SAP TABLES | Supplier Relationship Management | Enterprise Buyer | Purchase Document Methods(SRM-EBP-PD) SAP SRM

SCD_BBP_PDIGP SAP Change Document Structure; Generated by RSSCD000 Structure and data







SCD_BBP_PDIGP is an SAP Structure so does not store data like a database table does but can be used to process "Change Document Structure; Generated by RSSCD000" 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_SCD_BBP_PDIGP TYPE SCD_BBP_PDIGP .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP SCD_BBP_PDIGP Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
.INCLUDEBBP_PDIGP Business Transaction Item-Purchasing Information
CLIENTEC_CLIENTCLNT3
*
Client
GUIDBBP_GUIDRAW16 Globally Unique identifier
.INCLUDEBBP_PDS_IGP Include Item Data General Purchasing
CATEGORYBBP_CATEGORY_GUID_RAWRAW16 Product Category GUID
CATEGORY_IDBBP_CATEGORY_IDCHAR20 Product Category ID
SCHEMA_TYPESCHEMA_TYPECHAR10
*
Standard Schema Type
CT_CATEGORY_IDBBP_CT_CATEGORY_IDCHAR60 Category Name
ITM_EX_CT_UN_IDBBP_ITM_EX_CT_UN_IDCHAR40 Unique Key in External Category
MANU_PRODBBP_MFRPNCHAR40 Manufacturer Part Number
MFR_NO_EXTEMNFRCHAR10 External manufacturer code name or number
CATALOGIDBBP_WS_SERVICE_IDCHAR20 BBP_CAT_ENTITYTechnical Key of a Web Service (for Example - a Catalog)
CATALOGITEMBBP_CATALOGITEMCHAR40 Catalog Item (Unique Key)
EXT_QUOTE_IDBBP_EXT_QUOTE_IDCHAR35 Number of an External RFx Response
EXT_QUOTE_ITEMBBP_EXT_QUOTE_ITEMNUMC10 Item of an External RFx Response
PRODUCT_TYPEBBP_PRODUCT_TYPECHAR2
*
Product Type
DEL_DATCATLPEIN_INTCHAR1 Date type (day, week, month, interval)
DELIV_DATEEINDTDATS8 Item Delivery Date
DELIV_TIMEBBP_DELIV_TIMETIMS6 Delivery Time of the Item
LEADTIMEBBP_LEADTIMECHAR5 Delivery Time in Days
VPER_STARTBBP_VPER_STARTDATS8 Timeframe From
VPER_ENDBBP_VPER_ENDDATS8 Timeframe To
QUANTITYBBP_MNGQUAN13(3) Quantity in Order Unit
UNITBBP_UNITUNIT3
*
Unit of MeasurementCUNIT
GROSS_PRICEBBP_GROSS_PRICECURR13(2) Gross Price
PRICEBBP_PRICECURR13(2) Net Price
PRICE_UNITEPEINDEC5 Price Unit
PRICE_ORIGINBBP_PRICE_ORIGINCHAR1 Original Price (Determination/Manual Input)
VALUEBBP_VALUECURR15(2) Net Value
CURRENCYWAERSCUKY5
*
Currency Key
TAX_CODEBBP_MWSKZCHAR2 Tax on Sales/Purchases Code
BBP_MOVE_TYPEBBP_MOVE_TYPECHAR4 Movement Code for Enterprise Buyer Professional Edition
UNASSIGNEDBBP_UNASSIGNEDCHAR1 Specifies If the Template Item Is Available
SRC_OBJECT_TYPEBBP_SRC_I_OBJ_TYPCHAR10
*
Object Type of Reference Item
SRC_OBJECT_IDBBP_BTD_IDCHAR35 Business Transaction Document ID
SRC_ITM_IDBBP_SRC_ITM_IDCHAR20 Unique ID of a Template Item
SRC_LOG_SYSBBP_SRC_LOG_SYSCHAR10
*
Logical System of Template Document (Vacant if in Loc. Sys.)ALPHA
SRC_GUIDBBP_SRC_I_GUIDRAW16 Reference Item GUID
CTR_LOG_SYSBBP_CTR_LOG_SYSTEMCHAR10
*
Logical System from Which the Contract OriginatesALPHA



CTR_GUIDBBP_CTR_I_GUIDRAW16 Contract Template Item GUID
CTR_ITEM_NUMBERBBP_CTR_ITEMNUMC10 Number of Contract Item
CTR_HDR_NUMBERBBP_CTR_IDCHAR10 Contract NumberALPHA
CTR_HDR_GUIDBBP_CTR_H_GUIDRAW16 GUID Contract
COMM_IDBBP_COMM_IDNUMC5
*
Clear Item ID for Commitments Interface
DEL_INDBBP_DEL_INDCHAR1 Deletion Indicator SRM Purchasing Document
FINAL_INVBBP_EREKZCHAR1 Final invoice indicator
FINAL_ENTRYBBP_FINAL_ENTRYCHAR1 Final Entry Indicator (Goods/Services)
DEDUCT_INDBBP_DEDUCT_INDCHAR1 Discount/Rejection Indicator at Item Level
REJECT_WISWW_WIIDNUMC12
*
Work item ID
.INCLUDEBBP_PDS_ACTVAL_V Actual Values
VAL_ASN_EBBP_ASN_VALUE_ECURR15(2) Shipping Notification Value Entered
VAL_ASNBBP_ASN_VALUECURR15(2) Ship Note Value Released
VAL_CF_EBBP_CF_VALUE_ECURR15(2) Value of Entered Confirmations
VAL_CFBBP_CF_VALUECURR15(2) Value of Confirmations Released
VAL_IV_EBBP_IV_VALUE_ECURR15(2) Entered Invoice Value
VAL_IVBBP_IV_VALUECURR15(2) Released Invoice Value
VAL_PO_EBBP_PO_VALUE_ECURR15(2) Value of POs/Confirmations/Invoices Created for Contract
VAL_PO_E_AGGBBP_AGG_VALUE_ECURR15(2) Value PO / Confirm. / Inv. for Contract Hierarchy
.INCLUDEBBP_PDS_ACTVAL_Q Actual Quantity
QUAN_ASN_EBBP_ASN_QUANT_EQUAN15(3) Shipping Notification Quantity Entered
QUAN_ASNBBP_ASN_QUANTQUAN15(3) Ship Note Quantity Releas'd
QUAN_CF_EBBP_CF_QUANT_EQUAN15(3) Quantity of Entered Confirmation
QUAN_CFBBP_CF_QUANTQUAN15(3) Quantity of Released Confirmations
QUAN_IV_EBBP_IV_QUANT_EQUAN15(3) Entered Invoiced Quantity
QUAN_IVBBP_IV_QUANTQUAN15(3) Released Invoiced Quantity
QUAN_PO_EBBP_PO_QUANT_EQUAN15(3) Quantity of POs/Confirmations/Invoices Created for Contract
NUM_ASNBBP_NUM_ASNINT410 No. of Shipping Notifications Entered for a PO
NUM_CONFBBP_NUM_CONFINT410 Number of Entered Confirmations for a Purchase Order
NUM_INVBBP_NUM_INVINT410 Number of Entered Invoices for Purchase Order or Confirmat.
DCINDBBP_DCINDCHAR1 Debit/Credit Indicator
SUBDCINDBBP_SUBDCINDCHAR1 Subsequent Debit/Credit Indicator
SUBTYPEBBP_I_SUBTYPECHAR2 Specification Purchase Item (e.g. Direct Material/Hierarch.)
SOURCE_REL_INDBBP_SOURCE_REL_INDCHAR1 Indicator - If the Document is Sourcing-Relevant
EXT_DEMIDBBP_EXT_DEMIDCHAR32 External Requirement Number
EXT_DEM_POSIDBBP_EXT_DEM_POSIDCHAR32 External Requirement Tracking Number
EXT_DEM_LOGSYSBBP_EXT_DEM_LOGSYSCHAR10
*
Logical System from where an External Requirement ComesALPHA
PCINSBBPPCINSCHAR4
*
Procurement card company
PCNUMBBPPCNUMCHAR25
*
Procurement card number




PCNAMEBBPPCNAMECHAR40 Name of procurement cardholder
PCDAT_TOBBPPCDAT_TODATS8 Procurement Card Validity Date
LOGSYS_FIBBP_LOGSYS_FICHAR10
*
Logical System of FI SystemALPHA
ITM_RELEASEDBBP_ITM_RELEASEDCHAR1 Status of Item
ACTIVE_ITEMBBP_GUIDRAW16 Globally Unique identifier
TIME_FROMBBP_TIME_FROMTIMS6 Start Time
TIME_TOBBP_TIME_TOTIMS6 End Time
ORIGIN_ORDER_IDBBP_ORIGIN_ORDER_IDCHAR35 Origninal Customer's PO No. for Third Party Transaction
ORIGIN_ITEM_IDBBP_ORIGIN_ORDER_ITEM_IDNUMC10 Orignl Customer Purchase Order Item No. - Third Party Trans.
NUM_SOSBBP_NUM_SOSCHAR1 Number of Sources of Supply Found (for Performance)
GROUPING_LEVELBBP_GROUPING_LEVELCHAR1 Specifies How Hierarchy Positions are to be Managed
.INCLUDESI_BBP_ITEM_BR Country Include
.INCLUDEBBP_CUF_ITEM_BR Item Include for Brazil
.INCLUDEBBP_ICC_INVITEM_BR Brazilian fields specific for invoice (nota fiscal) item
ICC_BR_NETPRIBBP_ICC_NETPRIDEC16(6) Nota Fiscal: Net Price Without Taxes
ICC_BR_GROPRIBBP_ICC_NFPRIDEC16(6) Nota Fiscal: Net Price including Taxes
ICC_BR_NETVALBBP_ICC_NETVALCURR15(2) Nota Fiscal: Net Value Without Taxes
ICC_BR_GROVALBBP_ICC_NFNETCURR15(2) Nota Fiscal: Net Value including Taxes
ICC_BR_NETDISBBP_ICC_NETDISCURR15(2) Nota Fiscal: Net Discount Value
ICC_BR_GRODISBBP_ICC_NFDISCURR15(2) Nota Fiscal: Discount Value including Taxes
ICC_BR_NETFREBBP_ICC_NETFRECURR15(2) Nota Fiscal: Net Freight Value
ICC_BR_GROFREBBP_ICC_NFFRECURR15(2) Nota Fiscal: Freight Value including Taxes
ICC_BR_NETINSBBP_ICC_NETINSCURR15(2) Nota Fiscal: Net Insurance Value
ICC_BR_GROINSBBP_ICC_NFINSCURR15(2) Nota Fiscal: Insurance Value including Taxes
ICC_BR_NETOTHBBP_ICC_NETOTHCURR15(2) Nota Fiscal: Net Expenses
ICC_BR_GROOTHBBP_ICC_NFOTHCURR15(2) Nota Fiscal: Expenses including Taxes
ICC_BR_NETTOTBBP_ICC_NETWRTCURR15(2) Nota Fiscal: Net Value/Freight/Insurance/Expenses/Discount
ICC_BR_GROTOTBBP_ICC_NFNETTCURR15(2) Nota Fiscal: Value/Freight/Insurance/Exp./disc. with Taxes
ICC_BR_ICMSLAWITL_TAXLAW1CHAR3 COMC_TAX_LAW_1ICMS Tax Law IDALPHA
ICC_BR_IPILAWITL_TAXLAW2CHAR3 COMC_TAX_LAW_2IPI Tax Law IDALPHA
ICC_BR_CFOPITL_CFOPCHAR10 COMC_CFOP_CODECFOP Code and ExtensionCFOBR
.INCLUDEBBP_ICC_ATTR_BR Brazilian Fields in SC/PO Item
ICC_BR_STEUCITL_NCMCHAR16 CRMC_TAX_TCODEBrazilian NCM Code
ICC_BR_MATUSEITL_MAT_USAGECHAR1 Material Usage
ICC_BR_MATORGITL_NF_MATORGCHAR1 Origin of the material
ICC_BR_OWNPROITL_OWNPROCHAR1 Produced in-house
ICC_BR_INDUSTITL_NF_INDUS3CHAR2 Material CFOP category
ICC_BR_MANCHGBBP_ICC_NF_ITEM_CHANGERAW4 Checkbox for Manual Changes in Nota Fiscal Item Fields
.INCLUDESI_BBP_ITEM_CH Country Include


.INCLUDEBBP_CUF_ITEM_INV_CH ESR Fields for Switzerland
ESRPZESRPZCHAR2 ISR Check Digit
ESRNRESRNRCHAR11 ISR Subscriber Number
ESRREESRRECHAR27 ISR Reference NumberALPHA
.INCLUDESI_BBP_ITEM_IN Country Include
.INCLUDEBBP_CUF_ITEM_IN Item Include for India
.INCLUDEBBP_ICC_ATTR_IN Indian Fields in SC/PO Item
ICC_IN_TXJCDCRMT_TAX_TARIFF_CODECHAR16 Tax Tariff Code
DELIV_DAYSBBP_DELIV_DAYSNUMC3 Delivery Time in Days
INCOTERM_KEYBBP_INCOTERM_KEYCHAR3
*
Incoterm Key
INCOTERM_LOCBBP_INCOTERM_LOCATIONCHAR28 Incoterm Location
GTINBBPT_CT_PRODUCT_ID_GTINCHAR40 Product ID GTIN
TAX_CODE_ORIGINBBP_TAX_CODE_ORIGINCHAR1 Origin Tax Code Indicator (Determination/Manual Entry)
MIN_ORDER_VALUEBBP_MIN_ORDER_VALUECURR15(2) Minimum Order Value
MIN_ORDER_QUANBBP_MIN_ORDER_QUANTITYQUAN13(3) Minimum Order Quantity
GUARANTEED_MINBBP_GUARANTEED_MINCURR15(2) Guaranteed Purchase Value (Public Sector ONLY!!)
EXT_DEM_SUBPOSIDBBP_EXT_DEM_SUBPOSIDCHAR32 External Requirement Subitem Number
ACCEPT_STAT_CODEBBP_ACCEPT_STAT_CODECHAR1 Acceptance Status
GROSS_WEIGHTBBP_GROSS_WEIGHTQUAN15 Gross Weight
GROSSWEIGHT_UNITBBP_WEIGHT_UNITUNIT3 Unit of Weight
NET_WEIGHTBBP_NET_WEIGHTQUAN15 Net Weight
NETWEIGHT_UNITBBP_WEIGHT_UNITUNIT3 Unit of Weight
VOLUME_VALBBP_VOLUMEQUAN15 Volumes, Pack Size
VOLUME_UNITBBP_VOLUME_UNITUNIT3 Volume Unit
SHIPPING_TSBBP_SHIPPING_TSCHAR14 Shipping Date and Time (Time Stamp)
DEL_NOTE_NUMBERBBP_DEL_NOTE_NUMBERCHAR16 Delivery Note Number
DEL_NOTE_ITEM_NOBBP_DEL_NOTE_ITEM_NONUMC10 Delivery Note Item
FIX_LINE_INDBBP_FIX_LINE_INDCHAR1 Fixing Indicator for Schedule Line Items
CHECK_INDBBP_CHECK_INDCHAR1 Check Indicator at Item Level (Error in Item + Sets)
HIER_CHECK_INDBBP_HIER_CHECK_INDCHAR1 Check Indicator at Hierarchy Level (error in subitem)
UOM_DENOMINATORBBP_UOM_DENOMINATORINT410 Denominator for Conversion to Base Unit of Measure
UOM_NUMERATORBBP_UOM_NUMERATORINT410 Counter for Conversion to Base Unit of Measure
DOC_PRIORITYBBP_DOC_PRIORITYCHAR4 Document Priority
LUMP_SUM_INDBBP_LUMP_SUM_INDCHAR1 Indicator for a Blanket Line
.INCLUDEBBP_PDS_ITM_ACC_GUARANTEED_MIN Predevelopment Use only for Public Sector !!!!!!!
CO_CODEBBP_CO_CODECHAR4
*
Company Code in FI System
.INCLUDEBBPS_PD_PROJECT Key of Project Objects
PROJECT_IDBBP_PROJECT_IDCHAR32 Project Key
PROJECT_TASK_IDBBP_PROJECT_TASK_IDCHAR32 Key of Project Task
PROJECT_ROLE_IDBBP_PROJECT_ROLE_IDCHAR32 Key of Project Role
EXT_DEM_KEYBBP_EXT_DEMKEYRAW16 Technical Key of External Requirement
EXT_DEM_POSKEYBBP_EXT_DEM_POSKEYRAW16 Technical Key of External Purchase Requisition
QUOTA_RELEVANTBBP_QUOTA_RELEVANTCHAR1 Indicator That Quota Arrangement is Relevant
DOC_FLOW_CTRLBBP_DOC_FLOW_CTRLCHAR1 Indicator of Possible Subsequent Processes
EXPSV_ITEM_TYPEBBP_EXPRESSIVE_ITEM_TYPECHAR5 Item Variant
ORIG_GUIDBBP_ORIG_GUIDRAW16 Original Item GUID
PR_UNITBBP_UNITUNIT3
*
Unit of MeasurementCUNIT
.INCLUDEBBPS_CTR_THRESH_ITEM Contains threshold values for Contract item
TAR_IVALBBP_PER_IVALDEC3 Relationship of Release Value to Target Value (in Percent)
TAR_QTYBBP_PER_QTYDEC3 Relationship of Release Quantity to Target Quantity (in Per)
PMNTTRMSDZTERMCHAR4 Terms of Payment Key
ITEM_PROCESS_TYP/SAPSRM/PDO_ITEM_PROCESS_TYPECHAR10
*
Item Process Type
EXLIN/SAPSRM/EXLINCHAR40 Configurable Line Item Number
REV_LEVCC_REVLVCHAR2 Revision LevelNUMCV
BLK_LOCAL_SRCBBP_LOCAL_SOURCE_INDCHAR1 Block Local Sourcing Indicator
EXT_DEM_CH_ATBBP_EXT_DEM_CHANGED_ATDEC15 Timestamp When an External Requirement was Recently ChangedTSTLC
EXT_DEM_EXLIN/SAPSRM/EXLINCHAR40 Configurable Line Item Number
CTR_SRV_NUMBBP_CTR_SERVICE_NUMBERCHAR20 Contract Service Number
PRC_CHG_INDBBP_PRICE_CHG_INDCHAR1 Price Change Indicator
ACC_STAT_SUSBBP_SUS_ACCEPT_STAT_CODECHAR1 Acceptance Status for SUS
.INCLUDEICDIND Structures for generating change document update programs
KZCDCHNGINDCHAR1 Change Type (U, I, S, D)



Key field
Non-key field