SAP BBP_PDS_CON_ICOM table - Vendor Confirmation Communications Structure details in SAP

Description: Unit of Measurement
Field Name: UNIT
Data Element: BBP_UNIT
Data Type: UNIT
length (Dec): 3(0)
Check table: *
Conversion Routine: CUNIT
Domain Name: MEINS
MemoryID:
AppClass: MG
SHLP:
SHLP Field:
ConvExit: CUNIT

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Description: Purchase Order Number
Field Name: PO_NUMBER
Data Element: BBP_PO_NUMBER
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: CRM_OBJECT_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Purchase Order Item Number
Field Name: PO_ITEM
Data Element: BBP_PO_ITEM
Data Type: NUMC
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: CRM_ITEM_NO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
Field Name: SUBTYPE
Data Element: BBP_H_SUBTYPE
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: BBP_H_SUBTYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Item Category
Field Name: ITM_TYPE
Data Element: CRMT_ITEM_TYPE_DB
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: CRM_ITEM_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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