IV_E | BBPD_PD_INDEX_I | IQUAN_IV_E | BBP_IV_QUANT_E | Entered Invoiced Quantity | |||
45 | IDOC_FLOW_CTRL | BBPD_PD_INDEX_I | IDOC_FLOW_CTRL | BBP_DOC_FLOW_CTRL | Indicator of Possible Subsequent Processes | |||
46 | IPARTNER_NO | BBPD_PD_INDEX_I | IPARTNER_NO | CRMT_PARTNER_NO | Partner Number | |||
47 | IPARTNER_FCT | BBPD_PD_INDEX_I | IPARTNER_FCT | CRMT_PARTNER_FCT | Partner Function | |||
48 | IPROC_ORG | BBPD_PD_INDEX_I | IPROC_ORG | BBP_PROC_ORG | Responsible Purchasing Organization | |||
49 | IPROC_GROUP | BBPD_PD_INDEX_I | IPROC_GROUP | BBP_PROC_GROUP | Responsible Purchasing Group | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20131126 |
SAP Release Created in | 400 |