BBP_CR_INV_ITEM SAP (Shopping Cart Item for C-ROOM) Structure details

Dictionary Type: Structure
Description: Shopping Cart Item for C-ROOM




ABAP Code to SELECT data from BBP_CR_INV_ITEM
Related tables to BBP_CR_INV_ITEM
Access table BBP_CR_INV_ITEM




Structure field list including key, data, relationships and ABAP select examples

BBP_CR_INV_ITEM is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Shopping Cart Item for C-ROOM" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_BBP_CR_INV_ITEM TYPE BBP_CR_INV_ITEM.

The BBP_CR_INV_ITEM table consists of various fields, each holding specific information or linking keys about Shopping Cart Item for C-ROOM data available in SAP. These include GUID (Globally Unique identifier), GUID (Globally Unique identifier), PARENT (Parent GUID), ITM_TYPE (Item Category).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP BBP_CR_INV_ITEM structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
GUIDGlobally Unique identifier BBP_GUIDRAW16SYSUUID
GUIDGlobally Unique identifier BBP_GUIDRAW16SYSUUID
PARENTParent GUID BBP_PGUIDRAW16SYSUUID
ITM_TYPEItem Category CRMT_ITEM_TYPE_DBCHAR4Assigned to domainCRM_ITEM_TYPE
NUMBER_INTItem Number BBP_ITEM_NONUMC10CRM_ITEM_NO
NUMBER_EXTExternal Item Number BBP_ITEM_NO_EXTNUMC10
PRODUCTProduct GUID BBP_PRODUCTRAW16SYSUUID
DESCRIPTIONItem Description BBP_ITEM_DESCCHAR40TEXT40
CATEGORYCategory GUID COMT_CATEGORY_GUIDRAW16SYSUUID
CATEGORY_IDCategory ID COMT_CATEGORY_IDCHAR20COM_CATEGORY_IDCOM_CATEGORY_IDCOM_CAT_HIER
SCHEMA_TYPEStandard Schema Type SCHEMA_TYPECHAR10Assigned to domainCOM_SCHEMA_TYPE
CT_CATEGORY_IDCategory Name BBP_CT_CATEGORY_IDCHAR60CHAR60
ITM_EX_CT_UN_IDUnique Key in External Category BBP_ITM_EX_CT_UN_IDCHAR40CHAR40
MANU_PRODManufacturer Part Number MFRPNCHAR40CHAR40
MFR_NO_EXTExternal manufacturer code name or number EMNFRCHAR10CHAR10
CATALOGIDCatalog ID from which the line was selected CATALOGCHAR20BBP_WS_SERVICE_ID
CATALOGITEMCatalog Item (Unique Key) CATALOGITEMCHAR40CATALOGITEM
EXT_QUOTE_IDNumber of an External RFx Response BBP_EXT_QUOTE_IDCHAR35
EXT_QUOTE_ITEMItem of an External RFx Response BBP_EXT_QUOTE_ITEMNUMC10
QUANTITYQuantity in Order Unit BBP_MNGQUAN13(3) MENG13
UNITUnit of Measurement BBP_UNITUNIT3Assigned to domainCUNITMEINS
DEL_INDDeletion Indicator SRM Purchasing Document BBP_DEL_INDCHAR1XFELD
ORDERED_PRODProduct Name Entered CRMT_ORDERED_PROD_DBCHAR54CRM_ORDERED_PROD
PRODUCT_SRC_SYSBusiness Document Service: ID of Logical System BBP_LOGSYSCHAR10CHAR10
PRICENet Price BBP_PRICECURR13(2) WERT7
PRICE_UNITPrice Unit EPEINDEC5DEC5
SUBTYPESpecification Purchase Item (e.g. Direct Material/Hierarch.) BBP_I_SUBTYPECHAR2BBP_I_SUBTYPE
UNASSIGNEDSpecifies If the Template Item Is Available BBP_UNASSIGNEDCHAR1BBP_UNASSIGNED
SRC_OBJECT_TYPEObject Type of Reference Item BBP_SRC_I_OBJ_TYPCHAR10Assigned to domainOJ_NAME
SRC_GUIDReference Item GUID BBP_SRC_I_GUIDRAW16SYSUUID
VALUENet Value BBP_VALUECURR15(2) WERT8
TAX_CODETax on Sales/Purchases Code BBP_MWSKZCHAR2BBP_MWSKZ
PARTNER_PRODProduct Number of Vendor BBP_PARTNER_PRODCHAR40PRSHTEXT40
PRODUCT_TYPEProduct Type COMT_PRODUCT_TYPECHAR2Assigned to domainCOM_PRODUCT_TYPECOM_PRODUCT_TYPECOM_PR_TYPE_ACTIVE
CTR_GUIDContract Template Item GUID BBP_CTR_I_GUIDRAW16SYSUUID
CTR_ITEM_NUMBERNumber of Contract Item BBP_CTR_ITEMNUMC10CRM_ITEM_NO
CTR_HDR_NUMBERContract Number BBP_CTR_IDCHAR10ALPHACRM_OBJECT_IDBBPH_CTR_LOCAL
CTR_HDR_GUIDGUID Contract BBP_CTR_H_GUIDRAW16SYSUUID
PROJECT_IDProject Key BBP_PROJECT_IDCHAR32CHAR32
PROJECT_TASK_IDKey of Project Task BBP_PROJECT_TASK_IDCHAR32CHAR32
PROJECT_ROLE_IDKey of Project Role BBP_PROJECT_ROLE_IDCHAR32CHAR32
BE_LOG_SYSTEMLogical System of Logistics Backend BE_LOG_SYSTEMCHAR10Assigned to domainALPHALOGSYS
BE_OBJ_ITEMFollow-On Object Item in Back-End System BE_OBJ_ITEMCHAR10BBP_REF_ITEM
BE_OBJECT_TYPEFollow-On Document Object Type in Back-End System BE_OBJECT_TYPECHAR10Assigned to domainOJ_NAME
BE_OBJECT_IDFollow-On Document Object ID in Back-End System BE_OBJECT_IDCHAR20BBP_BE_OBJECT_ID
BE_REFOBJ_TYPEReference Object Type in Back-End System BE_REFOBJ_TYPECHAR10Assigned to domainOJ_NAME
BE_REFOBJReference Object in Back-End System BE_REFOBJCHAR20BBP_BE_OBJECT_ID
BE_REFOBJ_ITEMReference Object Item in Back-End System BE_REFOBJ_ITEMCHAR10BBP_REF_ITEM
BE_REFOBJ_SBITMReference Object Sub-Position in Backend System BE_REFOBJ_SBITMCHAR20CHAR20
BE_REFOBJ_TYPE2Reference Object Type in Back-End System BE_REFOBJ_TYPECHAR10Assigned to domainOJ_NAME
BE_REFOBJ2Reference Object in Back-End System BE_REFOBJCHAR20BBP_BE_OBJECT_ID
BE_REFOBJ_ITEM2Reference Object Item in Back-End System BE_REFOBJ_ITEMCHAR10BBP_REF_ITEM
BE_REFOBJ_FYEAR2Reference Document Object - Fiscal Year in Back-End System BE_FI_YEARNUMC4GJAHRGJAHR
BE_STGE_LOCStorage Location LGORT_DCHAR4Assigned to domainLGORTLAG
BE_PLANTPlant BE_EWERKCHAR4Assigned to domainWERKSWRK
BE_BATCHBatch Number CHARG_DCHAR10Assigned to domainCHARGCHA
BE_VAL_TYPEValuation Type BWTAR_DCHAR10Assigned to domainBWTARBWT
BE_MOVE_REASReason for Movement BE_GRBEWNUMC4BBP_MB_GRBEW
BE_EXPERYDATEShelf Life Expiration Date BBP_VFDATDATS8DATUM
BE_PUR_GROUPPurchasing Group EKGRPCHAR3Assigned to domainEKGRPEKG
BE_PUR_ORGPurchasing Organization EKORGCHAR4Assigned to domainEKORGEKO
BE_CO_CODECompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
BE_DOC_TYPEPurchase Requisition Document Type BBSRTCHAR4Assigned to domainBSARTBBA
BE_ACCREQUIREDAccount Assignment for Logical Backend Required BE_ACCREQUIREDCHAR1BE_ACCREQUIRED
BE_SP_STK_INDKey for Special Stock Section BBPCIF_CIFSSKEYCHAR16BBPCIF_CIFSSKEY
BE_INFO_RECNumber of Purchasing Info Record INFNRCHAR10Assigned to domainALPHAINFNRINFMEIN_C
BE_MOVE_TYPEMovement Type (Inventory Management) BWARTCHAR3Assigned to domainBWARTBWA
BE_PACKNOPackage number PACKNONUMC10Assigned to domainPACKNO
BE_INTROWInternal line number for limits BBP_INTROWNUMC10NUMC10
BE_ITEM_TEXTShort Text of a Service Purchase Order Item BBP_BE_ITEM_TEXTCHAR40CHAR40
BE_PO_PRICEPrice from Backend BBP_BE_PO_PRICECHAR1BPUEB
BE_UNLOAD_PTUnloading Point in Backend BBP_UNLOAD_PTCHAR25CHAR25
BE_DEL_INDDeletion Indicator in Backend Documents BBP_BE_DEL_INDCHAR1XFELD
BE_TRACKING_NORequirement Tracking Number BEDNRCHAR10CHAR10
BE_COND_TYPECondition Key BBP_BE_COND_TYPECHAR4Assigned to domainBBPKSCHL
BE_COND_STEPLevel Number BBP_STUNRNUMC3BBP_STUNR
BE_COND_COUNTERCondition counter BBP_DZAEHKNUMC2BBPZAEHK
DCINDDebit/Credit Indicator BBP_DCINDCHAR1BBP_DCIND
SUBDCINDSubsequent Debit/Credit Indicator BBP_SUBDCINDCHAR1XFELD
DEDUCT_INDDiscount/Rejection Indicator at Item Level BBP_DEDUCT_INDCHAR1XFELD
VPER_STARTTimeframe From BBP_VPER_STARTDATS8DATUM
VPER_ENDTimeframe To BBP_VPER_ENDDATS8DATUM
TIME_FROMStart Time BBP_TIME_FROMTIMS6TIME
TIME_TOEnd Time BBP_TIME_TOTIMS6TIME
DEL_NOTE_NUMBERDelivery Note Number BBP_DEL_NOTE_NUMBERCHAR16BBP_DEL_NOTE_NUMBER
DEL_NOTE_ITEM_NODelivery Note Item BBP_DEL_NOTE_ITEM_NONUMC10BBP_DEL_NOTE_ITEM_NO
DELIV_DATEItem Delivery Date EINDTDATS8DATUM
UOM_DENOMINATORDenominator for Conversion to Base Unit of Measure BBP_UOM_DENOMINATORINT410INT4
UOM_NUMERATORCounter for Conversion to Base Unit of Measure BBP_UOM_NUMERATORINT410INT4
STEPL 0
ACC_CAT_TXTAccount Assignment Category Description in SAP SRM BBP_ACCCAT_DCHAR30CHAR_30
TAX_CODE_TEXTCharacter field, length 64 CHAR64CHAR64CHAR64
G_L_ACCTG/L Account Number SAKNRCHAR10Assigned to domainALPHASAKNRSAKC_SAKNR
MAX_QUANTITYQuantity in Order Unit BBP_MNGQUAN13(3) MENG13
MAX_VALUENet Value BBP_VALUECURR15(2) WERT8
NOQUANTITY No quantity logic in invoice verification for backend PO0
PO_PRICENet Price BBP_PRICECURR13(2) WERT7
PO_PRICE_UNITPrice Unit EPEINDEC5DEC5
PO_QUANTITYQuantity in Order Unit BBP_MNGQUAN13(3) MENG13
PO_VALUENet Value BBP_VALUECURR15(2) WERT8
PO_CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
PO_VALIDITY_FROMTimeframe From BBP_VPER_STARTDATS8DATUM
PO_VALIDITY_TOTimeframe To BBP_VPER_ENDDATS8DATUM
CF_PRICENet Price BBP_PRICECURR13(2) WERT7
CF_PRICE_UNITPrice Unit EPEINDEC5DEC5
CF_QUANTITYQuantity in Order Unit BBP_MNGQUAN13(3) MENG13
CF_VALUENet Value BBP_VALUECURR15(2) WERT8
IV_QUANTITY_EQuantity in Order Unit BBP_MNGQUAN13(3) MENG13
IV_VALUE_ENet Value BBP_VALUECURR15(2) WERT8
BE_LIMITNew Input Values XFLAGCHAR1XFLAG
CATEGORY_TEXTCategory Description COMT_CATEGORY_TEXTCHAR80TEXT80
IV_INCOTERM_KEYIncoterm Key BBP_INCOTERM_KEYCHAR3Assigned to domainBBP_INCOTERM_KEY
IV_INCOTERM_LOCIncoterm Location BBP_INCOTERM_LOCATIONCHAR28BBP_INCOTERM_LOCATION
DOCUMENTS_AVAILCheckbox XFELDCHAR1XFELD
ERROR_TYPEMessage type: S Success, E Error, W Warning, I Info, A Abort BAPI_MTYPECHAR1SYCHAR01
CF_GROUPItem Number BBP_ITEM_NONUMC10CRM_ITEM_NO
RT_SELECTEDCheckbox XFELDCHAR1XFELD
XML_TAX_INFO Tax Information Transmitted via XML0
DESCR_GL_ACCTText, 40 Characters Long TEXT40CHAR40TEXT40
POPIN Information About Which Web Dynpro Popin Is Displayed0
ITEM_KIND_TEXT Invoice / Credit Memo / Subsequent Debit / Subsequent Credit0
IMG_SRC_DOC_AVAILChar255 CHAR255CHAR255CHAR255
PRICE_UINet Price BBP_PRICECURR13(2) WERT7
VALUE_UINet Value BBP_VALUECURR15(2) WERT8
CURRENCY_UICurrency Key WAERSCUKY5Assigned to domainWAERSFWS
ACC_CATAccount Assignment Category in SRM BBP_ACC_CATCHAR5BBP_ACCCAT
GENERIC_ACCGeneric Account Assignment BBP_ACC_GENERICCHAR64CHAR64
DESCR_GENERIC_ACCText, 40 Characters Long TEXT40CHAR40TEXT40
UNIT_TEXTUnit of Measurement Text (Maximum 30 Characters) MSEHLCHAR30TEXT30
MULTISingle-Character Indicator CHAR1CHAR1CHAR1
UNPLANNEDCheckbox XFELDCHAR1XFELD
NOT_ALLOWEDCheckbox XFELDCHAR1XFELD
NO_DETAILCheckbox XFELDCHAR1XFELD
NO_COPYCheckbox XFELDCHAR1XFELD
EXPANDEDCheckbox XFELDCHAR1XFELD
HIER_GROUPItem Number BBP_ITEM_NONUMC10CRM_ITEM_NO
LIM_GROUPItem Number BBP_ITEM_NONUMC10CRM_ITEM_NO
NUMBER_INT_EXTField Name CHAR21CHAR21CHAR21
INITIAL_VALUENet Value BBP_VALUECURR15(2) WERT8
PARTNER_CHANGECheckbox XFELDCHAR1XFELD
PARTNER_IDBusiness Partner Number BU_PARTNERCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
PARTNER_NAMEName 1 AD_NAME1CHAR40TEXT40
SELECTEDIndicator: If Item is Selected on UI BBP_SELECTEDCHAR1CHAR1
COPY_OF_GUIDGUID Object is a Copy of BBP_COPY_OF_GUIDRAW16SYSUUID
ICC_BR_NETPRINota Fiscal: Net Price Without Taxes BBP_ICC_NETPRIDEC16(6) BBP_ICC_NFPRI
ICC_BR_GROPRINota Fiscal: Net Price including Taxes BBP_ICC_NFPRIDEC16(6) BBP_ICC_NFPRI
ICC_BR_NETVALNota Fiscal: Net Value Without Taxes BBP_ICC_NETVALCURR15(2) WERTV8
ICC_BR_GROVALNota Fiscal: Net Value including Taxes BBP_ICC_NFNETCURR15(2) BBP_ICC_WERTV8
ICC_BR_NETDISNota Fiscal: Net Discount Value BBP_ICC_NETDISCURR15(2) WERTV8
ICC_BR_GRODISNota Fiscal: Discount Value including Taxes BBP_ICC_NFDISCURR15(2) BBP_ICC_WERTV8
ICC_BR_NETFRENota Fiscal: Net Freight Value BBP_ICC_NETFRECURR15(2) WERTV8
ICC_BR_GROFRENota Fiscal: Freight Value including Taxes BBP_ICC_NFFRECURR15(2) BBP_ICC_WERTV8
ICC_BR_NETINSNota Fiscal: Net Insurance Value BBP_ICC_NETINSCURR15(2) WERTV8
ICC_BR_GROINSNota Fiscal: Insurance Value including Taxes BBP_ICC_NFINSCURR15(2) BBP_ICC_WERTV8
ICC_BR_NETOTHNota Fiscal: Net Expenses BBP_ICC_NETOTHCURR15(2) WERTV8
ICC_BR_GROOTHNota Fiscal: Expenses including Taxes BBP_ICC_NFOTHCURR15(2) BBP_ICC_WERTV8
ICC_BR_NETTOTNota Fiscal: Net Value/Freight/Insurance/Expenses/Discount BBP_ICC_NETWRTCURR15(2) WERTV8
ICC_BR_GROTOTNota Fiscal: Value/Freight/Insurance/Exp./disc. with Taxes BBP_ICC_NFNETTCURR15(2) WERTV8
ICC_BR_ICMSLAWICMS Tax Law ID ITL_TAXLAW1CHAR3COMC_TAX_LAW_1ALPHAITL_TAXLAW1
ICC_BR_IPILAWIPI Tax Law ID ITL_TAXLAW2CHAR3COMC_TAX_LAW_2ALPHAITL_TAXLAW2
ICC_BR_CFOPCFOP Code and Extension ITL_CFOPCHAR10COMC_CFOP_CODECFOBRITL_CFOP
ICC_BR_STEUCBrazilian NCM Code ITL_NCMCHAR16CRMC_TAX_TCODECHAR16
ICC_BR_MATUSEMaterial Usage ITL_MAT_USAGECHAR1ITL_MAT_USAGE
ICC_BR_MATORGOrigin of the material ITL_NF_MATORGCHAR1ITL_NF_MATORG
ICC_BR_OWNPROProduced in-house ITL_OWNPROCHAR1XFELD
ICC_BR_INDUSTMaterial CFOP category ITL_NF_INDUS3CHAR2ITL_NF_INDUS3
ICC_BR_MANCHGCheckbox for Manual Changes in Nota Fiscal Item Fields BBP_ICC_NF_ITEM_CHANGERAW4RAW4
ESRPZISR Check Digit ESRPZCHAR2CHAR2
ESRNRISR Subscriber Number ESRNRCHAR11ESRNR
ESRREISR Reference Number ESRRECHAR27ALPHAESRRE
TAX_CODE_ORIGINOrigin Tax Code Indicator (Determination/Manual Entry) BBP_TAX_CODE_ORIGINCHAR1BBP_TAX_CODE_ORIGIN
DUMMY_EEW_PDISS_INVDummy function in length 1 DUMMYCHAR1DUMMY
.INCLU--AP 0
LAM_QUO_IDLeasing Quotation Number LAM_QUO_IDCHAR10ALPHACRM_OBJECT_ID
LAM_QUO_ITMNOItem Number in Document CRMT_ITEM_NONUMC10CRM_ITEM_NO
LAM_CTR_IDLeasing Contract Number LAM_CTR_IDCHAR10ALPHACRM_OBJECT_ID
LAM_CTR_ITMNOItem Number in Document CRMT_ITEM_NONUMC10CRM_ITEM_NO
LAM_GAIDExternal Allocation Number LAM_ALLOCATION_IDCHAR16CHAR16
LAM_ASS_PO_IDLeasing PO Assumption ID LAM_ASS_PO_IDCHAR35TEXT35
LAM_EXT_REF1Leasing External Reference 1 LAM_EXT_REF1CHAR35TEXT35
LAM_EXT_REF2Leasing External Reference 2 LAM_EXT_REF2CHAR35TEXT35
LAM_TEXTLeasing Text LAM_TEXTCHAR35TEXT35
.INCLU--AP 0
NO_DISCOUNT_EXINot Relevant for Cash Discount NO_DISCOUNT_EXICHAR1XFELD
DUMMY_EEW_PDISC_INVDummy function in length 1 DUMMYCHAR1DUMMY
REV_LEVRevision Level CC_REVLVCHAR2NUMCVCC_REVLVRVS
HEADERGlobally Unique identifier BBP_GUIDRAW16SYSUUID
CREATED_BYName of Person who Created the Object ERNAMCHAR12USNAM
CREATED_ATTransaction was Created at this Time CRMT_CREATED_ATDEC15TSTPSBCOS_TSTMP
CHANGED_BYName of Person Responsible for Changing Object BBP_CHNAMCHAR12USNAM
CHANGED_ATTime of Last Change to the Transaction CRMT_CHANGED_ATDEC15TSTPSBCOS_TSTMP
DUMMY_EEW_PD_IT_SWD_INVDummy function in length 1 DUMMYCHAR1DUMMY
DUMMY_EEW_PD_IT_CSD_INVDummy function in length 1 DUMMYCHAR1DUMMY
CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
CATALOG_PRICECatalog Price BBP_CATALOG_PRICECURR13(2) WERT7
QUAN_DEC_PLCSNumber of decimal places for number display DECANINT25DECAN

Key field Non-key field



How do I retrieve data from SAP structure BBP_CR_INV_ITEM using ABAP code?

As BBP_CR_INV_ITEM is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BBP_CR_INV_ITEM as there is no data to select.

How to access SAP table BBP_CR_INV_ITEM

Within an ECC or HANA version of SAP you can also view further information about BBP_CR_INV_ITEM and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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