BBPS_PDEXT_CONF_ITEM_ICU SAP (Conf. Item Data: Create, Check, and Change) Structure details
Dictionary Type: Structure
Description: Conf. Item Data: Create, Check, and Change
Description: Conf. Item Data: Create, Check, and Change
ABAP Code to SELECT data from BBPS_PDEXT_CONF_ITEM_ICU
Related tables to BBPS_PDEXT_CONF_ITEM_ICU
Access table BBPS_PDEXT_CONF_ITEM_ICU
Related tables to BBPS_PDEXT_CONF_ITEM_ICU
Access table BBPS_PDEXT_CONF_ITEM_ICU
Structure field list including key, data, relationships and ABAP select examples
BBPS_PDEXT_CONF_ITEM_ICU 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 "Conf. Item Data: Create, Check, and Change" 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_PDEXT_CONF_ITEM_ICU TYPE BBPS_PDEXT_CONF_ITEM_ICU.
The BBPS_PDEXT_CONF_ITEM_ICU table consists of various fields, each holding specific information or linking keys about Conf. Item Data: Create, Check, and Change data available in SAP. These include GUID (Globally Unique identifier), PARENT (Parent GUID), ITM_TYPE (Item Category), NUMBER_INT (Item Number).. 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 (Deep)
SAP BBPS_PDEXT_CONF_ITEM_ICU 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 |
| GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
| PARENT | Parent GUID | BBP_PGUID | RAW | 16 | SYSUUID | ||||
| ITM_TYPE | Item Category | CRMT_ITEM_TYPE_DB | CHAR | 4 | Assigned to domain | CRM_ITEM_TYPE | |||
| NUMBER_INT | Item Number | BBP_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
| NUMBER_EXT | External Item Number | BBP_ITEM_NO_EXT | NUMC | 10 | |||||
| PRODUCT | Product GUID | BBP_PRODUCT | RAW | 16 | SYSUUID | ||||
| DESCRIPTION | Item Description | BBP_ITEM_DESC | CHAR | 40 | TEXT40 | ||||
| CATEGORY | Category GUID | COMT_CATEGORY_GUID | RAW | 16 | SYSUUID | ||||
| CATEGORY_ID | Category ID | COMT_CATEGORY_ID | CHAR | 20 | COM_CATEGORY_ID | COM_CATEGORY_ID | COM_CAT_HIER | ||
| SCHEMA_TYPE | Standard Schema Type | SCHEMA_TYPE | CHAR | 10 | Assigned to domain | COM_SCHEMA_TYPE | |||
| CT_CATEGORY_ID | Category Name | BBP_CT_CATEGORY_ID | CHAR | 60 | CHAR60 | ||||
| ITM_EX_CT_UN_ID | Unique Key in External Category | BBP_ITM_EX_CT_UN_ID | CHAR | 40 | CHAR40 | ||||
| MANU_PROD | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
| MFR_NO_EXT | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
| CATALOGID | Catalog ID from which the line was selected | CATALOG | CHAR | 20 | BBP_WS_SERVICE_ID | ||||
| CATALOGITEM | Catalog Item (Unique Key) | CATALOGITEM | CHAR | 40 | CATALOGITEM | ||||
| EXT_QUOTE_ID | Number of an External RFx Response | BBP_EXT_QUOTE_ID | CHAR | 35 | |||||
| EXT_QUOTE_ITEM | Item of an External RFx Response | BBP_EXT_QUOTE_ITEM | NUMC | 10 | |||||
| QUANTITY | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | MENG13 | ||||
| UNIT | Unit of Measurement | BBP_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| DEL_IND | Deletion Indicator SRM Purchasing Document | BBP_DEL_IND | CHAR | 1 | XFELD | ||||
| ORDERED_PROD | Product Name Entered | CRMT_ORDERED_PROD_DB | CHAR | 54 | CRM_ORDERED_PROD | ||||
| PRODUCT_SRC_SYS | Business Document Service: ID of Logical System | BBP_LOGSYS | CHAR | 10 | CHAR10 | ||||
| PRICE | Net Price | BBP_PRICE | CURR | 13(2) | WERT7 | ||||
| PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| SUBTYPE | Specification Purchase Item (e.g. Direct Material/Hierarch.) | BBP_I_SUBTYPE | CHAR | 2 | BBP_I_SUBTYPE | ||||
| CATALOG_PRICE | Catalog Price | BBP_CATALOG_PRICE | CURR | 13(2) | WERT7 | ||||
| BBP_MOVE_TYPE | Movement Code for Enterprise Buyer Professional Edition | BBP_MOVE_TYPE | CHAR | 4 | CHAR4 | ||||
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| FINAL_ENTRY | Final Entry Indicator (Goods/Services) | BBP_FINAL_ENTRY | CHAR | 1 | XFELD | ||||
| SRC_OBJECT_TYPE | Object Type of Reference Item | BBP_SRC_I_OBJ_TYP | CHAR | 10 | Assigned to domain | OJ_NAME | |||
| SRC_GUID | Reference Item GUID | BBP_SRC_I_GUID | RAW | 16 | SYSUUID | ||||
| PARTNER_PROD | Product Number of Vendor | BBP_PARTNER_PROD | CHAR | 40 | PRSHTEXT40 | ||||
| PRODUCT_TYPE | Product Type | COMT_PRODUCT_TYPE | CHAR | 2 | Assigned to domain | COM_PRODUCT_TYPE | COM_PRODUCT_TYPE | COM_PR_TYPE_ACTIVE | |
| CTR_GUID | Contract Template Item GUID | BBP_CTR_I_GUID | RAW | 16 | SYSUUID | ||||
| CTR_ITEM_NUMBER | Number of Contract Item | BBP_CTR_ITEM | NUMC | 10 | CRM_ITEM_NO | ||||
| CTR_HDR_NUMBER | Contract Number | BBP_CTR_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | BBPH_CTR_LOCAL | ||
| CTR_HDR_GUID | GUID Contract | BBP_CTR_H_GUID | RAW | 16 | SYSUUID | ||||
| PROJECT_ID | Project Key | BBP_PROJECT_ID | CHAR | 32 | CHAR32 | ||||
| PROJECT_TASK_ID | Key of Project Task | BBP_PROJECT_TASK_ID | CHAR | 32 | CHAR32 | ||||
| PROJECT_ROLE_ID | Key of Project Role | BBP_PROJECT_ROLE_ID | CHAR | 32 | CHAR32 | ||||
| BE_LOG_SYSTEM | Logical System of Logistics Backend | BE_LOG_SYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| BE_OBJ_ITEM | Follow-On Object Item in Back-End System | BE_OBJ_ITEM | CHAR | 10 | BBP_REF_ITEM | ||||
| BE_OBJECT_TYPE | Follow-On Document Object Type in Back-End System | BE_OBJECT_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | |||
| BE_OBJECT_ID | Follow-On Document Object ID in Back-End System | BE_OBJECT_ID | CHAR | 20 | BBP_BE_OBJECT_ID | ||||
| BE_REFOBJ_TYPE | Reference Object Type in Back-End System | BE_REFOBJ_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | |||
| BE_REFOBJ | Reference Object in Back-End System | BE_REFOBJ | CHAR | 20 | BBP_BE_OBJECT_ID | ||||
| BE_REFOBJ_ITEM | Reference Object Item in Back-End System | BE_REFOBJ_ITEM | CHAR | 10 | BBP_REF_ITEM | ||||
| BE_REFOBJ_SBITM | Reference Object Sub-Position in Backend System | BE_REFOBJ_SBITM | CHAR | 20 | CHAR20 | ||||
| BE_REFOBJ_TYPE2 | Reference Object Type in Back-End System | BE_REFOBJ_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | |||
| BE_REFOBJ2 | Reference Object in Back-End System | BE_REFOBJ | CHAR | 20 | BBP_BE_OBJECT_ID | ||||
| BE_REFOBJ_ITEM2 | Reference Object Item in Back-End System | BE_REFOBJ_ITEM | CHAR | 10 | BBP_REF_ITEM | ||||
| BE_REFOBJ_FYEAR2 | Reference Document Object - Fiscal Year in Back-End System | BE_FI_YEAR | NUMC | 4 | GJAHR | GJAHR | |||
| BE_STGE_LOC | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| BE_PLANT | Plant | BE_EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
| BE_BATCH | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| BE_VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| BE_MOVE_REAS | Reason for Movement | BE_GRBEW | NUMC | 4 | BBP_MB_GRBEW | ||||
| BE_EXPERYDATE | Shelf Life Expiration Date | BBP_VFDAT | DATS | 8 | DATUM | ||||
| BE_PUR_GROUP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| BE_PUR_ORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| BE_CO_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BE_DOC_TYPE | Purchase Requisition Document Type | BBSRT | CHAR | 4 | Assigned to domain | BSART | BBA | ||
| BE_ACCREQUIRED | Account Assignment for Logical Backend Required | BE_ACCREQUIRED | CHAR | 1 | BE_ACCREQUIRED | ||||
| BE_SP_STK_IND | Key for Special Stock Section | BBPCIF_CIFSSKEY | CHAR | 16 | BBPCIF_CIFSSKEY | ||||
| BE_INFO_REC | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
| BE_MOVE_TYPE | Movement Type (Inventory Management) | BWART | CHAR | 3 | Assigned to domain | BWART | BWA | ||
| BE_PACKNO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
| BE_INTROW | Internal line number for limits | BBP_INTROW | NUMC | 10 | NUMC10 | ||||
| BE_ITEM_TEXT | Short Text of a Service Purchase Order Item | BBP_BE_ITEM_TEXT | CHAR | 40 | CHAR40 | ||||
| BE_PO_PRICE | Price from Backend | BBP_BE_PO_PRICE | CHAR | 1 | BPUEB | ||||
| BE_UNLOAD_PT | Unloading Point in Backend | BBP_UNLOAD_PT | CHAR | 25 | CHAR25 | ||||
| BE_DEL_IND | Deletion Indicator in Backend Documents | BBP_BE_DEL_IND | CHAR | 1 | XFELD | ||||
| BE_TRACKING_NO | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
| BE_COND_TYPE | Condition Key | BBP_BE_COND_TYPE | CHAR | 4 | Assigned to domain | BBPKSCHL | |||
| BE_COND_STEP | Level Number | BBP_STUNR | NUMC | 3 | BBP_STUNR | ||||
| BE_COND_COUNTER | Condition counter | BBP_DZAEHK | NUMC | 2 | BBPZAEHK | ||||
| DCIND | Debit/Credit Indicator | BBP_DCIND | CHAR | 1 | BBP_DCIND | ||||
| DEDUCT_IND | Discount/Rejection Indicator at Item Level | BBP_DEDUCT_IND | CHAR | 1 | XFELD | ||||
| VPER_START | Timeframe From | BBP_VPER_START | DATS | 8 | DATUM | ||||
| VPER_END | Timeframe To | BBP_VPER_END | DATS | 8 | DATUM | ||||
| TIME_FROM | Start Time | BBP_TIME_FROM | TIMS | 6 | TIME | ||||
| TIME_TO | End Time | BBP_TIME_TO | TIMS | 6 | TIME | ||||
| UOM_DENOMINATOR | Denominator for Conversion to Base Unit of Measure | BBP_UOM_DENOMINATOR | INT4 | 10 | INT4 | ||||
| UOM_NUMERATOR | Counter for Conversion to Base Unit of Measure | BBP_UOM_NUMERATOR | INT4 | 10 | INT4 | ||||
| SELECTED | Indicator: If Item is Selected on UI | BBP_SELECTED | CHAR | 1 | CHAR1 | ||||
| COPY_OF_GUID | GUID Object is a Copy of | BBP_COPY_OF_GUID | RAW | 16 | SYSUUID | ||||
| ICC_BR_STEUC | Brazilian NCM Code | ITL_NCM | CHAR | 16 | CRMC_TAX_TCODE | CHAR16 | |||
| ICC_BR_MATUSE | Material Usage | ITL_MAT_USAGE | CHAR | 1 | ITL_MAT_USAGE | ||||
| ICC_BR_MATORG | Origin of the material | ITL_NF_MATORG | CHAR | 1 | ITL_NF_MATORG | ||||
| ICC_BR_OWNPRO | Produced in-house | ITL_OWNPRO | CHAR | 1 | XFELD | ||||
| ICC_BR_INDUST | Material CFOP category | ITL_NF_INDUS3 | CHAR | 2 | ITL_NF_INDUS3 | ||||
| ICC_IN_TXJCD | Tax Tariff Code | CRMT_TAX_TARIFF_CODE | CHAR | 16 | CHAR16 | ||||
| DUMMY_EEW_PDISS_CONF | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| .INCLU--AP | 0 | ||||||||
| LAM_QUO_ID | Leasing Quotation Number | LAM_QUO_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
| LAM_QUO_ITMNO | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
| LAM_CTR_ID | Leasing Contract Number | LAM_CTR_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
| LAM_CTR_ITMNO | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
| LAM_GAID | External Allocation Number | LAM_ALLOCATION_ID | CHAR | 16 | CHAR16 | ||||
| LAM_ASS_PO_ID | Leasing PO Assumption ID | LAM_ASS_PO_ID | CHAR | 35 | TEXT35 | ||||
| LAM_EXT_REF1 | Leasing External Reference 1 | LAM_EXT_REF1 | CHAR | 35 | TEXT35 | ||||
| LAM_EXT_REF2 | Leasing External Reference 2 | LAM_EXT_REF2 | CHAR | 35 | TEXT35 | ||||
| LAM_TEXT | Leasing Text | LAM_TEXT | CHAR | 35 | TEXT35 | ||||
| DUMMY_EEW_PDISC_CONF | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| DELIV_DATE | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
| REV_LEV | Revision Level | CC_REVLV | CHAR | 2 | NUMCV | CC_REVLV | RVS | ||
| SELECTED_FOR_ACTION | Indicator: If Item is Selected on UI | BBP_SELECTED_FOR_ACTION | CHAR | 1 | CHAR1 | ||||
| UNIT_ISO | ISO Code for Unit of Measurement | BBP_UNIT_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| PRODUCT_GTIN | Global Trade Item Number (GTIN) | COMT_GTIN | CHAR | 40 | GTIN1 | COM_GTIN | |||
| PRICE_EXT | Net Price | BBP_BAPI_PRICE | DEC | 23(4) | BAPICURR | ||||
| REF_OBJ_ID_EXT | Reference Document Number | BBP_XBLNR | CHAR | 16 | XBLNR | ||||
| REF_OBJ_ITEM_ID_EXT | Business Transaction Document Item Number | BBP_BTD_ITEM_ID | CHAR | 10 | CHAR10 | ||||
| NO_OF_YEARS | Numerical Value of Duration | TIMEDURA | DEC | 13 | TIMEDURA | ||||
| NO_OF_MONTHS | Numerical Value of Duration | TIMEDURA | DEC | 13 | TIMEDURA | ||||
| NO_OF_DAYS | Numerical Value of Duration | TIMEDURA | DEC | 13 | TIMEDURA | ||||
| NO_OF_HOURS | Numerical Value of Duration | TIMEDURA | DEC | 13 | TIMEDURA | ||||
| NO_OF_MINUTES | Numerical Value of Duration | TIMEDURA | DEC | 13 | TIMEDURA | ||||
| NO_OF_SECONDS | Numerical Value of Duration | TIMEDURA | DEC | 13 | TIMEDURA | ||||
| NO_OF_MILLISECONDS | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure BBPS_PDEXT_CONF_ITEM_ICU using ABAP code?
As BBPS_PDEXT_CONF_ITEM_ICU 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_PDEXT_CONF_ITEM_ICU as there is no data to select.How to access SAP table BBPS_PDEXT_CONF_ITEM_ICU
Within an ECC or HANA version of SAP you can also view further information about BBPS_PDEXT_CONF_ITEM_ICU and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects