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Dummy text Shopping Cart - Approver  Locate the document in its SAP Library structure

Technical name: 0BBP_TD_SC_APPR_1

Technical Data

Type of DataSource

Transactional data (movement data)

Application Component

Procurement process – single documents (0BBP_PROC)

Available from OLTP Release

EBP 3.5

Available from Plug-In Release

RemoteCube Compatibility

No

Use

This DataSource provides approval information like the approver of a shopping cart, the time of approval, and the approved value of a shopping cart.

Delta Update

The DataSource supports the delta update method ‘AIMD’ (after images with deletion indicator via delta queue).

Fields of Origin in the Extract Structure

Field in Extract Structure

Description of Field in the Extract Structure

Table of Origin

Field in Table of Origin

APPR_END_DATE

End date of a work item

Only for STAT_RELEASE ‘I1129’ and ‘I1016’

 

APPR_END_TIME

Current end time of a work item

Only for STAT_RELEASE ‘I1129’ and ‘I1016’

 

APPR_START_DATE

Creation date of a work item

Only for STAT_RELEASE ‘I1129’ and ‘I1016’

 

APPR_START_TIME

Creation time of a work item

Only for STAT_RELEASE ‘I1129’ and ‘I1016’

 

APPROVAL_CURR

Currency key

Only for STAT_RELEASE ‘I1129’ and ‘I1016’

 

APPROVAL_LIMIT

Total limit

Only for STAT_RELEASE ‘I1129’ and ‘I1016’

 

APPROVER_COUNT

Number of headers per document

Determined in extractor

 

APPROVER_GUID

GUID of the approver

Only for STAT_RELEASE ‘I1129’ and ‘I1016’ from CRMD_PARTNER

PARTNER_GUID

(PARTNER_FCT ‘46’)

APPROVER_ID

Approver number

Only for STAT_RELEASE ‘I1129’ and ‘I1016’ from CRMD_PARTNER

PARTNER_GUID

(PARTNER_FCT ‘46’)

BBP_LOG_SYSTEM

Logical system EBP

Determined in extractor from T000

LOGSYS

CURRENCY

Currency key

BBP_PDHGP

CURRENCY

DESCRIPTION

Description of an order

CRMD_ORDERADM_H

DESCRIPTION

ITM_DEL_IND

Deletion indicator purchasing document (EBP)

BBP_PDIGP

DEL_IND

ITM_PARENT

Globally unique identifier in 32 char. representation

CRMD_ORDERADM_I

PARENT

ORDERER_GUID

Company GUID 32 char.

CRMD_PARTNER

PARTNER_GUID

(PARTNER_FCT ‘01’)

ORDERER_ID

Business partner number

CRMD_PARTNER

PARTNER_NO

(PARTNER_FCT ‘01’)

SC_DATE

Purchasing date

CRMD_ORDERADM_H

POSTING_DATE

SC_NUMBER

Shopping cart number

CRMD_ORDERADM_H

OBJECT_ID

STAT_RELEASE

Release status

CRM_JEST

STAT

total_value_appr

Total value of the shopping cart at the time of approval (BW)

BBP_PDHGP

total_value_appr

UPDMOD

BW delta procedure: Update mode

Set

‘D’ – delete

‚ ‚ - after image

Features of the Extractor

Note the following points when dealing with extracted shopping carts that are subject to an approval process:

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