SAP ABAP View BBP_PDVIEW_LIM (Limit Dataset)
Hierarchy
BBPCRM (Software Component) BBPCRM
   SRM-EBP-REP (Application Component) Reporting
     BBP_BW (Package) BW Extractors and Development for BBP
Basic Data
View Type D Database View 
Database View BBP_PDVIEW_LIM  
Short Description Limit Dataset    
Root table CRMD_LINK   Transaction - Set - Link 
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 CRMD_LINK CRMD_LINK
2 BBP_PDLIM  
Join Conditions
# Table Name Field Name Negation Operator Constants Cont. line AND/OR Offset F Length Mco Field
1 CRMD_LINK CLIENT JL EQ 0 0
2 BBP_PDLIM CLIENT JR EQ AND 0 0
3 CRMD_LINK GUID_SET JL EQ 0 0
4 BBP_PDLIM SET_GUID JR EQ AND 0 0
5 CRMD_LINK OBJTYPE_SET EQ '32' 0 0
                     
View Fields
# View field Table Field Maintenance Flag Key Data element Mod Short Description
1 CLIENT CRMD_LINK CLIENT   MANDT Client
2 GUID_HI CRMD_LINK GUID_HI   CRMT_OBJECT_GUID GUID of a CRM Order Object
3 OBJTYPE_HI CRMD_LINK OBJTYPE_HI   CRMT_OBJECT_TYPE Object Type
4 GUID BBP_PDLIM GUID   BBP_GUID Globally Unique identifier
5 LIMIT BBP_PDLIM LIMIT   BBP_LIMIT Overall Limit
6 UNLIMITED BBP_PDLIM UNLIMITED   BBP_UNLIMITED Undefined Limit
7 EXP_VALUE BBP_PDLIM EXP_VALUE   BBP_EXP_VALUE Expected value
8 CURRENCY BBP_PDLIM CURRENCY   WAERS Currency Key
9 CATEGORY BBP_PDLIM CATEGORY   BBP_CATEGORY_GUID_RAW Product Category GUID
10 CATEGORY_ID BBP_PDLIM CATEGORY_ID   BBP_CATEGORY_ID Product Category ID
11 FINAL_INV BBP_PDLIM FINAL_INV   EREKZ Final Invoice Indicator
12 FINAL_ENTRY BBP_PDLIM FINAL_ENTRY   BBP_FINAL_ENTRY Final Entry Indicator (Goods/Services)
13 DEL_IND BBP_PDLIM DEL_IND   BBP_DEL_IND Deletion Indicator EBP Purchasing Document
14 VAL_CF_E BBP_PDLIM VAL_CF_E   BBP_CF_VALUE_E Value of Entered Confirmations
15 VAL_CF BBP_PDLIM VAL_CF   BBP_CF_VALUE Value of Confirmations Released
16 VAL_IV_E BBP_PDLIM VAL_IV_E   BBP_IV_VALUE_E Entered Invoice Value
17 VAL_IV BBP_PDLIM VAL_IV   BBP_IV_VALUE Released Invoice Value
18 VAL_PO_E BBP_PDLIM VAL_PO_E   BBP_PO_VALUE_E Value of POs/Confirmations/Invoices Created for Contract
19 NUM_CONF BBP_PDLIM NUM_CONF   BBP_NUM_CONF Number of Entered Confirmations for a Purchase Order
20 NUM_INV BBP_PDLIM NUM_INV   BBP_NUM_INV Number of Entered Invoices for Purchase Order or Confirmat.
21 LIM_TYPE BBP_PDLIM LIM_TYPE   BBP_LIM_TYPE Type of the (Partial) Limit
                 
Maintenance Status
Access
  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  20130604 
SAP Release Created in 30A