SAP ABAP Table BBPS_PDEXT_ITEM (Item Structure for APIs)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_BD (Package) BBP Basis Dispatcher, Meta BAPIS and Drivers
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_BD (Package) BBP Basis Dispatcher, Meta BAPIS and Drivers
Basic Data
Table Category | INTTAB | Structure |
Structure | BBPS_PDEXT_ITEM | Table Relationship Diagram |
Short Description | Item Structure for APIs |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Item Data Procurement Document Interface | |||||
2 | .INCLUDE | 0 | 0 | Business Transaction Item | |||||
3 | .INCLUDE | 0 | 0 | One Order: Key Fields | |||||
4 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
5 | GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
6 | .INCLUDE | 0 | 0 | Item: Structure of System Fields | |||||
7 | .INCLUDE | 0 | 0 | Time and User of Last Transaction Processing | |||||
8 | CREATED_AT | COMT_CREATED_AT_USR | COM_TSTMP | DEC | 15 | 0 | Created At (Output in User Time Zone) | ||
9 | CREATED_BY | CRMT_CREATED_BY | UNAME | CHAR | 12 | 0 | User that Created the Transaction | ||
10 | CHANGED_AT | COMT_CHANGED_AT_USR | COM_TSTMP | DEC | 15 | 0 | Changed At (Output in User Time Zone) | ||
11 | CHANGED_BY | CRMT_CHANGED_BY | UNAME | CHAR | 12 | 0 | Transaction Last Changed By | ||
12 | OBJECT_TYPE | CRMT_SWO_OBJTYP_PROCESS_ITM_DB | CRM_OJ_NAME_PROCESS_ITEM | CHAR | 10 | 0 | CRM Item Object Type | * | |
13 | DESCRIPTION_UC | CRMT_PRSHTEXTG_DB | CRM_PRSHTEXTG40_DB | CHAR | 40 | 0 | Product Short Text in Upper Case for F4 Help | ||
14 | .INCLUDE | 0 | 0 | Item: Structre of External Fields | |||||
15 | HEADER | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
16 | PARENT | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
17 | ALTERNATIVE | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
18 | PRODUCT | CRMT_PRODUCT_GUID_DB | SYSUUID | RAW | 16 | 0 | Internal Unique ID of Product | ||
19 | PRODUCT_SRC_SYS | CRMT_PRODUCT_SRC_SYS | LOGSYS | CHAR | 10 | 0 | Logical System from Which Product Originates | * | |
20 | ORDERED_PROD | CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
21 | PARTNER_PROD | CRMT_ITEM_DESCR_PARTNER | PRSHTEXT40 | CHAR | 40 | 0 | Product Number of Business Partner | ||
22 | DESCRIPTION | CRMT_PRSHTEXTX_DB | CRM_PRSHTEXT40_DB | CHAR | 40 | 0 | Product Short Text | ||
23 | ITM_LANGUAGE | CRMT_ITEM_LANGU | SYLANGU | LANG | 1 | 0 | Short Text Language for an Item | ||
24 | NUMBER_INT | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
25 | NUMBER_EXT | CRMT_ITEM_NO_EXT | NUMC | 10 | 0 | External Item Number | |||
26 | ITM_TYPE | CRMT_ITEM_TYPE_DB | CRM_ITEM_TYPE | CHAR | 4 | 0 | Item Category | * | |
27 | ORDER_DATE | CRMT_ORDER_DATE | BCOS_TSTMP | DEC | 15 | 0 | Posting Date | ||
28 | SUBST_REASON | CRMT_ITEM_SUBSTITUTION | CRM_ITEM_SUBSTITUTION | CHAR | 4 | 0 | Reason for Product Substitution | * | |
29 | ITM_USAGE | CRMT_ITEM_USAGE | CRM_ITEM_USAGE | CHAR | 2 | 0 | Usage of Higher-Level Item | ||
30 | ITM_TYPE_USAGE | CRMT_IT_TYPE_USAGE | CRM_IT_TYPE_USAGE | CHAR | 4 | 0 | Item Category Usage | * | |
31 | PRODUCT_KIND | CRMT_PRODUCT_KIND | CRM_PRODUCT_KIND | CHAR | 1 | 0 | Technnical Type of Product | ||
32 | LOG_SYSTEM_EXT | CRMT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
33 | .INCLUDE | 0 | 0 | EEW Extension | |||||
34 | ORDERADM_I_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
35 | .INCLUDE | 0 | 0 | ||||||
36 | .INCLUDE | 0 | 0 | Include Item Data General Purchasing | |||||
37 | CATEGORY | BBP_CATEGORY_GUID_RAW | SYSUUID | RAW | 16 | 0 | Product Category GUID | ||
38 | CATEGORY_ID | BBP_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Product Category ID | ||
39 | SCHEMA_TYPE | SCHEMA_TYPE | COM_SCHEMA_TYPE | CHAR | 10 | 0 | Standard Schema Type | * | |
40 | CT_CATEGORY_ID | BBP_CT_CATEGORY_ID | CHAR60 | CHAR | 60 | 0 | Category Name | ||
41 | ITM_EX_CT_UN_ID | BBP_ITM_EX_CT_UN_ID | CHAR40 | CHAR | 40 | 0 | Unique Key in External Category | ||
42 | MANU_PROD | BBP_MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
43 | MFR_NO_EXT | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
44 | CATALOGID | 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 | CATALOGITEM | BBP_CATALOGITEM | CATALOGITEM | CHAR | 40 | 0 | Catalog Item (Unique Key) | ||
46 | EXT_QUOTE_ID | BBP_EXT_QUOTE_ID | CHAR | 35 | 0 | Number of External Bid | |||
47 | EXT_QUOTE_ITEM | BBP_EXT_QUOTE_ITEM | NUMC | 10 | 0 | Item for an External Bid | |||
48 | PRODUCT_TYPE | BBP_PRODUCT_TYPE | COM_PRODUCT_TYPE | CHAR | 2 | 0 | Product Type | * | |
49 | DEL_DATCAT | LPEIN_INT | PRGRS | CHAR | 1 | 0 | Date type (day, week, month, interval) | ||
50 | DELIV_DATE | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
51 | DELIV_TIME | BBP_DELIV_TIME | TIME | TIMS | 6 | 0 | Delivery Time of the Item | ||
52 | LEADTIME | BBP_LEADTIME | CHAR5 | CHAR | 5 | 0 | Delivery Time in Days | ||
53 | VPER_START | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
54 | VPER_END | BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
55 | QUANTITY | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
56 | UNIT | BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
57 | GROSS_PRICE | BBP_GROSS_PRICE | WERT7 | CURR | 13 | 2 | Gross Price | ||
58 | PRICE | BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
59 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
60 | PRICE_ORIGIN | BBP_PRICE_ORIGIN | BBP_PRICE_ORIGIN | CHAR | 1 | 0 | Original Price (Determination/Manual Input) | ||
61 | VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
62 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
63 | TAX_CODE | BBP_MWSKZ | BBP_MWSKZ | CHAR | 2 | 0 | Tax Code | ||
64 | BBP_MOVE_TYPE | BBP_MOVE_TYPE | CHAR4 | CHAR | 4 | 0 | Movement Code for Enterprise Buyer Professional Edition | ||
65 | UNASSIGNED | BBP_UNASSIGNED | BBP_UNASSIGNED | CHAR | 1 | 0 | Specifies If the Template Item Is Available | ||
66 | SRC_OBJECT_TYPE | BBP_SRC_I_OBJ_TYP | OJ_NAME | CHAR | 10 | 0 | Object Type of Reference Item | * | |
67 | SRC_OBJECT_ID | BBP_BTD_ID | BBP_BTD_ID | CHAR | 35 | 0 | Business Transaction Document ID | ||
68 | SRC_ITM_ID | BBP_SRC_ITM_ID | BBP_SRC_ITM_ID | CHAR | 20 | 0 | Unique ID of a Template Item | ||
69 | SRC_LOG_SYS | BBP_SRC_LOG_SYS | LOGSYS | CHAR | 10 | 0 | Logical System of Template Document (Vacant if in Loc. Sys.) | * | |
70 | SRC_GUID | BBP_SRC_I_GUID | SYSUUID | RAW | 16 | 0 | Reference Item GUID | ||
71 | CTR_LOG_SYS | BBP_CTR_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System from Which the Contract Originates | * | |
72 | CTR_GUID | BBP_CTR_I_GUID | SYSUUID | RAW | 16 | 0 | Contract Template Item GUID | ||
73 | CTR_ITEM_NUMBER | BBP_CTR_ITEM | CRM_ITEM_NO | NUMC | 10 | 0 | Number of Contract Item | ||
74 | CTR_HDR_NUMBER | BBP_CTR_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Contract Number | ||
75 | CTR_HDR_GUID | BBP_CTR_H_GUID | SYSUUID | RAW | 16 | 0 | GUID Contract | ||
76 | COMM_ID | BBP_COMM_ID | EBELP | NUMC | 5 | 0 | Clear Item ID for Commitments Interface | * | |
77 | DEL_IND | BBP_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Purchasing Document | ||
78 | FINAL_INV | BBP_EREKZ | XFELD | CHAR | 1 | 0 | Final invoice indicator | ||
79 | FINAL_ENTRY | BBP_FINAL_ENTRY | XFELD | CHAR | 1 | 0 | Final Entry Indicator (Goods/Services) | ||
80 | DEDUCT_IND | BBP_DEDUCT_IND | XFELD | CHAR | 1 | 0 | Discount/Rejection Indicator at Item Level | ||
81 | REJECT_WI | SWW_WIID | SWW_WIID | NUMC | 12 | 0 | Work item ID | * | |
82 | .INCLUDE | 0 | 0 | Actual Values | |||||
83 | VAL_ASN_E | BBP_ASN_VALUE_E | WERT8 | CURR | 15 | 2 | Shipping Notification Value Entered | ||
84 | VAL_ASN | BBP_ASN_VALUE | WERT8 | CURR | 15 | 2 | Ship Note Value Released | ||
85 | VAL_CF_E | BBP_CF_VALUE_E | WERT8 | CURR | 15 | 2 | Value of Entered Confirmations | ||
86 | VAL_CF | BBP_CF_VALUE | WERT8 | CURR | 15 | 2 | Value of Confirmations Released | ||
87 | VAL_IV_E | BBP_IV_VALUE_E | WERT8 | CURR | 15 | 2 | Entered Invoice Value | ||
88 | VAL_IV | BBP_IV_VALUE | WERT8 | CURR | 15 | 2 | Released Invoice Value | ||
89 | VAL_PO_E | BBP_PO_VALUE_E | WERT8 | CURR | 15 | 2 | Value of POs/Confirmations/Invoices Created for Contract | ||
90 | VAL_PO_E_AGG | BBP_AGG_VALUE_E | WERT8 | CURR | 15 | 2 | Value PO / Confirm. / Inv. for Contract Hierarchy | ||
91 | .INCLUDE | 0 | 0 | Actual Quantity | |||||
92 | QUAN_ASN_E | BBP_ASN_QUANT_E | MENG15 | QUAN | 15 | 3 | Shipping Notification Quantity Entered | ||
93 | QUAN_ASN | BBP_ASN_QUANT | MENG15 | QUAN | 15 | 3 | Ship Note Quantity Releas'd | ||
94 | QUAN_CF_E | BBP_CF_QUANT_E | MENG15 | QUAN | 15 | 3 | Quantity of Entered Confirmation | ||
95 | QUAN_CF | BBP_CF_QUANT | MENG15 | QUAN | 15 | 3 | Quantity of Released Confirmations | ||
96 | QUAN_IV_E | BBP_IV_QUANT_E | MENG15 | QUAN | 15 | 3 | Entered Invoiced Quantity | ||
97 | QUAN_IV | BBP_IV_QUANT | MENG15 | QUAN | 15 | 3 | Released Invoiced Quantity | ||
98 | QUAN_PO_E | BBP_PO_QUANT_E | MENG15 | QUAN | 15 | 3 | Quantity of POs/Confirmations/Invoices Created for Contract | ||
99 | NUM_ASN | BBP_NUM_ASN | BBP_INT4V | INT4 | 10 | 0 | No. of Shipping Notifications Entered for a PO | ||
100 | NUM_CONF | BBP_NUM_CONF | BBP_INT4V | INT4 | 10 | 0 | Number of Entered Confirmations for a Purchase Order | ||
101 | NUM_INV | BBP_NUM_INV | BBP_INT4V | INT4 | 10 | 0 | Number of Entered Invoices for Purchase Order or Confirmat. | ||
102 | DCIND | BBP_DCIND | BBP_DCIND | CHAR | 1 | 0 | Debit/credit Indicator | ||
103 | SUBDCIND | BBP_SUBDCIND | XFELD | CHAR | 1 | 0 | Subsequent Debit/Credit Indicator | ||
104 | SUBTYPE | BBP_I_SUBTYPE | BBP_I_SUBTYPE | CHAR | 2 | 0 | Specification Purchase Item (e.g. Direct Material/Hierarch.) | ||
105 | SOURCE_REL_IND | BBP_SOURCE_REL_IND | BBP_SOURCE_REL_IND | CHAR | 1 | 0 | Indicator - If the Document is Sourcing-Relevant | ||
106 | EXT_DEMID | BBP_EXT_DEMID | CHAR32 | CHAR | 32 | 0 | External Requirement Tracking Number | ||
107 | EXT_DEM_POSID | BBP_EXT_DEM_POSID | CHAR32 | CHAR | 32 | 0 | External Requirement Tracking Number | ||
108 | EXT_DEM_LOGSYS | BBP_EXT_DEM_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System from where an External Requirement Comes | * | |
109 | PCINS | BBPPCINS | BBPPCINS | CHAR | 4 | 0 | Procurement card company | * | |
110 | PCNUM | BBPPCNUM | BBPPCNUM | CHAR | 25 | 0 | Procurement card number | * | |
111 | PCNAME | BBPPCNAME | CHAR40 | CHAR | 40 | 0 | Name of procurement cardholder | ||
112 | PCDAT_TO | BBPPCDAT_TO | DATUM | DATS | 8 | 0 | Procurement Card Validity Date | ||
113 | LOGSYS_FI | BBP_LOGSYS_FI | LOGSYS | CHAR | 10 | 0 | Logical System of FI System | * | |
114 | ITM_RELEASED | BBP_ITM_RELEASED | BBP_ITM_RELEASED | CHAR | 1 | 0 | Indicator - Item is to be Released | ||
115 | ACTIVE_ITEM | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
116 | TIME_FROM | BBP_TIME_FROM | TIME | TIMS | 6 | 0 | Start Time | ||
117 | TIME_TO | BBP_TIME_TO | TIME | TIMS | 6 | 0 | Finish Time | ||
118 | ORIGIN_ORDER_ID | BBP_ORIGIN_ORDER_ID | CHAR35 | CHAR | 35 | 0 | Origninal Customer's PO No. for Third Party Transaction | ||
119 | ORIGIN_ITEM_ID | BBP_ORIGIN_ORDER_ITEM_ID | NUMC10 | NUMC | 10 | 0 | Orignl Customer Purchase Order Item No. - Third Party Trans. | ||
120 | NUM_SOS | BBP_NUM_SOS | BBP_NUM_SOS | CHAR | 1 | 0 | Number of Sources of Supply Found (for Performance) | ||
121 | GROUPING_LEVEL | BBP_GROUPING_LEVEL | BBP_GROUPING_LEVEL | CHAR | 1 | 0 | Specifies How Hierarchy Positions are to be Managed | ||
122 | .INCLUDE | 0 | 0 | Country Include | |||||
123 | .INCLUDE | 0 | 0 | Item Include for Brazil | |||||
124 | .INCLUDE | 0 | 0 | Brazilian fields specific for invoice (nota fiscal) item | |||||
125 | ICC_BR_NETPRI | BBP_ICC_NETPRI | BBP_ICC_NFPRI | DEC | 16 | 6 | Nota fiscal: net price without taxes | ||
126 | ICC_BR_GROPRI | BBP_ICC_NFPRI | BBP_ICC_NFPRI | DEC | 16 | 6 | Nota fiscal: net price including taxes | ||
127 | ICC_BR_NETVAL | BBP_ICC_NETVAL | WERTV8 | CURR | 15 | 2 | Nota fiscal: net value without taxes | ||
128 | ICC_BR_GROVAL | BBP_ICC_NFNET | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal net value including taxes | ||
129 | ICC_BR_NETDIS | BBP_ICC_NETDIS | WERTV8 | CURR | 15 | 2 | Nota fiscal: net discount value | ||
130 | ICC_BR_GRODIS | BBP_ICC_NFDIS | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal discount value including taxes | ||
131 | ICC_BR_NETFRE | BBP_ICC_NETFRE | WERTV8 | CURR | 15 | 2 | Nota fiscal: net freight value | ||
132 | ICC_BR_GROFRE | BBP_ICC_NFFRE | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal: freight value including taxes | ||
133 | ICC_BR_NETINS | BBP_ICC_NETINS | WERTV8 | CURR | 15 | 2 | Nota fiscal: net insurance value | ||
134 | ICC_BR_GROINS | BBP_ICC_NFINS | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal: insurance value including taxes | ||
135 | ICC_BR_NETOTH | BBP_ICC_NETOTH | WERTV8 | CURR | 15 | 2 | Nota fiscal: net expenses | ||
136 | ICC_BR_GROOTH | BBP_ICC_NFOTH | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal: expenses including taxes | ||
137 | ICC_BR_NETTOT | BBP_ICC_NETWRT | WERTV8 | CURR | 15 | 2 | Nota fiscal: net value/freight/insurance/expenses/discount | ||
138 | ICC_BR_GROTOT | BBP_ICC_NFNETT | WERTV8 | CURR | 15 | 2 | Nota fiscal: value/freight/insurance/exp./disc. with taxes | ||
139 | ICC_BR_ICMSLAW | ITL_TAXLAW1 | ITL_TAXLAW1 | CHAR | 3 | 0 | ICMS Tax Law ID | COMC_TAX_LAW_1 | |
140 | ICC_BR_IPILAW | ITL_TAXLAW2 | ITL_TAXLAW2 | CHAR | 3 | 0 | IPI Tax Law ID | COMC_TAX_LAW_2 | |
141 | ICC_BR_CFOP | ITL_CFOP | ITL_CFOP | CHAR | 10 | 0 | CFOP Code and Extension | COMC_CFOP_CODE | |
142 | .INCLUDE | 0 | 0 | Brazilian Fields in SC/PO Item | |||||
143 | ICC_BR_STEUC | ITL_NCM | CHAR16 | CHAR | 16 | 0 | Brazilian NCM Code | CRMC_TAX_TCODE | |
144 | ICC_BR_MATUSE | ITL_MAT_USAGE | ITL_MAT_USAGE | CHAR | 1 | 0 | Material Usage | ||
145 | ICC_BR_MATORG | ITL_NF_MATORG | ITL_NF_MATORG | CHAR | 1 | 0 | Origin of the material | ||
146 | ICC_BR_OWNPRO | ITL_OWNPRO | XFELD | CHAR | 1 | 0 | Produced in-house | ||
147 | ICC_BR_INDUST | ITL_NF_INDUS3 | ITL_NF_INDUS3 | CHAR | 2 | 0 | Material CFOP category | ||
148 | ICC_BR_MANCHG | BBP_ICC_NF_ITEM_CHANGE | RAW4 | RAW | 4 | 0 | Indicators of Manual Changes in Nota Fiscal Item Fields | ||
149 | .INCLUDE | 0 | 0 | Country Include | |||||
150 | .INCLUDE | 0 | 0 | ESR Fields for Switzerland | |||||
151 | ESRPZ | ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit | ||
152 | ESRNR | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
153 | ESRRE | ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
154 | .INCLUDE | 0 | 0 | Country Include | |||||
155 | .INCLUDE | 0 | 0 | Item Include for India | |||||
156 | .INCLUDE | 0 | 0 | Indian Fields in SC/PO Item | |||||
157 | ICC_IN_TXJCD | CRMT_TAX_TARIFF_CODE | CHAR16 | CHAR | 16 | 0 | Tax Tariff Code | ||
158 | .INCLUDE | 0 | 0 | ||||||
159 | DELIV_DAYS | BBP_DELIV_DAYS | NUMC3 | NUMC | 3 | 0 | Delivery Time in Days | ||
160 | INCOTERM_KEY | BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
161 | INCOTERM_LOC | BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
162 | GTIN | BBPT_CT_PRODUCT_ID_GTIN | CHAR40 | CHAR | 40 | 0 | Product ID GTIN | ||
163 | TAX_CODE_ORIGIN | BBP_TAX_CODE_ORIGIN | BBP_TAX_CODE_ORIGIN | CHAR | 1 | 0 | Origin Tax Code Indicator (Determination/Manual Entry) | ||
164 | MIN_ORDER_VALUE | BBP_MIN_ORDER_VALUE | WERT8 | CURR | 15 | 2 | Minimum Order Value | ||
165 | MIN_ORDER_QUAN | BBP_MIN_ORDER_QUANTITY | MENG13 | QUAN | 13 | 3 | Minimum Order Quantity | ||
166 | GUARANTEED_MIN | BBP_GUARANTEED_MIN | WERT8 | CURR | 15 | 2 | Guaranteed Purchase Value (Public Sector ONLY!!) | ||
167 | EXT_DEM_SUBPOSID | BBP_EXT_DEM_SUBPOSID | CHAR32 | CHAR | 32 | 0 | External Requirement Subitem Number | ||
168 | ACCEPT_STAT_CODE | BBP_ACCEPT_STAT_CODE | BBP_ACCEPT_STAT_CODE | CHAR | 1 | 0 | Acceptance Status | ||
169 | GROSS_WEIGHT | BBP_GROSS_WEIGHT | BBP_GROSS_WEIGHT | QUAN | 15 | 0 | Gross Weight | ||
170 | GROSSWEIGHT_UNIT | BBP_WEIGHT_UNIT | BBP_WEIGHT_UNIT | UNIT | 3 | 0 | Unit of Weight | ||
171 | NET_WEIGHT | BBP_NET_WEIGHT | BBP_NET_WEIGHT | QUAN | 15 | 0 | Net Weight | ||
172 | NETWEIGHT_UNIT | BBP_WEIGHT_UNIT | BBP_WEIGHT_UNIT | UNIT | 3 | 0 | Unit of Weight | ||
173 | VOLUME_VAL | BBP_VOLUME | BBP_VOLUME | QUAN | 15 | 0 | Volumes, Pack Size | ||
174 | VOLUME_UNIT | BBP_VOLUME_UNIT | BBP_VOLUME_UNIT | UNIT | 3 | 0 | Volume Unit | ||
175 | SHIPPING_TS | BBP_SHIPPING_TS | TIMESTAMP | CHAR | 14 | 0 | Shipping Date and Time (Time Stamp) | ||
176 | DEL_NOTE_NUMBER | BBP_DEL_NOTE_NUMBER | BBP_DEL_NOTE_NUMBER | CHAR | 16 | 0 | Delivery Note Number | ||
177 | DEL_NOTE_ITEM_NO | BBP_DEL_NOTE_ITEM_NO | BBP_DEL_NOTE_ITEM_NO | NUMC | 10 | 0 | Delivery Note Item | ||
178 | FIX_LINE_IND | BBP_FIX_LINE_IND | BBP_FIX_LINE_IND | CHAR | 1 | 0 | Fixing Indicator for Schedule Line Items | ||
179 | CHECK_IND | BBP_CHECK_IND | BBP_CHECK_IND | CHAR | 1 | 0 | Check Indicator at Item Level (Error in Item + Sets) | ||
180 | HIER_CHECK_IND | BBP_HIER_CHECK_IND | BBP_CHECK_IND | CHAR | 1 | 0 | Check Indicator at Hierarchy Level (error in subitem) | ||
181 | UOM_DENOMINATOR | BBP_UOM_DENOMINATOR | INT4 | INT4 | 10 | 0 | Denominator for Conversion to Base Unit of Measure | ||
182 | UOM_NUMERATOR | BBP_UOM_NUMERATOR | INT4 | INT4 | 10 | 0 | Counter for Conversion to Base Unit of Measure | ||
183 | DOC_PRIORITY | BBP_DOC_PRIORITY | BBP_DOC_PRIORITY | CHAR | 4 | 0 | Document Priority | ||
184 | LUMP_SUM_IND | BBP_LUMP_SUM_IND | XFELD | CHAR | 1 | 0 | Indicator for a Blanket Line | ||
185 | .INCLUDE | 0 | 0 | Predevelopment Use only for Public Sector !!!!!!! | |||||
186 | CO_CODE | BBP_CO_CODE | BUKRS | CHAR | 4 | 0 | Company Code in FI System | * | |
187 | .INCLUDE | 0 | 0 | Key of Project Objects | |||||
188 | PROJECT_ID | BBP_PROJECT_ID | CHAR32 | CHAR | 32 | 0 | Project Key | ||
189 | PROJECT_TASK_ID | BBP_PROJECT_TASK_ID | CHAR32 | CHAR | 32 | 0 | Key of Project Task | ||
190 | PROJECT_ROLE_ID | BBP_PROJECT_ROLE_ID | CHAR32 | CHAR | 32 | 0 | Key of Project Role | ||
191 | EXT_DEM_KEY | BBP_EXT_DEMKEY | SYSUUID | RAW | 16 | 0 | Technical Key of External Requirement | ||
192 | EXT_DEM_POSKEY | BBP_EXT_DEM_POSKEY | SYSUUID | RAW | 16 | 0 | Technical Key of External Purchase Requisition | ||
193 | QUOTA_RELEVANT | BBP_QUOTA_RELEVANT | XFELD | CHAR | 1 | 0 | Indicator That Quota Arrangement is Relevant | ||
194 | DOC_FLOW_CTRL | BBP_DOC_FLOW_CTRL | BBP_DOC_FLOW_CTRL | CHAR | 1 | 0 | Indicator of Possible Subsequent Processes | ||
195 | EXPSV_ITEM_TYPE | BBP_EXPRESSIVE_ITEM_TYPE | BBP_EXPRESSIVE_ITEM_TYPE | CHAR | 5 | 0 | Item Variant | ||
196 | ORIG_GUID | BBP_ORIG_GUID | SYSUUID | RAW | 16 | 0 | Original Item GUID | ||
197 | PR_UNIT | BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
198 | .INCLUDE | 0 | 0 | Contains threshold values for Contract item | |||||
199 | TAR_IVAL | BBP_PER_IVAL | DEC3 | DEC | 3 | 0 | Relationship of Release Value to Target Value (in Percent) | ||
200 | TAR_QTY | BBP_PER_QTY | DEC3 | DEC | 3 | 0 | Relationship of Release Quantity to Target Quantity (in Per) | ||
201 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
202 | ITEM_PROCESS_TYP | /SAPSRM/PDO_ITEM_PROCESS_TYPE | /SAPSRM/PDO_ITEM_PROCESS_TYPE | CHAR | 10 | 0 | Item Process Type | * | |
203 | EXLIN | /SAPSRM/EXLIN | /SAPSRM/EXLIN | CHAR | 40 | 0 | Configurable Line Item Number | ||
204 | REV_LEV | CC_REVLV | CC_REVLV | CHAR | 2 | 0 | Revision Level | ||
205 | BLK_LOCAL_SRC | BBP_LOCAL_SOURCE_IND | XFELD | CHAR | 1 | 0 | Block Local Sourcing Indicator | ||
206 | EXT_DEM_CH_AT | BBP_EXT_DEM_CHANGED_AT | COM_TSTMP | DEC | 15 | 0 | Timestamp When an External Requirement was Recently Changed | ||
207 | EXT_DEM_EXLIN | /SAPSRM/EXLIN | /SAPSRM/EXLIN | CHAR | 40 | 0 | Configurable Line Item Number | ||
208 | CTR_SRV_NUM | BBP_CTR_SERVICE_NUMBER | CHAR20 | CHAR | 20 | 0 | Contract Service Number | ||
209 | PRC_CHG_IND | BBP_PRICE_CHG_IND | XFELD | CHAR | 1 | 0 | Price Change Indicator | ||
210 | ACC_STAT_SUS | BBP_SUS_ACCEPT_STAT_CODE | BBP_SUS_ACCEPT_STAT_CODE | CHAR | 1 | 0 | Acceptance Status for SUS | ||
211 | .INCLUDE | 0 | 0 | Include Purchasing Set | |||||
212 | GR_IND | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
213 | IR_IND | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
214 | GR_NON_VAL | BBP_WEUNB | XFELD | CHAR | 1 | 0 | Goods receipt, non-valuated | ||
215 | GR_BASEDIV | BBP_WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
216 | ERS | BBP_XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
217 | OR_IND | BBP_OR_IND | XFELD | CHAR | 1 | 0 | PO Confirmation Expected (ORDER_RESP_EXP in vendor master) | ||
218 | ASN_IND | BBP_ASN_IND | XFELD | CHAR | 1 | 0 | Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) | ||
219 | RFQ_IND | BBP_RFQ_IND | XFELD | CHAR | 1 | 0 | Follow-On Document is an RFx | ||
220 | PO_IND | BBP_PO_IND | XFELD | CHAR | 1 | 0 | Follow-On Document is a Purchase Order | ||
221 | CTR_IND | BBP_CTR_IND | XFELD | CHAR | 1 | 0 | Follow-On Document is a Contract | ||
222 | CATALOG_IND | BBP_CATALOG_IND | XFELD | CHAR | 1 | 0 | Document (Contract) Transferred to Catalog | ||
223 | QUAN_NOT_CANCEL | BBP_OPEN_QUAN_CANCELED | XFELD | CHAR | 1 | 0 | Schedule Lines in Purchase Order Response Fixed or Not | ||
224 | MIGR_GOA_IND | BBP_MIGR_GOA_IND | XFELD | CHAR | 1 | 0 | Indicator to identify Migrated GOA | ||
225 | .INCLUDE | 0 | 0 | Include Item Data Purchasing Backend-Specific | |||||
226 | BE_LOG_SYSTEM | BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
227 | BE_OBJ_ITEM | BE_OBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Follow-On Object Item in Backend System | ||
228 | BE_OBJECT_TYPE | BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | * | |
229 | BE_OBJECT_ID | BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
230 | BE_REFOBJ_TYPE | BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
231 | BE_REFOBJ | BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
232 | BE_REFOBJ_ITEM | BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
233 | BE_REFOBJ_SBITM | BE_REFOBJ_SBITM | CHAR20 | CHAR | 20 | 0 | Reference Object Sub-Position in Backend System | ||
234 | BE_REFOBJ_TYPE2 | BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
235 | BE_REFOBJ2 | BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
236 | BE_REFOBJ_ITEM2 | BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
237 | BE_REFOBJ_FYEAR2 | BE_FI_YEAR | GJAHR | NUMC | 4 | 0 | Reference Document Object- Fiscal Year in Backend System | ||
238 | BE_STGE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
239 | BE_PLANT | BE_EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
240 | BE_BATCH | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
241 | BE_VAL_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
242 | BE_MOVE_REAS | BE_GRBEW | BBP_MB_GRBEW | NUMC | 4 | 0 | Reason for Movement | ||
243 | BE_EXPERYDATE | BBP_VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration Date | ||
244 | BE_PUR_GROUP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
245 | BE_PUR_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
246 | BE_CO_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
247 | BE_DOC_TYPE | BBSRT | BSART | CHAR | 4 | 0 | Purchase Requisition Document Type | * | |
248 | BE_ACCREQUIRED | BE_ACCREQUIRED | BE_ACCREQUIRED | CHAR | 1 | 0 | Account Assignment for Logical Backend Required | ||
249 | BE_SP_STK_IND | BBPCIF_CIFSSKEY | BBPCIF_CIFSSKEY | CHAR | 16 | 0 | Key for Special Stock Section | ||
250 | BE_INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
251 | BE_MOVE_TYPE | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
252 | BE_PACKNO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
253 | BE_INTROW | BBP_INTROW | NUMC10 | NUMC | 10 | 0 | Internal line number for limits | ||
254 | BE_ITEM_TEXT | BBP_BE_ITEM_TEXT | CHAR40 | CHAR | 40 | 0 | Short Text of a Service Purchase Order Item | ||
255 | BE_PO_PRICE | BBP_BE_PO_PRICE | BPUEB | CHAR | 1 | 0 | Price from Backend | ||
256 | BE_UNLOAD_PT | BBP_UNLOAD_PT | CHAR25 | CHAR | 25 | 0 | Unloading Point in Backend | ||
257 | BE_DEL_IND | BBP_BE_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator in Backend Documents | ||
258 | BE_TRACKING_NO | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
259 | BE_COND_TYPE | BBP_BE_COND_TYPE | BBPKSCHL | CHAR | 4 | 0 | Condition Key | * | |
260 | BE_COND_STEP | BBP_STUNR | BBP_STUNR | NUMC | 3 | 0 | Level Number | ||
261 | BE_COND_COUNTER | BBP_DZAEHK | BBPZAEHK | NUMC | 2 | 0 | Condition counter | ||
262 | .INCLUDE | 0 | 0 | Bid Invitation/Bid/Auction-Specific Item Data | |||||
263 | EXTERNAL_RANK | BBP_EXTERNAL_RANK | INT4 | INT4 | 10 | 0 | Ranking of Bid in External Auction | ||
264 | EXTERNAL_SCORE | BBP_EXTERNAL_SCORE | BBP_EXTERNAL_SCORE | DEC | 7 | 2 | Valuation of Bid in External Auction | ||
265 | START_PRICE | BBP_START_PRICE | WERT7 | CURR | 13 | 2 | Auction Start Price | ||
266 | RESERVED_PRICE | BBP_RESERVE_PRICE | WERT7 | CURR | 13 | 2 | Reserve Price of an Auction | ||
267 | BID_DECR_AMOUNT | BBP_DECREMENT_AMOUNT | WERT7 | CURR | 13 | 2 | Absolute Bid Decrement | ||
268 | BID_DECR_PERCENT | BBP_DECREMENT_PERCENT | BBP_PERCNT_PI | DEC | 5 | 2 | Percentage Bid Decrement | ||
269 | REFERENCE_PRICE | BBP_REF_PRICE | WERT7 | CURR | 13 | 2 | Reference Price of an Item in Auctions | ||
270 | END_TIME | BBP_END_TIMESTP | BCOS_TSTMP | DEC | 15 | 0 | Time Stamp for Submission Deadline of an Auction | ||
271 | TARGET_PERCENT | BBP_TARGET_PERCENTAGE | BBP_VPROZ | DEC | 5 | 2 | Target Percentage in Quota Arrangement | ||
272 | QUOTA_BASE_AMT | BBP_QUOTA_BASE_AMOUNT | MENG13 | QUAN | 13 | 3 | Quota Base Quantity | ||
273 | ACTUAL_EXTENSION | BBP_EXT_CURRENT | INT4 | INT4 | 10 | 0 | Current Number of Extensions to an Auction | ||
274 | PRICE_INCREMENT | BBP_PRICE_INCREMENT | WERT7 | CURR | 13 | 2 | Price increment | ||
275 | TIME_INCREMENT | BBP_TIME_INCREMENT | INT4 | INT4 | 10 | 0 | Time Increment | ||
276 | CEILING_PRICE | BBP_CEILING_PRICE | WERT7 | CURR | 13 | 2 | Ceiling Price | ||
277 | ACTIVE_TIME | BBP_ACTIVE_TIME | TZNTSTMPL | DEC | 21 | 7 | Auction Active Time | ||
278 | PAUSE_TIME | BBP_PAUSE_TIMESTP | BCOS_TSTMP | DEC | 15 | 0 | Time Stamp for Pause/Resume Time | ||
279 | EXPSV_ITEM_IND | BBP_BID_EXPRESSIVE_ITEM_IND | XFELD | CHAR | 1 | 0 | RFx Response Modification | ||
280 | .INCLUDE | 0 | 0 | Data Buffered for UI But not Saved | |||||
281 | .INCLUDE | 0 | 0 | Item Administration Data Buffered But not Saved | |||||
282 | VERSION_TYPE | BBP_VERSION_TYPE | BBP_VERSION_TYPE | CHAR | 1 | 0 | Version Type (Active Document, 'Normal', Work Version) | ||
283 | SELECTED | BBP_SELECTED | CHAR1 | CHAR | 1 | 0 | Indicator: If Item is Selected on UI | ||
284 | SELECTED_FOR_ACTION | BBP_SELECTED_FOR_ACTION | CHAR1 | CHAR | 1 | 0 | Indicator: If Item is Selected on UI | ||
285 | VPER_TYPE | BBP_VPER_TYPE | /SAPSRM/VPER_TYPE | CHAR | 2 | 0 | Delivery Date Type (From-Date, To-Date, Timeframe ...) | ||
286 | .INCLUDE | 0 | 0 | Contains all Fields of the Online Structures from CF and IV | |||||
287 | ACC_CAT | BBP_ACC_CAT | BBP_ACCCAT | CHAR | 5 | 0 | Account Assignment Category in Enterprise Buyer | ||
288 | GENERIC_ACC | BBP_ACC_GENERIC | CHAR64 | CHAR | 64 | 0 | Generic Account Assignment | ||
289 | DESCR_GENERIC_ACC | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
290 | UNIT_TEXT | MSEHL | TEXT30 | CHAR | 30 | 0 | Unit of Measurement Text (Maximum 30 Characters) | ||
291 | MULTI | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
292 | UNPLANNED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
293 | NOT_ALLOWED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
294 | NO_DETAIL | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
295 | NO_COPY | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
296 | EXPANDED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
297 | HIER_GROUP | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
298 | LIM_GROUP | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
299 | NUMBER_INT_EXT | CHAR21 | CHAR21 | CHAR | 21 | 0 | Field Name | ||
300 | INITIAL_VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
301 | PARTNER_CHANGE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
302 | PARTNER_ID | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
303 | PARTNER_NAME | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
304 | .INCLUDE | 0 | 0 | Include for item structure for BBP IV online fields | |||||
305 | STEPL | INT4 | 10 | 0 | |||||
306 | ACC_CAT_TXT | BBP_ACCCAT_D | CHAR_30 | CHAR | 30 | 0 | Account Assignment Category Description in Enterprise Buyer | ||
307 | TAX_CODE_TEXT | CHAR64 | CHAR64 | CHAR | 64 | 0 | Character field, length 64 | ||
308 | G_L_ACCT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
309 | MAX_QUANTITY | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
310 | MAX_VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
311 | NOQUANTITY | CHAR | 1 | 0 | |||||
312 | PO_PRICE | BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
313 | PO_PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
314 | PO_QUANTITY | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
315 | PO_VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
316 | PO_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
317 | PO_VALIDITY_FROM | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
318 | PO_VALIDITY_TO | BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
319 | CF_PRICE | BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
320 | CF_PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
321 | CF_QUANTITY | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
322 | CF_VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
323 | IV_QUANTITY_E | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
324 | IV_VALUE_E | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
325 | BE_LIMIT | XFLAG | XFLAG | CHAR | 1 | 0 | New Input Values | ||
326 | CATEGORY_TEXT | COMT_CATEGORY_TEXT | TEXT80 | CHAR | 80 | 0 | Category Description | ||
327 | IV_INCOTERM_KEY | BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
328 | IV_INCOTERM_LOC | BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
329 | DOCUMENTS_AVAIL | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
330 | ERROR_TYPE | BAPI_MTYPE | SYCHAR01 | CHAR | 1 | 0 | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
331 | CF_GROUP | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
332 | RT_SELECTED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
333 | XML_TAX_INFO | CHAR | 80 | 0 | |||||
334 | DESCR_GL_ACCT | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
335 | POPIN | CHAR | 20 | 0 | |||||
336 | ITEM_KIND_TEXT | CHAR | 40 | 0 | |||||
337 | IMG_SRC_DOC_AVAIL | CHAR255 | CHAR255 | CHAR | 255 | 0 | Char255 | ||
338 | PRICE_UI | BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
339 | VALUE_UI | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
340 | CURRENCY_UI | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
341 | FINAL_ORDER | BBP_FINAL_ORDER | XFELD | CHAR | 1 | 0 | Indicator,Complete Requirement Item on Saving | ||
342 | .INCLUDE | 0 | 0 | Transient Information about Source Object in Copy Process | |||||
343 | COPY_OF_GUID | BBP_COPY_OF_GUID | SYSUUID | RAW | 16 | 0 | GUID Object is a Copy of | ||
344 | .INCLUDE | 0 | 0 | Item Hierarchy - temporary information | |||||
345 | PS_D_STATUS | CHAR01 | CHAR1 | CHAR | 1 | 0 | Character Field Length 1 | ||
346 | PS_H_LEVEL | INT1 | INT1 | INT1 | 3 | 0 | Dummy for B20 int1 (Local Everywhere) | ||
347 | PS_HAS_CHILD | CHAR01 | CHAR1 | CHAR | 1 | 0 | Character Field Length 1 | ||
348 | PS_SELECTED_HINDEX | CHAR01 | CHAR1 | CHAR | 1 | 0 | Character Field Length 1 | ||
349 | .INCLUDE | 0 | 0 | Item Purchasing Data, Buffered, but not Saved | |||||
350 | SRC_QUANTITY | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
351 | SRC_VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
352 | SRC_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
353 | .INCLUDE | 0 | 0 | Ind. for GetDetail for New Bid Invitation Item | |||||
354 | VIRTUAL_ITEM | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
355 | .INCLUDE | 0 | 0 | SAP Internal Procurement Document Enhancem. Fields for Items | |||||
356 | DUMMY_EEW_PD_IT_SWF_NON_DB | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
357 | .INCLUDE | 0 | 0 | Customer Procurement Document Enhancem. Fields for Items | |||||
358 | DUMMY_EEW_PD_IT_CSF_NON_DB | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
359 | .INCLUDE | 0 | 0 | SAP Internal Enhancements (IBUs, and so on) for Item | |||||
360 | DUMMY_EEW_PDISS | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
361 | .INCLUDE | 0 | 0 | IBU-PS: Fields for Item Hierarchies | |||||
362 | PS_HL_ITEM | /SAPPSSRM/_HL_ITEM | SYSUUID | RAW | 16 | 0 | Higher-Level Item GUID | ||
363 | PS_HANDLE_ITM | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
364 | PS_EXSNR | /SAPPSSRM/_EXSNR | NUMC5 | NUMC | 5 | 0 | External Sort Number | ||
365 | PS_CTRL_KEY | /SAPPSSRM/_PS_CTRL_KEY | /SAPPSSRM/_PS_CTRL_KEY | CHAR | 4 | 0 | Item Process Type Control Key | * | |
366 | PS_IPT | /SAPPSSRM/_IPT | /SAPPSSRM/_IPT | CHAR | 10 | 0 | Public Sector Item Type | * | |
367 | PS_VALUE_RU | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
368 | PS_EXLIN_IND | /SAPPSSRM/_EXLIN_IND | /SAPPSSRM/_EXLIN_IND | CHAR | 1 | 0 | EXLIN Indicator | ||
369 | PS_EXT_IND_STATE | /SAPPSSRM/_EXT_IND_UI_STATE | /SAPPSSRM/_PS_EXT_IND_UI_STATE | CHAR | 1 | 0 | Checkbox Status on the UI | ||
370 | .INCLU--AP | 0 | 0 | IL Localization: Annexing Data for Purchasing in Item | |||||
371 | .INCLUDE | 0 | 0 | Israeli Localization: Annexing Data for Purchasing | |||||
372 | APCGK | /LOCSRM/TAPCGK_IL | /LOCSRM/TAPCGK_IL | NUMC | 4 | 0 | Annexing Package Key | ||
373 | APCGK_EXTEND | /LOCSRM/TAPCGK_EXT_IL | NUMC10 | NUMC | 10 | 0 | Extended key for annexing package | ||
374 | BAS_DATE | /LOCSRM/TBASDATE_IL | DATUM | DATS | 8 | 0 | Base Date | ||
375 | ADATTYP | /LOCSRM/TADATTYP_IL | /LOCSRM/TDATETYP_IL | CHAR | 1 | 0 | Annexing Date Type | ||
376 | START_DAT | /LOCSRM/TASDAT_IL | DATUM | DATS | 8 | 0 | Annexing Start Date | ||
377 | DEV | /LOCSRM/TMPERC_IL | /LOCSRM/TDEC6_3_IL | DEC | 6 | 3 | Deviation Percentage | ||
378 | INDANX | /LOCSRM/TMANIND_IL | XFELD | CHAR | 1 | 0 | Order Type Annexed | ||
379 | LIMIT_DAT | /LOCSRM/TALDAT_IL | DATUM | DATS | 8 | 0 | Annexing Limit Date | ||
380 | NUMERATOR | CHAR20 | CHAR20 | CHAR | 20 | 0 | Char 20 | ||
381 | .INCLU--AP | 0 | 0 | Accpetance Period Item | |||||
382 | PS_FP_EXCPE | /SAPPSSRM/EXCPE | NUM02 | NUMC | 2 | 0 | Acceptance Period | ||
383 | .INCLU--AP | 0 | 0 | IBU-PS: Append for Item Data for Contract Amts Display | |||||
384 | .INCLUDE | 0 | 0 | IBU-PS: INCLUDE for CTR Item Data for Contract Amts Display | |||||
385 | PS_TAX_CODE | BBP_MWSKZ | BBP_MWSKZ | CHAR | 2 | 0 | Tax Code | BBP_TAX | |
386 | .INCLU--AP | 0 | 0 | Append Structure for Cancel BO | |||||
387 | .INCLUDE | 0 | 0 | cancel bo at hdr level flag | |||||
388 | PS_CNCL_BO_HDR | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
389 | .INCLU--AP | 0 | 0 | Closeout Item | |||||
390 | PS_CLOSEOUT | /SAPPSSRM/_US_CLOSE | /SAPPSSRM/_US_CLOSE | CHAR | 1 | 0 | Close-Out Status | ||
391 | .INCLU--AP | 0 | 0 | Gov Proc: Down payment item fields | |||||
392 | .INCLUDE | 0 | 0 | Gov Proc: Down payment item fields | |||||
393 | PS_DP_TYPE | /SAPPSSRM/_DP_TYPE | /SAPPSSRM/_DP_TYPE | CHAR | 4 | 0 | Down Payment Indicator | * | |
394 | PS_DP_AMOUNT | /SAPPSSRM/_DP_AMOUNT | WERT11 | CURR | 11 | 2 | Down Payment | ||
395 | PS_DP_PERCENT | /SAPPSSRM/_DP_PERCENT | /SAPPSSRM/_DP_PERCENT | DEC | 5 | 2 | Down Payment Percentage | ||
396 | PS_DP_DUE_DATE | /SAPPSSRM/_DP_DUE_DATE | DATS | DATS | 8 | 0 | Down Payment Due Date | ||
397 | .INCLU--AP | 0 | 0 | Guaranteed Minimum Item | |||||
398 | .INCLUDE | 0 | 0 | IBU PS: Guar. Min. Structure for Fields in Item | |||||
399 | PS_GUAR_MIN_BID | /SAPPSSRM/_GUAR_MIN | WERT8 | CURR | 15 | 2 | Guaranteed Minimum Amount | ||
400 | PS_GUAR_MIN_QUOT | /SAPPSSRM/_GUAR_MIN | WERT8 | CURR | 15 | 2 | Guaranteed Minimum Amount | ||
401 | .INCLUDE | 0 | 0 | Guar. Min. Additional fields on item level. | |||||
402 | PS_GM_NO_EMF | /SAPPSSRM/_NO_EMF | BOOLE | CHAR | 1 | 0 | Guar. Min.: Suppress earmarked funds creation at save | ||
403 | PS_GM_CLOSED | /SAPPSSRM/_CLOSE_CMT | BOOLE | CHAR | 1 | 0 | Close Indicator for Earmarked funds | ||
404 | .INCLU--AP | 0 | 0 | Append for GP IDC Type | |||||
405 | .INCLUDE | 0 | 0 | Include Structure Gov. Proc. IDC | |||||
406 | PS_IDC_TYPE | /SAPPSSRM/IDC_TYPE | /SAPPSSRM/IDC_TYPE | CHAR | 10 | 0 | Order Type Line Item | * | |
407 | .INCLUDE | 0 | 0 | Include Structure Gov. Proc. IDC Minimum Fields | |||||
408 | PS_IDC_MIN_VAL | /SAPPSSRM/IDC_MIN_VALUE | WERT8 | CURR | 15 | 2 | Minimum Value Procurement Documents | ||
409 | PS_IDC_MIN_QTY | /SAPPSSRM/IDC_MIN_QTY | MENG13 | QUAN | 13 | 3 | Minimum Quantity for Procurement Documents | ||
410 | .INCLUDE | 0 | 0 | Include Structure Gov. Proc. Guaranteed Minimum for PO | |||||
411 | PS_GUARANT_MIN | BBP_GUARANTEED_MIN | WERT8 | CURR | 15 | 2 | Guaranteed Purchase Value (Public Sector ONLY!!) | ||
412 | .INCLUDE | 0 | 0 | Include Structure Gov. Proc. IDC Fields for PO | |||||
413 | PS_IDC_VALUE | BBP_ITEM_TARGET_VALUE | WERT8 | CURR | 15 | 2 | Target Value | ||
414 | .INCLU--AP | 0 | 0 | Incremental Funding fields on document item level | |||||
415 | .INCLUDE | 0 | 0 | Incremental Funding fields on document item level | |||||
416 | PS_INFU_IND | /SAPPSSRM/_INFU_ACTIVE | XFELD | CHAR | 1 | 0 | Incremental Funding Active | ||
417 | .INCLU--AP | 0 | 0 | Links for SC | |||||
418 | .INCLUDE | 0 | 0 | Links for the SC | |||||
419 | PS_SC_AC03 | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
420 | PS_SC_MK03 | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
421 | .INCLU--AP | 0 | 0 | Max. Quantity per Period Item Fields | |||||
422 | .INCLUDE | 0 | 0 | IBU-PS: Max. Quantity per Period Screen Fields | |||||
423 | PS_MQP_I_DAYS | /SAPPSSRM/_MQP_I_DAYS | NUM05 | NUMC | 5 | 0 | Duration of Initial Period in Days | ||
424 | PS_MQP_I_QUAN | /SAPPSSRM/_MQP_I_QUAN | MENG13 | QUAN | 13 | 3 | Maximum Quantity for Initial Period | ||
425 | PS_MQP_F_DAYS | /SAPPSSRM/_MQP_F_DAYS | NUM05 | NUMC | 5 | 0 | Duration of Follow-On Period in Days | ||
426 | PS_MQP_F_QUAN | /SAPPSSRM/_MQP_F_QUAN | MENG13 | QUAN | 13 | 3 | Maximum Quantity for Follow-On Periods | ||
427 | .INCLUDE | 0 | 0 | IBU-PS: Max. Quantity per Period Screen Fields - Bid Invit. | |||||
428 | PS_MQP_I_DAY_BID | /SAPPSSRM/_MQP_I_DAYS | NUM05 | NUMC | 5 | 0 | Duration of Initial Period in Days | ||
429 | PS_MQP_I_QUA_BID | /SAPPSSRM/_MQP_I_QUAN | MENG13 | QUAN | 13 | 3 | Maximum Quantity for Initial Period | ||
430 | PS_MQP_F_DAY_BID | /SAPPSSRM/_MQP_F_DAYS | NUM05 | NUMC | 5 | 0 | Duration of Follow-On Period in Days | ||
431 | PS_MQP_F_QUA_BID | /SAPPSSRM/_MQP_F_QUAN | MENG13 | QUAN | 13 | 3 | Maximum Quantity for Follow-On Periods | ||
432 | .INCLU--AP | 0 | 0 | Acceptance at Origin Fields Item | |||||
433 | PS_ORIG_ACCEPT | /SAPPSSRM/_ORIG_ACCEPT | XFELD | CHAR | 1 | 0 | Indicator: Acceptance at Origin | ||
434 | PS_ORIG_ACC_BID | /SAPPSSRM/_ORIG_ACCEPT | XFELD | CHAR | 1 | 0 | Indicator: Acceptance at Origin | ||
435 | .INCLU--AP | 0 | 0 | Option 1st Version Item Fields | |||||
436 | .INCLUDE | 0 | 0 | Option fields on line item level | |||||
437 | PS_POP | /SAPPSSRM/_OPT_PERIOD | NUMC | 3 | 0 | Period of Performance | |||
438 | PS_POP_STATUS | /SAPPSSRM/_OPT_STATUS | /SAPPSSRM/_OPT_STATUS | CHAR | 1 | 0 | Status of Period of Performance | ||
439 | PS_REF_GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
440 | PS_POP_SET | INT4 | 10 | 0 | |||||
441 | .INCLU--AP | 0 | 0 | Append Option Fields for Item Level | |||||
442 | .INCLUDE | 0 | 0 | Options Fields for Government Procurement Phase 2 | |||||
443 | OPT_IND | BBP_OPT_IND | BBP_OPT_IND | CHAR | 1 | 0 | Option Type | ||
444 | OPT_STATUS | BBP_OPT_STATUS | BBP_OPT_STATUS | CHAR | 1 | 0 | Option Status | ||
445 | OPT_XPER_START | BBP_OPT_XPER_START | DATS | DATS | 8 | 0 | Exercise Period Start Date | ||
446 | OPT_XPER_END | BBP_OPT_XPER_END | DATS | DATS | 8 | 0 | Exercise Period End Date | ||
447 | OPT_REF_GUID | BBP_OPT_REF_GUID | SYSUUID | RAW | 16 | 0 | Option Reference GUID | ||
448 | .INCLUDE | 0 | 0 | (P)ublic (S)ector/'Options'-project - Quantity & References | |||||
449 | PS_PO_HDR_GUID | /SAPPSSRM/_PO_HDR_GUID | SYSUUID | RAW | 16 | 0 | Purchaser Order Header GUID | ||
450 | PS_PO_HDR_NUM | /SAPPSSRM/_PO_HDR_NUM | CRM_OBJECT_ID | CHAR | 10 | 0 | Purchase Order Number | ||
451 | PS_PO_ITM_GUID | /SAPPSSRM/_PO_ITM_GUID | SYSUUID | RAW | 16 | 0 | Purchaser Order Item GUID | ||
452 | PS_PO_ITM_NUM | /SAPPSSRM/_PO_ITM_NUM | CRM_ITEM_NO | NUMC | 10 | 0 | Purchaser Order Item Number | ||
453 | PS_PO_OPEN_QUAN | /SAPPSSRM/_PO_OPEN_QUAN | MENG15 | QUAN | 15 | 3 | Open Quantity of a Purchase Order | ||
454 | .INCLU--AP | 0 | 0 | Append for GP Pricing Arrangements | |||||
455 | .INCLUDE | 0 | 0 | Pricing Arrangements Item Fields | |||||
456 | .INCLUDE | 0 | 0 | Pricing Arrangements Main Fields | |||||
457 | PS_PA_ID | /SAPPSSRM/_PA_STRUC_ID | /SAPPSSRM/PA_STRUC_ID | CHAR | 4 | 0 | Pricing Arrangement Identifier | ||
458 | PS_PA_MIN_FEE | /SAPPSSRM/_PA_MINIMUM_FEE | WERT7 | CURR | 13 | 2 | Minimum Fee | ||
459 | PS_PA_MAX_FEE | /SAPPSSRM/_PA_MAXIMUM_FEE | WERT7 | CURR | 13 | 2 | Maximum Fee | ||
460 | PS_PA_GS_BLW | /SAPPSSRM/_PA_GOV_SHARE_BELOW | /SAPPSSRM/PA_PERCENTAGE | DEC | 5 | 2 | Government Share Below | ||
461 | PS_PA_GS_ABV | /SAPPSSRM/_PA_GOV_SHARE_ABOVE | /SAPPSSRM/PA_PERCENTAGE | DEC | 5 | 2 | Government Share Above | ||
462 | PS_PA_CLNG_AMT | /SAPPSSRM/_PA_CEILING_AMOUNT | WERT8 | CURR | 15 | 2 | Ceiling Amount | ||
463 | PS_PA_TOTL_AMT | /SAPPSSRM/_PA_TOTAL_AMOUNT | WERT8 | CURR | 15 | 2 | Total Amount of Master Item | ||
464 | .INCLUDE | 0 | 0 | Pricing Arrangements Cost Constraints | |||||
465 | PS_PA_NTE_IND | /SAPPSSRM/_NTE_IND | XFELD | CHAR | 1 | 0 | Not to Exceed | ||
466 | PS_PA_NSP_IND | /SAPPSSRM/_NSP_IND | XFELD | CHAR | 1 | 0 | Not Separately Priced | ||
467 | .INCLUDE | 0 | 0 | Pricing Arrangements: Auxiliary, technical fields | |||||
468 | PS_PA_COMP_KEY | /SAPPSSRM/_PA_COMP_KEY | CHAR | 4 | 0 | Component Key | |||
469 | PS_PA_COMP_TYPE | /SAPPSSRM/_PA_COMP_TYPE | /SAPPSSRM/PA_COMP_TYPE | CHAR | 1 | 0 | Pricing Component Type | * | |
470 | PS_PA_CLOSE_CMMT | /SAPPSSRM/_PA_CLOSE_COMMITMENT | BOOLE | CHAR | 1 | 0 | Close FM Commitment | ||
471 | .INCLU--AP | 0 | 0 | Append Structure for Periodic Payment Plan | |||||
472 | .INCLUDE | 0 | 0 | Header Structure for Periodic Payment Plan | |||||
473 | PS_DOC_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
474 | PS_IV_PLAN_NUM | FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | * | |
475 | PS_IP_TYPE | /SAPPSSRM/_PP_TYPE | CHAR2 | CHAR | 2 | 0 | Payment Plan Type | ||
476 | PS_IP_TYPE_DESC | /SAPPSSRM/_PP_DESCRIPTION | CHAR | 30 | 0 | Payment Plan Date Description | |||
477 | PS_PERIO | /SAPPSSRM/_PP_ORGN_NEXT_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting Next Date | ||
478 | PS_PERIO_DESC | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
479 | PS_IN_ADVANCE | /SAPPSSRM/_PP_IN_ADVANCE | XFELD | CHAR | 1 | 0 | Invoice Creation in Advance | ||
480 | PS_DEV_BILL_DAT | /SAPPSSRM/_PP_DEV_BILL_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting Different Invoice Date | ||
481 | PS_DEV_DAT_DESC | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
482 | PS_START_DATE | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
483 | PS_ORGN_ST_DAT | /SAPPSSRM/_PP_ORGN_START_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting Start Date | ||
484 | PS_ST_DAT_DES | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
485 | PS_DATES_FROM | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
486 | PS_ORGN_FROM_DAT | /SAPPSSRM/_PP_ORGN_START_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting Start Date | ||
487 | PS_FROM_DAT_DES | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
488 | PS_END_DATE | BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
489 | PS_ORGN_END_DAT | /SAPPSSRM/_PP_ORGN_END_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting End Date | ||
490 | PS_END_DAT_DES | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
491 | PS_DATES_TO | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
492 | PS_UNTIL_DAT | /SAPPSSRM/_PP_ORGN_END_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting End Date | ||
493 | PS_UNTIL_DAT_DES | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
494 | PS_HORIZON_DATE | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
495 | PS_HORIZON | /SAPPSSRM/_PP_HORIZON | CHAR2 | CHAR | 2 | 0 | Rule for Determining Horizon | ||
496 | PS_HORIZON_DESC | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
497 | PS_CALENDER_ID | CALID | WFCID | CHAR | 2 | 0 | Calendar ID | * | |
498 | PS_IS_PP | /SAPPSSRM/_PP_TYPE | CHAR2 | CHAR | 2 | 0 | Payment Plan Type | ||
499 | .INCLU--AP | 0 | 0 | Phased Delivery Item | |||||
500 | PS_PHASED_DEL | /SAPPSSRM/PHASED_DEL | XFELD | CHAR | 1 | 0 | Phased Delivery | ||
501 | .INCLU--AP | 0 | 0 | append period of performance fields for Options and JFMIP | |||||
502 | .INCLUDE | 0 | 0 | Period of Performance Fields for Options and JFMIP | |||||
503 | OPT_POP_START | BBP_OPT_POP_START | DATS | DATS | 8 | 0 | Option Period of Performance Start Date | ||
504 | OPT_POP_END | BBP_OPT_POP_END | DATS | DATS | 8 | 0 | Option Period of Performance End Date | ||
505 | .INCLU--AP | 0 | 0 | Priority Fields Item | |||||
506 | PS_DLV_PRIO | /SAPPSSRM/_DLV_PRIO | /SAPPSSRM/_PRIO_CODE | NUMC | 2 | 0 | Delivery Priority | * | |
507 | PS_PRIO_CODE | /SAPPSSRM/_PRIO_CODE | /SAPPSSRM/_PRIO_CODE | NUMC | 2 | 0 | Delivery Priority | * | |
508 | .INCLU--AP | 0 | 0 | Prompt Payment Item Fields | |||||
509 | .INCLUDE | 0 | 0 | Prompt Payment Fields | |||||
510 | PS_FAST_PAY | /SAPPSSRM/_FAST_PAY | XFELD | CHAR | 1 | 0 | Fast Pay | ||
511 | PS_PPA_EXCL | /SAPPSSRM/_PPA_EXCLUDE | XFELD | CHAR | 1 | 0 | Exclude from Prompt Payment Act | ||
512 | .INCLU--AP | 0 | 0 | Append Structure PR Enhancements | |||||
513 | .INCLUDE | 0 | 0 | Structure for PR Enhancement addition to SOCO | |||||
514 | PS_O_BO_OBJ_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
515 | PS_O_BO_OBJ_TY | SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | * | |
516 | PS_O_BO_DESC | BBP_DOCNAME | TEXT40 | CHAR | 40 | 0 | Name of BBP Document | ||
517 | PS_O_BO_GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
518 | PS_O_BO_ITM_NO | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
519 | PS_O_BO_DRAFT | CHAR5 | CHAR5 | CHAR | 5 | 0 | R/2 table | ||
520 | PS_O_BO_DOC_TY | CHAR32 | CHAR32 | CHAR | 32 | 0 | Character field, length 32 | ||
521 | .INCLU--AP | 0 | 0 | Reason Code Item | |||||
522 | PS_REASON_CODE | /SAPPSSRM/_GR_REASON_CODE | /SAPPSSRM/_GR_REASON_CODE | CHAR | 4 | 0 | Reason Code | ||
523 | .INCLU--AP | 0 | 0 | Smart Number Item Fields | |||||
524 | PS_EXTERNAL_ITEM | /SAPPSSRM/_EXTERNAL_ITEM_FLAG | /SAPPSSRM/_EXTERNAL_ITEM_FLAG | CHAR | 1 | 0 | External Origin of Smart Number | ||
525 | .INCLU--AP | 0 | 0 | Sourcing Rules Fields Item | |||||
526 | .INCLUDE | 0 | 0 | Sourcing Rules Fields | |||||
527 | PS_MAX_QTY | /SAPPSSRM/_MAX_QTY | MENG13 | QUAN | 13 | 3 | Maximum Quantity in order unit | ||
528 | PS_MAX_VALUE | /SAPPSSRM/_MAX_VAL | WERT8 | CURR | 15 | 2 | Maximum Order Value in Item Currency | ||
529 | PS_VENDOR_MLTPL | /SAPPSSRM/_VEND_MULT | MENG13 | QUAN | 13 | 3 | Supplier Multiple in Order Unit | ||
530 | .INCLU--AP | 0 | 0 | Append Gov. Proc. Subcontracting Fields in PD Item | |||||
531 | .INCLUDE | 0 | 0 | Structure Gov. Proc. Subcontracting Fields on item | |||||
532 | PS_SUBCON_ITEM | /SAPPSSRM/_SUBCON_ITEM | XFELD | CHAR | 1 | 0 | X-field item is subcontracting item | ||
533 | .INCLU--AP | 0 | 0 | Threshold fields for use with the line item detail structure | |||||
534 | .INCLUDE | 0 | 0 | Threshold fields for use with item and accounting structures | |||||
535 | PS_TH_NOT_REL | /SAPPSSRM/_TH_NOT_RELEVANT | XFELD | CHAR | 1 | 0 | Threshold not Relevant | ||
536 | PS_TH_TYPE | /SAPPSSRM/_TH_TYPE | /SAPPSSRM/_TH_TYPE | CHAR | 10 | 0 | Threshold Type | * | |
537 | PS_TH_NUMBER | /SAPPSSRM/_TH_NUM | NUMC10 | NUMC | 10 | 0 | Threshold Number | ||
538 | PS_TH_AVAIL_AMT | /SAPPSSRM/_TH_RM_AMNT | /SAPPSSRM/_TH_RM_AMNT | CURR | 20 | 2 | Remaining Threshold Amount | ||
539 | PS_TH_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
540 | .INCLU--AP | 0 | 0 | User Status Item Fields | |||||
541 | .INCLUDE | 0 | 0 | User-Specified Status on Purchase Document (Header / Item) | |||||
542 | PS_US01 | /SAPPSSRM/_US_01 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 01 | * | |
543 | PS_US02 | /SAPPSSRM/_US_02 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 02 | * | |
544 | PS_US03 | /SAPPSSRM/_US_03 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 03 | * | |
545 | PS_US04 | /SAPPSSRM/_US_04 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 04 | * | |
546 | PS_US05 | /SAPPSSRM/_US_05 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 05 | * | |
547 | PS_US06 | /SAPPSSRM/_US_06 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 06 | * | |
548 | PS_US07 | /SAPPSSRM/_US_07 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 07 | * | |
549 | PS_US08 | /SAPPSSRM/_US_08 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 08 | * | |
550 | PS_US09 | /SAPPSSRM/_US_09 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 09 | * | |
551 | PS_US10 | /SAPPSSRM/_US_10 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 10 | * | |
552 | .INCLUDE | 0 | 0 | User-Specified Sts Date on Purchase Document (Header / Item) | |||||
553 | PS_US01_DATE | /SAPPSSRM/_US01_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 01 | ||
554 | PS_US02_DATE | /SAPPSSRM/_US02_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 02 | ||
555 | PS_US03_DATE | /SAPPSSRM/_US03_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 03 | ||
556 | PS_US04_DATE | /SAPPSSRM/_US04_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 04 | ||
557 | PS_US05_DATE | /SAPPSSRM/_US05_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 05 | ||
558 | PS_US06_DATE | /SAPPSSRM/_US06_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 06 | ||
559 | PS_US07_DATE | /SAPPSSRM/_US07_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 07 | ||
560 | PS_US08_DATE | /SAPPSSRM/_US08_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 08 | ||
561 | PS_US09_DATE | /SAPPSSRM/_US09_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 09 | ||
562 | PS_US10_DATE | /SAPPSSRM/_US10_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 10 | ||
563 | .INCLUDE | 0 | 0 | User Status text on purchase document (header / item) | |||||
564 | PS_US01_TXT | /SAPPSSRM/_US_TXT_01 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 01 Description | ||
565 | PS_US02_TXT | /SAPPSSRM/_US_TXT_02 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 02 Description | ||
566 | PS_US03_TXT | /SAPPSSRM/_US_TXT_03 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 03 Description | ||
567 | PS_US04_TXT | /SAPPSSRM/_US_TXT_04 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 04 Description | ||
568 | PS_US05_TXT | /SAPPSSRM/_US_TXT_05 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 05 Description | ||
569 | PS_US06_TXT | /SAPPSSRM/_US_TXT_06 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 06 Description | ||
570 | PS_US07_TXT | /SAPPSSRM/_US_TXT_07 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 07 Description | ||
571 | PS_US08_TXT | /SAPPSSRM/_US_TXT_08 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 08 Description | ||
572 | PS_US09_TXT | /SAPPSSRM/_US_TXT_09 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 09 Description | ||
573 | PS_US10_TXT | /SAPPSSRM/_US_TXT_10 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 10 Description | ||
574 | .INCLU--AP | 0 | 0 | Append for GP Withholds: Item Fields | |||||
575 | .INCLUDE | 0 | 0 | GP Withholds: Item Fields | |||||
576 | PS_WH_PRCNT | /SAPPSSRM/_WH_PERCENT | /SAPPSSRM/_WH_PRZ32 | DEC | 5 | 2 | Retention Value as Percentage | ||
577 | PS_WH_IND_PA | /SAPPSSRM/_WH_IND_PA | /SAPPSSRM/_WH_IND_PA | CHAR | 1 | 0 | Retention Indicator for Pricing Arrangments | ||
578 | .INCLU--AP | 0 | 0 | Leasing | |||||
579 | .INCLUDE | 0 | 0 | Scenario-Specific Header Fields for Leasing | |||||
580 | .INCLUDE | 0 | 0 | Scenario-Specific Item Fields for Leasing | |||||
581 | LAM_QUO_ID | LAM_QUO_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Leasing Quotation Number | ||
582 | LAM_QUO_ITMNO | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
583 | LAM_CTR_ID | LAM_CTR_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Leasing Contract Number | ||
584 | LAM_CTR_ITMNO | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
585 | LAM_GAID | LAM_ALLOCATION_ID | CHAR16 | CHAR | 16 | 0 | External Allocation Number | ||
586 | LAM_ASS_PO_ID | LAM_ASS_PO_ID | TEXT35 | CHAR | 35 | 0 | Leasing PO Assumption ID | ||
587 | LAM_EXT_REF1 | LAM_EXT_REF1 | TEXT35 | CHAR | 35 | 0 | Leasing External Reference 1 | ||
588 | LAM_EXT_REF2 | LAM_EXT_REF2 | TEXT35 | CHAR | 35 | 0 | Leasing External Reference 2 | ||
589 | LAM_TEXT | LAM_TEXT | TEXT35 | CHAR | 35 | 0 | Leasing Text | ||
590 | .INCLU--AP | 0 | 0 | Extended Invoice | |||||
591 | .INCLUDE | 0 | 0 | Additional Fields for Extended Inv.Verif. | |||||
592 | NO_DISCOUNT_EXI | NO_DISCOUNT_EXI | XFELD | CHAR | 1 | 0 | Not Relevant for Cash Discount | ||
593 | .INCLU--AP | 0 | 0 | GLO : Tax information relevant for Brazil. | |||||
594 | .INCLUDE | 0 | 0 | Tax Fields for Brazil. | |||||
595 | ICC_BR_TAXCODE | ITL_TCODE | CHAR2 | CHAR | 2 | 0 | Tax Code for Brazil | ||
596 | ICC_BR_TAXAMT | BBP_TAX_AMOUNT | WERT8 | CURR | 15 | 2 | Tax Amount | ||
597 | ICC_BR_TAXDES | BBPTAX_DES | TEXT50 | CHAR | 50 | 0 | Enterprise Buyer: Tax Code Description | ||
598 | .INCLUDE | 0 | 0 | Customer Enhancements for Item | |||||
599 | DUMMY_EEW_PDISC | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
600 | UNIT_ISO | BBP_UNIT_ISO | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code for Unit of Measurement | * | |
601 | PRODUCT_GTIN | COMT_GTIN | COM_GTIN | CHAR | 40 | 0 | Global Trade Item Number (GTIN) | ||
602 | PRICE_EXT | BBP_BAPI_PRICE | BAPICURR | DEC | 23 | 4 | Net Price | ||
603 | VALUE_EXT | BBP_BAPI_VALUE | BAPICURR | DEC | 23 | 4 | Net Value | ||
604 | CURRENCY_ISO | BBP_ISOCD | ISOCD | CHAR | 3 | 0 | ISO Currency Code | ||
605 | PARENT_ID | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
606 | PARENT_ID_EXT | CRMT_ITEM_NO_EXT | NUMC | 10 | 0 | External Item Number | |||
607 | .INCLUDE | 0 | 0 | Structure for Representing a Period of Time | |||||
608 | NO_OF_YEARS | TIMEDURA | TIMEDURA | DEC | 13 | 0 | Numerical Value of Duration | ||
609 | NO_OF_MONTHS | TIMEDURA | TIMEDURA | DEC | 13 | 0 | Numerical Value of Duration | ||
610 | NO_OF_DAYS | TIMEDURA | TIMEDURA | DEC | 13 | 0 | Numerical Value of Duration | ||
611 | NO_OF_HOURS | TIMEDURA | TIMEDURA | DEC | 13 | 0 | Numerical Value of Duration | ||
612 | NO_OF_MINUTES | TIMEDURA | TIMEDURA | DEC | 13 | 0 | Numerical Value of Duration | ||
613 | NO_OF_SECONDS | TIMEDURA | TIMEDURA | DEC | 13 | 0 | Numerical Value of Duration | ||
614 | NO_OF_MILLISECONDS | DEC | 3 | 0 | |||||
615 | ACTION_CODE | BBP_ACTION_CODE | BBP_ACTION_CODE | CHAR | 2 | 0 | Control: Creating, Changing, and Deleting Objects | ||
616 | UNCHANGED_INDICATOR | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
617 | REF_OBJ_ID_EXT | BBP_XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
618 | REF_OBJ_ITEM_ID_EXT | BBP_BTD_ITEM_ID | CHAR10 | CHAR | 10 | 0 | Business Transaction Document Item Number | ||
619 | TRACKING_NO | BBP_AIRWAY_BILL_NO | CHAR40 | CHAR | 40 | 0 | Airway Bill Number | ||
620 | TRACKING_URL | BBP_TRACK_URL | BBP_TRACK_URL | CHAR | 255 | 0 | Status tracking: URL (Uniform Resource Locator) | ||
621 | HIERARCHY_ID | COMT_HIERARCHY_ID | COM_HIERARCHY_ID | CHAR | 10 | 0 | Category Hierarchy ID | ||
622 | DIRECT_PROC | BBP_DIRECT_PROC | XFELD | CHAR | 1 | 0 | Indicator: Direct Material Possible | ||
623 | THIRD_PARTY | BBP_THIRD_PARTY | XFELD | CHAR | 1 | 0 | Flag for Third-Party Order Processing | ||
624 | CATEGORY_SRC_SYS | LOGSYS_SOURCE | LOGSYS | CHAR | 10 | 0 | Source System Name | * | |
625 | ROOT_ID | CHAR40 | CHAR40 | CHAR | 40 | 0 | Character field of length 40 | ||
626 | IS_SERVICE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
627 | CATALOG_ITEM_TYPE | CRMT_ITEM_TYPE_DB | CRM_ITEM_TYPE | CHAR | 4 | 0 | Item Category | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BBPS_PDEXT_ITEM | CATALOGID | BBP_CAT_ENTITY | CATALOGID | |||
2 | BBPS_PDEXT_ITEM | ICC_BR_CFOP | COMC_CFOP_CODE | CFOP_CODE | KEY | 1 | CN |
3 | BBPS_PDEXT_ITEM | ICC_BR_ICMSLAW | COMC_TAX_LAW_1 | TAX_LAW | KEY | 1 | CN |
4 | BBPS_PDEXT_ITEM | ICC_BR_IPILAW | COMC_TAX_LAW_2 | TAX_LAW | KEY | 1 | CN |
5 | BBPS_PDEXT_ITEM | ICC_BR_STEUC | CRMC_TAX_TCODE | TAX_TARIFF_CODE | |||
6 | BBPS_PDEXT_ITEM | PS_TAX_CODE | BBP_TAX | TAX_CODE | KEY |
History
Last changed by/on | SAP | 20141013 |
SAP Release Created in | 400 |