SAP BBP_PDS_LIM_IC table - Limit details in SAP
SAP BBP_PDS_LIM_IC table summary
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Dictionary Type: Structure
Description: Limit
Field list for BBP_PDS_LIM_IC table on an SAP system
Details |
BBP_PDS_LIM_IC-CLIENT table field - Client ▼Description: Client |
BBP_PDS_LIM_IC-GUID table field - Globally Unique identifier ▼Description: Globally Unique identifier |
BBP_PDS_LIM_IC-SET_GUID table field - Set GUID ▼Description: Set GUID |
BBP_PDS_LIM_IC-LIMIT table field - Overall Limit ▼Description: Overall Limit |
BBP_PDS_LIM_IC-UNLIMITED table field - Undefined Limit ▼Description: Undefined Limit |
BBP_PDS_LIM_IC-EXP_VALUE table field - Expected value ▼Description: Expected value |
BBP_PDS_LIM_IC-CURRENCY table field - Currency Key ▼Description: Currency Key |
BBP_PDS_LIM_IC-CATEGORY table field - Product Category GUID ▼Description: Product Category GUID |
BBP_PDS_LIM_IC-CATEGORY_ID table field - Product Category ID ▼Description: Product Category ID |
BBP_PDS_LIM_IC-FINAL_INV table field - Final invoice indicator ▼Description: Final invoice indicator |
BBP_PDS_LIM_IC-FINAL_ENTRY table field - Final Entry Indicator (Goods/Services) ▼Description: Final Entry Indicator (Goods/Services) |
BBP_PDS_LIM_IC-DEL_IND table field - Deletion Indicator SRM Purchasing Document ▼Description: Deletion Indicator SRM Purchasing Document |
BBP_PDS_LIM_IC-LIM_TYPE table field - Type of the (Partial) Limit ▼Description: Type of the (Partial) Limit |
BBP_PDS_LIM_IC-LIM_REF_H_ID table field - Header Number of the Object that the Limit Refers to ▼Description: Header Number of the Object that the Limit Refers to |
BBP_PDS_LIM_IC-LIM_REF_I_ID table field - Item Number of the Object that the Limit Refers to ▼Description: Item Number of the Object that the Limit Refers to |
BBP_PDS_LIM_IC-LIM_REF_H_GUID table field - Header Unique ID of the Object that the Limit Refers to ▼Description: Header Unique ID of the Object that the Limit Refers to |
BBP_PDS_LIM_IC-LIM_REF_I_GUID table field - Item Unique ID of the Object that the Limit Refers to ▼Description: Item Unique ID of the Object that the Limit Refers to |
BBP_PDS_LIM_IC-LIM_REF_LOG_SYS table field - Business Document Service: ID of Logical System ▼Description: Business Document Service: ID of Logical System |
BBP_PDS_LIM_IC-ACCEPT_LIMIT table field - Accept Limit ▼Description: Accept Limit |
BBP_PDS_LIM_IC-VAL_ASN_E table field - Shipping Notification Value Entered ▼Description: Shipping Notification Value Entered |
BBP_PDS_LIM_IC-VAL_ASN table field - Ship Note Value Released ▼Description: Ship Note Value Released |
BBP_PDS_LIM_IC-VAL_CF_E table field - Value of Entered Confirmations ▼Description: Value of Entered Confirmations |
BBP_PDS_LIM_IC-VAL_CF table field - Value of Confirmations Released ▼Description: Value of Confirmations Released |
BBP_PDS_LIM_IC-VAL_IV_E table field - Entered Invoice Value ▼Description: Entered Invoice Value |
BBP_PDS_LIM_IC-VAL_IV table field - Released Invoice Value ▼Description: Released Invoice Value |
BBP_PDS_LIM_IC-VAL_PO_E table field - Value of POs/Confirmations/Invoices Created for Contract ▼Description: Value of POs/Confirmations/Invoices Created for Contract |
BBP_PDS_LIM_IC-VAL_PO_E_AGG table field - Value PO / Confirm. / Inv. for Contract Hierarchy ▼Description: Value PO / Confirm. / Inv. for Contract Hierarchy |
BBP_PDS_LIM_IC-NUM_CONF table field - Number of Entered Confirmations for a Purchase Order ▼Description: Number of Entered Confirmations for a Purchase Order |
BBP_PDS_LIM_IC-NUM_INV table field - Number of Entered Invoices for Purchase Order or Confirmat. ▼Description: Number of Entered Invoices for Purchase Order or Confirmat. |
BBP_PDS_LIM_IC-KZ table field - Type of Change ▼Description: Type of Change |
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