Purchase Order Actual Values – Single
Documents 
Technical Name: 0BBP_DS1
Use
This ODS object contains purchase order monitoring, this means, the information from the purchase orders, the confirmations or goods receipts, and the invoices. It contains the documents from backend procurement transactions and documents from Enterprise Buyer procurement transactions. As well as these, it contains the direct material scenario where the purchase order is created in Enterprise Buyer and the goods receipt and invoice in the backend.
This ODS object affords a process-based examination of the data. In other words, all actual values are updated for a purchase order.
Key Fields
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Key Field |
Description |
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GUID of document |
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Document Item GUID |
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GUID of the contract |
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GUID of contract item |
Data Fields
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Data Field |
Description |
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Logical procurement system |
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0AS_PRCNT |
Assignment percentage |
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Purchase order quantity in purchase order unit |
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Net purchase order value in order currency |
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Evaluated receipt settlement |
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Number of Invoice Items |
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Number of Invoices |
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Buyer ID |
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Catalog |
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Credit memo quantity in invoice quantity for order unit |
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Credit memo value in invoice currency for order date |
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Confirmation date |
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Number of confirmations |
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Confirmation quantity in confirmation unit of measure for order date |
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Net confirmation value in confirmation currency for order date |
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Contract ID |
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GUID of the contract |
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Item number in contract |
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GUID of contract item |
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Description of an order |
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Delivery time variance |
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Number of confirmation items |
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Requested delivery date (characteristic) |
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Expected net purchase order value |
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Final invoice indicator |
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Final entry indicator (goods/services) |
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Confirmation indicator |
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GR-based invoice verification indicator |
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Invoice receipt indicator |
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Invoice date |
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Invoice quantity in invoice quantity unit for order date |
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Invoice value in invoice currency for order date |
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Document type normal item/direct material |
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Net limit |
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Net price |
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Purchase order origin indicator |
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Contract limit amount in purchase order currency |
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Procurement card company |
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Procurement card number |
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Purchase order date |
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Purchase order number |
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Number of orders |
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Item number in purchase order document |
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Number of purchase order items |
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Other limit in order currency |
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Tax amount of purchase order in order currency |
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Price unit |
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Product |
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Purchase order processing status (ODS only contains purchase orders with status Ordered or Transaction completed) |
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Purchasing group |
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Purchasing organization |
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Performance period from |
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Performance period to |
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Goods recipient from business partner table |
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Requester from business partner table |
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Returned quantity in confirmation unit of measure for order date |
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Returned value in confirmation currency for order date |
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GUID of shopping cart |
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Item number in shopping cart |
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GUID of shopping cart item |
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Number of shopping cart |
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Logical backend system |
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Logical procurement system |
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Original system of the product |
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Original system of the vendor |
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Tax code |
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Tax amount of invoice in order currency |
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Product description |
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No limit indicator |
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Vendor from business partner table |
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Calendar day |
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0CONF_CURR |
Currency of product/service confirmation |
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0CONF_UNIT |
Confirmation unit of measure |
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Requested delivery date |
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eCl@ss |
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Version-independent key of eCl@ss (SQID) |
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eCL@ss version |
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0INV_CURR |
Currency of invoice |
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0INV_UNIT |
Invoice unit of measure |
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Material |
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Material group |
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0ORDER_CURR |
PO currency |
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Plant |
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0PO_UNIT |
Purchase order unit of measure |
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ID of product category |
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Process type |
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Product category |
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Product ID |
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Product type |
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Purchasing group |
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Purchasing organization |
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0RECORDMODE |
BW delta method: Update mode |
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0STOR_LOC |
Storage location |
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UN/SPSC code |
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Version-independent key of UN/SPSC code (SQID) |
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Version of UN/SPSC code |
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Vendor |
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Customer from third-party purchase order |
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Third-party purchase order flag |
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Location |
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Service provider |
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Technical scenario |
0CALDAYNavigation Attributes
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Navigation Attribute |
Description |
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0BBP_REQSTR__0COUNTRY |
Country |
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0BBP_VENDOR__0COUNTRY |
Country |
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0BBP_VENDOR__0REGION |
Region |
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0BBP_PROD__0PROD_ID |
Product ID |
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0VENDOR__0DB87SIC1 |
Vendor SIC code |
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0VENDOR__0DBDUNS_NUM |
D-U-N-S number |
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0ECLASS__0ECLASS_AC |
Current eCl@ss |
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0UNSPSC__0UNSPSC_AC |
Current UN/SPSC code |
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0BBP_REQSTR__0CUSTOMER |
Customer |
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0BBP_REQSTR__0REGION |
Region |
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0BBP_REQSTR__0VENDOR |
Vendor |
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0BBP_RECIPT__0COUNTRY |
Country |
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0BBP_RECIPT__0CUSTOMER |
Customer |
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0BBP_RECIPT__0IND_CODE |
Industry sector |
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0BBP_RECIPT__0REGION |
Region |
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0BBP_RECIPT__0VENDOR |
Vendor |
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0PLANT__0COUNTRY |
Country of plant |
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0PLANT__0DISTR_CHAN |
Distribution channel |
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0PLANT__0PLANTCAT |
Plant category |
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0PLANT__0PURCH_ORG |
Purchasing organization |
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0PLANT__0RT_AREA |
Sales area |
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0PLANT__0RT_CUSTPL |
Plant customer number |
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0PLANT__0SALESORG |
Sales organization |
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0PLANT__0SALES_DIST |
Sales district |
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0BBP_VENDOR__0BBP_MINOWN |
Minority status |
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0BBP_VENDOR__0BBP_WOMOWN |
Women-owned |
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0BBP_VENDOR__0CUSTOMER |
Customer |
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0BBP_VENDOR__0IND_CODE |
Industry sector |
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0BBP_VENDOR__0VENDOR |
Vendor |
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0VENDOR__0BPARTNER |
Business partner |
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0VENDOR__0COUNTRY |
Country |
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0VENDOR__0INDUSTRY |
Industry sector |
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0VENDOR__0POSTAL_CD |
Postal code |
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0VENDOR__0REGION |
Region |
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0BBP_PURORG__0PURCH_ORG |
Purchasing organization |
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0BBP_PURGRP__0PUR_GROUP |
Purchasing group |
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0BBP_PROD__0MATERIAL |
Reference to material |
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0BBP_PROD__0PROD_TYPE |
Product type |
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0BBP_PROD__0SERVICE |
Reference to service |
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0MATERIAL__0COMPETITOR |
Competitors |
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0MATERIAL__0CRM_PROD |
CRM product |
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0MATERIAL__0DIVISION |
Division |
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0MATERIAL__0EXTMATLGRP |
Ext. Matl group |
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0MATERIAL__0IND_SECTOR |
Industry sector |
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0MATERIAL__0MATL_CAT |
Material category |
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0MATERIAL__0MATL_GROUP |
Material group |
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0MATERIAL__0MATL_TYPE |
Material type |
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0MATERIAL__0PROD_HIER |
Product hierarchy |
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0MATERIAL__0RT_CONFMAT |
General configurable material |
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0MATERIAL__0RT_PRBAND |
Price band |
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0MATERIAL__0RT_PRRULE |
Source of supply rule |
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0MATERIAL__0RT_SEASON |
Season |
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0MATERIAL__0RT_SEAYR |
Season year |
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0MATERIAL__0RT_SUPS |
Source of supply |
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0MATERIAL__0STD_DESCR |
Industry standard description |
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0MATERIAL__0UCCERTIFTY |
Type of certification requirement |
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0MATERIAL__0UCCONSTCLA |
Construction class |
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0MATERIAL__0UCFUNCCLAS |
Function class |
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0PROD_CATEG__0PRCA_ID |
Product category ID |
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0PROD_CATEG__0PROD_HIER |
R/3 product hierarchy |
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0ECLASS__0ECLASS_12 |
First segment of current eCl@ss |
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0ECLASS__0ECLASS_34 |
Second segment of current eCl@ss |
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0ECLASS__0ECLASS_56 |
Third segment of current eCl@ss |
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0ECLASS__0ECLASS_AV |
Current eCl@ss version |
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0UNSPSC__0UNSPSC_AV |
Current version of UN/SPSC code |
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0UNSPSC__0UNSPSC_CL |
Class of current UN/SPSC code |
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0UNSPSC__0UNSPSC_CO |
Commodity of current UN/SPSC code |
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0UNSPSC__0UNSPSC_FA |
Family of current UN/SPSC code |
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0UNSPSC__0UNSPSC_SE |
Segment of current UN/SPSC code |
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0GN_SR_CUS_TP__0COUNTRY |
Country key |
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0GN_SR_CUS_TP__0DBDUNS_NUM |
D-U-N-S number |
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0GN_SR_CUS_TP__0GN_PAR_LID |
Local ID of partner |
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0GN_SR_CUS_TP__0REGION |
Region (state, province, county) |
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0GN_LOCATIO__0COUNTRY |
Country key |
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0GN_LOCATIO__0GN_PAR_LID |
Local ID of partner |
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0GN_LOCATIO__0BPARTNER |
Business partner |
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0GN_LOCATIO__0GN_PAR_SSY |
Source system of a partner |
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0GN_LOCATIO__0PLANT |
Plant |
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0GN_LOCATIO__0REGION |
Region (state, province, county) |
Delta Update
Delta update occurs via the export InfoSources from the ODS objects 0BBP_PO, 0BBP_CON, and 0BBP_INV.