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
⤷
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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 | |||
| 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 | GUID_SET | JL | EQ | 0 | 0 | |||||
| 4 | SET_GUID | JR | EQ | AND | 0 | 0 | ||||
| 5 | OBJTYPE_SET | EQ | '32' | 0 | 0 | |||||
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | CLIENT | MANDT | Client | |||||
| 2 | GUID_HI | CRMT_OBJECT_GUID | GUID of a CRM Order Object | |||||
| 3 | OBJTYPE_HI | CRMT_OBJECT_TYPE | Object Type | |||||
| 4 | GUID | BBP_GUID | Globally Unique identifier | |||||
| 5 | LIMIT | BBP_LIMIT | Overall Limit | |||||
| 6 | UNLIMITED | BBP_UNLIMITED | Undefined Limit | |||||
| 7 | EXP_VALUE | BBP_EXP_VALUE | Expected value | |||||
| 8 | CURRENCY | WAERS | Currency Key | |||||
| 9 | CATEGORY | BBP_CATEGORY_GUID_RAW | Product Category GUID | |||||
| 10 | CATEGORY_ID | BBP_CATEGORY_ID | Product Category ID | |||||
| 11 | FINAL_INV | EREKZ | Final Invoice Indicator | |||||
| 12 | FINAL_ENTRY | BBP_FINAL_ENTRY | Final Entry Indicator (Goods/Services) | |||||
| 13 | DEL_IND | BBP_DEL_IND | Deletion Indicator EBP Purchasing Document | |||||
| 14 | VAL_CF_E | BBP_CF_VALUE_E | Value of Entered Confirmations | |||||
| 15 | VAL_CF | BBP_CF_VALUE | Value of Confirmations Released | |||||
| 16 | VAL_IV_E | BBP_IV_VALUE_E | Entered Invoice Value | |||||
| 17 | VAL_IV | BBP_IV_VALUE | Released Invoice Value | |||||
| 18 | VAL_PO_E | BBP_PO_VALUE_E | Value of POs/Confirmations/Invoices Created for Contract | |||||
| 19 | NUM_CONF | BBP_NUM_CONF | Number of Entered Confirmations for a Purchase Order | |||||
| 20 | NUM_INV | BBP_NUM_INV | Number of Entered Invoices for Purchase Order or Confirmat. | |||||
| 21 | LIM_TYPE | BBP_LIM_TYPE | Type of the (Partial) Limit | |||||
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 | 20130604 |
| SAP Release Created in | 30A |