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