SAP BBPS_CUF_ITEM_TR Carrier Structure for the CUF Item Table data and field list

BBPS_CUF_ITEM_TR 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 "Carrier Structure for the CUF Item" 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_BBPS_CUF_ITEM_TR TYPE BBPS_CUF_ITEM_TR.

The BBPS_CUF_ITEM_TR table consists of various fields, each holding specific information or linking keys about Carrier Structure for the CUF Item data available in SAP. These include ICC_BR_NETPRI (Nota Fiscal: Net Price Without Taxes), ICC_BR_GROPRI (Nota Fiscal: Net Price including Taxes), ICC_BR_NETVAL (Nota Fiscal: Net Value Without Taxes), ICC_BR_GROVAL (Nota Fiscal: Net Value including Taxes)... 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. .

BBPS_CUF_ITEM_TR structure Technical Details:

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


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

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the BBPS_CUF_ITEM_TR table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.
Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
GUID_CUFGlobally Unique identifier BBP_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
ICC_IN_TXJCDTax Tariff Code CRMT_TAX_TARIFF_CODECHAR16CHAR16
DUMMY_EEW_PDISSDummy function in length 1 DUMMYCHAR1DUMMY
PS_HL_ITEMHigher-Level Item GUID /SAPPSSRM/_HL_ITEMRAW16SYSUUID
PS_HANDLE_ITMGlobally Unique identifier BBP_GUIDRAW16SYSUUID
PS_EXSNRExternal Sort Number /SAPPSSRM/_EXSNRNUMC5NUMC5
PS_CTRL_KEYItem Process Type Control Key /SAPPSSRM/_PS_CTRL_KEYCHAR4Assigned to domain/SAPPSSRM/_PS_CTRL_KEY/SAPPSSRM/H_PS_CTRL_KEY
PS_IPTPublic Sector Item Type /SAPPSSRM/_IPTCHAR10Assigned to domain/SAPPSSRM/_IPT
PS_VALUE_RUNet Value BBP_VALUECURR15(2) WERT8
PS_EXLIN_INDEXLIN Indicator /SAPPSSRM/_EXLIN_INDCHAR1/SAPPSSRM/_EXLIN_IND
PS_EXT_IND_STATECheckbox Status on the UI /SAPPSSRM/_EXT_IND_UI_STATECHAR1/SAPPSSRM/_PS_EXT_IND_UI_STATE
.INCLU--AP 0
APCGKAnnexing Package Key /LOCSRM/TAPCGK_ILNUMC4/LOCSRM/TAPCGK_IL
APCGK_EXTENDExtended key for annexing package /LOCSRM/TAPCGK_EXT_ILNUMC10NUMC10
BAS_DATEBase Date /LOCSRM/TBASDATE_ILDATS8DATUM
ADATTYPAnnexing Date Type /LOCSRM/TADATTYP_ILCHAR1/LOCSRM/TDATETYP_IL
START_DATAnnexing Start Date /LOCSRM/TASDAT_ILDATS8DATUM
DEVDeviation Percentage /LOCSRM/TMPERC_ILDEC6(3) /LOCSRM/TDEC6_3_IL
INDANXOrder Type Annexed /LOCSRM/TMANIND_ILCHAR1XFELD
LIMIT_DATAnnexing Limit Date /LOCSRM/TALDAT_ILDATS8DATUM
NUMERATORChar 20 CHAR20CHAR20CHAR20
.INCLU--AP 0
PS_FP_EXCPEAcceptance Period /SAPPSSRM/EXCPENUMC2NUM02
.INCLU--AP 0
PS_TAX_CODETax on Sales/Purchases Code BBP_MWSKZCHAR2BBP_TAXBBP_MWSKZ
.INCLU--AP 0
PS_CNCL_BO_HDRGeneral Flag FLAGCHAR1FLAG
.INCLU--AP 0
PS_CLOSEOUTClose-Out Status /SAPPSSRM/_US_CLOSECHAR1/SAPPSSRM/_US_CLOSE
.INCLU--AP 0
PS_DP_TYPEDown Payment Indicator /SAPPSSRM/_DP_TYPECHAR4Assigned to domain/SAPPSSRM/_DP_TYPE
PS_DP_AMOUNTDown Payment /SAPPSSRM/_DP_AMOUNTCURR11(2) WERT11
PS_DP_PERCENTDown Payment Percentage /SAPPSSRM/_DP_PERCENTDEC5(2) /SAPPSSRM/_DP_PERCENT
PS_DP_DUE_DATEDown Payment Due Date /SAPPSSRM/_DP_DUE_DATEDATS8DATS
.INCLU--AP 0
PS_GUAR_MIN_BIDGuaranteed Minimum Amount /SAPPSSRM/_GUAR_MINCURR15(2) WERT8
PS_GUAR_MIN_QUOTGuaranteed Minimum Amount /SAPPSSRM/_GUAR_MINCURR15(2) WERT8
PS_GM_NO_EMFGuar. Min.: Suppress earmarked funds creation at save /SAPPSSRM/_NO_EMFCHAR1BOOLE
PS_GM_CLOSEDClose Indicator for Earmarked funds /SAPPSSRM/_CLOSE_CMTCHAR1BOOLE
.INCLU--AP 0
PS_IDC_TYPEOrder Type Line Item /SAPPSSRM/IDC_TYPECHAR10Assigned to domain/SAPPSSRM/IDC_TYPE
PS_IDC_MIN_VALMinimum Value Procurement Documents /SAPPSSRM/IDC_MIN_VALUECURR15(2) WERT8
PS_IDC_MIN_QTYMinimum Quantity for Procurement Documents /SAPPSSRM/IDC_MIN_QTYQUAN13(3) MENG13
PS_GUARANT_MINGuaranteed Purchase Value (Public Sector ONLY!!) BBP_GUARANTEED_MINCURR15(2) WERT8
PS_IDC_VALUETarget Value BBP_ITEM_TARGET_VALUECURR15(2) WERT8
.INCLU--AP 0
PS_INFU_INDIncremental Funding Active /SAPPSSRM/_INFU_ACTIVECHAR1XFELD
.INCLU--AP 0
PS_SC_AC03Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
PS_SC_MK03Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
.INCLU--AP 0
PS_MQP_I_DAYSDuration of Initial Period in Days /SAPPSSRM/_MQP_I_DAYSNUMC5NUM05
PS_MQP_I_QUANMaximum Quantity for Initial Period /SAPPSSRM/_MQP_I_QUANQUAN13(3) MENG13
PS_MQP_F_DAYSDuration of Follow-On Period in Days /SAPPSSRM/_MQP_F_DAYSNUMC5NUM05
PS_MQP_F_QUANMaximum Quantity for Follow-On Periods /SAPPSSRM/_MQP_F_QUANQUAN13(3) MENG13
PS_MQP_I_DAY_BIDDuration of Initial Period in Days /SAPPSSRM/_MQP_I_DAYSNUMC5NUM05
PS_MQP_I_QUA_BIDMaximum Quantity for Initial Period /SAPPSSRM/_MQP_I_QUANQUAN13(3) MENG13
PS_MQP_F_DAY_BIDDuration of Follow-On Period in Days /SAPPSSRM/_MQP_F_DAYSNUMC5NUM05
PS_MQP_F_QUA_BIDMaximum Quantity for Follow-On Periods /SAPPSSRM/_MQP_F_QUANQUAN13(3) MENG13
.INCLU--AP 0
PS_ORIG_ACCEPTIndicator: Acceptance at Origin /SAPPSSRM/_ORIG_ACCEPTCHAR1XFELD
PS_ORIG_ACC_BIDIndicator: Acceptance at Origin /SAPPSSRM/_ORIG_ACCEPTCHAR1XFELD
.INCLU--AP 0
PS_POPPeriod of Performance /SAPPSSRM/_OPT_PERIODNUMC3
PS_POP_STATUSStatus of Period of Performance /SAPPSSRM/_OPT_STATUSCHAR1/SAPPSSRM/_OPT_STATUS
PS_REF_GUIDGUID of a CRM Order Object CRMT_OBJECT_GUIDRAW16SYSUUID
PS_POP_SET Counter for Option item lines belonging together0
.INCLU--AP 0
OPT_INDOption Type BBP_OPT_INDCHAR1BBP_OPT_IND
OPT_STATUSOption Status BBP_OPT_STATUSCHAR1BBP_OPT_STATUS
OPT_XPER_STARTExercise Period Start Date BBP_OPT_XPER_STARTDATS8DATS
OPT_XPER_ENDExercise Period End Date BBP_OPT_XPER_ENDDATS8DATS
OPT_REF_GUIDOption Reference GUID BBP_OPT_REF_GUIDRAW16SYSUUID
PS_PO_HDR_GUIDPurchaser Order Header GUID /SAPPSSRM/_PO_HDR_GUIDRAW16SYSUUID
PS_PO_HDR_NUMPurchase Order Number /SAPPSSRM/_PO_HDR_NUMCHAR10ALPHACRM_OBJECT_ID
PS_PO_ITM_GUIDPurchaser Order Item GUID /SAPPSSRM/_PO_ITM_GUIDRAW16SYSUUID
PS_PO_ITM_NUMPurchaser Order Item Number /SAPPSSRM/_PO_ITM_NUMNUMC10CRM_ITEM_NO
PS_PO_OPEN_QUANOpen Quantity of a Purchase Order /SAPPSSRM/_PO_OPEN_QUANQUAN15(3) MENG15
.INCLU--AP 0
PS_PA_IDPricing Arrangement Identifier /SAPPSSRM/_PA_STRUC_IDCHAR4/SAPPSSRM/PA_STRUC_ID/SAPPSSRM/S_PS_PA_SEL
PS_PA_MIN_FEEMinimum Fee /SAPPSSRM/_PA_MINIMUM_FEECURR13(2) WERT7
PS_PA_MAX_FEEMaximum Fee /SAPPSSRM/_PA_MAXIMUM_FEECURR13(2) WERT7
PS_PA_GS_BLWGovernment Share Below /SAPPSSRM/_PA_GOV_SHARE_BELOWDEC5(2) /SAPPSSRM/PA_PERCENTAGE
PS_PA_GS_ABVGovernment Share Above /SAPPSSRM/_PA_GOV_SHARE_ABOVEDEC5(2) /SAPPSSRM/PA_PERCENTAGE
PS_PA_CLNG_AMTCeiling Amount /SAPPSSRM/_PA_CEILING_AMOUNTCURR15(2) WERT8
PS_PA_TOTL_AMTTotal Amount of Master Item /SAPPSSRM/_PA_TOTAL_AMOUNTCURR15(2) WERT8
PS_PA_NTE_INDNot to Exceed /SAPPSSRM/_NTE_INDCHAR1XFELD
PS_PA_NSP_INDNot Separately Priced /SAPPSSRM/_NSP_INDCHAR1XFELD
PS_PA_COMP_KEYComponent Key /SAPPSSRM/_PA_COMP_KEYCHAR4
PS_PA_COMP_TYPEPricing Component Type /SAPPSSRM/_PA_COMP_TYPECHAR1Assigned to domain/SAPPSSRM/PA_COMP_TYPE
PS_PA_CLOSE_CMMTClose FM Commitment /SAPPSSRM/_PA_CLOSE_COMMITMENTCHAR1BOOLE
.INCLU--AP 0
PS_DOC_ITEMItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
PS_IV_PLAN_NUMBilling plan number / invoicing plan number FPLNRCHAR10Assigned to domainFPLNR
PS_IP_TYPEPayment Plan Type /SAPPSSRM/_PP_TYPECHAR2CHAR2
PS_IP_TYPE_DESCPayment Plan Date Description /SAPPSSRM/_PP_DESCRIPTIONCHAR30
PS_PERIORule for Setting Next Date /SAPPSSRM/_PP_ORGN_NEXT_DATECHAR2CHAR2
PS_PERIO_DESCDescription /SAPPSSRM/_PP_DESCRCHAR40TEXT40
PS_IN_ADVANCEInvoice Creation in Advance /SAPPSSRM/_PP_IN_ADVANCECHAR1XFELD
PS_DEV_BILL_DATRule for Setting Different Invoice Date /SAPPSSRM/_PP_DEV_BILL_DATECHAR2CHAR2
PS_DEV_DAT_DESCDescription /SAPPSSRM/_PP_DESCRCHAR40TEXT40
PS_START_DATETimeframe From BBP_VPER_STARTDATS8DATUM
PS_ORGN_ST_DATRule for Setting Start Date /SAPPSSRM/_PP_ORGN_START_DATECHAR2CHAR2
PS_ST_DAT_DESDescription /SAPPSSRM/_PP_DESCRCHAR40TEXT40
PS_DATES_FROMTimeframe From BBP_VPER_STARTDATS8DATUM
PS_ORGN_FROM_DATRule for Setting Start Date /SAPPSSRM/_PP_ORGN_START_DATECHAR2CHAR2
PS_FROM_DAT_DESDescription /SAPPSSRM/_PP_DESCRCHAR40TEXT40
PS_END_DATETimeframe To BBP_VPER_ENDDATS8DATUM
PS_ORGN_END_DATRule for Setting End Date /SAPPSSRM/_PP_ORGN_END_DATECHAR2CHAR2
PS_END_DAT_DESDescription /SAPPSSRM/_PP_DESCRCHAR40TEXT40
PS_DATES_TOBilling date for billing index and printout FKDATDATS8DATUM
PS_UNTIL_DATRule for Setting End Date /SAPPSSRM/_PP_ORGN_END_DATECHAR2CHAR2
PS_UNTIL_DAT_DESDescription /SAPPSSRM/_PP_DESCRCHAR40TEXT40
PS_HORIZON_DATEBilling date for billing index and printout FKDATDATS8DATUM
PS_HORIZONRule for Determining Horizon /SAPPSSRM/_PP_HORIZONCHAR2CHAR2
PS_HORIZON_DESCDescription /SAPPSSRM/_PP_DESCRCHAR40TEXT40
PS_CALENDER_IDCalendar ID CALIDCHAR2Assigned to domainWFCID
PS_IS_PPPayment Plan Type /SAPPSSRM/_PP_TYPECHAR2CHAR2
.INCLU--AP 0
PS_PHASED_DELPhased Delivery /SAPPSSRM/PHASED_DELCHAR1XFELD
.INCLU--AP 0
OPT_POP_STARTOption Period of Performance Start Date BBP_OPT_POP_STARTDATS8DATS
OPT_POP_ENDOption Period of Performance End Date BBP_OPT_POP_ENDDATS8DATS
.INCLU--AP 0
PS_DLV_PRIODelivery Priority /SAPPSSRM/_DLV_PRIONUMC2Assigned to domain/SAPPSSRM/_PRIO_CODE
PS_PRIO_CODEDelivery Priority /SAPPSSRM/_PRIO_CODENUMC2Assigned to domain/SAPPSSRM/_PRIO_CODE/SAPPSSRM/H_PRIO_CODE
.INCLU--AP 0
PS_FAST_PAYFast Pay /SAPPSSRM/_FAST_PAYCHAR1XFELD
PS_PPA_EXCLExclude from Prompt Payment Act /SAPPSSRM/_PPA_EXCLUDECHAR1XFELD
.INCLU--AP 0
PS_O_BO_OBJ_IDTransaction Number CRMT_OBJECT_ID_DBCHAR10ALPHACRM_OBJECT_ID
PS_O_BO_OBJ_TYObject Type SWO_OBJTYPCHAR10Assigned to domainOJ_NAMEOBJ
PS_O_BO_DESCName of SRM Document BBP_DOCNAMECHAR40TEXT40
PS_O_BO_GUIDGlobally Unique identifier BBP_GUIDRAW16SYSUUID
PS_O_BO_ITM_NOItem Number in Document CRMT_ITEM_NONUMC10CRM_ITEM_NO
PS_O_BO_DRAFTR/2 table CHAR5CHAR5CHAR5
PS_O_BO_DOC_TYCharacter field, length 32 CHAR32CHAR32CHAR32
.INCLU--AP 0
PS_REASON_CODEReason Code /SAPPSSRM/_GR_REASON_CODECHAR4/SAPPSSRM/_GR_REASON_CODE/SAPPSSRM/H_REASON_CODE
.INCLU--AP 0
PS_EXTERNAL_ITEMExternal Origin of Smart Number /SAPPSSRM/_EXTERNAL_ITEM_FLAGCHAR1/SAPPSSRM/_EXTERNAL_ITEM_FLAG
.INCLU--AP 0
PS_MAX_QTYMaximum Quantity in order unit /SAPPSSRM/_MAX_QTYQUAN13(3) MENG13
PS_MAX_VALUEMaximum Order Value in Item Currency /SAPPSSRM/_MAX_VALCURR15(2) WERT8
PS_VENDOR_MLTPLSupplier Multiple in Order Unit /SAPPSSRM/_VEND_MULTQUAN13(3) MENG13
.INCLU--AP 0
PS_SUBCON_ITEMX-field item is subcontracting item /SAPPSSRM/_SUBCON_ITEMCHAR1XFELD
.INCLU--AP 0
PS_TH_NOT_RELThreshold not Relevant /SAPPSSRM/_TH_NOT_RELEVANTCHAR1XFELD
PS_TH_TYPEThreshold Type /SAPPSSRM/_TH_TYPECHAR10Assigned to domain/SAPPSSRM/_TH_TYPE
PS_TH_NUMBERThreshold Number /SAPPSSRM/_TH_NUMNUMC10NUMC10
PS_TH_AVAIL_AMTRemaining Threshold Amount /SAPPSSRM/_TH_RM_AMNTCURR20(2) /SAPPSSRM/_TH_RM_AMNT
PS_TH_CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
.INCLU--AP 0
PS_US01User-Specified Status 01 /SAPPSSRM/_US_01CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US02User-Specified Status 02 /SAPPSSRM/_US_02CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US03User-Specified Status 03 /SAPPSSRM/_US_03CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US04User-Specified Status 04 /SAPPSSRM/_US_04CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US05User-Specified Status 05 /SAPPSSRM/_US_05CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US06User-Specified Status 06 /SAPPSSRM/_US_06CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US07User-Specified Status 07 /SAPPSSRM/_US_07CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US08User-Specified Status 08 /SAPPSSRM/_US_08CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US09User-Specified Status 09 /SAPPSSRM/_US_09CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US10User-Specified Status 10 /SAPPSSRM/_US_10CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US01_DATEDate of User-Specified Status 01 /SAPPSSRM/_US01_DATEDATS8DATUM
PS_US02_DATEDate of User-Specified Status 02 /SAPPSSRM/_US02_DATEDATS8DATUM
PS_US03_DATEDate of User-Specified Status 03 /SAPPSSRM/_US03_DATEDATS8DATUM
PS_US04_DATEDate of User-Specified Status 04 /SAPPSSRM/_US04_DATEDATS8DATUM
PS_US05_DATEDate of User-Specified Status 05 /SAPPSSRM/_US05_DATEDATS8DATUM
PS_US06_DATEDate of User-Specified Status 06 /SAPPSSRM/_US06_DATEDATS8DATUM
PS_US07_DATEDate of User-Specified Status 07 /SAPPSSRM/_US07_DATEDATS8DATUM
PS_US08_DATEDate of User-Specified Status 08 /SAPPSSRM/_US08_DATEDATS8DATUM
PS_US09_DATEDate of User-Specified Status 09 /SAPPSSRM/_US09_DATEDATS8DATUM
PS_US10_DATEDate of User-Specified Status 10 /SAPPSSRM/_US10_DATEDATS8DATUM
PS_US01_TXTUser-Specified Status 01 Description /SAPPSSRM/_US_TXT_01CHAR30TEXT30/SAPPSSRM/H_TJ30
PS_US02_TXTUser-Specified Status 02 Description /SAPPSSRM/_US_TXT_02CHAR30TEXT30/SAPPSSRM/H_TJ30
PS_US03_TXTUser-Specified Status 03 Description /SAPPSSRM/_US_TXT_03CHAR30TEXT30/SAPPSSRM/H_TJ30
PS_US04_TXTUser-Specified Status 04 Description /SAPPSSRM/_US_TXT_04CHAR30TEXT30/SAPPSSRM/H_TJ30
PS_US05_TXTUser-Specified Status 05 Description /SAPPSSRM/_US_TXT_05CHAR30TEXT30/SAPPSSRM/H_TJ30
PS_US06_TXTUser-Specified Status 06 Description /SAPPSSRM/_US_TXT_06CHAR30TEXT30/SAPPSSRM/H_TJ30
PS_US07_TXTUser-Specified Status 07 Description /SAPPSSRM/_US_TXT_07CHAR30TEXT30/SAPPSSRM/H_TJ30
PS_US08_TXTUser-Specified Status 08 Description /SAPPSSRM/_US_TXT_08CHAR30TEXT30/SAPPSSRM/H_TJ30
PS_US09_TXTUser-Specified Status 09 Description /SAPPSSRM/_US_TXT_09CHAR30TEXT30/SAPPSSRM/H_TJ30
PS_US10_TXTUser-Specified Status 10 Description /SAPPSSRM/_US_TXT_10CHAR30TEXT30/SAPPSSRM/H_TJ30
.INCLU--AP 0
PS_WH_PRCNTRetention Value as Percentage /SAPPSSRM/_WH_PERCENTDEC5(2) /SAPPSSRM/_WH_PRZ32
PS_WH_IND_PARetention Indicator for Pricing Arrangments /SAPPSSRM/_WH_IND_PACHAR1/SAPPSSRM/_WH_IND_PA
.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
.INCLU--AP 0
ICC_BR_TAXCODETax Code for Brazil ITL_TCODECHAR2CHAR2BBP_ICC_TCODE_CTRY
ICC_BR_TAXAMTTax Amount BBP_TAX_AMOUNTCURR15(2) WERT8
ICC_BR_TAXDESEnterprise Buyer: Tax Code Description BBPTAX_DESCHAR50TEXT50
DUMMY_EEW_PDISCDummy function in length 1 DUMMYCHAR1DUMMY

Key field Non-key field



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

As BBPS_CUF_ITEM_TR 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 BBPS_CUF_ITEM_TR as there is no data to select.

How to access SAP table BBPS_CUF_ITEM_TR

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

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