SAP ABAP Table BBPS_PDEXT_ITEM (Item Structure for APIs)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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SRM-EBP (Application Component) Enterprise Buyer
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BBP_BD (Package) BBP Basis Dispatcher, Meta BAPIS and Drivers
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Basic Data
Table Category | INTTAB | Structure |
Structure | BBPS_PDEXT_ITEM |
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Short Description | Item Structure for APIs |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Item Data Procurement Document Interface | |||||
2 | ![]() |
0 | 0 | Business Transaction Item | |||||
3 | ![]() |
0 | 0 | One Order: Key Fields | |||||
4 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
5 | ![]() |
CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
6 | ![]() |
0 | 0 | Item: Structure of System Fields | |||||
7 | ![]() |
0 | 0 | Time and User of Last Transaction Processing | |||||
8 | ![]() |
COMT_CREATED_AT_USR | COM_TSTMP | DEC | 15 | 0 | Created At (Output in User Time Zone) | ||
9 | ![]() |
CRMT_CREATED_BY | UNAME | CHAR | 12 | 0 | User that Created the Transaction | ||
10 | ![]() |
COMT_CHANGED_AT_USR | COM_TSTMP | DEC | 15 | 0 | Changed At (Output in User Time Zone) | ||
11 | ![]() |
CRMT_CHANGED_BY | UNAME | CHAR | 12 | 0 | Transaction Last Changed By | ||
12 | ![]() |
CRMT_SWO_OBJTYP_PROCESS_ITM_DB | CRM_OJ_NAME_PROCESS_ITEM | CHAR | 10 | 0 | CRM Item Object Type | * | |
13 | ![]() |
CRMT_PRSHTEXTG_DB | CRM_PRSHTEXTG40_DB | CHAR | 40 | 0 | Product Short Text in Upper Case for F4 Help | ||
14 | ![]() |
0 | 0 | Item: Structre of External Fields | |||||
15 | ![]() |
CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
16 | ![]() |
CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
17 | ![]() |
CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
18 | ![]() |
CRMT_PRODUCT_GUID_DB | SYSUUID | RAW | 16 | 0 | Internal Unique ID of Product | ||
19 | ![]() |
CRMT_PRODUCT_SRC_SYS | LOGSYS | CHAR | 10 | 0 | Logical System from Which Product Originates | * | |
20 | ![]() |
CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
21 | ![]() |
CRMT_ITEM_DESCR_PARTNER | PRSHTEXT40 | CHAR | 40 | 0 | Product Number of Business Partner | ||
22 | ![]() |
CRMT_PRSHTEXTX_DB | CRM_PRSHTEXT40_DB | CHAR | 40 | 0 | Product Short Text | ||
23 | ![]() |
CRMT_ITEM_LANGU | SYLANGU | LANG | 1 | 0 | Short Text Language for an Item | ||
24 | ![]() |
CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
25 | ![]() |
CRMT_ITEM_NO_EXT | NUMC | 10 | 0 | External Item Number | |||
26 | ![]() |
CRMT_ITEM_TYPE_DB | CRM_ITEM_TYPE | CHAR | 4 | 0 | Item Category | * | |
27 | ![]() |
CRMT_ORDER_DATE | BCOS_TSTMP | DEC | 15 | 0 | Posting Date | ||
28 | ![]() |
CRMT_ITEM_SUBSTITUTION | CRM_ITEM_SUBSTITUTION | CHAR | 4 | 0 | Reason for Product Substitution | * | |
29 | ![]() |
CRMT_ITEM_USAGE | CRM_ITEM_USAGE | CHAR | 2 | 0 | Usage of Higher-Level Item | ||
30 | ![]() |
CRMT_IT_TYPE_USAGE | CRM_IT_TYPE_USAGE | CHAR | 4 | 0 | Item Category Usage | * | |
31 | ![]() |
CRMT_PRODUCT_KIND | CRM_PRODUCT_KIND | CHAR | 1 | 0 | Technnical Type of Product | ||
32 | ![]() |
CRMT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
33 | ![]() |
0 | 0 | EEW Extension | |||||
34 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
35 | ![]() |
0 | 0 | ||||||
36 | ![]() |
0 | 0 | Include Item Data General Purchasing | |||||
37 | ![]() |
BBP_CATEGORY_GUID_RAW | SYSUUID | RAW | 16 | 0 | Product Category GUID | ||
38 | ![]() |
BBP_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Product Category ID | ||
39 | ![]() |
SCHEMA_TYPE | COM_SCHEMA_TYPE | CHAR | 10 | 0 | Standard Schema Type | * | |
40 | ![]() |
BBP_CT_CATEGORY_ID | CHAR60 | CHAR | 60 | 0 | Category Name | ||
41 | ![]() |
BBP_ITM_EX_CT_UN_ID | CHAR40 | CHAR | 40 | 0 | Unique Key in External Category | ||
42 | ![]() |
BBP_MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
43 | ![]() |
EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
44 | ![]() |
BBP_WS_SERVICE_ID | BBP_WS_SERVICE_ID | CHAR | 20 | 0 | Technical Key of a Web Service (for Example - a Catalog) | BBP_CAT_ENTITY | |
45 | ![]() |
BBP_CATALOGITEM | CATALOGITEM | CHAR | 40 | 0 | Catalog Item (Unique Key) | ||
46 | ![]() |
BBP_EXT_QUOTE_ID | CHAR | 35 | 0 | Number of External Bid | |||
47 | ![]() |
BBP_EXT_QUOTE_ITEM | NUMC | 10 | 0 | Item for an External Bid | |||
48 | ![]() |
BBP_PRODUCT_TYPE | COM_PRODUCT_TYPE | CHAR | 2 | 0 | Product Type | * | |
49 | ![]() |
LPEIN_INT | PRGRS | CHAR | 1 | 0 | Date type (day, week, month, interval) | ||
50 | ![]() |
EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
51 | ![]() |
BBP_DELIV_TIME | TIME | TIMS | 6 | 0 | Delivery Time of the Item | ||
52 | ![]() |
BBP_LEADTIME | CHAR5 | CHAR | 5 | 0 | Delivery Time in Days | ||
53 | ![]() |
BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
54 | ![]() |
BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
55 | ![]() |
BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
56 | ![]() |
BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
57 | ![]() |
BBP_GROSS_PRICE | WERT7 | CURR | 13 | 2 | Gross Price | ||
58 | ![]() |
BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
59 | ![]() |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
60 | ![]() |
BBP_PRICE_ORIGIN | BBP_PRICE_ORIGIN | CHAR | 1 | 0 | Original Price (Determination/Manual Input) | ||
61 | ![]() |
BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
62 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
63 | ![]() |
BBP_MWSKZ | BBP_MWSKZ | CHAR | 2 | 0 | Tax Code | ||
64 | ![]() |
BBP_MOVE_TYPE | CHAR4 | CHAR | 4 | 0 | Movement Code for Enterprise Buyer Professional Edition | ||
65 | ![]() |
BBP_UNASSIGNED | BBP_UNASSIGNED | CHAR | 1 | 0 | Specifies If the Template Item Is Available | ||
66 | ![]() |
BBP_SRC_I_OBJ_TYP | OJ_NAME | CHAR | 10 | 0 | Object Type of Reference Item | * | |
67 | ![]() |
BBP_BTD_ID | BBP_BTD_ID | CHAR | 35 | 0 | Business Transaction Document ID | ||
68 | ![]() |
BBP_SRC_ITM_ID | BBP_SRC_ITM_ID | CHAR | 20 | 0 | Unique ID of a Template Item | ||
69 | ![]() |
BBP_SRC_LOG_SYS | LOGSYS | CHAR | 10 | 0 | Logical System of Template Document (Vacant if in Loc. Sys.) | * | |
70 | ![]() |
BBP_SRC_I_GUID | SYSUUID | RAW | 16 | 0 | Reference Item GUID | ||
71 | ![]() |
BBP_CTR_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System from Which the Contract Originates | * | |
72 | ![]() |
BBP_CTR_I_GUID | SYSUUID | RAW | 16 | 0 | Contract Template Item GUID | ||
73 | ![]() |
BBP_CTR_ITEM | CRM_ITEM_NO | NUMC | 10 | 0 | Number of Contract Item | ||
74 | ![]() |
BBP_CTR_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Contract Number | ||
75 | ![]() |
BBP_CTR_H_GUID | SYSUUID | RAW | 16 | 0 | GUID Contract | ||
76 | ![]() |
BBP_COMM_ID | EBELP | NUMC | 5 | 0 | Clear Item ID for Commitments Interface | * | |
77 | ![]() |
BBP_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Purchasing Document | ||
78 | ![]() |
BBP_EREKZ | XFELD | CHAR | 1 | 0 | Final invoice indicator | ||
79 | ![]() |
BBP_FINAL_ENTRY | XFELD | CHAR | 1 | 0 | Final Entry Indicator (Goods/Services) | ||
80 | ![]() |
BBP_DEDUCT_IND | XFELD | CHAR | 1 | 0 | Discount/Rejection Indicator at Item Level | ||
81 | ![]() |
SWW_WIID | SWW_WIID | NUMC | 12 | 0 | Work item ID | * | |
82 | ![]() |
0 | 0 | Actual Values | |||||
83 | ![]() |
BBP_ASN_VALUE_E | WERT8 | CURR | 15 | 2 | Shipping Notification Value Entered | ||
84 | ![]() |
BBP_ASN_VALUE | WERT8 | CURR | 15 | 2 | Ship Note Value Released | ||
85 | ![]() |
BBP_CF_VALUE_E | WERT8 | CURR | 15 | 2 | Value of Entered Confirmations | ||
86 | ![]() |
BBP_CF_VALUE | WERT8 | CURR | 15 | 2 | Value of Confirmations Released | ||
87 | ![]() |
BBP_IV_VALUE_E | WERT8 | CURR | 15 | 2 | Entered Invoice Value | ||
88 | ![]() |
BBP_IV_VALUE | WERT8 | CURR | 15 | 2 | Released Invoice Value | ||
89 | ![]() |
BBP_PO_VALUE_E | WERT8 | CURR | 15 | 2 | Value of POs/Confirmations/Invoices Created for Contract | ||
90 | ![]() |
BBP_AGG_VALUE_E | WERT8 | CURR | 15 | 2 | Value PO / Confirm. / Inv. for Contract Hierarchy | ||
91 | ![]() |
0 | 0 | Actual Quantity | |||||
92 | ![]() |
BBP_ASN_QUANT_E | MENG15 | QUAN | 15 | 3 | Shipping Notification Quantity Entered | ||
93 | ![]() |
BBP_ASN_QUANT | MENG15 | QUAN | 15 | 3 | Ship Note Quantity Releas'd | ||
94 | ![]() |
BBP_CF_QUANT_E | MENG15 | QUAN | 15 | 3 | Quantity of Entered Confirmation | ||
95 | ![]() |
BBP_CF_QUANT | MENG15 | QUAN | 15 | 3 | Quantity of Released Confirmations | ||
96 | ![]() |
BBP_IV_QUANT_E | MENG15 | QUAN | 15 | 3 | Entered Invoiced Quantity | ||
97 | ![]() |
BBP_IV_QUANT | MENG15 | QUAN | 15 | 3 | Released Invoiced Quantity | ||
98 | ![]() |
BBP_PO_QUANT_E | MENG15 | QUAN | 15 | 3 | Quantity of POs/Confirmations/Invoices Created for Contract | ||
99 | ![]() |
BBP_NUM_ASN | BBP_INT4V | INT4 | 10 | 0 | No. of Shipping Notifications Entered for a PO | ||
100 | ![]() |
BBP_NUM_CONF | BBP_INT4V | INT4 | 10 | 0 | Number of Entered Confirmations for a Purchase Order | ||
101 | ![]() |
BBP_NUM_INV | BBP_INT4V | INT4 | 10 | 0 | Number of Entered Invoices for Purchase Order or Confirmat. | ||
102 | ![]() |
BBP_DCIND | BBP_DCIND | CHAR | 1 | 0 | Debit/credit Indicator | ||
103 | ![]() |
BBP_SUBDCIND | XFELD | CHAR | 1 | 0 | Subsequent Debit/Credit Indicator | ||
104 | ![]() |
BBP_I_SUBTYPE | BBP_I_SUBTYPE | CHAR | 2 | 0 | Specification Purchase Item (e.g. Direct Material/Hierarch.) | ||
105 | ![]() |
BBP_SOURCE_REL_IND | BBP_SOURCE_REL_IND | CHAR | 1 | 0 | Indicator - If the Document is Sourcing-Relevant | ||
106 | ![]() |
BBP_EXT_DEMID | CHAR32 | CHAR | 32 | 0 | External Requirement Tracking Number | ||
107 | ![]() |
BBP_EXT_DEM_POSID | CHAR32 | CHAR | 32 | 0 | External Requirement Tracking Number | ||
108 | ![]() |
BBP_EXT_DEM_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System from where an External Requirement Comes | * | |
109 | ![]() |
BBPPCINS | BBPPCINS | CHAR | 4 | 0 | Procurement card company | * | |
110 | ![]() |
BBPPCNUM | BBPPCNUM | CHAR | 25 | 0 | Procurement card number | * | |
111 | ![]() |
BBPPCNAME | CHAR40 | CHAR | 40 | 0 | Name of procurement cardholder | ||
112 | ![]() |
BBPPCDAT_TO | DATUM | DATS | 8 | 0 | Procurement Card Validity Date | ||
113 | ![]() |
BBP_LOGSYS_FI | LOGSYS | CHAR | 10 | 0 | Logical System of FI System | * | |
114 | ![]() |
BBP_ITM_RELEASED | BBP_ITM_RELEASED | CHAR | 1 | 0 | Indicator - Item is to be Released | ||
115 | ![]() |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
116 | ![]() |
BBP_TIME_FROM | TIME | TIMS | 6 | 0 | Start Time | ||
117 | ![]() |
BBP_TIME_TO | TIME | TIMS | 6 | 0 | Finish Time | ||
118 | ![]() |
BBP_ORIGIN_ORDER_ID | CHAR35 | CHAR | 35 | 0 | Origninal Customer's PO No. for Third Party Transaction | ||
119 | ![]() |
BBP_ORIGIN_ORDER_ITEM_ID | NUMC10 | NUMC | 10 | 0 | Orignl Customer Purchase Order Item No. - Third Party Trans. | ||
120 | ![]() |
BBP_NUM_SOS | BBP_NUM_SOS | CHAR | 1 | 0 | Number of Sources of Supply Found (for Performance) | ||
121 | ![]() |
BBP_GROUPING_LEVEL | BBP_GROUPING_LEVEL | CHAR | 1 | 0 | Specifies How Hierarchy Positions are to be Managed | ||
122 | ![]() |
0 | 0 | Country Include | |||||
123 | ![]() |
0 | 0 | Item Include for Brazil | |||||
124 | ![]() |
0 | 0 | Brazilian fields specific for invoice (nota fiscal) item | |||||
125 | ![]() |
BBP_ICC_NETPRI | BBP_ICC_NFPRI | DEC | 16 | 6 | Nota fiscal: net price without taxes | ||
126 | ![]() |
BBP_ICC_NFPRI | BBP_ICC_NFPRI | DEC | 16 | 6 | Nota fiscal: net price including taxes | ||
127 | ![]() |
BBP_ICC_NETVAL | WERTV8 | CURR | 15 | 2 | Nota fiscal: net value without taxes | ||
128 | ![]() |
BBP_ICC_NFNET | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal net value including taxes | ||
129 | ![]() |
BBP_ICC_NETDIS | WERTV8 | CURR | 15 | 2 | Nota fiscal: net discount value | ||
130 | ![]() |
BBP_ICC_NFDIS | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal discount value including taxes | ||
131 | ![]() |
BBP_ICC_NETFRE | WERTV8 | CURR | 15 | 2 | Nota fiscal: net freight value | ||
132 | ![]() |
BBP_ICC_NFFRE | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal: freight value including taxes | ||
133 | ![]() |
BBP_ICC_NETINS | WERTV8 | CURR | 15 | 2 | Nota fiscal: net insurance value | ||
134 | ![]() |
BBP_ICC_NFINS | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal: insurance value including taxes | ||
135 | ![]() |
BBP_ICC_NETOTH | WERTV8 | CURR | 15 | 2 | Nota fiscal: net expenses | ||
136 | ![]() |
BBP_ICC_NFOTH | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal: expenses including taxes | ||
137 | ![]() |
BBP_ICC_NETWRT | WERTV8 | CURR | 15 | 2 | Nota fiscal: net value/freight/insurance/expenses/discount | ||
138 | ![]() |
BBP_ICC_NFNETT | WERTV8 | CURR | 15 | 2 | Nota fiscal: value/freight/insurance/exp./disc. with taxes | ||
139 | ![]() |
ITL_TAXLAW1 | ITL_TAXLAW1 | CHAR | 3 | 0 | ICMS Tax Law ID | COMC_TAX_LAW_1 | |
140 | ![]() |
ITL_TAXLAW2 | ITL_TAXLAW2 | CHAR | 3 | 0 | IPI Tax Law ID | COMC_TAX_LAW_2 | |
141 | ![]() |
ITL_CFOP | ITL_CFOP | CHAR | 10 | 0 | CFOP Code and Extension | COMC_CFOP_CODE | |
142 | ![]() |
0 | 0 | Brazilian Fields in SC/PO Item | |||||
143 | ![]() |
ITL_NCM | CHAR16 | CHAR | 16 | 0 | Brazilian NCM Code | CRMC_TAX_TCODE | |
144 | ![]() |
ITL_MAT_USAGE | ITL_MAT_USAGE | CHAR | 1 | 0 | Material Usage | ||
145 | ![]() |
ITL_NF_MATORG | ITL_NF_MATORG | CHAR | 1 | 0 | Origin of the material | ||
146 | ![]() |
ITL_OWNPRO | XFELD | CHAR | 1 | 0 | Produced in-house | ||
147 | ![]() |
ITL_NF_INDUS3 | ITL_NF_INDUS3 | CHAR | 2 | 0 | Material CFOP category | ||
148 | ![]() |
BBP_ICC_NF_ITEM_CHANGE | RAW4 | RAW | 4 | 0 | Indicators of Manual Changes in Nota Fiscal Item Fields | ||
149 | ![]() |
0 | 0 | Country Include | |||||
150 | ![]() |
0 | 0 | ESR Fields for Switzerland | |||||
151 | ![]() |
ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit | ||
152 | ![]() |
ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
153 | ![]() |
ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
154 | ![]() |
0 | 0 | Country Include | |||||
155 | ![]() |
0 | 0 | Item Include for India | |||||
156 | ![]() |
0 | 0 | Indian Fields in SC/PO Item | |||||
157 | ![]() |
CRMT_TAX_TARIFF_CODE | CHAR16 | CHAR | 16 | 0 | Tax Tariff Code | ||
158 | ![]() |
0 | 0 | ||||||
159 | ![]() |
BBP_DELIV_DAYS | NUMC3 | NUMC | 3 | 0 | Delivery Time in Days | ||
160 | ![]() |
BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
161 | ![]() |
BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
162 | ![]() |
BBPT_CT_PRODUCT_ID_GTIN | CHAR40 | CHAR | 40 | 0 | Product ID GTIN | ||
163 | ![]() |
BBP_TAX_CODE_ORIGIN | BBP_TAX_CODE_ORIGIN | CHAR | 1 | 0 | Origin Tax Code Indicator (Determination/Manual Entry) | ||
164 | ![]() |
BBP_MIN_ORDER_VALUE | WERT8 | CURR | 15 | 2 | Minimum Order Value | ||
165 | ![]() |
BBP_MIN_ORDER_QUANTITY | MENG13 | QUAN | 13 | 3 | Minimum Order Quantity | ||
166 | ![]() |
BBP_GUARANTEED_MIN | WERT8 | CURR | 15 | 2 | Guaranteed Purchase Value (Public Sector ONLY!!) | ||
167 | ![]() |
BBP_EXT_DEM_SUBPOSID | CHAR32 | CHAR | 32 | 0 | External Requirement Subitem Number | ||
168 | ![]() |
BBP_ACCEPT_STAT_CODE | BBP_ACCEPT_STAT_CODE | CHAR | 1 | 0 | Acceptance Status | ||
169 | ![]() |
BBP_GROSS_WEIGHT | BBP_GROSS_WEIGHT | QUAN | 15 | 0 | Gross Weight | ||
170 | ![]() |
BBP_WEIGHT_UNIT | BBP_WEIGHT_UNIT | UNIT | 3 | 0 | Unit of Weight | ||
171 | ![]() |
BBP_NET_WEIGHT | BBP_NET_WEIGHT | QUAN | 15 | 0 | Net Weight | ||
172 | ![]() |
BBP_WEIGHT_UNIT | BBP_WEIGHT_UNIT | UNIT | 3 | 0 | Unit of Weight | ||
173 | ![]() |
BBP_VOLUME | BBP_VOLUME | QUAN | 15 | 0 | Volumes, Pack Size | ||
174 | ![]() |
BBP_VOLUME_UNIT | BBP_VOLUME_UNIT | UNIT | 3 | 0 | Volume Unit | ||
175 | ![]() |
BBP_SHIPPING_TS | TIMESTAMP | CHAR | 14 | 0 | Shipping Date and Time (Time Stamp) | ||
176 | ![]() |
BBP_DEL_NOTE_NUMBER | BBP_DEL_NOTE_NUMBER | CHAR | 16 | 0 | Delivery Note Number | ||
177 | ![]() |
BBP_DEL_NOTE_ITEM_NO | BBP_DEL_NOTE_ITEM_NO | NUMC | 10 | 0 | Delivery Note Item | ||
178 | ![]() |
BBP_FIX_LINE_IND | BBP_FIX_LINE_IND | CHAR | 1 | 0 | Fixing Indicator for Schedule Line Items | ||
179 | ![]() |
BBP_CHECK_IND | BBP_CHECK_IND | CHAR | 1 | 0 | Check Indicator at Item Level (Error in Item + Sets) | ||
180 | ![]() |
BBP_HIER_CHECK_IND | BBP_CHECK_IND | CHAR | 1 | 0 | Check Indicator at Hierarchy Level (error in subitem) | ||
181 | ![]() |
BBP_UOM_DENOMINATOR | INT4 | INT4 | 10 | 0 | Denominator for Conversion to Base Unit of Measure | ||
182 | ![]() |
BBP_UOM_NUMERATOR | INT4 | INT4 | 10 | 0 | Counter for Conversion to Base Unit of Measure | ||
183 | ![]() |
BBP_DOC_PRIORITY | BBP_DOC_PRIORITY | CHAR | 4 | 0 | Document Priority | ||
184 | ![]() |
BBP_LUMP_SUM_IND | XFELD | CHAR | 1 | 0 | Indicator for a Blanket Line | ||
185 | ![]() |
0 | 0 | Predevelopment Use only for Public Sector !!!!!!! | |||||
186 | ![]() |
BBP_CO_CODE | BUKRS | CHAR | 4 | 0 | Company Code in FI System | * | |
187 | ![]() |
0 | 0 | Key of Project Objects | |||||
188 | ![]() |
BBP_PROJECT_ID | CHAR32 | CHAR | 32 | 0 | Project Key | ||
189 | ![]() |
BBP_PROJECT_TASK_ID | CHAR32 | CHAR | 32 | 0 | Key of Project Task | ||
190 | ![]() |
BBP_PROJECT_ROLE_ID | CHAR32 | CHAR | 32 | 0 | Key of Project Role | ||
191 | ![]() |
BBP_EXT_DEMKEY | SYSUUID | RAW | 16 | 0 | Technical Key of External Requirement | ||
192 | ![]() |
BBP_EXT_DEM_POSKEY | SYSUUID | RAW | 16 | 0 | Technical Key of External Purchase Requisition | ||
193 | ![]() |
BBP_QUOTA_RELEVANT | XFELD | CHAR | 1 | 0 | Indicator That Quota Arrangement is Relevant | ||
194 | ![]() |
BBP_DOC_FLOW_CTRL | BBP_DOC_FLOW_CTRL | CHAR | 1 | 0 | Indicator of Possible Subsequent Processes | ||
195 | ![]() |
BBP_EXPRESSIVE_ITEM_TYPE | BBP_EXPRESSIVE_ITEM_TYPE | CHAR | 5 | 0 | Item Variant | ||
196 | ![]() |
BBP_ORIG_GUID | SYSUUID | RAW | 16 | 0 | Original Item GUID | ||
197 | ![]() |
BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
198 | ![]() |
0 | 0 | Contains threshold values for Contract item | |||||
199 | ![]() |
BBP_PER_IVAL | DEC3 | DEC | 3 | 0 | Relationship of Release Value to Target Value (in Percent) | ||
200 | ![]() |
BBP_PER_QTY | DEC3 | DEC | 3 | 0 | Relationship of Release Quantity to Target Quantity (in Per) | ||
201 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
202 | ![]() |
/SAPSRM/PDO_ITEM_PROCESS_TYPE | /SAPSRM/PDO_ITEM_PROCESS_TYPE | CHAR | 10 | 0 | Item Process Type | * | |
203 | ![]() |
/SAPSRM/EXLIN | /SAPSRM/EXLIN | CHAR | 40 | 0 | Configurable Line Item Number | ||
204 | ![]() |
CC_REVLV | CC_REVLV | CHAR | 2 | 0 | Revision Level | ||
205 | ![]() |
BBP_LOCAL_SOURCE_IND | XFELD | CHAR | 1 | 0 | Block Local Sourcing Indicator | ||
206 | ![]() |
BBP_EXT_DEM_CHANGED_AT | COM_TSTMP | DEC | 15 | 0 | Timestamp When an External Requirement was Recently Changed | ||
207 | ![]() |
/SAPSRM/EXLIN | /SAPSRM/EXLIN | CHAR | 40 | 0 | Configurable Line Item Number | ||
208 | ![]() |
BBP_CTR_SERVICE_NUMBER | CHAR20 | CHAR | 20 | 0 | Contract Service Number | ||
209 | ![]() |
BBP_PRICE_CHG_IND | XFELD | CHAR | 1 | 0 | Price Change Indicator | ||
210 | ![]() |
BBP_SUS_ACCEPT_STAT_CODE | BBP_SUS_ACCEPT_STAT_CODE | CHAR | 1 | 0 | Acceptance Status for SUS | ||
211 | ![]() |
0 | 0 | Include Purchasing Set | |||||
212 | ![]() |
WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
213 | ![]() |
REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
214 | ![]() |
BBP_WEUNB | XFELD | CHAR | 1 | 0 | Goods receipt, non-valuated | ||
215 | ![]() |
BBP_WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
216 | ![]() |
BBP_XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
217 | ![]() |
BBP_OR_IND | XFELD | CHAR | 1 | 0 | PO Confirmation Expected (ORDER_RESP_EXP in vendor master) | ||
218 | ![]() |
BBP_ASN_IND | XFELD | CHAR | 1 | 0 | Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) | ||
219 | ![]() |
BBP_RFQ_IND | XFELD | CHAR | 1 | 0 | Follow-On Document is an RFx | ||
220 | ![]() |
BBP_PO_IND | XFELD | CHAR | 1 | 0 | Follow-On Document is a Purchase Order | ||
221 | ![]() |
BBP_CTR_IND | XFELD | CHAR | 1 | 0 | Follow-On Document is a Contract | ||
222 | ![]() |
BBP_CATALOG_IND | XFELD | CHAR | 1 | 0 | Document (Contract) Transferred to Catalog | ||
223 | ![]() |
BBP_OPEN_QUAN_CANCELED | XFELD | CHAR | 1 | 0 | Schedule Lines in Purchase Order Response Fixed or Not | ||
224 | ![]() |
BBP_MIGR_GOA_IND | XFELD | CHAR | 1 | 0 | Indicator to identify Migrated GOA | ||
225 | ![]() |
0 | 0 | Include Item Data Purchasing Backend-Specific | |||||
226 | ![]() |
BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
227 | ![]() |
BE_OBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Follow-On Object Item in Backend System | ||
228 | ![]() |
BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | * | |
229 | ![]() |
BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
230 | ![]() |
BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
231 | ![]() |
BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
232 | ![]() |
BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
233 | ![]() |
BE_REFOBJ_SBITM | CHAR20 | CHAR | 20 | 0 | Reference Object Sub-Position in Backend System | ||
234 | ![]() |
BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
235 | ![]() |
BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
236 | ![]() |
BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
237 | ![]() |
BE_FI_YEAR | GJAHR | NUMC | 4 | 0 | Reference Document Object- Fiscal Year in Backend System | ||
238 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
239 | ![]() |
BE_EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
240 | ![]() |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
241 | ![]() |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
242 | ![]() |
BE_GRBEW | BBP_MB_GRBEW | NUMC | 4 | 0 | Reason for Movement | ||
243 | ![]() |
BBP_VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration Date | ||
244 | ![]() |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
245 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
246 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
247 | ![]() |
BBSRT | BSART | CHAR | 4 | 0 | Purchase Requisition Document Type | * | |
248 | ![]() |
BE_ACCREQUIRED | BE_ACCREQUIRED | CHAR | 1 | 0 | Account Assignment for Logical Backend Required | ||
249 | ![]() |
BBPCIF_CIFSSKEY | BBPCIF_CIFSSKEY | CHAR | 16 | 0 | Key for Special Stock Section | ||
250 | ![]() |
INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
251 | ![]() |
BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
252 | ![]() |
PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
253 | ![]() |
BBP_INTROW | NUMC10 | NUMC | 10 | 0 | Internal line number for limits | ||
254 | ![]() |
BBP_BE_ITEM_TEXT | CHAR40 | CHAR | 40 | 0 | Short Text of a Service Purchase Order Item | ||
255 | ![]() |
BBP_BE_PO_PRICE | BPUEB | CHAR | 1 | 0 | Price from Backend | ||
256 | ![]() |
BBP_UNLOAD_PT | CHAR25 | CHAR | 25 | 0 | Unloading Point in Backend | ||
257 | ![]() |
BBP_BE_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator in Backend Documents | ||
258 | ![]() |
BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
259 | ![]() |
BBP_BE_COND_TYPE | BBPKSCHL | CHAR | 4 | 0 | Condition Key | * | |
260 | ![]() |
BBP_STUNR | BBP_STUNR | NUMC | 3 | 0 | Level Number | ||
261 | ![]() |
BBP_DZAEHK | BBPZAEHK | NUMC | 2 | 0 | Condition counter | ||
262 | ![]() |
0 | 0 | Bid Invitation/Bid/Auction-Specific Item Data | |||||
263 | ![]() |
BBP_EXTERNAL_RANK | INT4 | INT4 | 10 | 0 | Ranking of Bid in External Auction | ||
264 | ![]() |
BBP_EXTERNAL_SCORE | BBP_EXTERNAL_SCORE | DEC | 7 | 2 | Valuation of Bid in External Auction | ||
265 | ![]() |
BBP_START_PRICE | WERT7 | CURR | 13 | 2 | Auction Start Price | ||
266 | ![]() |
BBP_RESERVE_PRICE | WERT7 | CURR | 13 | 2 | Reserve Price of an Auction | ||
267 | ![]() |
BBP_DECREMENT_AMOUNT | WERT7 | CURR | 13 | 2 | Absolute Bid Decrement | ||
268 | ![]() |
BBP_DECREMENT_PERCENT | BBP_PERCNT_PI | DEC | 5 | 2 | Percentage Bid Decrement | ||
269 | ![]() |
BBP_REF_PRICE | WERT7 | CURR | 13 | 2 | Reference Price of an Item in Auctions | ||
270 | ![]() |
BBP_END_TIMESTP | BCOS_TSTMP | DEC | 15 | 0 | Time Stamp for Submission Deadline of an Auction | ||
271 | ![]() |
BBP_TARGET_PERCENTAGE | BBP_VPROZ | DEC | 5 | 2 | Target Percentage in Quota Arrangement | ||
272 | ![]() |
BBP_QUOTA_BASE_AMOUNT | MENG13 | QUAN | 13 | 3 | Quota Base Quantity | ||
273 | ![]() |
BBP_EXT_CURRENT | INT4 | INT4 | 10 | 0 | Current Number of Extensions to an Auction | ||
274 | ![]() |
BBP_PRICE_INCREMENT | WERT7 | CURR | 13 | 2 | Price increment | ||
275 | ![]() |
BBP_TIME_INCREMENT | INT4 | INT4 | 10 | 0 | Time Increment | ||
276 | ![]() |
BBP_CEILING_PRICE | WERT7 | CURR | 13 | 2 | Ceiling Price | ||
277 | ![]() |
BBP_ACTIVE_TIME | TZNTSTMPL | DEC | 21 | 7 | Auction Active Time | ||
278 | ![]() |
BBP_PAUSE_TIMESTP | BCOS_TSTMP | DEC | 15 | 0 | Time Stamp for Pause/Resume Time | ||
279 | ![]() |
BBP_BID_EXPRESSIVE_ITEM_IND | XFELD | CHAR | 1 | 0 | RFx Response Modification | ||
280 | ![]() |
0 | 0 | Data Buffered for UI But not Saved | |||||
281 | ![]() |
0 | 0 | Item Administration Data Buffered But not Saved | |||||
282 | ![]() |
BBP_VERSION_TYPE | BBP_VERSION_TYPE | CHAR | 1 | 0 | Version Type (Active Document, 'Normal', Work Version) | ||
283 | ![]() |
BBP_SELECTED | CHAR1 | CHAR | 1 | 0 | Indicator: If Item is Selected on UI | ||
284 | ![]() |
BBP_SELECTED_FOR_ACTION | CHAR1 | CHAR | 1 | 0 | Indicator: If Item is Selected on UI | ||
285 | ![]() |
BBP_VPER_TYPE | /SAPSRM/VPER_TYPE | CHAR | 2 | 0 | Delivery Date Type (From-Date, To-Date, Timeframe ...) | ||
286 | ![]() |
0 | 0 | Contains all Fields of the Online Structures from CF and IV | |||||
287 | ![]() |
BBP_ACC_CAT | BBP_ACCCAT | CHAR | 5 | 0 | Account Assignment Category in Enterprise Buyer | ||
288 | ![]() |
BBP_ACC_GENERIC | CHAR64 | CHAR | 64 | 0 | Generic Account Assignment | ||
289 | ![]() |
TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
290 | ![]() |
MSEHL | TEXT30 | CHAR | 30 | 0 | Unit of Measurement Text (Maximum 30 Characters) | ||
291 | ![]() |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
292 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
293 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
294 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
295 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
296 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
297 | ![]() |
BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
298 | ![]() |
BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
299 | ![]() |
CHAR21 | CHAR21 | CHAR | 21 | 0 | Field Name | ||
300 | ![]() |
BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
301 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
302 | ![]() |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
303 | ![]() |
AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
304 | ![]() |
0 | 0 | Include for item structure for BBP IV online fields | |||||
305 | ![]() |
INT4 | 10 | 0 | |||||
306 | ![]() |
BBP_ACCCAT_D | CHAR_30 | CHAR | 30 | 0 | Account Assignment Category Description in Enterprise Buyer | ||
307 | ![]() |
CHAR64 | CHAR64 | CHAR | 64 | 0 | Character field, length 64 | ||
308 | ![]() |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
309 | ![]() |
BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
310 | ![]() |
BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
311 | ![]() |
CHAR | 1 | 0 | |||||
312 | ![]() |
BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
313 | ![]() |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
314 | ![]() |
BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
315 | ![]() |
BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
316 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
317 | ![]() |
BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
318 | ![]() |
BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
319 | ![]() |
BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
320 | ![]() |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
321 | ![]() |
BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
322 | ![]() |
BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
323 | ![]() |
BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
324 | ![]() |
BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
325 | ![]() |
XFLAG | XFLAG | CHAR | 1 | 0 | New Input Values | ||
326 | ![]() |
COMT_CATEGORY_TEXT | TEXT80 | CHAR | 80 | 0 | Category Description | ||
327 | ![]() |
BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
328 | ![]() |
BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
329 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
330 | ![]() |
BAPI_MTYPE | SYCHAR01 | CHAR | 1 | 0 | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
331 | ![]() |
BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
332 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
333 | ![]() |
CHAR | 80 | 0 | |||||
334 | ![]() |
TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
335 | ![]() |
CHAR | 20 | 0 | |||||
336 | ![]() |
CHAR | 40 | 0 | |||||
337 | ![]() |
CHAR255 | CHAR255 | CHAR | 255 | 0 | Char255 | ||
338 | ![]() |
BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
339 | ![]() |
BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
340 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
341 | ![]() |
BBP_FINAL_ORDER | XFELD | CHAR | 1 | 0 | Indicator,Complete Requirement Item on Saving | ||
342 | ![]() |
0 | 0 | Transient Information about Source Object in Copy Process | |||||
343 | ![]() |
BBP_COPY_OF_GUID | SYSUUID | RAW | 16 | 0 | GUID Object is a Copy of | ||
344 | ![]() |
0 | 0 | Item Hierarchy - temporary information | |||||
345 | ![]() |
CHAR01 | CHAR1 | CHAR | 1 | 0 | Character Field Length 1 | ||
346 | ![]() |
INT1 | INT1 | INT1 | 3 | 0 | Dummy for B20 int1 (Local Everywhere) | ||
347 | ![]() |
CHAR01 | CHAR1 | CHAR | 1 | 0 | Character Field Length 1 | ||
348 | ![]() |
CHAR01 | CHAR1 | CHAR | 1 | 0 | Character Field Length 1 | ||
349 | ![]() |
0 | 0 | Item Purchasing Data, Buffered, but not Saved | |||||
350 | ![]() |
BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
351 | ![]() |
BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
352 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
353 | ![]() |
0 | 0 | Ind. for GetDetail for New Bid Invitation Item | |||||
354 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
355 | ![]() |
0 | 0 | SAP Internal Procurement Document Enhancem. Fields for Items | |||||
356 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
357 | ![]() |
0 | 0 | Customer Procurement Document Enhancem. Fields for Items | |||||
358 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
359 | ![]() |
0 | 0 | SAP Internal Enhancements (IBUs, and so on) for Item | |||||
360 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
361 | ![]() |
0 | 0 | IBU-PS: Fields for Item Hierarchies | |||||
362 | ![]() |
/SAPPSSRM/_HL_ITEM | SYSUUID | RAW | 16 | 0 | Higher-Level Item GUID | ||
363 | ![]() |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
364 | ![]() |
/SAPPSSRM/_EXSNR | NUMC5 | NUMC | 5 | 0 | External Sort Number | ||
365 | ![]() |
/SAPPSSRM/_PS_CTRL_KEY | /SAPPSSRM/_PS_CTRL_KEY | CHAR | 4 | 0 | Item Process Type Control Key | * | |
366 | ![]() |
/SAPPSSRM/_IPT | /SAPPSSRM/_IPT | CHAR | 10 | 0 | Public Sector Item Type | * | |
367 | ![]() |
BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
368 | ![]() |
/SAPPSSRM/_EXLIN_IND | /SAPPSSRM/_EXLIN_IND | CHAR | 1 | 0 | EXLIN Indicator | ||
369 | ![]() |
/SAPPSSRM/_EXT_IND_UI_STATE | /SAPPSSRM/_PS_EXT_IND_UI_STATE | CHAR | 1 | 0 | Checkbox Status on the UI | ||
370 | ![]() |
0 | 0 | IL Localization: Annexing Data for Purchasing in Item | |||||
371 | ![]() |
0 | 0 | Israeli Localization: Annexing Data for Purchasing | |||||
372 | ![]() |
/LOCSRM/TAPCGK_IL | /LOCSRM/TAPCGK_IL | NUMC | 4 | 0 | Annexing Package Key | ||
373 | ![]() |
/LOCSRM/TAPCGK_EXT_IL | NUMC10 | NUMC | 10 | 0 | Extended key for annexing package | ||
374 | ![]() |
/LOCSRM/TBASDATE_IL | DATUM | DATS | 8 | 0 | Base Date | ||
375 | ![]() |
/LOCSRM/TADATTYP_IL | /LOCSRM/TDATETYP_IL | CHAR | 1 | 0 | Annexing Date Type | ||
376 | ![]() |
/LOCSRM/TASDAT_IL | DATUM | DATS | 8 | 0 | Annexing Start Date | ||
377 | ![]() |
/LOCSRM/TMPERC_IL | /LOCSRM/TDEC6_3_IL | DEC | 6 | 3 | Deviation Percentage | ||
378 | ![]() |
/LOCSRM/TMANIND_IL | XFELD | CHAR | 1 | 0 | Order Type Annexed | ||
379 | ![]() |
/LOCSRM/TALDAT_IL | DATUM | DATS | 8 | 0 | Annexing Limit Date | ||
380 | ![]() |
CHAR20 | CHAR20 | CHAR | 20 | 0 | Char 20 | ||
381 | ![]() |
0 | 0 | Accpetance Period Item | |||||
382 | ![]() |
/SAPPSSRM/EXCPE | NUM02 | NUMC | 2 | 0 | Acceptance Period | ||
383 | ![]() |
0 | 0 | IBU-PS: Append for Item Data for Contract Amts Display | |||||
384 | ![]() |
0 | 0 | IBU-PS: INCLUDE for CTR Item Data for Contract Amts Display | |||||
385 | ![]() |
BBP_MWSKZ | BBP_MWSKZ | CHAR | 2 | 0 | Tax Code | BBP_TAX | |
386 | ![]() |
0 | 0 | Append Structure for Cancel BO | |||||
387 | ![]() |
0 | 0 | cancel bo at hdr level flag | |||||
388 | ![]() |
FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
389 | ![]() |
0 | 0 | Closeout Item | |||||
390 | ![]() |
/SAPPSSRM/_US_CLOSE | /SAPPSSRM/_US_CLOSE | CHAR | 1 | 0 | Close-Out Status | ||
391 | ![]() |
0 | 0 | Gov Proc: Down payment item fields | |||||
392 | ![]() |
0 | 0 | Gov Proc: Down payment item fields | |||||
393 | ![]() |
/SAPPSSRM/_DP_TYPE | /SAPPSSRM/_DP_TYPE | CHAR | 4 | 0 | Down Payment Indicator | * | |
394 | ![]() |
/SAPPSSRM/_DP_AMOUNT | WERT11 | CURR | 11 | 2 | Down Payment | ||
395 | ![]() |
/SAPPSSRM/_DP_PERCENT | /SAPPSSRM/_DP_PERCENT | DEC | 5 | 2 | Down Payment Percentage | ||
396 | ![]() |
/SAPPSSRM/_DP_DUE_DATE | DATS | DATS | 8 | 0 | Down Payment Due Date | ||
397 | ![]() |
0 | 0 | Guaranteed Minimum Item | |||||
398 | ![]() |
0 | 0 | IBU PS: Guar. Min. Structure for Fields in Item | |||||
399 | ![]() |
/SAPPSSRM/_GUAR_MIN | WERT8 | CURR | 15 | 2 | Guaranteed Minimum Amount | ||
400 | ![]() |
/SAPPSSRM/_GUAR_MIN | WERT8 | CURR | 15 | 2 | Guaranteed Minimum Amount | ||
401 | ![]() |
0 | 0 | Guar. Min. Additional fields on item level. | |||||
402 | ![]() |
/SAPPSSRM/_NO_EMF | BOOLE | CHAR | 1 | 0 | Guar. Min.: Suppress earmarked funds creation at save | ||
403 | ![]() |
/SAPPSSRM/_CLOSE_CMT | BOOLE | CHAR | 1 | 0 | Close Indicator for Earmarked funds | ||
404 | ![]() |
0 | 0 | Append for GP IDC Type | |||||
405 | ![]() |
0 | 0 | Include Structure Gov. Proc. IDC | |||||
406 | ![]() |
/SAPPSSRM/IDC_TYPE | /SAPPSSRM/IDC_TYPE | CHAR | 10 | 0 | Order Type Line Item | * | |
407 | ![]() |
0 | 0 | Include Structure Gov. Proc. IDC Minimum Fields | |||||
408 | ![]() |
/SAPPSSRM/IDC_MIN_VALUE | WERT8 | CURR | 15 | 2 | Minimum Value Procurement Documents | ||
409 | ![]() |
/SAPPSSRM/IDC_MIN_QTY | MENG13 | QUAN | 13 | 3 | Minimum Quantity for Procurement Documents | ||
410 | ![]() |
0 | 0 | Include Structure Gov. Proc. Guaranteed Minimum for PO | |||||
411 | ![]() |
BBP_GUARANTEED_MIN | WERT8 | CURR | 15 | 2 | Guaranteed Purchase Value (Public Sector ONLY!!) | ||
412 | ![]() |
0 | 0 | Include Structure Gov. Proc. IDC Fields for PO | |||||
413 | ![]() |
BBP_ITEM_TARGET_VALUE | WERT8 | CURR | 15 | 2 | Target Value | ||
414 | ![]() |
0 | 0 | Incremental Funding fields on document item level | |||||
415 | ![]() |
0 | 0 | Incremental Funding fields on document item level | |||||
416 | ![]() |
/SAPPSSRM/_INFU_ACTIVE | XFELD | CHAR | 1 | 0 | Incremental Funding Active | ||
417 | ![]() |
0 | 0 | Links for SC | |||||
418 | ![]() |
0 | 0 | Links for the SC | |||||
419 | ![]() |
BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
420 | ![]() |
BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
421 | ![]() |
0 | 0 | Max. Quantity per Period Item Fields | |||||
422 | ![]() |
0 | 0 | IBU-PS: Max. Quantity per Period Screen Fields | |||||
423 | ![]() |
/SAPPSSRM/_MQP_I_DAYS | NUM05 | NUMC | 5 | 0 | Duration of Initial Period in Days | ||
424 | ![]() |
/SAPPSSRM/_MQP_I_QUAN | MENG13 | QUAN | 13 | 3 | Maximum Quantity for Initial Period | ||
425 | ![]() |
/SAPPSSRM/_MQP_F_DAYS | NUM05 | NUMC | 5 | 0 | Duration of Follow-On Period in Days | ||
426 | ![]() |
/SAPPSSRM/_MQP_F_QUAN | MENG13 | QUAN | 13 | 3 | Maximum Quantity for Follow-On Periods | ||
427 | ![]() |
0 | 0 | IBU-PS: Max. Quantity per Period Screen Fields - Bid Invit. | |||||
428 | ![]() |
/SAPPSSRM/_MQP_I_DAYS | NUM05 | NUMC | 5 | 0 | Duration of Initial Period in Days | ||
429 | ![]() |
/SAPPSSRM/_MQP_I_QUAN | MENG13 | QUAN | 13 | 3 | Maximum Quantity for Initial Period | ||
430 | ![]() |
/SAPPSSRM/_MQP_F_DAYS | NUM05 | NUMC | 5 | 0 | Duration of Follow-On Period in Days | ||
431 | ![]() |
/SAPPSSRM/_MQP_F_QUAN | MENG13 | QUAN | 13 | 3 | Maximum Quantity for Follow-On Periods | ||
432 | ![]() |
0 | 0 | Acceptance at Origin Fields Item | |||||
433 | ![]() |
/SAPPSSRM/_ORIG_ACCEPT | XFELD | CHAR | 1 | 0 | Indicator: Acceptance at Origin | ||
434 | ![]() |
/SAPPSSRM/_ORIG_ACCEPT | XFELD | CHAR | 1 | 0 | Indicator: Acceptance at Origin | ||
435 | ![]() |
0 | 0 | Option 1st Version Item Fields | |||||
436 | ![]() |
0 | 0 | Option fields on line item level | |||||
437 | ![]() |
/SAPPSSRM/_OPT_PERIOD | NUMC | 3 | 0 | Period of Performance | |||
438 | ![]() |
/SAPPSSRM/_OPT_STATUS | /SAPPSSRM/_OPT_STATUS | CHAR | 1 | 0 | Status of Period of Performance | ||
439 | ![]() |
CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
440 | ![]() |
INT4 | 10 | 0 | |||||
441 | ![]() |
0 | 0 | Append Option Fields for Item Level | |||||
442 | ![]() |
0 | 0 | Options Fields for Government Procurement Phase 2 | |||||
443 | ![]() |
BBP_OPT_IND | BBP_OPT_IND | CHAR | 1 | 0 | Option Type | ||
444 | ![]() |
BBP_OPT_STATUS | BBP_OPT_STATUS | CHAR | 1 | 0 | Option Status | ||
445 | ![]() |
BBP_OPT_XPER_START | DATS | DATS | 8 | 0 | Exercise Period Start Date | ||
446 | ![]() |
BBP_OPT_XPER_END | DATS | DATS | 8 | 0 | Exercise Period End Date | ||
447 | ![]() |
BBP_OPT_REF_GUID | SYSUUID | RAW | 16 | 0 | Option Reference GUID | ||
448 | ![]() |
0 | 0 | (P)ublic (S)ector/'Options'-project - Quantity & References | |||||
449 | ![]() |
/SAPPSSRM/_PO_HDR_GUID | SYSUUID | RAW | 16 | 0 | Purchaser Order Header GUID | ||
450 | ![]() |
/SAPPSSRM/_PO_HDR_NUM | CRM_OBJECT_ID | CHAR | 10 | 0 | Purchase Order Number | ||
451 | ![]() |
/SAPPSSRM/_PO_ITM_GUID | SYSUUID | RAW | 16 | 0 | Purchaser Order Item GUID | ||
452 | ![]() |
/SAPPSSRM/_PO_ITM_NUM | CRM_ITEM_NO | NUMC | 10 | 0 | Purchaser Order Item Number | ||
453 | ![]() |
/SAPPSSRM/_PO_OPEN_QUAN | MENG15 | QUAN | 15 | 3 | Open Quantity of a Purchase Order | ||
454 | ![]() |
0 | 0 | Append for GP Pricing Arrangements | |||||
455 | ![]() |
0 | 0 | Pricing Arrangements Item Fields | |||||
456 | ![]() |
0 | 0 | Pricing Arrangements Main Fields | |||||
457 | ![]() |
/SAPPSSRM/_PA_STRUC_ID | /SAPPSSRM/PA_STRUC_ID | CHAR | 4 | 0 | Pricing Arrangement Identifier | ||
458 | ![]() |
/SAPPSSRM/_PA_MINIMUM_FEE | WERT7 | CURR | 13 | 2 | Minimum Fee | ||
459 | ![]() |
/SAPPSSRM/_PA_MAXIMUM_FEE | WERT7 | CURR | 13 | 2 | Maximum Fee | ||
460 | ![]() |
/SAPPSSRM/_PA_GOV_SHARE_BELOW | /SAPPSSRM/PA_PERCENTAGE | DEC | 5 | 2 | Government Share Below | ||
461 | ![]() |
/SAPPSSRM/_PA_GOV_SHARE_ABOVE | /SAPPSSRM/PA_PERCENTAGE | DEC | 5 | 2 | Government Share Above | ||
462 | ![]() |
/SAPPSSRM/_PA_CEILING_AMOUNT | WERT8 | CURR | 15 | 2 | Ceiling Amount | ||
463 | ![]() |
/SAPPSSRM/_PA_TOTAL_AMOUNT | WERT8 | CURR | 15 | 2 | Total Amount of Master Item | ||
464 | ![]() |
0 | 0 | Pricing Arrangements Cost Constraints | |||||
465 | ![]() |
/SAPPSSRM/_NTE_IND | XFELD | CHAR | 1 | 0 | Not to Exceed | ||
466 | ![]() |
/SAPPSSRM/_NSP_IND | XFELD | CHAR | 1 | 0 | Not Separately Priced | ||
467 | ![]() |
0 | 0 | Pricing Arrangements: Auxiliary, technical fields | |||||
468 | ![]() |
/SAPPSSRM/_PA_COMP_KEY | CHAR | 4 | 0 | Component Key | |||
469 | ![]() |
/SAPPSSRM/_PA_COMP_TYPE | /SAPPSSRM/PA_COMP_TYPE | CHAR | 1 | 0 | Pricing Component Type | * | |
470 | ![]() |
/SAPPSSRM/_PA_CLOSE_COMMITMENT | BOOLE | CHAR | 1 | 0 | Close FM Commitment | ||
471 | ![]() |
0 | 0 | Append Structure for Periodic Payment Plan | |||||
472 | ![]() |
0 | 0 | Header Structure for Periodic Payment Plan | |||||
473 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
474 | ![]() |
FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | * | |
475 | ![]() |
/SAPPSSRM/_PP_TYPE | CHAR2 | CHAR | 2 | 0 | Payment Plan Type | ||
476 | ![]() |
/SAPPSSRM/_PP_DESCRIPTION | CHAR | 30 | 0 | Payment Plan Date Description | |||
477 | ![]() |
/SAPPSSRM/_PP_ORGN_NEXT_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting Next Date | ||
478 | ![]() |
/SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
479 | ![]() |
/SAPPSSRM/_PP_IN_ADVANCE | XFELD | CHAR | 1 | 0 | Invoice Creation in Advance | ||
480 | ![]() |
/SAPPSSRM/_PP_DEV_BILL_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting Different Invoice Date | ||
481 | ![]() |
/SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
482 | ![]() |
BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
483 | ![]() |
/SAPPSSRM/_PP_ORGN_START_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting Start Date | ||
484 | ![]() |
/SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
485 | ![]() |
BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
486 | ![]() |
/SAPPSSRM/_PP_ORGN_START_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting Start Date | ||
487 | ![]() |
/SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
488 | ![]() |
BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
489 | ![]() |
/SAPPSSRM/_PP_ORGN_END_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting End Date | ||
490 | ![]() |
/SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
491 | ![]() |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
492 | ![]() |
/SAPPSSRM/_PP_ORGN_END_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting End Date | ||
493 | ![]() |
/SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
494 | ![]() |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
495 | ![]() |
/SAPPSSRM/_PP_HORIZON | CHAR2 | CHAR | 2 | 0 | Rule for Determining Horizon | ||
496 | ![]() |
/SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
497 | ![]() |
CALID | WFCID | CHAR | 2 | 0 | Calendar ID | * | |
498 | ![]() |
/SAPPSSRM/_PP_TYPE | CHAR2 | CHAR | 2 | 0 | Payment Plan Type | ||
499 | ![]() |
0 | 0 | Phased Delivery Item | |||||
500 | ![]() |
/SAPPSSRM/PHASED_DEL | XFELD | CHAR | 1 | 0 | Phased Delivery | ||
501 | ![]() |
0 | 0 | append period of performance fields for Options and JFMIP | |||||
502 | ![]() |
0 | 0 | Period of Performance Fields for Options and JFMIP | |||||
503 | ![]() |
BBP_OPT_POP_START | DATS | DATS | 8 | 0 | Option Period of Performance Start Date | ||
504 | ![]() |
BBP_OPT_POP_END | DATS | DATS | 8 | 0 | Option Period of Performance End Date | ||
505 | ![]() |
0 | 0 | Priority Fields Item | |||||
506 | ![]() |
/SAPPSSRM/_DLV_PRIO | /SAPPSSRM/_PRIO_CODE | NUMC | 2 | 0 | Delivery Priority | * | |
507 | ![]() |
/SAPPSSRM/_PRIO_CODE | /SAPPSSRM/_PRIO_CODE | NUMC | 2 | 0 | Delivery Priority | * | |
508 | ![]() |
0 | 0 | Prompt Payment Item Fields | |||||
509 | ![]() |
0 | 0 | Prompt Payment Fields | |||||
510 | ![]() |
/SAPPSSRM/_FAST_PAY | XFELD | CHAR | 1 | 0 | Fast Pay | ||
511 | ![]() |
/SAPPSSRM/_PPA_EXCLUDE | XFELD | CHAR | 1 | 0 | Exclude from Prompt Payment Act | ||
512 | ![]() |
0 | 0 | Append Structure PR Enhancements | |||||
513 | ![]() |
0 | 0 | Structure for PR Enhancement addition to SOCO | |||||
514 | ![]() |
CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
515 | ![]() |
SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | * | |
516 | ![]() |
BBP_DOCNAME | TEXT40 | CHAR | 40 | 0 | Name of BBP Document | ||
517 | ![]() |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
518 | ![]() |
CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
519 | ![]() |
CHAR5 | CHAR5 | CHAR | 5 | 0 | R/2 table | ||
520 | ![]() |
CHAR32 | CHAR32 | CHAR | 32 | 0 | Character field, length 32 | ||
521 | ![]() |
0 | 0 | Reason Code Item | |||||
522 | ![]() |
/SAPPSSRM/_GR_REASON_CODE | /SAPPSSRM/_GR_REASON_CODE | CHAR | 4 | 0 | Reason Code | ||
523 | ![]() |
0 | 0 | Smart Number Item Fields | |||||
524 | ![]() |
/SAPPSSRM/_EXTERNAL_ITEM_FLAG | /SAPPSSRM/_EXTERNAL_ITEM_FLAG | CHAR | 1 | 0 | External Origin of Smart Number | ||
525 | ![]() |
0 | 0 | Sourcing Rules Fields Item | |||||
526 | ![]() |
0 | 0 | Sourcing Rules Fields | |||||
527 | ![]() |
/SAPPSSRM/_MAX_QTY | MENG13 | QUAN | 13 | 3 | Maximum Quantity in order unit | ||
528 | ![]() |
/SAPPSSRM/_MAX_VAL | WERT8 | CURR | 15 | 2 | Maximum Order Value in Item Currency | ||
529 | ![]() |
/SAPPSSRM/_VEND_MULT | MENG13 | QUAN | 13 | 3 | Supplier Multiple in Order Unit | ||
530 | ![]() |
0 | 0 | Append Gov. Proc. Subcontracting Fields in PD Item | |||||
531 | ![]() |
0 | 0 | Structure Gov. Proc. Subcontracting Fields on item | |||||
532 | ![]() |
/SAPPSSRM/_SUBCON_ITEM | XFELD | CHAR | 1 | 0 | X-field item is subcontracting item | ||
533 | ![]() |
0 | 0 | Threshold fields for use with the line item detail structure | |||||
534 | ![]() |
0 | 0 | Threshold fields for use with item and accounting structures | |||||
535 | ![]() |
/SAPPSSRM/_TH_NOT_RELEVANT | XFELD | CHAR | 1 | 0 | Threshold not Relevant | ||
536 | ![]() |
/SAPPSSRM/_TH_TYPE | /SAPPSSRM/_TH_TYPE | CHAR | 10 | 0 | Threshold Type | * | |
537 | ![]() |
/SAPPSSRM/_TH_NUM | NUMC10 | NUMC | 10 | 0 | Threshold Number | ||
538 | ![]() |
/SAPPSSRM/_TH_RM_AMNT | /SAPPSSRM/_TH_RM_AMNT | CURR | 20 | 2 | Remaining Threshold Amount | ||
539 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
540 | ![]() |
0 | 0 | User Status Item Fields | |||||
541 | ![]() |
0 | 0 | User-Specified Status on Purchase Document (Header / Item) | |||||
542 | ![]() |
/SAPPSSRM/_US_01 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 01 | * | |
543 | ![]() |
/SAPPSSRM/_US_02 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 02 | * | |
544 | ![]() |
/SAPPSSRM/_US_03 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 03 | * | |
545 | ![]() |
/SAPPSSRM/_US_04 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 04 | * | |
546 | ![]() |
/SAPPSSRM/_US_05 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 05 | * | |
547 | ![]() |
/SAPPSSRM/_US_06 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 06 | * | |
548 | ![]() |
/SAPPSSRM/_US_07 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 07 | * | |
549 | ![]() |
/SAPPSSRM/_US_08 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 08 | * | |
550 | ![]() |
/SAPPSSRM/_US_09 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 09 | * | |
551 | ![]() |
/SAPPSSRM/_US_10 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 10 | * | |
552 | ![]() |
0 | 0 | User-Specified Sts Date on Purchase Document (Header / Item) | |||||
553 | ![]() |
/SAPPSSRM/_US01_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 01 | ||
554 | ![]() |
/SAPPSSRM/_US02_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 02 | ||
555 | ![]() |
/SAPPSSRM/_US03_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 03 | ||
556 | ![]() |
/SAPPSSRM/_US04_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 04 | ||
557 | ![]() |
/SAPPSSRM/_US05_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 05 | ||
558 | ![]() |
/SAPPSSRM/_US06_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 06 | ||
559 | ![]() |
/SAPPSSRM/_US07_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 07 | ||
560 | ![]() |
/SAPPSSRM/_US08_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 08 | ||
561 | ![]() |
/SAPPSSRM/_US09_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 09 | ||
562 | ![]() |
/SAPPSSRM/_US10_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 10 | ||
563 | ![]() |
0 | 0 | User Status text on purchase document (header / item) | |||||
564 | ![]() |
/SAPPSSRM/_US_TXT_01 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 01 Description | ||
565 | ![]() |
/SAPPSSRM/_US_TXT_02 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 02 Description | ||
566 | ![]() |
/SAPPSSRM/_US_TXT_03 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 03 Description | ||
567 | ![]() |
/SAPPSSRM/_US_TXT_04 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 04 Description | ||
568 | ![]() |
/SAPPSSRM/_US_TXT_05 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 05 Description | ||
569 | ![]() |
/SAPPSSRM/_US_TXT_06 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 06 Description | ||
570 | ![]() |
/SAPPSSRM/_US_TXT_07 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 07 Description | ||
571 | ![]() |
/SAPPSSRM/_US_TXT_08 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 08 Description | ||
572 | ![]() |
/SAPPSSRM/_US_TXT_09 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 09 Description | ||
573 | ![]() |
/SAPPSSRM/_US_TXT_10 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 10 Description | ||
574 | ![]() |
0 | 0 | Append for GP Withholds: Item Fields | |||||
575 | ![]() |
0 | 0 | GP Withholds: Item Fields | |||||
576 | ![]() |
/SAPPSSRM/_WH_PERCENT | /SAPPSSRM/_WH_PRZ32 | DEC | 5 | 2 | Retention Value as Percentage | ||
577 | ![]() |
/SAPPSSRM/_WH_IND_PA | /SAPPSSRM/_WH_IND_PA | CHAR | 1 | 0 | Retention Indicator for Pricing Arrangments | ||
578 | ![]() |
0 | 0 | Leasing | |||||
579 | ![]() |
0 | 0 | Scenario-Specific Header Fields for Leasing | |||||
580 | ![]() |
0 | 0 | Scenario-Specific Item Fields for Leasing | |||||
581 | ![]() |
LAM_QUO_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Leasing Quotation Number | ||
582 | ![]() |
CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
583 | ![]() |
LAM_CTR_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Leasing Contract Number | ||
584 | ![]() |
CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
585 | ![]() |
LAM_ALLOCATION_ID | CHAR16 | CHAR | 16 | 0 | External Allocation Number | ||
586 | ![]() |
LAM_ASS_PO_ID | TEXT35 | CHAR | 35 | 0 | Leasing PO Assumption ID | ||
587 | ![]() |
LAM_EXT_REF1 | TEXT35 | CHAR | 35 | 0 | Leasing External Reference 1 | ||
588 | ![]() |
LAM_EXT_REF2 | TEXT35 | CHAR | 35 | 0 | Leasing External Reference 2 | ||
589 | ![]() |
LAM_TEXT | TEXT35 | CHAR | 35 | 0 | Leasing Text | ||
590 | ![]() |
0 | 0 | Extended Invoice | |||||
591 | ![]() |
0 | 0 | Additional Fields for Extended Inv.Verif. | |||||
592 | ![]() |
NO_DISCOUNT_EXI | XFELD | CHAR | 1 | 0 | Not Relevant for Cash Discount | ||
593 | ![]() |
0 | 0 | GLO : Tax information relevant for Brazil. | |||||
594 | ![]() |
0 | 0 | Tax Fields for Brazil. | |||||
595 | ![]() |
ITL_TCODE | CHAR2 | CHAR | 2 | 0 | Tax Code for Brazil | ||
596 | ![]() |
BBP_TAX_AMOUNT | WERT8 | CURR | 15 | 2 | Tax Amount | ||
597 | ![]() |
BBPTAX_DES | TEXT50 | CHAR | 50 | 0 | Enterprise Buyer: Tax Code Description | ||
598 | ![]() |
0 | 0 | Customer Enhancements for Item | |||||
599 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
600 | ![]() |
BBP_UNIT_ISO | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code for Unit of Measurement | * | |
601 | ![]() |
COMT_GTIN | COM_GTIN | CHAR | 40 | 0 | Global Trade Item Number (GTIN) | ||
602 | ![]() |
BBP_BAPI_PRICE | BAPICURR | DEC | 23 | 4 | Net Price | ||
603 | ![]() |
BBP_BAPI_VALUE | BAPICURR | DEC | 23 | 4 | Net Value | ||
604 | ![]() |
BBP_ISOCD | ISOCD | CHAR | 3 | 0 | ISO Currency Code | ||
605 | ![]() |
CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
606 | ![]() |
CRMT_ITEM_NO_EXT | NUMC | 10 | 0 | External Item Number | |||
607 | ![]() |
0 | 0 | Structure for Representing a Period of Time | |||||
608 | ![]() |
TIMEDURA | TIMEDURA | DEC | 13 | 0 | Numerical Value of Duration | ||
609 | ![]() |
TIMEDURA | TIMEDURA | DEC | 13 | 0 | Numerical Value of Duration | ||
610 | ![]() |
TIMEDURA | TIMEDURA | DEC | 13 | 0 | Numerical Value of Duration | ||
611 | ![]() |
TIMEDURA | TIMEDURA | DEC | 13 | 0 | Numerical Value of Duration | ||
612 | ![]() |
TIMEDURA | TIMEDURA | DEC | 13 | 0 | Numerical Value of Duration | ||
613 | ![]() |
TIMEDURA | TIMEDURA | DEC | 13 | 0 | Numerical Value of Duration | ||
614 | ![]() |
DEC | 3 | 0 | |||||
615 | ![]() |
BBP_ACTION_CODE | BBP_ACTION_CODE | CHAR | 2 | 0 | Control: Creating, Changing, and Deleting Objects | ||
616 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
617 | ![]() |
BBP_XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
618 | ![]() |
BBP_BTD_ITEM_ID | CHAR10 | CHAR | 10 | 0 | Business Transaction Document Item Number | ||
619 | ![]() |
BBP_AIRWAY_BILL_NO | CHAR40 | CHAR | 40 | 0 | Airway Bill Number | ||
620 | ![]() |
BBP_TRACK_URL | BBP_TRACK_URL | CHAR | 255 | 0 | Status tracking: URL (Uniform Resource Locator) | ||
621 | ![]() |
COMT_HIERARCHY_ID | COM_HIERARCHY_ID | CHAR | 10 | 0 | Category Hierarchy ID | ||
622 | ![]() |
BBP_DIRECT_PROC | XFELD | CHAR | 1 | 0 | Indicator: Direct Material Possible | ||
623 | ![]() |
BBP_THIRD_PARTY | XFELD | CHAR | 1 | 0 | Flag for Third-Party Order Processing | ||
624 | ![]() |
LOGSYS_SOURCE | LOGSYS | CHAR | 10 | 0 | Source System Name | * | |
625 | ![]() |
CHAR40 | CHAR40 | CHAR | 40 | 0 | Character field of length 40 | ||
626 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
627 | ![]() |
CRMT_ITEM_TYPE_DB | CRM_ITEM_TYPE | CHAR | 4 | 0 | Item Category | * |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
---|---|---|---|---|---|---|---|
![]() |
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![]() |
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![]() |
![]() |
![]() |
1 | BBPS_PDEXT_ITEM | CATALOGID | ![]() |
![]() |
|||
2 | BBPS_PDEXT_ITEM | ICC_BR_CFOP | ![]() |
![]() |
KEY | 1 | CN |
3 | BBPS_PDEXT_ITEM | ICC_BR_ICMSLAW | ![]() |
![]() |
KEY | 1 | CN |
4 | BBPS_PDEXT_ITEM | ICC_BR_IPILAW | ![]() |
![]() |
KEY | 1 | CN |
5 | BBPS_PDEXT_ITEM | ICC_BR_STEUC | ![]() |
![]() |
|||
6 | BBPS_PDEXT_ITEM | PS_TAX_CODE | ![]() |
![]() |
KEY |
History
Last changed by/on | SAP | 20141013 |
SAP Release Created in | 400 |