Goods/Service Confirmation - Single
Documents
Technical Name: 0BBP_CON
Use
This ODS object contains information on header, item, and account assignment data from the goods receipt and service confirmation area.
Key Fields
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Key Field |
Description |
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Account assignment GUID |
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GUID of goods/service confirmation |
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Confirmation item GUID |
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0BBP_ACGUIDData Fields
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Data Field |
Description |
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Network activity |
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0AS_PRCNT |
Assignment percentage |
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0ASSET |
Asset subnumber |
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0ASSET_MAIN |
Asset main number |
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Sequential number for account assignment |
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Account assignment category |
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Confirmation quantity in purchase order unit |
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Net confirmation value in order currency |
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Buyer ID |
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Catalog ID |
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Item number in confirmation document |
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Confirmation date |
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Confirmation number |
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Number of confirmations |
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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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Reference – delivery note number |
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Deletion indicator for BBP document |
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Description of an order |
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Number of confirmation items |
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GUID of document |
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Final entry indicator 2 (goods/services) |
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Creation indicator |
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Net price |
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Origin indicator |
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Purchase order number |
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GUID of purchase order |
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Item number in purchase order document |
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GUID of purchase order item |
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Price unit |
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GR/service confirmation processing status |
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Product |
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Purchasing group |
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Purchasing organization |
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Goods recipient from business partner table |
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Rejection reason for goods/services confirmation |
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Goods/service confirmation release status |
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Requester from business partner table |
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Document characteristics |
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Logical backend system |
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Logical procurement system |
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Logical FI system |
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Original system of the product |
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Original system of the vendor |
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GR/service confirmation transmission status |
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Further processing in the backend system |
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Product description |
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Vendor from business partner table |
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Business area |
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Calendar day |
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Chart of accounts |
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Commitment item |
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Controlling area |
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Company code |
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Order number |
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Cost center |
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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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FM area |
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Functional area |
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Fund |
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Funds center |
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G/L account |
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Logical procurement system |
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Material |
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Material group |
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Network |
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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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Work breakdown structure element |
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Service provider |
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Location |
Navigation Attributes
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Navigation Attribute |
Description |
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0BBP_VENDOR__0COUNTRY |
Country |
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0BBP_VENDOR__0REGION |
Region |
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0BBP_VENDOR__0VENDOR |
Vendor |
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0BBP_PROD__0MATERIAL |
Reference to material |
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0BBP_PROD__0PROD_ID |
Product ID |
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0BBP_PROD__0SERVICE |
Reference to service |
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0PROD_CATEG__0PRCA_ID |
Product category ID |
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0BBP_REQSTR__0COUNTRY |
Country |
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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__0VENDOR0 |
Vendor |
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0VENDOR__0BPARTNER |
Business partner |
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0VENDOR__0COUNTRY |
Country |
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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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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_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 |
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0MATERIAL__0COMPETITOR |
Competitor |
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0MATERIAL__0CRM_PROD |
CRM product |
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0MATERIAL__0DIVISION |
Division |
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0MATERIAL__0EXTMATLGRP |
External material 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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0BBP_PROD__0PROD_TYPE |
Product type |
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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_AC |
Current eCl@ss |
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0ECLASS__0ECLASS_AV |
Current eCL@ss version |
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0UNSPSC__0UNSPSC_AC |
Current UN/SPSC code |
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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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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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0GL_ACCOUNT__0BAL_FLAG |
Indicator: Balance sheet account |
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0GL_ACCOUNT__0INCST_FLAG |
Indicator: P&L account |
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0COSTCENTER__0PROFIT_CTR |
Profit center |
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0ASSET__0ASSET_CLAS |
Asset class |
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0ASSET__0COSTCENTER |
Cost center |
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0ASSET__0CO_AREA |
Controlling area |
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0ASSET__0PLANT |
Plant |
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0ASSET__0PROFIT_CTR |
Profit center |
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0COORDER__0COORD_TYPE |
Order type |
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0COORDER__0CO_AREA |
Controlling area |
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0COORDER__0PLANT |
Plant |
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0COORDER__0PROFIT_CTR |
Profit center |
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0COORDER__0RESP_CCTR |
Responsible cost center |
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0COORDER__0STATUSSYS0 |
Status |
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0WBS_ELEMT__0BUS_AREA |
Business area |
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0WBS_ELEMT__0CH_ON |
Change date |
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0WBS_ELEMT__0CO_AREA |
Controlling area |
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0WBS_ELEMT__0CRM_MKTELM |
CRM marketing element |
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0WBS_ELEMT__0PROFIT_CTR |
Profit center |
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0WBS_ELEMT__0PROJECT |
Project definition |
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0WBS_ELEMT__0RESP_CCTR |
Cost center |
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0BBP_PURORG__0PURCH_ORG |
Purchasing organization |
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0BBP_PURGRP__0PUR_GROUP |
Purchasing group |
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0CMMT_ITEM__0CI_TYPE |
Commitment item category |
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0FUND__0AP_OF_FUND |
Application of funds |
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0FUND__0CUSTOMER |
Customer for fund |
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0FUND__0FUNDTYPE |
Fund type |
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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__0PLANT |
Plant |
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0GN_LOCATIO__0REGION |
Region (state, province, county) |
Delta Update
The delta update occurs via the AIMD (After-Images with deletion indicator via delta queue) procedure entered in the DataSource.