SAP ABAP Data Element - Index SLASH, page 53
Data Element - /
# Data Element Short Description Domain Data Type
1 /SAPPO/DTE_SUPPRESS_KEY_DISPL Specifies Whether the Key is to be Hidden XFELD CHAR 
2 /SAPPO/DTE_TCODE Transaction Edit TCODE CHAR 
3 /SAPPO/DTE_TCODE_DISP Display Transaction TCODE CHAR 
4 /SAPPO/DTE_TEXT Comment TEXT50 CHAR 
5 /SAPPO/DTE_TIMESTAMP_CHANGE Change Time Stamp /SAPPO/DOM_TIMESTAMP DEC 
6 /SAPPO/DTE_TIMESTAMP_CREATE Create Time Stamp /SAPPO/DOM_TIMESTAMP DEC 
7 /SAPPO/DTE_TITLE Title TEXT50 CHAR 
8 /SAPPO/DTE_UPDATE_ORDER Update Order BOOLEAN CHAR 
9 /SAPPO/DTE_USER User XUBNAME CHAR 
10 /SAPPO/DTE_USER_CHANGE Changed By USNAM CHAR 
11 /SAPPO/DTE_USER_CREATE Created By USNAM CHAR 
12 /SAPPO/DTE_UXTYPE Completion Type   CHAR 
13 /SAPPO/DTE_WL_FLG_DEF Standard Worklist XFELD CHAR 
14 /SAPPO/DTE_WL_MODE_DISP Standard Display Mode for Order Assignment /SAPPO/WORKLIST_MODE CHAR 
15 /SAPPO/DTE_WL_MODE_EDIT Standard Editing Mode for Order Assignment /SAPPO/WORKLIST_MODE CHAR 
16 /SAPPO/DTE_WL_OBJID Object ID Organizational Objects - Postprocessing Office HROBJID NUMC 
17 /SAPPO/DTE_WL_OTYPE Postprocessing Office: Object Type for Org. Objects OTYPE CHAR 
18 /SAPPO/DTE_WL_PLVAR Plan Variant for Org. Structure of Postprocessing Office PLVAR CHAR 
19 /SAPPO/DTE_WORKFLOW_ACTIVE Workflow Active XFELD CHAR 
20 /SAPPO/DTE_WORKLIST Worklist /SAPPO/WORKLIST_ID CHAR 
21 /SAPPO/DTE_WORKLIST_MODE Order Assignment /SAPPO/WORKLIST_MODE CHAR 
22 /SAPPO/DTE_WORKLIST_SEL Worklist Assignment /SAPPO/DOM_WORKLIST_SEL CHAR 
23 /SAPPO/DTE_WORKLIST_TEXT Worklist Description TEXT40 CHAR 
24 /SAPPO/HINT_CONTENT Text of a PPO Hint for Order Processing   STRG 
25 /SAPPO/HINT_ID PPO Hint ID for Order Processing   CHAR 
26 /SAPPO/HINT_NAVI Navigation to PPO Hints SYCHAR132 CHAR 
27 /SAPPO/HINT_USER_CHANGE Changed by USNAM CHAR 
28 /SAPPO/HINT_USER_CREATE Created By USNAM CHAR 
29 /SAPPO/LAST_RETRY Last Attempt XFELD CHAR 
30 /SAPPO/METH_PROXY_EXECUTION Method /SAPPO/METH_PROXY_EXECUTION CHAR 
31 /SAPPO/MODE_PROXY_EXECUTION Mode /SAPPO/MODE_PROXY_EXECUTION CHAR 
32 /SAPPO/NF_ALERT_USER Include or Exclude User for Notification /SAPPO/NF_ALERT_USER CHAR 
33 /SAPPO/NF_CHANNEL PPO Alerting: Output Channels /SAPPO/NF_CHANNEL CHAR 
34 /SAPPO/NF_MESSAGE_DESCR Short Description of Message CHAR255 CHAR 
35 /SAPPO/NF_USE_WORKLIST Send Notification to User from Worklist XFELD CHAR 
36 /SAPPO/OPH_DATE_CHANGE Change Data of a PPO Hint   DATS 
37 /SAPPO/OPH_DATE_CREATE Creation Date of a PPO Hint   DATS 
38 /SAPPO/OPH_TIME_CHANGE Change Time of a PPO Hint   TIMS 
39 /SAPPO/OPH_TIME_CREATE Creation Time of a PPO Hint   TIMS 
40 /SAPPO/RETRY Repeat XFELD CHAR 
41 /SAPPO/TYP_P_APPLICATION Application XFELD CHAR 
42 /SAPPO/TYP_P_AUTOCORRECT_TEST Test run XFELD CHAR 
43 /SAPPO/TYP_P_CLOSE_ORDERS_TEST Test run XFELD CHAR 
44 /SAPPO/TYP_P_CONFIGURATION Customizing XFELD CHAR 
45 /SAPPO/TYP_P_EARLIEST_CMPDAT Obsolete: Settlment Permitted From DATS DATS 
46 /SAPPO/TYP_P_EARLIEST_CMPTIME Obsolete: Settlment Permitted From TIMES TIMS 
47 /SAPPO/TYP_P_MAXIMUM_CLOSE Maximum Number INT4 INT4 
48 /SAPPO/TYP_P_MAXIMUM_RESUBMIT Maximum Number INT4 INT4 
49 /SAPPO/TYP_P_PACKSIZE_CLOSE Package Size INT4 INT4 
50 /SAPPO/TYP_P_PACKSIZE_RESUBMIT Package Size INT4 INT4 
51 /SAPPO/TYP_P_RESUB_ORDERS_TEST Test run XFELD CHAR 
52 /SAPPO/WF_STRING String for Use in Workflow   STRG 
53 /SAPPSPRO/EXTERNAL_ITEM External Origin of Smart Number /SAPPSPRO/EXTERNAL_ITEM CHAR 
54 /SAPPSPRO/EXT_EKGRP External Purchasing Group EKGRP CHAR 
55 /SAPPSPRO/FLINE Index for the First Line of a Hierarchy Branch SYST_LONG INT4 
56 /SAPPSPRO/GUID SDP DLA: Globally Unique identifier SYSUUID RAW 
57 /SAPPSPRO/LONGNUM Smart Number /SAPPSPRO/LONGNUM CHAR 
58 /SAPPSPRO/LONGNUM_UC Smart Document Number /SAPPSPRO/LONGNUM_UC CHAR 
59 /SAPPSPRO/NUMBER_INT Item Number for Shopping Cart   NUMC 
60 /SAPPSPRO/NUMTYPE Number Type of a Smart Number /SAPPSPRO/NUMTYPE CHAR 
61 /SAPPSPRO/OBJECT_ID SRM Document Number /SAPPSPRO/OBJECT_ID CHAR 
62 /SAPPSPRO/RESP_PGR Responsible Organizational Unit (purchasing)   CHAR 
63 /SAPPSPRO/STEXT Purchasing Group Description for SRM TEXT40 CHAR 
64 /SAPPSPRO/XMSEL Multiple Selection CHAR132 CHAR 
65 /SAPPSPRO/X_HIER Default Setting: Aggregated Hierarchy BOOLE CHAR 
66 /SAPPSPRO/_BBP_GUID IBU PS: Global Unique Indentifier /SAPPSPRO/SYSUUID RAW 
67 /SAPPSPRO/_BOOLEAN Boolean type /SAPPSPRO/_BOOLEAN CHAR 
68 /SAPPSPRO/_CATEGORY_ID Category ID CHAR20 CHAR 
69 /SAPPSPRO/_CHANGED_AT Time of Change BCOS_TSTMP DEC 
70 /SAPPSPRO/_CHANGED_BY User Responsible for Changes UNAME CHAR 
71 /SAPPSPRO/_CLOSE_OUT Closeout Status /SAPPSPRO/_CLOSE_OUT CHAR 
72 /SAPPSPRO/_CLOSE_OUT_DATE Closeout Date of Record DATE DATS 
73 /SAPPSPRO/_CREATED_BY User Who Created the Document UNAME CHAR 
74 /SAPPSPRO/_CX_ROOT Ref to cx_root CX_ROOT REF 
75 /SAPPSPRO/_DESCR Description of SRM Object CHAR40 CHAR 
76 /SAPPSPRO/_DESCRIPTION Description of the SRM Object CHAR40 CHAR 
77 /SAPPSPRO/_DESCRIPTION_RCODE Description for Reason Code /SAPPSPRO/_CHAR60 CHAR 
78 /SAPPSPRO/_DOC_DATE_BL Public Sector (US) Document Date for Budgetary Ledger DATS DATS 
79 /SAPPSPRO/_GOVPRC_FCT Government Procurement Function /SAPPSPRO/_GOVPRC_FCT CHAR 
80 /SAPPSPRO/_GOVPRC_FCT_ACTIVE Government Procurement Function Active CHECKBOX CHAR 
81 /SAPPSPRO/_GR_REASON_CODE Goods Receipt Reason Code /SAPPSPRO/_GR_REASON_CODE CHAR 
82 /SAPPSPRO/_GUID_CHAR GUID CHAR32 CHAR 
83 /SAPPSPRO/_LNACT Smart Numbering Active   CHAR 
84 /SAPPSPRO/_LOCATOR_HELP_FIELD DDIC Substitute Reference Field for KPRO Fields Without F4 CHAR64 CHAR 
85 /SAPPSPRO/_LOGIC_SYSTEM Logical System   CHAR 
86 /SAPPSPRO/_MANU Manufacturer CHAR10 CHAR 
87 /SAPPSPRO/_MANU_PART_NO SRM Manufacturer Part Number CHAR40 CHAR 
88 /SAPPSPRO/_NSP_IND_HIER Pricing Arrangements: "Not Separately Priced" Indicator XFELD CHAR 
89 /SAPPSPRO/_NTE_IND_HIER Pricing Arrangements: "Not to Exceed" Indicator XFELD CHAR 
90 /SAPPSPRO/_NUMTYPE Number Type of Smart Numbers /SAPPSPRO/_NUMTYPE CHAR 
91 /SAPPSPRO/_OBJECT_ID Object ID CHAR10 CHAR 
92 /SAPPSPRO/_OBJID Object ID CHAR10 CHAR 
93 /SAPPSPRO/_ORDERED_PROD Ordered Product CHAR54 CHAR 
94 /SAPPSPRO/_PARTNER SRM Partner CHAR10 CHAR 
95 /SAPPSPRO/_PA_CEILING_AMNT_HIE Pricing Arrangements: Arrangements Ceiling Amount WERT8 CURR 
96 /SAPPSPRO/_PA_CEILING_IND_HIER Pricing Arrangements Header Ceiling Amount Indicator /SAPPSPRO/PA_CEILING_IND_HIER CHAR 
97 /SAPPSPRO/_PA_GOV_SHARE_ABV_H Pricing Arrangements: Government Share Above /SAPPSPRO/PA_PERCENTAGE_HIER DEC 
98 /SAPPSPRO/_PA_GOV_SHARE_BEL_H Pricing Arrangements: Government Share Below /SAPPSPRO/PA_PERCENTAGE_HIER DEC 
99 /SAPPSPRO/_PA_MAXIMUM_FEE_HIER Pricing Arrangements: Arrangements Maximum Fee WERT7 CURR 
100 /SAPPSPRO/_PA_MINIMUM_FEE_HIER Pricing Arrangements: Arrangements Minimum Fee WERT7 CURR 
101 /SAPPSPRO/_PA_STRUC_ID_HIER Pricing Arrangements: Arrangement Identifier /SAPPSPRO/PA_STRUC_ID_HIER CHAR 
102 /SAPPSPRO/_PIIN PIIN number CHAR40 CHAR 
103 /SAPPSPRO/_POSTING_DATE Posting Date DATUM DATS 
104 /SAPPSPRO/_POST_DATE_FM Posting Date FM DATS DATS 
105 /SAPPSPRO/_POST_PERIOD IBU PS: Posting Date Period (for special periods) POPER NUMC 
106 /SAPPSPRO/_PO_CNTRCT_FLAG IBU-PS: Field used to determine Document Type Usage /SAPPSPRO/_PO_CNTRCT_FLAG CHAR 
107 /SAPPSPRO/_PROC_MODE Processing Mode CHAR10 CHAR 
108 /SAPPSPRO/_PRODUCT_NO SRM Product Number CHAR40 CHAR 
109 /SAPPSPRO/_PS_REASON_CODE Reason Code CHAR4 CHAR 
110 /SAPPSPRO/_PURCH_GROUP SRM Purchasing Group CHAR14 CHAR 
111 /SAPPSPRO/_PURCH_ORG SRM Purchasing Organization CHAR14 CHAR 
112 /SAPPSPRO/_RCODE_TYPE Message Type /SAPPSPRO/_GR_REASON_CODE_TYPE CHAR 
113 /SAPPSPRO/_REOPEN_DATE Date on Which the Record was Reopened DATE DATS 
114 /SAPPSPRO/_RETENTION_END_DATE Retention Period End Date DATE DATS 
115 /SAPPSPRO/_SEMCLASS Semantic Classification of ArchiveLink Document Type CHAR20 CHAR 
116 /SAPPSPRO/_SEMCLSR3 Semantic Classification of ArchiveLink Document Type CHAR20 CHAR 
117 /SAPPSPRO/_SPEC_CONS Record Attribute for Special Considerations /SAPPSPRO/_SPEC_CONS CHAR 
118 /SAPPSPRO/_SUBCON_ACTIVE E-Procurement: Flag Restricted Sucontracting Functionality XFELD CHAR 
119 /SAPPSPRO/_USCHK_ACTIVE User-Specified Status Check Active XFELD CHAR 
120 /SAPPSPRO/_VENDOR_NO SRM Supplier Number CHAR10 CHAR 
121 /SAPPSPRO/_WARNING Warning CHAR55 CHAR 
122 /SAPPSSRM/ACTIVE Database Entry Active /SAPPSSRM/ACTIVE CHAR 
123 /SAPPSSRM/ACTIVITY_STAGE SAP Bidding Engine Process Stage /SAPPSSRM/PROCESS_STAGE CHAR 
124 /SAPPSSRM/ACT_NOT_VALID_BORF Action Not Valid for BORF XFELD CHAR 
125 /SAPPSSRM/ACT_NOT_VALID_PDO Action Not Valid for PDO XFELD CHAR 
126 /SAPPSSRM/APPLICATION_SCENARIO Scenario of the Running Application /SAPPSSRM/APPLICATION_SCENARIO CHAR 
127 /SAPPSSRM/AUTHORIZATION Collaboration Folder Authorization /SAPPSSRM/AUTHORIZATION CHAR 
128 /SAPPSSRM/AUTO For Automatic Use Only XFELD CHAR 
129 /SAPPSSRM/BBP_MENV_SCHEME_DESC Short Text for Multi-Envelope RFx Response Schema Name /SAPPSSRM/MENV_SCHEME_DESC CHAR 
130 /SAPPSSRM/BBP_MENV_SCHEME_ID Multi-Envelope RFx Response Schema ID /SAPPSSRM/MENV_SCHEME_ID CHAR 
131 /SAPPSSRM/BBP_PROC_ORG Purchasing Organization ID HROBJEC_14 CHAR 
132 /SAPPSSRM/BBP_TOOLTIP Dynamic Quick Info CHAR40 CHAR 
133 /SAPPSSRM/BDET1 Cash Discount Days 1 ZBDXT DEC 
134 /SAPPSSRM/BDET2 Cash Discount Days 2 ZBDXT DEC 
135 /SAPPSSRM/BDET3 Cash Discount Days 3 ZBDXT DEC 
136 /SAPPSSRM/BIDDER_MAIL Bidder Mail Indicator on RFx Response Reject or Accept XFELD CHAR 
137 /SAPPSSRM/BORF_CONTENT_ID BORF Content ID /SAPPSSRM/BORF_CONTENT_ID CHAR 
138 /SAPPSSRM/BORF_DEFAULT_DAT_KEY Key to Identify Default Data /SAPPSSRM/BORF_DEFAULT_DAT_KEY CHAR 
139 /SAPPSSRM/BORF_DEFAULT_FLAG Default Data XFELD CHAR 
140 /SAPPSSRM/BPCCB SLL Indicator for Biochemical Warfare XFELD CHAR 
141 /SAPPSSRM/BPCDR SLL Indicator for Drug Products XFELD CHAR 
142 /SAPPSSRM/BPCMT SLL Indicator for Missile Technology XFELD CHAR 
143 /SAPPSSRM/BPCNS SLL Indicator for National Security XFELD CHAR 
144 /SAPPSSRM/BPCNT SLL Nuclear Nonproliferation Indicator for SLL XFELD CHAR 
145 /SAPPSSRM/BPTYP Business Partner Category in Feeder System /SAPPSSRM/BPTYP CHAR 
146 /SAPPSSRM/BPVSY External Business Partner No. for Legal & Logistics Services /SAPPSSRM/OBJEX CHAR 
147 /SAPPSSRM/CCR_EXCEPTION_CODE Proxy Data Element (Generated)   CHAR 
148 /SAPPSSRM/CHILD_SET_TYPE Business Object: Child Set Type /SAPSRM/PDO_SET_TYPE CHAR 
149 /SAPPSSRM/CLAIM_PROG_CODE Proxy Data Element (Generated)   CHAR 
150 /SAPPSSRM/CLNT Client   CLNT 
151 /SAPPSSRM/CMT_VALUE_BASED Settle Shopping Cart Commitment by Value XFELD CHAR 
152 /SAPPSSRM/CPDATE Validity Date: Commitment Plan Item DATUM DATS 
153 /SAPPSSRM/CPITEM Item Number: Commitment Plan /SAPPSSRM/CPITEM NUMC 
154 /SAPPSSRM/CPTYPE Commitment Plan Category /SAPPSSRM/CPTYPE CHAR 
155 /SAPPSSRM/CPVALUE Amount Field: Commitment Plan Item /SAPPSSRM/WERTZ CURR 
156 /SAPPSSRM/CRECO Way in Which an Entry Was Created/Changed /SAPPSSRM/CRECO CHAR 
157 /SAPPSSRM/CTR_BUNDLING_CODE Proxy Data Element (Generated)   CHAR 
158 /SAPPSSRM/CTR_OFCR_BUS_SZ_CODE Proxy Data Element (Generated)   CHAR 
159 /SAPPSSRM/CTR_SUBTYPE_CODE Proxy Data Element (Generated)   CHAR 
160 /SAPPSSRM/DESCRIPTION Descriptive Text /SAPPSSRM/_DESC_40 CHAR 
161 /SAPPSSRM/DE_CPV CPV Codes   CHAR 
162 /SAPPSSRM/DE_CPV_SUP CPV Supplementary Codes   CHAR 
163 /SAPPSSRM/DE_NUTS CPV Codes   CHAR 
164 /SAPPSSRM/DOCB_ID Document Builder ID /SAPPSSRM/DOCB_ID CHAR 
165 /SAPPSSRM/DOCB_SIMPLE_VAR simple variable CHAR20 CHAR 
166 /SAPPSSRM/DZEKKN Sequential Number of Account Assignment NUM02 NUMC 
167 /SAPPSSRM/DZWERT Target Value for Outline Agreement in Document Currency /SAPPSSRM/WERTZ CURR 
168 /SAPPSSRM/EMF_DOC_NUMBER Earmarked Fund Document Number for Guaranteed Minimum CHAR10 CHAR 
169 /SAPPSSRM/ENVELOPE_DESC Envelope Description /SAPPSSRM/ENVELOPE_DESC CHAR 
170 /SAPPSSRM/ENVELOPE_ID Envelope ID /SAPPSSRM/ENVELOPE_ID CHAR 
171 /SAPPSSRM/ERP_CTRL ERP Mapping Control CHAR4 CHAR 
172 /SAPPSSRM/ERROR_STATUS Error Status   CHAR 
173 /SAPPSSRM/EVAL_ROLE_DESC Evaluator Role Type Description /SAPPSSRM/EVAL_ROLE_DESC CHAR 
174 /SAPPSSRM/EVAL_ROLE_ID Evaluator Role Type /SAPPSSRM/ROLE_ID CHAR 
175 /SAPPSSRM/EXCPE Acceptance Period NUM02 NUMC 
176 /SAPPSSRM/EXTENT_COMPETED_CODE Proxy Data Element (Generated)   CHAR 
177 /SAPPSSRM/FMSP_SPLIT_BATCH Batch to group results from an PSM assignment distribution NUMC3 NUMC 
178 /SAPPSSRM/FM_DATE_EXP Expiration Date DATUM DATS 
179 /SAPPSSRM/FOLDER_DESC Folder Description /SAPPSSRM/FOLDER_DESC CHAR 
180 /SAPPSSRM/FOLDER_ID Folder ID for Multi-Envelope RFx Response /SAPPSSRM/FOLDER_ID CHAR 
181 /SAPPSSRM/FOLDER_TYPE Folder Type /SAPPSSRM/FOLDER_TYPE CHAR 
182 /SAPPSSRM/FPDS_ELEMENT_NAME Proxy Data Element (Generated)   STRG 
183 /SAPPSSRM/FPDS_MESSAGE_CODE Proxy Data Element (Generated)   STRG 
184 /SAPPSSRM/FPDS_MESSAGE_TEXT Proxy Data Element (Generated)   CHAR 
185 /SAPPSSRM/FPDS_STATUS_CODE Proxy Data Element (Generated)   CHAR 
186 /SAPPSSRM/GP_FUNCTION Functions for Procurement for Public Sector CHAR20 CHAR 
187 /SAPPSSRM/GP_FUNC_DESCRIPTION Description for PPS Functionality TEXT40 CHAR 
188 /SAPPSSRM/GRVSY Group of Logical Systems for Legal & Logistics Services /SAPPSSRM/GRVSY CHAR 
189 /SAPPSSRM/ICON Icon Name for SLL ICONNAME CHAR 
190 /SAPPSSRM/IDC_INDICATOR Order Type /SAPPSSRM/IDC_INDICATOR CHAR 
191 /SAPPSSRM/IDC_MIN_QTY Minimum Quantity for Procurement Documents MENG13 QUAN 
192 /SAPPSSRM/IDC_MIN_VALUE Minimum Value Procurement Documents WERT8 CURR 
193 /SAPPSSRM/IDC_ROLL_UP_IND Roll Up Order Type Line Items XFELD CHAR 
194 /SAPPSSRM/IDC_TYPE Order Type Line Item /SAPPSSRM/IDC_TYPE CHAR 
195 /SAPPSSRM/INACTIVE Inactivation XFELD CHAR 
196 /SAPPSSRM/INFO_TECH_CAT_CODE Proxy Data Element (Generated)   CHAR 
197 /SAPPSSRM/IPT_STRING Long Text for Item Process Types /SAPPSSRM/IPT_STRING STRG 
198 /SAPPSSRM/IS_DEFAULT Marked as Default Item XFELD CHAR 
199 /SAPPSSRM/ITEM_PROFILE_NO Running Number of Item Process Type Profile NUMC4 NUMC 
200 /SAPPSSRM/LGREG Legal Control: Legal Regulation /SAPPSSRM/LGREG CHAR 
201 /SAPPSSRM/LINK Link for Navigation Panel CHAR70 CHAR 
202 /SAPPSSRM/LOCALFILE Local File for Upload/Download /SAPPSSRM/LOCALFILE CHAR 
203 /SAPPSSRM/MCUSE Military / Civilian Usage Indicator for SLL /SAPPSSRM/MCUSE CHAR 
204 /SAPPSSRM/MOBJT Type of Main Object for Legal & Logistics Services /SAPPSSRM/MOBJT CHAR 
205 /SAPPSSRM/MOBJ_GUID_16 Primary Key of Main Object - Format SYSUUID RAW 
206 /SAPPSSRM/MODIFICATION_NUMBER Proxy Data Element (Generated)   CHAR 
207 /SAPPSSRM/MULT_SING_AWD_CODE Proxy Data Element (Generated)   CHAR 
208 /SAPPSSRM/NAICS_CODE Proxy Data Element (Generated)   CHAR 
209 /SAPPSSRM/NOT_AWD_BUS_RSN_CODE Proxy Data Element (Generated)   CHAR 
210 /SAPPSSRM/NO_EXLIN No Different External Line Item Number Allowed XFELD CHAR 
211 /SAPPSSRM/NO_ORDER Order Number NUMC4 NUMC 
212 /SAPPSSRM/NUMBER_OF_QUOTATIONS Proxy Data Element (Generated)   INT4 
213 /SAPPSSRM/OBJECT_CATEGORY Category of an Object /SAPPSSRM/OBJECT_CATEGORY CHAR 
214 /SAPPSSRM/OBJECT_ID Object ID /SAPPSSRM/OBJECT_ID CHAR 
215 /SAPPSSRM/OBJECT_SUBTYPE Subtype of an Object Used in the Rule Framework /SAPPSSRM/OBJECT_SUBTYPE CHAR 
216 /SAPPSSRM/OBJECT_TYPE Type of Object Used in Rule Framework /SAPPSSRM/OBJECT_TYPE CHAR 
217 /SAPPSSRM/OBJECT_TYPE_DESCRIPT Description of Object Type TEXT40 CHAR 
218 /SAPPSSRM/OBJECT_TYPE_LANG_KEY Language-Dependent Key of Object Type TEXT20 CHAR 
219 /SAPPSSRM/OFFICE_ID Proxy Data Element (Generated)   CHAR 
220 /SAPPSSRM/OPEN_QUAN Open Quantity MENG15 QUAN 
221 /SAPPSSRM/OPT_STATUS_FLT Option Status for Filtering /SAPPSSRM/OPT_STATUS_FLT CHAR 
222 /SAPPSSRM/ORD_QUAN Description: Ordered Quantity MENG15 QUAN 
223 /SAPPSSRM/ORGLOGSYS Logical System of Original Object for SLL LOGSYS CHAR 
224 /SAPPSSRM/PARENT_SET_TYPE Parent Set Type /SAPSRM/PDO_SET_TYPE CHAR 
225 /SAPPSSRM/PAYMENT_TERMS_CODE Proxy Data Element (Generated)   CHAR 
226 /SAPPSSRM/PDO_PARENTSTYPE_DESC Parent Subtype Description TEXT60 CHAR 
227 /SAPPSSRM/PHASED_DEL Phased Delivery XFELD CHAR 
228 /SAPPSSRM/POBJT Main Object Type /SAPPSSRM/POBJT CHAR 
229 /SAPPSSRM/POBJ_GUID_16 Primary Key of Preceding Object SYSUUID RAW 
230 /SAPPSSRM/PP_TYPE Invoicing Plan Type (Do Not Use) CHAR2 CHAR 
231 /SAPPSSRM/PREFERENCE_TYPE_CODE Proxy Data Element (Generated)   CHAR 
232 /SAPPSSRM/PRICE_EVAL_PCT_DIFF Proxy Data Element (Generated)   INT4 
233 /SAPPSSRM/PRICING_TYPE_CODE Proxy Data Element (Generated)   CHAR 
234 /SAPPSSRM/PROFILE_NO Order Number of Item Process Type Profile NUMC4 NUMC 
235 /SAPPSSRM/PROGRAM_ACRONYM_NAME Proxy Data Element (Generated)   CHAR 
236 /SAPPSSRM/PS_COMPLEX_INDICATOR Complex Documents Indicator /SAPPSSRM/PS_COMPLEX_INDICATOR CHAR 
237 /SAPPSSRM/PS_SC_AC03 Link to TA AC03 for Service Master Record CHAR1 CHAR 
238 /SAPPSSRM/PS_SC_MK03 Link to TA MK03 for Master Record of Supplier/Bus. Partner CHAR1 CHAR 
239 /SAPPSSRM/RECOV_MAT_CLS_CODE Proxy Data Element (Generated)   CHAR 
240 /SAPPSSRM/REJ_SUBSQNT Reject Subsequent Envelope Indicator XFELD CHAR 
241 /SAPPSSRM/RESEARCH_TYPE_CODE Proxy Data Element (Generated)   CHAR 
242 /SAPPSSRM/RF_MD_ACTION Action Metadata (Internal Format) /SAPPSSRM/RF_MD_ACTION CHAR 
243 /SAPPSSRM/RF_MD_ALLOWED_MD Allowed Metadata for an Attribute (Internal Format) /SAPPSSRM/RF_MD_METADATA CHAR 
244 /SAPPSSRM/RF_MD_ATTRIBUTE Name of the Attribute That Metadata is Retrieved For /SAPPSSRM/RF_MD_ATTRIBUTE CHAR 
245 /SAPPSSRM/RF_MD_CHANGEABLE BORF Attribute Property Changeable /SAPPSSRM/BORF_XFIELD CHAR 
246 /SAPPSSRM/RF_MD_CUSTOMER_MD Metadata Provided by Customer (Internal Format) /SAPPSSRM/RF_MD_METADATA CHAR 
247 /SAPPSSRM/RF_MD_DYN_CTRL_CLASS Name of Dynamic Control Class for Metadata Configuration SEOCLSNAME CHAR 
248 /SAPPSSRM/RF_MD_DYN_CTRL_METH Full Name of Dynamic Control Method for Metadata Config. CHAR61 CHAR 
249 /SAPPSSRM/RF_MD_ENABLED BORF Attribute Property Enabled /SAPPSSRM/BORF_XFIELD CHAR 
250 /SAPPSSRM/RF_MD_FIELD Field Metadata (Internal Format) /SAPPSSRM/RF_MD_FIELD CHAR 
251 /SAPPSSRM/RF_MD_FIELD_ALLOWED Allowed Field Metadata (Internal Format) /SAPPSSRM/RF_MD_FIELD CHAR 
252 /SAPPSSRM/RF_MD_FIELD_MD_TYPE Field Metadata Type /SAPPSSRM/RF_MD_FIELD_MD_TYPE CHAR 
253 /SAPPSSRM/RF_MD_FINAL_FLAG Metadata is Final /SAPPSSRM/RF_MD_FINAL_FLAG CHAR 
254 /SAPPSSRM/RF_MD_METADATA Metadata for an Attribute (Internal Format) /SAPPSSRM/RF_MD_METADATA CHAR 
255 /SAPPSSRM/RF_MD_OBJECT_SUBTYPE Universal Field for Object Subtypes in Rule Framework /SAPPSSRM/RF_MD_PARENT_SUBTYPE CHAR 
256 /SAPPSSRM/RF_MD_PARENT_SUBTYPE Universal Field for Parent Subtypes /SAPPSSRM/RF_MD_PARENT_SUBTYPE CHAR 
257 /SAPPSSRM/RF_MD_PROCESS_MODE Processing Mode of Rule Framework Instance /SAPPSSRM/RF_MD_PROCESS_MODE CHAR 
258 /SAPPSSRM/RF_MD_REQUIRED BORF Attribute Property Required /SAPPSSRM/BORF_XFIELD CHAR 
259 /SAPPSSRM/RF_MD_SET_SUBTYPE Universal Field for Set Subtypes /SAPPSSRM/RF_MD_SET_SUBTYPE CHAR 
260 /SAPPSSRM/RF_MD_SET_TYPE Set Type Metadata (Internal Format) /SAPPSSRM/RF_MD_SET_TYPE CHAR 
261 /SAPPSSRM/RF_MD_STRUCTURE Field Structure for MVC Metadata Configuration AS4TAB CHAR 
262 /SAPPSSRM/RF_MD_TYPE Metadata Type /SAPPSSRM/RF_MD_TYPE CHAR 
263 /SAPPSSRM/RF_MD_VISIBLE BORF Attribute Property Visible /SAPPSSRM/BORF_XFIELD CHAR 
264 /SAPPSSRM/RGSET_COMP Regulation Set Component CHAR20 CHAR 
265 /SAPPSSRM/RM_SYS_DESCR SAP Logon Entry   CHAR 
266 /SAPPSSRM/ROLE_ID Role /SAPPSSRM/ALL_ROLE_ID CHAR 
267 /SAPPSSRM/RSN_FOR_MODIF_CODE Proxy Data Element (Generated)   CHAR 
268 /SAPPSSRM/RSN_FOR_PURCH_CODE Proxy Data Element (Generated)   CHAR 
269 /SAPPSSRM/RSN_NOT_COMP_CODE Proxy Data Element (Generated)   CHAR 
270 /SAPPSSRM/SC_CMT_ACT Activate Shopping Cart Commitment XFELD CHAR 
271 /SAPPSSRM/SELECTABLE Selectable in User Interface XFELD CHAR 
272 /SAPPSSRM/SEQUENCE_ID Envelope Sequence /SAPPSSRM/SEQUENCE_ID INT1 
273 /SAPPSSRM/SERVICE_CAT Service Catergory /SAPPSSRM/SERVICE_CAT CHAR 
274 /SAPPSSRM/SERVICE_FEE_CODE Proxy Data Element (Generated)   CHAR 
275 /SAPPSSRM/SET_ASIDE_TYPE_CODE Proxy Data Element (Generated)   CHAR 
276 /SAPPSSRM/SOLICIT_PROC_CODE Proxy Data Element (Generated)   CHAR 
277 /SAPPSSRM/SOS_ITEM Source of Supply of Item Element CHAR65 CHAR 
278 /SAPPSSRM/SPLCO Indicator: Display Address in Sanctioned Party List XFELD CHAR 
279 /SAPPSSRM/STATUS Status of Contract Document   CHAR 
280 /SAPPSSRM/STAT_EXCEPT_CODE Proxy Data Element (Generated)   CHAR 
281 /SAPPSSRM/SUBCTR_PLAN_CODE Proxy Data Element (Generated)   CHAR 
282 /SAPPSSRM/SYNOPSIS_CURR Synopsis Currencies /SAPPSSRM/_SYNOPSIS_CURR CHAR 
283 /SAPPSSRM/SYNOP_CREATEDBY Created by CHAR20 CHAR 
284 /SAPPSSRM/SYNOP_DESC Synopsis Description CHAR40 CHAR 
285 /SAPPSSRM/SYNOP_EXT_DOCID External Document ID CHAR40 CHAR 
286 /SAPPSSRM/SYNOP_EXT_OBJID External Document Type CHAR10 CHAR 
287 /SAPPSSRM/SYNOP_MODE Synopsis Mode CHAR1 CHAR 
288 /SAPPSSRM/SYNOP_STATE Synopsis State CHAR1 CHAR 
289 /SAPPSSRM/SYNOP_TYPE Synopsis Type CHAR20 CHAR 
290 /SAPPSSRM/SYST_EQUIP_CODE Proxy Data Element (Generated)   CHAR 
291 /SAPPSSRM/TA_AC03 Link for Display Service Master Record - AC03 /SAPPSSRM/TA_AC03 CHAR 
292 /SAPPSSRM/TA_MK03 Link for Display Master Record - MK03 /SAPPSSRM/TA_MK03 CHAR 
293 /SAPPSSRM/TECH_BID_ML_REQ E-Mail Notification on Accept/Reject of Tech. RFx Response XFELD CHAR 
294 /SAPPSSRM/TITLE Description TEXT255 CHAR 
295 /SAPPSSRM/TMSTP Date of SPL Check as UTC Time Stamp (Legal Control) TZNTSTMPS DEC 
296 /SAPPSSRM/UOM_VALUE_BASED Unit of Measurement for Settlement of Value-Based Commitment MEINS UNIT 
297 /SAPPSSRM/USERPATH User PC Path   CHAR 
298 /SAPPSSRM/USE_EPA_PROD_CODE Proxy Data Element (Generated)   CHAR 
299 /SAPPSSRM/VISIBLE Visible in User Interface XFELD CHAR 
300 /SAPPSSRM/WDY_TRANSLATABLE_TXT Web Dynpro: Text ID /SAPPSSRM/WDY_TRANSLATABLE_TXT STRG 
301 /SAPPSSRM/WDY_UI_ELE_ENABLED Web Dynpro: UI Element Attribute: Enabled   CHAR 
302 /SAPPSSRM/XERSY Automatic Goods Receipt Settlement XFELD CHAR 
303 /SAPPSSRM/_ACC_CAT Account Assignment Category in Enterprise Buyer   CHAR 
304 /SAPPSSRM/_ACC_CAT_V Accounting Category (Value Range) /SAPPSSRM/_PROCESS_VALUES CHAR 
305 /SAPPSSRM/_ACC_OBJ Accounting Objects for Threshold /SAPPSSRM/_ACC_OBJ CHAR 
306 /SAPPSSRM/_ACTION Action of the Observer Pattern /SAPPSSRM/_ACTION CHAR 
307 /SAPPSSRM/_ACTIVE Active XFELD CHAR 
308 /SAPPSSRM/_ACTIVERADIO Indicator: Activate Version XFELD CHAR 
309 /SAPPSSRM/_ADDRESS Email Address /SAPPSSRM/_ADDRESS CHAR 
310 /SAPPSSRM/_ADDRESSOFORG Address of Organization /SAPPSSRM/_ADDR CHAR 
311 /SAPPSSRM/_ADDRESSOFPPC Address of Contact Person /SAPPSSRM/_ADDR CHAR 
312 /SAPPSSRM/_ADMINEMAIL Email Address of System Administrator /SAPPSSRM/_EMAIL CHAR 
313 /SAPPSSRM/_ALC Agency Location Code - U.S. Federal Government   CHAR 
314 /SAPPSSRM/_ALV_LIST Display List in ALV Format to Online User XFELD CHAR 
315 /SAPPSSRM/_AMNT Tender Fee Amount or Earnest Money Deposit Amount WERT8 CURR 
316 /SAPPSSRM/_AMOUNTBYLAW Amount by Law for Threshold Type   CURR 
317 /SAPPSSRM/_ARCHDATE Archive Date /SAPPSSRM/_ARCHDATE CHAR 
318 /SAPPSSRM/_ASCDESC Ascending/Descending Parameter for Alphanum. Rules /SAPPSSRM/_ASCDESC CHAR 
319 /SAPPSSRM/_ASSIGNMENT_NUM Assignment Number PS User-Specified Status /SAPPSSRM/_ASSIGNMENT_NUM NUMC 
320 /SAPPSSRM/_ATTGUID Attachment GUID /SAPPSSRM/_ATTGUID RAW 
321 /SAPPSSRM/_ATTNAME Document Builder attachment name /SAPPSSRM/_ATTNAME CHAR 
322 /SAPPSSRM/_ATTR_NAME Document Attribute /SAPPSSRM/_ATTR_NAME CHAR 
323 /SAPPSSRM/_ATTR_STRC_TYPE Attribute Structure Type /SAPPSSRM/_ATTR_STRC_TYPE CHAR 
324 /SAPPSSRM/_ATTSTATUS Attachment Status /SAPPSSRM/_ATTSTATUS CHAR 
325 /SAPPSSRM/_AUTH Element for cfolder Authorization Activity /SAPPSSRM/_AUTH CHAR 
326 /SAPPSSRM/_AUTHORIZATION Element for cfolder Authorization /SAPPSSRM/_AUTHORIZATION CHAR 
327 /SAPPSSRM/_AWDAMT Award Amount WERT8 CURR 
328 /SAPPSSRM/_AWDDATE Award Date /SAPPSSRM/_AWDDATE CHAR 
329 /SAPPSSRM/_AWDEE Awardee /SAPPSSRM/_AWDEE STRG 
330 /SAPPSSRM/_AWDNBR Award Reference Number /SAPPSSRM/_AWDNBR CHAR 
331 /SAPPSSRM/_BADIS_FRAMEW_AREA OBSOLETE !!!!! /SAPPSSRM/_BADIS_FRAMEW_AREA CHAR 
332 /SAPPSSRM/_BADIS_FRAMEW_TYPE OBSOLETE !!!!! /SAPPSSRM/_BADIS_FRAMEW_TYPE CHAR 
333 /SAPPSSRM/_BADIS_PARAM_COPY_TY OBSOLETE !!!!! /SAPPSSRM/_BADIS_PARAM_COPY_TY CHAR 
334 /SAPPSSRM/_BE_CLIENT Client for Backend Communication /SAPPSSRM/_BE_CLIENT CLNT 
335 /SAPPSSRM/_BIDDER_COMMENT RFx Respondent Comments for Questionaire /SAPPSSRM/_BIDDER_COMMENT CHAR 
336 /SAPPSSRM/_BLKKZ Document Blocked (Header) CHAR1_X CHAR 
337 /SAPPSSRM/_BLOCK_FUNDED_CTR Indicator: Block All Funded Contracts XFELD CHAR 
338 /SAPPSSRM/_BLPKZ Document Blocked (Item) CHAR1_X CHAR 
339 /SAPPSSRM/_BOOKING_DATE Posting Date for Funds Management Documents DATS DATS 
340 /SAPPSSRM/_BOOKING_DATE_MCN Posting Date for Funds Management Documents (used in MCN) DATS DATS 
341 /SAPPSSRM/_BOOKING_DATE_SN Posting Date for Funds Management Docs (for Smart Numbering) DATS DATS 
342 /SAPPSSRM/_BOOLEAN Supplement for True Boolean Type /SAPPSSRM/_BOOLEAN CHAR 
343 /SAPPSSRM/_BORF_BUFFER_ID Buffer ID of BORF CHAR30 CHAR 
344 /SAPPSSRM/_BORF_DOC_MODE Document Mode of a BORF Document (Change or Display) /SAPPSSRM/_BORF_DOC_MODE CHAR 
345 /SAPPSSRM/_BORF_TRACE Name of a BORF trace /SAPPSSRM/_BORF_TRACE CHAR 
346 /SAPPSSRM/_BORF_TRACE_DONE BORF trace done /SAPPSSRM/_BORF_TRACE_DONE CHAR 
347 /SAPPSSRM/_BORF_USER_PARAM User parameter defined for BORF traces CHAR40 CHAR 
348 /SAPPSSRM/_BOVALUE Total Value of Business Object WERT8 CURR 
349 /SAPPSSRM/_BPM_CALLOFF_COPYTY Header Reference in PO Released Against a Contract or PO /SAPPSSRM/_BPM_CALLOFF_COPYTY CHAR 
350 /SAPPSSRM/_BPM_CARDINALITY Number of Times Partner Function Is Allowed /SAPPSSRM/_BPM_CARDINALITY CHAR 
351 /SAPPSSRM/_BPM_PGS_ACTIVE Activate XFELD CHAR 
352 /SAPPSSRM/_BPM_PGS_DEFAULT Set as Default XFELD CHAR 
353 /SAPPSSRM/_BPM_PGS_ID Partner Grouping Schema ID /SAPPSSRM/_BPM_PGS_ID CHAR 
354 /SAPPSSRM/_BPM_SELECTION Limit Choice of Partners to Those on Parent Level /SAPPSSRM/_BPM_SELECTION CHAR 
355 /SAPPSSRM/_BUDGET_SELPROM Indicator: Activate Budget Limitation XFELD CHAR 
356 /SAPPSSRM/_BUSINESSOBJECT Business Object /SAPPSSRM/_BUSINESSOBJECT CHAR 
357 /SAPPSSRM/_BUSOBJECT Business Object Line Number /SAPPSSRM/_BUSOBJECT CHAR 
358 /SAPPSSRM/_BU_PARTNER Business Partner (Classification Enhancement) /SAPPSSRM/_BU_PARTNER CHAR 
359 /SAPPSSRM/_CALL_OFF_INT Indicator: Call-Offs Numbered Internally Only X CHAR 
360 /SAPPSSRM/_CARRYOV Indicator: Carry Forward in the Fiscal Year Change XFELD CHAR 
361 /SAPPSSRM/_CBAC CBAC /SAPPSSRM/_CBAC CHAR 
362 /SAPPSSRM/_CCDESC Classification Code Description /SAPPSSRM/_CCDESC CHAR 
363 /SAPPSSRM/_CCINS_30F Card Type /SAPPSSRM/_CCINS_30F CHAR 
364 /SAPPSSRM/_CCNAME_30F Card Holder's Name CHAR40 CHAR 
365 /SAPPSSRM/_CCNUM_30F Card Number /SAPPSSRM/_CCNUM_30F CHAR 
366 /SAPPSSRM/_CCRCAGE CAGE Code for Supplier Registration   CHAR 
367 /SAPPSSRM/_CCRDUNS DUNS Number for Supplier Registration   CHAR 
368 /SAPPSSRM/_CCRDUNS4 DUNS+4 Number for Supplier Registration   CHAR 
369 /SAPPSSRM/_CCRPOCTYPE CCR Supplier Point of Contact /SAPPSSRM/_CCRPOCTYPE NUMC 
370 /SAPPSSRM/_CCRREGIND Supplier Registration /SAPPSSRM/_CCRREGIND CHAR 
371 /SAPPSSRM/_CCRREGSTAT Supplier Registration Status /SAPPSSRM/_CCRREGSTAT CHAR 
372 /SAPPSSRM/_CCRRENDATE Renewal Date for Supplier Registration DATS DATS 
373 /SAPPSSRM/_CCRRENDATE2 Renewal Date for Supplier Registration DATS DATS 
374 /SAPPSSRM/_CCTYPEDESC Classification Code Type Description /SAPPSSRM/_CCTYPEDESC CHAR 
375 /SAPPSSRM/_CCTYP_30F Card Category CHAR2 CHAR 
376 /SAPPSSRM/_CENTRAL_PERSON Central Person HROBJEC_14 CHAR 
377 /SAPPSSRM/_CFOLDER_DESC Folder Description /SAPPSSRM/_CFOLDER_DESC CHAR 
378 /SAPPSSRM/_CFOLD_AREA cFolder Collaboration Area ID /SAPPSSRM/_CFOLD_AREA CHAR 
379 /SAPPSSRM/_CFOLD_COLLAB cFolder Collaboration ID /SAPPSSRM/_CFOLD_COLLAB CHAR 
380 /SAPPSSRM/_CHANGEDAT Changed on /SAPPSSRM/_CHANGEDAT DEC 
381 /SAPPSSRM/_CHANGEDBY Changed by /SAPPSSRM/_CHANGEDBY CHAR 
382 /SAPPSSRM/_CHANGE_FLAG Generate New Serial Number XFELD CHAR 
383 /SAPPSSRM/_CKAMP Check Rule for Manufacturer/Manufacturer Plant /SAPPSSRM/_CKAMP CHAR 
384 /SAPPSSRM/_CLASSCODE Classification Code /SAPPSSRM/_CLASSCODE CHAR 
385 /SAPPSSRM/_CLASSCODETYPE Classification Code Type /SAPPSSRM/_CLASSCODETYPE CHAR 
386 /SAPPSSRM/_CLASSCODE_DESC ClassCode Description /SAPPSSRM/_CCDESC CHAR 
387 /SAPPSSRM/_CLASSCODE_IMG Classification code for use in IMG tables /SAPPSSRM/_CLASSCODE CHAR 
388 /SAPPSSRM/_CLOSE_CMT Close Indicator for Earmarked funds BOOLE CHAR 
389 /SAPPSSRM/_CLOSE_DATE Closing Date /SAPPSSRM/_TNDR_DATE DATS 
390 /SAPPSSRM/_CLSCODETYPE Classification Code Type /SAPPSSRM/_CLSCODETYPE CHAR 
391 /SAPPSSRM/_CLSSCODE Classification Code for Customizing Tables /SAPPSSRM/_CLSCODE CHAR 
392 /SAPPSSRM/_COMMID Commercial ID /SAPPSSRM/_COMMID CHAR 
393 /SAPPSSRM/_COMM_ITEM Commitment Item FIPOS CHAR 
394 /SAPPSSRM/_COMP Smart Number Component in Alphanumeric Numbering Scheme   CHAR 
395 /SAPPSSRM/_COMPANY_CODE Company Code HROBJEC_14 CHAR 
396 /SAPPSSRM/_COMPANY_DESC Company /SAPPSSRM/_DESCRIPTION CHAR 
397 /SAPPSSRM/_COMPLETESYNOPSIS Boolean for Complete Synopsis XFELD CHAR 
398 /SAPPSSRM/_COMPT Component Description /SAPPSSRM/_COMPT CHAR 
399 /SAPPSSRM/_CONSUMED_AMT Threshold Consumption   CURR 
400 /SAPPSSRM/_CONTACT Contact Information /SAPPSSRM/_CONTACT STRG 
401 /SAPPSSRM/_CORRES_NOV_PO Corresponding Novation Purchase Order CRM_OBJECT_ID CHAR 
402 /SAPPSSRM/_COUNTER Container for Counters   STRG 
403 /SAPPSSRM/_CO_APLZL General Order Counter /SAPPSSRM/_CO_APLZL NUMC 
404 /SAPPSSRM/_CO_ORGVG Original CO Business Transaction /SAPPSSRM/_ACTIVITY CHAR 
405 /SAPPSSRM/_CPQUAN Cumulative Call-Off Quantity per Period MENG13V QUAN 
406 /SAPPSSRM/_CP_DESC Central Person Name /SAPPSSRM/_DESCRIPTION CHAR 
407 /SAPPSSRM/_CRAUTHNO Transaction Authorization Number CHAR15 CHAR 
408 /SAPPSSRM/_CRCALCTAX Indicator: Calculate Tax XFELD CHAR 
409 /SAPPSSRM/_CRDMBTR Transaction Amount in Local Currency WERT8 CURR 
410 /SAPPSSRM/_CREATEDAT Created On /SAPPSSRM/_CREATEDAT DEC 
411 /SAPPSSRM/_CREATEDBY Created By /SAPPSSRM/_CREATEDBY CHAR 
412 /SAPPSSRM/_CREATE_RES Reserve Funds XFELD CHAR 
413 /SAPPSSRM/_CRGROSBTR Gross Amount Paid WERT8 CURR 
414 /SAPPSSRM/_CRGROSHW Gross Amount Paid in Local Currency WERT8 CURR 
415 /SAPPSSRM/_CRMATCH Reduction Earmarked CHAR1_X CHAR 
416 /SAPPSSRM/_CRMATCHDT Card Documents: Date from which Reduction Is Planned DATUM DATS 
417 /SAPPSSRM/_CRMWSKZ Sales Tax/Purchase Code MWSKZ CHAR 
418 /SAPPSSRM/_CRMWSTS Sales Tax/Purchase Paid WERT8 CURR 
419 /SAPPSSRM/_CRNETBTR Net Amount Paid WERT8 CURR 
420 /SAPPSSRM/_CRNETDMBTR Net Amount Paid in Local Currency WERT8 CURR 
421 /SAPPSSRM/_CRPUDATE Date of Card Transaction DATUM DATS 
422 /SAPPSSRM/_CRRECIEVED Goods Received XFELD CHAR 
423 /SAPPSSRM/_CRSUPNAM Supplier's Name and Address CHAR60 CHAR 
424 /SAPPSSRM/_CRSUPPLIER Trader According to Document LIFNR CHAR 
425 /SAPPSSRM/_CRWMWST Sales Tax/Purchase Paid WERT8 CURR 
426 /SAPPSSRM/_CRWRBTR Paid Transaction Amount WERT8 CURR 
427 /SAPPSSRM/_CTRAWDDATE Contract Award Date /SAPPSSRM/_DATEFIELD DATS 
428 /SAPPSSRM/_CTRL_SOURCE_REL Relevant for Sourcing /SAPPSSRM/_PROCESS_VALUES CHAR 
429 /SAPPSSRM/_CTR_PARK_IND Park Indicator for Contract XFELD CHAR 
430 /SAPPSSRM/_CTR_UNIT Snaphsot of Contract Item Unit MEINS UNIT 
431 /SAPPSSRM/_CURRENCY Price /SAPPSSRM/_CURR CURR 
432 /SAPPSSRM/_CWTFREE Available Amount in Transaction Currency CHAR16 CHAR 
433 /SAPPSSRM/_DATE Date /SAPPSSRM/_DATE CHAR 
434 /SAPPSSRM/_DATU Date of Last Revaluation DATUM DATS 
435 /SAPPSSRM/_DB_DOCUMENTS Document Builder Document Types /SAPPSSRM/_DB_DOCUMENTS CHAR 
436 /SAPPSSRM/_DEBUG_EVENT Debugging Event   CHAR 
437 /SAPPSSRM/_DEFAULT_IPT Default Item Type XFELD CHAR 
438 /SAPPSSRM/_DELETE Element for Delete Authorization /SAPPSSRM/_DELETE CHAR 
439 /SAPPSSRM/_DELTAHWAPP Amount Change to Be Approved (in Local Currency) WERTV8 CURR 
440 /SAPPSSRM/_DELTAWTAPP Amount Change to Be Approved (in Transaction Currency) WERTV8 CURR 
441 /SAPPSSRM/_DEL_IND Indicator: Public Sector Sourcing /SAPPSSRM/_DEL_OPTION CHAR 
442 /SAPPSSRM/_DEPTH Hierarchy Depth (in Line Numbers) /SAPPSSRM/_DEPTH INT1 
443 /SAPPSSRM/_DERIVE_THRESH_I Apply Threshold to Orders with Contract Reference XFELD CHAR 
444 /SAPPSSRM/_DESC Description /SAPPSSRM/_DESC STRG 
445 /SAPPSSRM/_DESCEMAIL Email Description /SAPPSSRM/_DESCEMAIL CHAR 
446 /SAPPSSRM/_DESCPROCACTION Description of Procurement Action /SAPPSSRM/_DESCPROCACTION STRG 
447 /SAPPSSRM/_DESCR SRM Object Description CHAR40 CHAR 
448 /SAPPSSRM/_DESCRIPTION_20 Description TEXT20 CHAR 
449 /SAPPSSRM/_DESCRIPTION_RCODE Description for Reason Code TEXT60 CHAR 
450 /SAPPSSRM/_DESCURL URL Description /SAPPSSRM/_DESCURL CHAR 
451 /SAPPSSRM/_DESC_40 Description /SAPPSSRM/_DESC_40 CHAR 
452 /SAPPSSRM/_DESC_40_CONTROL_KEY Description of Control Key /SAPPSSRM/_DESC_40 CHAR 
453 /SAPPSSRM/_DESC_SHORT Short Description /SAPPSSRM/_DESC_20 CHAR 
454 /SAPPSSRM/_DLV_PRIO Delivery Priority /SAPPSSRM/_PRIO_CODE NUMC 
455 /SAPPSSRM/_DOCB_ACTIVE Activate Document Builder XFELD CHAR 
456 /SAPPSSRM/_DOCB_CMODIF Document Builder Content Modifier   CHAR 
457 /SAPPSSRM/_DOCB_CONTENT Document Builder Content /SAPPSSRM/_DOCB_CONTENT CHAR 
458 /SAPPSSRM/_DOCB_DOCSL Document Builder Selection   CHAR 
459 /SAPPSSRM/_DOCB_GUID Document Builder GUID /SAPPSSRM/_DOCB_GUID RAW 
460 /SAPPSSRM/_DOCB_ID Document Builder ID /SAPPSSRM/_DOCB_ID CHAR 
461 /SAPPSSRM/_DOCB_URL URL of Document Builder System /SAPPSSRM/_URL CHAR 
462 /SAPPSSRM/_DOCB_USAGE Data element to indicate if Document Builder is being used /SAPPSSRM/_XFELD CHAR 
463 /SAPPSSRM/_DOCB_VERSION Document Builder Version /SAPPSSRM/_DOCB_VERSION CHAR 
464 /SAPPSSRM/_DOCSTATUS Document status CHAR24 CHAR 
465 /SAPPSSRM/_DOCUMENTTYPE Document Type /SAPPSSRM/_DOCUMENTTYPE CHAR 
466 /SAPPSSRM/_DOC_DATE_BL Document Date for Budgetary Ledger DATS DATS 
467 /SAPPSSRM/_DOC_DATE_CHANGE Order Date of Document DATS DATS 
468 /SAPPSSRM/_DOC_DATE_CHANGE_SN Order Date of Document (for Smart Numbering) DATS DATS 
469 /SAPPSSRM/_DP_AMOUNT Down Payment WERT11 CURR 
470 /SAPPSSRM/_DP_DUE_DATE Down Payment Due Date DATS DATS 
471 /SAPPSSRM/_DP_PERCENT Down Payment Percentage /SAPPSSRM/_DP_PERCENT DEC 
472 /SAPPSSRM/_DP_TYPE Down Payment Indicator /SAPPSSRM/_DP_TYPE CHAR 
473 /SAPPSSRM/_DP_TYPE_TEXT Down Payment Type Text TEXT40 CHAR 
474 /SAPPSSRM/_EHTYP Hierarchy Type to Be Mapped to ERP /SAPPSSRM/_EHTYP CHAR 
475 /SAPPSSRM/_EMAIL Email Address /SAPPSSRM/_EMAIL CHAR 
476 /SAPPSSRM/_EMAILOFORG Email Address of Organization /SAPPSSRM/_MAIL CHAR 
477 /SAPPSSRM/_EMAILOFPPC Email Address of Contact Person /SAPPSSRM/_MAIL CHAR 
478 /SAPPSSRM/_EMAIL_ADDR_COUNTER E-Mail Address Sequence for Object Types in Document Parking /SAPPSSRM/_EMAIL_ADDR_COUNTER NUMC 
479 /SAPPSSRM/_EMAIL_ADDR_SEQUENCE E-Mail Address Sequence for Object Types in Document Parking /SAPPSSRM/_EMAIL_ADDR_COUNTER NUMC 
480 /SAPPSSRM/_EMDAMNT Earnest Money Deposit Amount WERT8 CURR 
481 /SAPPSSRM/_EMDPMNT_REQ Earnest Money Deposit Payment Options /SAPPSSRM/_REQ_OPT CHAR 
482 /SAPPSSRM/_EMD_CLOSE_DATE EMD Closing Date /SAPPSSRM/_TNDR_DATE DATS 
483 /SAPPSSRM/_EMD_CL_TIME EMD Closing Time /SAPPSSRM/_TNDR_TIME TIMS 
484 /SAPPSSRM/_EMD_PMNT_REQ Earnest Money Deposit Required XFELD CHAR 
485 /SAPPSSRM/_EMD_STATUS Earnest Money Deposit Status /SAPPSSRM/_EMD_STATUS CHAR 
486 /SAPPSSRM/_ERPCDESC Description of ERP Control /SAPPSSRM/_ERPCDES CHAR 
487 /SAPPSSRM/_ERRORTYPE Message Type /SAPPSSRM/_ERRORTYPE CHAR 
488 /SAPPSSRM/_EVAL_STATUS Status of PQQ : Accepted or Rejected /SAPPSSRM/_EVAL_STATUS CHAR 
489 /SAPPSSRM/_EVENT_ACTION Entity Event/Action /SAPPSSRM/_EVENT_ACTION CHAR 
490 /SAPPSSRM/_EXLIN Configurable Line Item Number /SAPPSSRM/_EXLIN CHAR 
491 /SAPPSSRM/_EXLIN_IND EXLIN Indicator /SAPPSSRM/_EXLIN_IND CHAR 
492 /SAPPSSRM/_EXSNR External Sort Number NUMC5 NUMC 
493 /SAPPSSRM/_EXTERNAL_FLAG External Smart Number XFELD CHAR 
494 /SAPPSSRM/_EXTERNAL_ITEM_FLAG External Origin of Smart Number /SAPPSSRM/_EXTERNAL_ITEM_FLAG CHAR 
495 /SAPPSSRM/_EXTID External ID /SAPPSSRM/_EXTID CHAR 
496 /SAPPSSRM/_EXTREQ_ID EXTREQ ID CHAR10 CHAR 
497 /SAPPSSRM/_EXT_IND_UI_STATE Checkbox Status on the UI /SAPPSSRM/_PS_EXT_IND_UI_STATE CHAR 
498 /SAPPSSRM/_EXT_MSG Send List to External E-Mail Box XFELD CHAR 
499 /SAPPSSRM/_E_MAIL E-Mail Address /SAPPSSRM/_E_MAIL CHAR 
500 /SAPPSSRM/_FAST_PAY Fast Pay XFELD CHAR