SAP BBPS_CTR_UI_DEFAULT table - Default Values for Purchase Contract details in SAP

Description: Responsible Purchasing Organization
Field Name: PROC_ORG
Data Element: BBP_PROC_ORG
Data Type: CHAR
length (Dec): 14(0)
Check table:
Conversion Routine:
Domain Name: HROBJEC_14
MemoryID:
AppClass:
SHLP: BBP_PROC_ORG
SHLP Field: PURCH_ORG
ConvExit:

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Description: Responsible Purchasing Group
Field Name: PROC_GROUP
Data Element: BBP_PROC_GROUP
Data Type: CHAR
length (Dec): 14(0)
Check table:
Conversion Routine:
Domain Name: HROBJEC_14
MemoryID:
AppClass:
SHLP: BBP_PROC_GROUP
SHLP Field: BBP_PROC_GROUP
ConvExit:

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Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Catalog ID from which the line was selected
Field Name: CATALOGID
Data Element: CATALOG
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: BBP_WS_SERVICE_ID
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: Business Transaction Type
Field Name: PROCESS_TYPE
Data Element: CRMT_PROCESS_TYPE_DB
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: CRM_PROCESS_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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