SAP ABAP Data Element - Index SLASH, page 54
Data Element - /
# Data Element Short Description Domain Data Type
1 /SAPPSSRM/_FAXOFORG Fax of Organization /SAPPSSRM/_FAX CHAR 
2 /SAPPSSRM/_FAXOFPPC Fax of Contact Person /SAPPSSRM/_FAX CHAR 
3 /SAPPSSRM/_FEXEC Indicator: Final Completion XFELD CHAR 
4 /SAPPSSRM/_FIELDFUNCTION Field Value /SAPPSSRM/_FIELDFUNCTION CHAR 
5 /SAPPSSRM/_FIELDLEVEL Level /SAPPSSRM/_FIELDLEVEL CHAR 
6 /SAPPSSRM/_FIELDNAME Field Name /SAPPSSRM/_FIELDNAME CHAR 
7 /SAPPSSRM/_FIELD_NAME Name of SRM Field /SAPPSSRM/_FIELD_NAME CHAR 
8 /SAPPSSRM/_FIPOS_XPO Commitment Item FIPOS CHAR 
9 /SAPPSSRM/_FLAG_GENERATIONTYPE Generate Synopsis Automatically or Manually XFELD CHAR 
10 /SAPPSSRM/_FMABGWAERS Indicator: Reduction in Local Currency Only XFELD CHAR 
11 /SAPPSSRM/_FMCONSUME Guar.Minimum: Usage may exceed reserved amount without limit XFELD CHAR 
12 /SAPPSSRM/_FMEWSCOUNT Number of History Records in KBLE NUMC5 NUMC 
13 /SAPPSSRM/_FMHWABB Reduction Amount in Budget WERTV8 CURR 
14 /SAPPSSRM/_FMHWFREE Open Amount in Local Currency WERTV8 CURR 
15 /SAPPSSRM/_FMHWORIG Original Amount in Local Currency WERTV8 CURR 
16 /SAPPSSRM/_FMPMDOCS Indicator: Value Adjustment Documents Required XFLAG CHAR 
17 /SAPPSSRM/_FMRDOCLOCK Precommitment Document Block /SAPPSSRM/_FMRLOCK CHAR 
18 /SAPPSSRM/_FMREASON Reason for Decision /SAPPSSRM/_FMREASON CHAR 
19 /SAPPSSRM/_FMRE_ERLKZ Completion Indicator for Earmarked Funds Document Item CHAR1_X CHAR 
20 /SAPPSSRM/_FMRE_STATS Statistical Indicator for Funds Management /SAPPSSRM/_FMRE_STATS CHAR 
21 /SAPPSSRM/_FMRPMACTIVE Indicator: Change Only with Value Adjustment Documents XFELD CHAR 
22 /SAPPSSRM/_FMRPOSLOCK Earmarked Funds Item Block /SAPPSSRM/_FMRLOCK CHAR 
23 /SAPPSSRM/_FMRTOLOV Indicator: Override Global Tolerance XFELD CHAR 
24 /SAPPSSRM/_FMR_MVSTAT Document Entry Status /SAPPSSRM/_FMR_MVSTAT CHAR 
25 /SAPPSSRM/_FMSP_DIST_AMOUNT Distribution Amount Factor for Account Assignment WERT7 CURR 
26 /SAPPSSRM/_FMSP_DIST_PERCENT Distribution Percentage for Account Assignment /SAPPSSRM/_FMSP_PERCENT DEC 
27 /SAPPSSRM/_FMSP_RULE_ID Identifier for Account Assignment Distributions Rule   CHAR 
28 /SAPPSSRM/_FMSP_SEQUENCE_NBR Sequence Number for Account Assignment Distribution NUMC2 NUMC 
29 /SAPPSSRM/_FMSP_SPLIT_AUTG Authorization Group for Account Assignment Distribution   CHAR 
30 /SAPPSSRM/_FMSP_SPLIT_BATCH Group Results from Account Assignment Distribution NUMC3 NUMC 
31 /SAPPSSRM/_FMSP_SPLIT_RESUL_FL Line is Result of Account Assignment Distribution FLAG CHAR 
32 /SAPPSSRM/_FMUEBTO Overrun Tolerance Limit /SAPPSSRM/_PRZ31 DEC 
33 /SAPPSSRM/_FMWTABB Amount Used in Budget WERTV8 CURR 
34 /SAPPSSRM/_FMWTFREE Open Amount in Transaction Currency WERTV8 CURR 
35 /SAPPSSRM/_FMWTORIG Original Amount in Document Currency WERTV8 CURR 
36 /SAPPSSRM/_FM_ACCHANG FM account assignment can be changed in follow-on document XFELD CHAR 
37 /SAPPSSRM/_FM_COMBUDG Update in Commitment Budget CHAR1_X CHAR 
38 /SAPPSSRM/_FM_FLG Funds Management Information Deactivated XFELD CHAR 
39 /SAPPSSRM/_FM_FLG_INVNTRY_PSTN Inventory Posting /SAPPSSRM/_FM_FLG_INVNTRY_PSTN CHAR 
40 /SAPPSSRM/_FM_NPRBUDG Update in Non Profile Budget CHAR1 CHAR 
41 /SAPPSSRM/_FM_PAYBUDG Update in Payment Budget CHAR1_X CHAR 
42 /SAPPSSRM/_FM_PFUND Partner Fund BP_GEBER CHAR 
43 /SAPPSSRM/_FND_DOC_DESCRIPTION Document Description /SAPPSSRM/_FND_DOC_DESCRIPTION CHAR 
44 /SAPPSSRM/_FND_DOC_FORMAT Document Type /SAPPSSRM/_FND_DOC_FORMAT CHAR 
45 /SAPPSSRM/_FND_DOC_LANGUAGE Document Language /SAPPSSRM/_FND_DOC_LANGUAGE LANG 
46 /SAPPSSRM/_FND_DOC_LENGTH Document Length or Size /SAPPSSRM/_FND_DOC_LENGTH CHAR 
47 /SAPPSSRM/_FOUND Item Type Already Customized XFELD CHAR 
48 /SAPPSSRM/_FPDS_COMP FPDS Component Type /SAPPSSRM/_FPDS_COMP CHAR 
49 /SAPPSSRM/_FPDS_FILTER_BADI Filter Type for FPDS Business Add-In /SAPPSSRM/_FPDS_FILTER_BADI CHAR 
50 /SAPPSSRM/_FPDS_MODNO Document Modification Number CHAR25 CHAR 
51 /SAPPSSRM/_FPDS_PIID Document Procurement Instrument ID CHAR50 CHAR 
52 /SAPPSSRM/_FPDS_STATUS FPDS Reporting Status /SAPPSSRM/_FPDS_STATUS CHAR 
53 /SAPPSSRM/_FROMNR 'From' Number in Number Range Interval   CHAR 
54 /SAPPSSRM/_FUNC_AREA Functional Area FKBER CHAR 
55 /SAPPSSRM/_FUND_BLOCK_ALL Indicator: Block All POs Associated to this Budget Address XFELD CHAR 
56 /SAPPSSRM/_FUND_BUDGET_SP Indicator: Activate Funds Threshold XFELD CHAR 
57 /SAPPSSRM/_FUND_CTR Funds Center FISTL CHAR 
58 /SAPPSSRM/_FUND_LIMIT Funds Limitation Threshold   CURR 
59 /SAPPSSRM/_FUND_PO_LIMIT Selective Release: Max. Amount for Proc. Document Passing   CURR 
60 /SAPPSSRM/_FUND_SP_ACTIVE Indicator: Activate Selective Release per Budget Address XFELD CHAR 
61 /SAPPSSRM/_FUTURE_DATE Future Date DATS DATS 
62 /SAPPSSRM/_GROSS_VALUE Gross Value WERT8 CURR 
63 /SAPPSSRM/_GR_BASEDIV Goods Receipt-Based Invoice XFELD CHAR 
64 /SAPPSSRM/_GR_BASEDIV_V Goods Receipt-Based Invoice (Value Range) /SAPPSSRM/_PROCESS_VALUES CHAR 
65 /SAPPSSRM/_GR_IND Goods Receipt XFELD CHAR 
66 /SAPPSSRM/_GR_IND_V Goods Receipt (Value Range) /SAPPSSRM/_PROCESS_VALUES CHAR 
67 /SAPPSSRM/_GR_REASON_CODE Reason Code /SAPPSSRM/_GR_REASON_CODE CHAR 
68 /SAPPSSRM/_GR_REASON_CODE_COPY Reason Code /SAPPSSRM/_GR_REASON_CODE_COPY CHAR 
69 /SAPPSSRM/_GTAS_TP_AGENCID Agency ID (AID) /SAPPSSRM/_GTAS_TP_AGENCID CHAR 
70 /SAPPSSRM/_GTAS_TP_ALTRAID Allocation Transfer Agency ID (ATA) /SAPPSSRM/_GTAS_TP_ALTRAID CHAR 
71 /SAPPSSRM/_GTAS_TP_AVTYPE Availability Type Code (ATC) /SAPPSSRM/_GTAS_TP_AVTYPE CHAR 
72 /SAPPSSRM/_GTAS_TP_BEGPER Beginning Period of Availability (BPOA) /SAPPSSRM/_GTAS_TP_BEGPER NUMC 
73 /SAPPSSRM/_GTAS_TP_BETC BETC /SAPPSSRM/_GTAS_TP_BETC CHAR 
74 /SAPPSSRM/_GTAS_TP_ENDPER Ending Period of Availability (EPOA) /SAPPSSRM/_GTAS_TP_ENDPER NUMC 
75 /SAPPSSRM/_GTAS_TP_FLD_VAL_GEN Generic Value for GTAS Field CHAR40 CHAR 
76 /SAPPSSRM/_GTAS_TP_FLD_VAL_TXT Text for GTAS Field TEXT50 CHAR 
77 /SAPPSSRM/_GTAS_TP_MAIN_ACCT Main Account Code (MAIN) /SAPPSSRM/_GTAS_TP_MAIN_ACCT CHAR 
78 /SAPPSSRM/_GTAS_TP_SUBLEVEL Sub Level Prefix (SP) /SAPPSSRM/_GTAS_TP_SUBLEVEL CHAR 
79 /SAPPSSRM/_GTAS_TP_SUB_ACCT Sub Account Code (SUB) /SAPPSSRM/_GTAS_TP_SUB_ACCT CHAR 
80 /SAPPSSRM/_GUAR_MIN Guaranteed Minimum Amount WERT8 CURR 
81 /SAPPSSRM/_GUAR_MIN_LEVEL Guaranteed Minimum Level /SAPPSSRM/_GUAR_MIN_LEVEL CHAR 
82 /SAPPSSRM/_GUID Globally Unique Identifier SYSUUID RAW 
83 /SAPPSSRM/_GUID_CHAR Globally Unique Identifier CHAR32 CHAR 
84 /SAPPSSRM/_HDESCRIPTION Hierarchy Template Description /SAPPSSRM/_HDESCRIPTION CHAR 
85 /SAPPSSRM/_HIERARCHYLEVEL Hierarchy Level /SAPPSSRM/_HIERARCHYLEVEL NUMC 
86 /SAPPSSRM/_HIERTEMPLATE Hierarchy Template /SAPPSSRM/_HIERTEMPLATE CHAR 
87 /SAPPSSRM/_HL_EXLIN Higher-Level External Sort Number /SAPPSSRM/_EXLIN CHAR 
88 /SAPPSSRM/_HL_ITEM Higher-Level Item GUID SYSUUID RAW 
89 /SAPPSSRM/_HOMCAT Homogeneous Category /SAPPSSRM/_HOMCAT CHAR 
90 /SAPPSSRM/_HOMCATDESC Homogeneous Category Description /SAPPSSRM/_DESCRIPTION CHAR 
91 /SAPPSSRM/_HOMCAT_I Homogeneous Category for Thresholds XFELD CHAR 
92 /SAPPSSRM/_HSWAE Local Currency Key WAERS CUKY 
93 /SAPPSSRM/_HWGESAPP Amount to Be Released (in Local Currency) WERTV8 CURR 
94 /SAPPSSRM/_ICC_BADI OBSOLETE !!!!! /SAPPSSRM/_ICC_BADI CHAR 
95 /SAPPSSRM/_ID Business Object ID   CHAR 
96 /SAPPSSRM/_IDC_ROLL_UP_IND Roll Up Order Type Line Items XFELD CHAR 
97 /SAPPSSRM/_INDICATOR Indicator CHAR1 CHAR 
98 /SAPPSSRM/_INFU_ACTIVE Incremental Funding Active XFELD CHAR 
99 /SAPPSSRM/_INFU_CEILING_AMOUNT Ceiling Amount /SAPPSSRM/_INFU_AMOUNT_ALPHA CHAR 
100 /SAPPSSRM/_INFU_CEILING_AMT Ceiling Amount WERTV9 CURR 
101 /SAPPSSRM/_INFU_CEILING_CHANGE Ceiling Change /SAPPSSRM/_INFU_AMOUNT_ALPHA CHAR 
102 /SAPPSSRM/_INFU_CUMULATIVE_AMT Cumulative Amount /SAPPSSRM/_INFU_AMOUNT_ALPHA CHAR 
103 /SAPPSSRM/_INFU_FUNDED_AMT Funded Amount /SAPPSSRM/_INFU_AMOUNT_ALPHA CHAR 
104 /SAPPSSRM/_INFU_OBJ_TYPE Incremental Funding Object Types /SAPPSSRM/_INFU_OBJ_TYPE CHAR 
105 /SAPPSSRM/_INFU_REMAINING_AMT Remaining Amount /SAPPSSRM/_INFU_AMOUNT_ALPHA CHAR 
106 /SAPPSSRM/_INFU_TOTAL_VALUE Total Value /SAPPSSRM/_INFU_AMOUNT_ALPHA CHAR 
107 /SAPPSSRM/_INFU_VALUE_CHANGE Change in Value /SAPPSSRM/_INFU_AMOUNT_ALPHA CHAR 
108 /SAPPSSRM/_INSTR Process Instrument Type /SAPPSSRM/_INSTR CHAR 
109 /SAPPSSRM/_INSTT Instrument Type Description /SAPPSSRM/_INSTT CHAR 
110 /SAPPSSRM/_INT_MSG Send List to Internal Inbox XFELD CHAR 
111 /SAPPSSRM/_IPT Public Sector Item Type /SAPPSSRM/_IPT CHAR 
112 /SAPPSSRM/_IPT_AUTOMATIC Item Generated Automatically XFELD CHAR 
113 /SAPPSSRM/_IPT_HL Higher Level Item Type /SAPPSSRM/_IPT CHAR 
114 /SAPPSSRM/_IPT_LL Lower Level Item Type /SAPPSSRM/_IPT CHAR 
115 /SAPPSSRM/_IPT_NC No Check of Item Process Type /SAPPSSRM/IPT_NC NUMC 
116 /SAPPSSRM/_IPT_SOURCE_REL Shopping Cart Item Relevant for Sourcing XFELD CHAR 
117 /SAPPSSRM/_IR_IND Invoice XFELD CHAR 
118 /SAPPSSRM/_IR_IND_V Invoice (Value Range) /SAPPSSRM/_PROCESS_VALUES CHAR 
119 /SAPPSSRM/_ITERATION_NUM Number of Iterations INT4 INT4 
120 /SAPPSSRM/_J_ESTAT User-Specified Status J_ESTAT CHAR 
121 /SAPPSSRM/_J_TXT30 User-Specified Status TEXT30 CHAR 
122 /SAPPSSRM/_KBLAEDAT Date of Last Change DATUM DATS 
123 /SAPPSSRM/_KBLAEN User Related to Last Change USNAM CHAR 
124 /SAPPSSRM/_KBLART Document Type for Manual Document Entry /SAPPSSRM/_KBLART CHAR 
125 /SAPPSSRM/_KBLERDAT Creation Date DATUM DATS 
126 /SAPPSSRM/_KBLERF Created by USNAM CHAR 
127 /SAPPSSRM/_KBLERLAR Revenue Element KSTAR CHAR 
128 /SAPPSSRM/_KBLERLDAT Completion Date DATUM DATS 
129 /SAPPSSRM/_KBLFDATK Costs Due Date DATUM DATS 
130 /SAPPSSRM/_KBLHWG Total Amount in Local Currency WERTV8 CURR 
131 /SAPPSSRM/_KBLKTEXT Document Header Text TEXT50 CHAR 
132 /SAPPSSRM/_KBLLOEKZ Deletion Indicator CHAR1_X CHAR 
133 /SAPPSSRM/_KBLLTEXT Long Text Exists XFELD CHAR 
134 /SAPPSSRM/_KBLMENGE Reserved Quantity MENG13V QUAN 
135 /SAPPSSRM/_KBLNR Document Number for Earmarked Funds KBLNR CHAR 
136 /SAPPSSRM/_KBLPREIS Price WERT8 CURR 
137 /SAPPSSRM/_KBLPRMEN Price Unit MEINS UNIT 
138 /SAPPSSRM/_KBLPRUMN Quantity Conversion UMBSN DEC 
139 /SAPPSSRM/_KBLPRUMZ Quantity Conversion UMBSZ DEC 
140 /SAPPSSRM/_KBLRBELNR Reference Document Number KBLNR CHAR 
141 /SAPPSSRM/_KBLTYP Earmarked Funds Document Category /SAPPSSRM/_KBLTYP NUMC 
142 /SAPPSSRM/_KBLVAR Screen Variant VARNR_021F CHAR 
143 /SAPPSSRM/_KBLVORGANG Business Transaction J_VORGANG CHAR 
144 /SAPPSSRM/_KBLWTABG Funds Reservation Amount Reduced WERTV8 CURR 
145 /SAPPSSRM/_KBLWTG Total Reserved Amount in Transaction Currency WERTV8 CURR 
146 /SAPPSSRM/_KNTAE_IND Indicator: Account Assignment can be Changed XFELD CHAR 
147 /SAPPSSRM/_KURSU Last Revaluation Rate KURSF DEC 
148 /SAPPSSRM/_LENGTH_POP Default Duration of a Period of Performance /SAPPSSRM/_LENGTH_POP NUMC 
149 /SAPPSSRM/_LINENBR Line Item Number /SAPPSSRM/_LINENBR CHAR 
150 /SAPPSSRM/_LINENR Line Number for Tables   INT1 
151 /SAPPSSRM/_LINES_POP Default Number of Periods of Performance   NUMC 
152 /SAPPSSRM/_LINK Uniform Resource Locator /SAPPSSRM/_LINK CHAR 
153 /SAPPSSRM/_LINRULASGDESC Rule Assignment Description /SAPPSSRM/_LINRULASGDESC CHAR 
154 /SAPPSSRM/_LNRZA Account Number of Alternative Payee LIFNR CHAR 
155 /SAPPSSRM/_LOGIC_SYSTEM Logical System CHAR40 CHAR 
156 /SAPPSSRM/_LOGSTAT Simultaneous Logon Version Status /SAPPSSRM/_LOGSTAT CHAR 
157 /SAPPSSRM/_LOGSYS Logical System LOGSYS CHAR 
158 /SAPPSSRM/_LOG_AREA GovProc, BAdIs Framework: Area for logging data /SAPPSSRM/_LOG_AREA CHAR 
159 /SAPPSSRM/_LOG_TYPE GovProc, BAdIs Framework: Type of log data /SAPPSSRM/_LOG_TYPE CHAR 
160 /SAPPSSRM/_LONGNUM Smart Number /SAPPSSRM/_LONGNUM CHAR 
161 /SAPPSSRM/_LOTKZ Lot Number for Documents /SAPPSSRM/_LOTKZ CHAR 
162 /SAPPSSRM/_LOWERCASE Allow Lowercase XFELD CHAR 
163 /SAPPSSRM/_LPROCNUM Smart Number CRM_PROCESS_DESCRIPTION CHAR 
164 /SAPPSSRM/_MANU Manufacturer CHAR10 CHAR 
165 /SAPPSSRM/_MANUAL Manual Processing Only CHECKBOX CHAR 
166 /SAPPSSRM/_MAN_PART_NO Manufacturer Part Number TEXT40 CHAR 
167 /SAPPSSRM/_MAX_QTY Maximum Quantity in order unit MENG13 QUAN 
168 /SAPPSSRM/_MAX_QTY_PP Maximum Quantity in Order Unit MENG13 QUAN 
169 /SAPPSSRM/_MAX_VAL Maximum Order Value in Item Currency WERT8 CURR 
170 /SAPPSSRM/_MCNDESC Mass Change Novation Object Description /SAPPSSRM/_MCNDESC CHAR 
171 /SAPPSSRM/_MCNDOCGUID Changed Document GUID in MCN Object SYSUUID RAW 
172 /SAPPSSRM/_MCNGUID Mass Change/Novation GUID in Object (Internal ID) SYSUUID RAW 
173 /SAPPSSRM/_MCNGUID32 Mass Change/Novation GUID in Object (Char32 Format) SYSUUID_C CHAR 
174 /SAPPSSRM/_MCNID Mass Change/Novation Object ID (External ID) /SAPPSSRM/_MCNID NUMC 
175 /SAPPSSRM/_MCNOBJGUID Changed Object GUID in MCN Object SYSUUID RAW 
176 /SAPPSSRM/_MCNPCGUID Planned Change GUID in MCN Object SYSUUID RAW 
177 /SAPPSSRM/_MCNPCGUID32 Planned Change GUID in MCN Object (Char32 Format) SYSUUID_C CHAR 
178 /SAPPSSRM/_MCNSTACNT counter for status   NUMC 
179 /SAPPSSRM/_MCNSTA_INACT Indicator: Mass Change/Novation Object Is Inactive XFELD CHAR 
180 /SAPPSSRM/_MCNSTA_SET_AT MCN Object Status (Time Stamp) TZNTSTMPS DEC 
181 /SAPPSSRM/_MCNSTA_SET_BY User Related to MCN Object Status UNAME CHAR 
182 /SAPPSSRM/_MCNSTA_SET_DATE Date Related to MCN Object Status DATUM DATS 
183 /SAPPSSRM/_MCNSTA_SET_TIME Time Related to MCN Object Status UZEIT TIMS 
184 /SAPPSSRM/_MCNTYPE MCN Object Type /SAPPSSRM/_MCNTYPE CHAR 
185 /SAPPSSRM/_MCN_APPL_MODE MCN: Application mode /SAPPSSRM/_MCN_APPL_MODE CHAR 
186 /SAPPSSRM/_MCN_CHANGED_AT Change Date and Time of MCN Object (Time Stamp) TZNTSTMPS DEC 
187 /SAPPSSRM/_MCN_CHANGED_BY User Related to MCN Object Change UNAME CHAR 
188 /SAPPSSRM/_MCN_CHANGED_DATE Change Date of MCN Object DATUM DATS 
189 /SAPPSSRM/_MCN_CHANGED_TIME Creation Time of MCN Object UZEIT TIMS 
190 /SAPPSSRM/_MCN_CHANGENAME Planned Change Description in Mass Change/Novation Object   CHAR 
191 /SAPPSSRM/_MCN_CREATED_AT Creation Date and Time of MCN Object (Time Stamp) TZNTSTMPS DEC 
192 /SAPPSSRM/_MCN_CREATED_BY User Related to the New Mass Change/Novation Object UNAME CHAR 
193 /SAPPSSRM/_MCN_CREATED_DATE Creation Date of MCN Object DATUM DATS 
194 /SAPPSSRM/_MCN_CREATED_TIME Creation time of MCN object UZEIT TIMS 
195 /SAPPSSRM/_MCN_DEL_FLG Indicator: Delete Mass Change/Novation Object XFELD CHAR 
196 /SAPPSSRM/_MCN_DOCSTATUS Document Status in Mass Change/Novation Object /SAPPSSRM/_MCN_DOCSTATUS CHAR 
197 /SAPPSSRM/_MCN_EXP_LONGNUM Expected Smart Number for MCN /SAPPSSRM/_LONGNUM CHAR 
198 /SAPPSSRM/_MCN_EXTOBJKEY external key of subobjects (items, partners, account)   CHAR 
199 /SAPPSSRM/_MCN_INDX_CLUST Import/Export Data Field for MCN Tables /SAPPSSRM/_MCN_INDX_CLUST LRAW 
200 /SAPPSSRM/_MCN_NEW_VALUE new value for mass changed field   CHAR 
201 /SAPPSSRM/_MCN_NOV_DATE Novation Date   DATS 
202 /SAPPSSRM/_MCN_NOV_TIME MCN: novation time   TIMS 
203 /SAPPSSRM/_MCN_OBJTYPE Type of Changed Object in MCN /SAPPSSRM/_MCN_OBJTYPE CHAR 
204 /SAPPSSRM/_MCN_OBJTYPE_TXT type of changed object in MCN (full text)   CHAR 
205 /SAPPSSRM/_MCN_OLD_VALUE old value of mass changed field   CHAR 
206 /SAPPSSRM/_MCN_STATUS MCN Object Status /SAPPSSRM/_MCN_STATUS CHAR 
207 /SAPPSSRM/_MESSAGEINTERFACE Message Interface /SAPPSSRM/_MESSAGEINTERFACE CHAR 
208 /SAPPSSRM/_METHOD Update or Insert Method /SAPPSSRM/_METHOD CHAR 
209 /SAPPSSRM/_MIN_VALUE Minimum Value /SAPPSSRM/_MIN_VALUE CURR 
210 /SAPPSSRM/_MODE Subobject Operation Mode on Facade Layer   CHAR 
211 /SAPPSSRM/_MODECOMM Communication Mode /SAPPSSRM/_MODEOFCOMM CHAR 
212 /SAPPSSRM/_MODEOFCOMM Mode of Communication /SAPPSSRM/_MODEOFCOMM CHAR 
213 /SAPPSSRM/_MODE_HEADER Header Operation Mode on Facade Layer   CHAR 
214 /SAPPSSRM/_MPAMP Indicator: Approved Manufacturer Parts CHAR1 CHAR 
215 /SAPPSSRM/_MPBTX Indicator: Purchase Order Text for MPN Material CHAR1 CHAR 
216 /SAPPSSRM/_MPINF Indicator: Info Records for MPN Material CHAR1 CHAR 
217 /SAPPSSRM/_MPLIS Indicator: Update Info Structures in LIS CHAR1 CHAR 
218 /SAPPSSRM/_MPNCH Indicator: Allow Changes to Manufacturer Part Number CHAR1 CHAR 
219 /SAPPSSRM/_MPNIM Inventory-Managed Manufacturer Part XFELD CHAR 
220 /SAPPSSRM/_MPNPF Indicator: Specification of manufacturer part no. mandatory CHAR1 CHAR 
221 /SAPPSSRM/_MPPRI Indicator: New price determination if MPN changed CHAR1 CHAR 
222 /SAPPSSRM/_MPQIN Quality inspection with MPN materials CHAR1 CHAR 
223 /SAPPSSRM/_MPREV MPN Material Revision Level CHAR1 CHAR 
224 /SAPPSSRM/_MQP_F_DAYS Duration of Follow-On Period in Days NUM05 NUMC 
225 /SAPPSSRM/_MQP_F_QUAN Maximum Quantity for Follow-On Periods MENG13 QUAN 
226 /SAPPSSRM/_MQP_I_DAYS Duration of Initial Period in Days NUM05 NUMC 
227 /SAPPSSRM/_MQP_I_QUAN Maximum Quantity for Initial Period MENG13 QUAN 
228 /SAPPSSRM/_MQ_DISP Display Fields for Max. Quantity per Period on Screens XFELD CHAR 
229 /SAPPSSRM/_MQ_DOC_CTRL Determine Documents for Update and Check /SAPPSSRM/_MQ_DOC_CTRL NUMC 
230 /SAPPSSRM/_MULTIPLE_DEST Schema for Multiple Destinations CHAR50 CHAR 
231 /SAPPSSRM/_NAICS NAICS Code /SAPPSSRM/_NAICS CHAR 
232 /SAPPSSRM/_NAICS_DESC Naics Code Desc /SAPPSSRM/_CCDESC CHAR 
233 /SAPPSSRM/_NAMEOFORG Name of Office/Organization /SAPPSSRM/_NAME CHAR 
234 /SAPPSSRM/_NAMEOFPPC Name of Contact Person /SAPPSSRM/_NAME CHAR 
235 /SAPPSSRM/_NEGVAL Indicator: Document Contains Negative Amounts XFELD CHAR 
236 /SAPPSSRM/_NOACTIVE Inactive indicator   CHAR 
237 /SAPPSSRM/_NONAVAILFIELDS Mandatory Fields /SAPPSSRM/_NONAVAILFIELDS CHAR 
238 /SAPPSSRM/_NOTACTIVE Indicator: Inactive XFELD CHAR 
239 /SAPPSSRM/_NOTACTV Indicator: Inactive XFELD CHAR 
240 /SAPPSSRM/_NOTUSE Characters to Be Excluded from Numbering Rule   CHAR 
241 /SAPPSSRM/_NO_EMF Guar. Min.: Suppress earmarked funds creation at save BOOLE CHAR 
242 /SAPPSSRM/_NO_HDR_TOTAL_REL Exclude Item Type from Header Value XFELD CHAR 
243 /SAPPSSRM/_NRNR_EXT External Numbering Range CHAR1_X CHAR 
244 /SAPPSSRM/_NRNR_INT Indicator: Internal or External Range CHAR1_X CHAR 
245 /SAPPSSRM/_NSP_IND Not Separately Priced XFELD CHAR 
246 /SAPPSSRM/_NTE_IND Not to Exceed XFELD CHAR 
247 /SAPPSSRM/_NUMBER_INTC Alphanumeric Counter for Internal Numbering of Items CHAR10 CHAR 
248 /SAPPSSRM/_NUMPROC Process in Alphanumeric Numbering Scheme /SAPPSSRM/_NUMPROC CHAR 
249 /SAPPSSRM/_NUMPROCT Process Description in Alphanumeric Numbering Strategy /SAPPSSRM/_NUMPROCT CHAR 
250 /SAPPSSRM/_NUMTYPE Type of Numbering Scheme /SAPPSSRM/_NUMTYPE CHAR 
251 /SAPPSSRM/_NUMTYPET Scheme Type Description in Alphanumeric Strategy /SAPPSSRM/_NUMTYPET CHAR 
252 /SAPPSSRM/_NWQUOT Indicator: Unrestricted Interchangeability in Quotation XFELD CHAR 
253 /SAPPSSRM/_OBJECTID Object ID of RFx CRM_OBJECT_ID CHAR 
254 /SAPPSSRM/_OBJECT_ID Object ID CRM_OBJECT_ID CHAR 
255 /SAPPSSRM/_OBJECT_ID_HIGH Upper Limit of Interval for Object ID BBP_OBJECT_ID CHAR 
256 /SAPPSSRM/_OBJECT_ID_LOW Lower Limit of Interval for Object ID BBP_OBJECT_ID CHAR 
257 /SAPPSSRM/_OBJECT_TYPE Object Type OJ_NAME CHAR 
258 /SAPPSSRM/_OFCTYP Office Type for PD Org in BBP /SAPPSSRM/_OFCTYP CHAR 
259 /SAPPSSRM/_OFFADD Address of Issuing Office /SAPPSSRM/_OFFADD CHAR 
260 /SAPPSSRM/_OJ_TYPE_RESTRICTED Object Type /SAPPSSRM/_OJ_TYPE_RESTRICTED CHAR 
261 /SAPPSSRM/_OPTIONS_ELIGIBLE Display/Hide Items /SAPPSSRM/_OPTIONS_ELIGIBLE CHAR 
262 /SAPPSSRM/_OPT_CURR_VAL Current Value of Option Contract /SAPPSSRM/_OPT_CURR_VAL CURR 
263 /SAPPSSRM/_OPT_ENDDATE End Date of Period of Performance DATS DATS 
264 /SAPPSSRM/_OPT_EST_VAL Estimated Value of Option Contract /SAPPSSRM/_OPT_EST_VAL CURR 
265 /SAPPSSRM/_OPT_EXERCISE_DATE Exercise Date for Next Option Period DATS DATS 
266 /SAPPSSRM/_OPT_PERCT Default Increase Factor for Option Periods /SAPPSSRM/_PERCENT DEC 
267 /SAPPSSRM/_OPT_PERIOD Period of Performance   NUMC 
268 /SAPPSSRM/_OPT_PERIOD_VAL IBU PS: Period of Performance Value /SAPPSSRM/_OPT_EST_VAL CURR 
269 /SAPPSSRM/_OPT_PRE_DAYS Number of days to bring forward option-contract activation   NUMC 
270 /SAPPSSRM/_OPT_PROC_BUS Transaction Types /SAPPSSRM/_OPT_PROC_BUS CHAR 
271 /SAPPSSRM/_OPT_QTY Indicator: Quantity Options XFELD CHAR 
272 /SAPPSSRM/_OPT_STARTDATE Start Date of Period of Performance DATS DATS 
273 /SAPPSSRM/_OPT_STATUS Status of Period of Performance /SAPPSSRM/_OPT_STATUS CHAR 
274 /SAPPSSRM/_OPT_TERM Indicator: Term Options XFELD CHAR 
275 /SAPPSSRM/_OPT_ULTIMATE_VALUE Ultimate Option Document Value /SAPPSSRM/_OPT_ULT_VALUE CURR 
276 /SAPPSSRM/_ORCOD Order Code for Smart Numbers   CHAR 
277 /SAPPSSRM/_ORGID ID for Organizational Structure /SAPPSSRM/_ORGID CHAR 
278 /SAPPSSRM/_ORGIDT ID Description for Organization /SAPPSSRM/_ORGIDT CHAR 
279 /SAPPSSRM/_ORG_ELE Organizational Element for Thresholds /SAPPSSRM/_ORG_ELE CHAR 
280 /SAPPSSRM/_ORIG_ACCEPT Indicator: Acceptance at Origin XFELD CHAR 
281 /SAPPSSRM/_ORIG_ACC_BI IBU PS Indicator: Origin Acceptance Bid Invitation XFELD CHAR 
282 /SAPPSSRM/_PARK_IND Park Indicator XFELD CHAR 
283 /SAPPSSRM/_PARTNER Partner BU_PARTNER CHAR 
284 /SAPPSSRM/_PARTNER_GUID Partner GUID (Classification Enhancement) SYSUUID RAW 
285 /SAPPSSRM/_PARTNER_NO Partner Number CRM_PARTNER_NO CHAR 
286 /SAPPSSRM/_PASSWORD Password for FBO Synopsis /SAPPSSRM/_PASSWORD CHAR 
287 /SAPPSSRM/_PA_ACT_CEIL_AMNT Activate Ceiling Amount XFELD CHAR 
288 /SAPPSSRM/_PA_ACT_GS_ABV Activate Government Share Above XFELD CHAR 
289 /SAPPSSRM/_PA_ACT_GS_BLW Activate Government Share Below XFELD CHAR 
290 /SAPPSSRM/_PA_ACT_MAX_FEE Activate Maximum Fee XFELD CHAR 
291 /SAPPSSRM/_PA_ACT_MIN_FEE Activate Minimum Fee XFELD CHAR 
292 /SAPPSSRM/_PA_CEILING_AMOUNT Ceiling Amount WERT8 CURR 
293 /SAPPSSRM/_PA_CEILING_IND Header Ceiling Amount Indicator /SAPPSSRM/PA_CEILING_IND CHAR 
294 /SAPPSSRM/_PA_CLOSE_CMMT Close FM Commitment BOOLE CHAR 
295 /SAPPSSRM/_PA_CLOSE_COMMITMENT Close FM Commitment BOOLE CHAR 
296 /SAPPSSRM/_PA_COMPL_IND Identifier for Structured Pricing Arrangement ID XFELD CHAR 
297 /SAPPSSRM/_PA_COMP_KEY Component Key   CHAR 
298 /SAPPSSRM/_PA_COMP_ORDER Component Order   NUMC 
299 /SAPPSSRM/_PA_COMP_TYPE Pricing Component Type /SAPPSSRM/PA_COMP_TYPE CHAR 
300 /SAPPSSRM/_PA_DESCR Identifier Description /SAPPSSRM/PA_DESCR CHAR 
301 /SAPPSSRM/_PA_GOV_SHARE_ABOVE Government Share Above /SAPPSSRM/PA_PERCENTAGE DEC 
302 /SAPPSSRM/_PA_GOV_SHARE_BELOW Government Share Below /SAPPSSRM/PA_PERCENTAGE DEC 
303 /SAPPSSRM/_PA_HDR_DFLT_PA_ID Header Default Pricing Arrangement ID /SAPPSSRM/PA_STRUC_ID CHAR 
304 /SAPPSSRM/_PA_HDR_TO_ITM_DFLT New Line Item Uses Header PA as Default XFELD CHAR 
305 /SAPPSSRM/_PA_IR_IND Pricing Arrangement Invoice Receipt BOOLE CHAR 
306 /SAPPSSRM/_PA_LABEL Pricing Arrangement Component Label /SAPPSSRM/PA_LABEL CHAR 
307 /SAPPSSRM/_PA_MAXIMUM_FEE Maximum Fee WERT7 CURR 
308 /SAPPSSRM/_PA_MINIMUM_FEE Minimum Fee WERT7 CURR 
309 /SAPPSSRM/_PA_STRUC_ID Pricing Arrangement Identifier /SAPPSSRM/PA_STRUC_ID CHAR 
310 /SAPPSSRM/_PA_TOTAL_AMOUNT Total Amount of Master Item WERT8 CURR 
311 /SAPPSSRM/_PA_TYPE_DESCR Component Type Description /SAPPSSRM/PA_LABEL CHAR 
312 /SAPPSSRM/_PA_VARIANT Variant Type for Web Dynpro CHAR40 CHAR 
313 /SAPPSSRM/_PA__ACC_ASSIGNMENT Account Assignment (Category Description and Acct Value)   CHAR 
314 /SAPPSSRM/_PCOUNTER Sequential Period Counter NUMC5 NUMC 
315 /SAPPSSRM/_PDO_ACTION PDO action /SAPPSSRM/_PDO_ACTION CHAR 
316 /SAPPSSRM/_PD_SP_ORIGIN Process Origin   CHAR 
317 /SAPPSSRM/_PD_SP_PROCESS_TYPE Process Type /SAPPSSRM/_PD_SP_PROCESS_TYPE CHAR 
318 /SAPPSSRM/_PEND_TS End of Maximum per Quantity Period (Time Stamp) BCOS_TSTMP DEC 
319 /SAPPSSRM/_PERMAX Maximum Allowed for Period (Snapshot Contract) MENG13 QUAN 
320 /SAPPSSRM/_PERMGUID GUID Key for Permissions SYSUUID RAW 
321 /SAPPSSRM/_PERMPRCSIND Process Indicator CHAR1 CHAR 
322 /SAPPSSRM/_PERMUSER User in Permissions XUBNAME CHAR 
323 /SAPPSSRM/_PERTY Period Type for Thresholds /SAPPSSRM/_PERTY CHAR 
324 /SAPPSSRM/_PHONEOFORG Phone Number of Organization /SAPPSSRM/_PHONE CHAR 
325 /SAPPSSRM/_PHONEOFPPC Phone Number of Contact Person /SAPPSSRM/_PHONE CHAR 
326 /SAPPSSRM/_PIIN PIIN Number CRM_PROCESS_DESCRIPTION CHAR 
327 /SAPPSSRM/_PMT_GW_URL Payment GateWay URL /SAPPSSRM/CHAR512 LCHR 
328 /SAPPSSRM/_PMT_OFFICE Payment Office - U.S. Federal Government   CHAR 
329 /SAPPSSRM/_POPADDRESS Place of Performance Address /SAPPSSRM/_POPADDRESS CHAR 
330 /SAPPSSRM/_POPCOUNTRY Place of Performance Country /SAPPSSRM/_POPCOUNTRY CHAR 
331 /SAPPSSRM/_POPZIP Place of Performance ZIP/Postal Code /SAPPSSRM/_POPZIP CHAR 
332 /SAPPSSRM/_POSITION Position HROBJEC_14 CHAR 
333 /SAPPSSRM/_POSITION_DESC Position /SAPPSSRM/_DESCRIPTION CHAR 
334 /SAPPSSRM/_POSTDATEOFSYN Posting Date of Synopsis /SAPPSSRM/_POSTDATEOFSYN DATS 
335 /SAPPSSRM/_POST_PERIOD Posting Date Period for Special Periods POPER NUMC 
336 /SAPPSSRM/_POS_DESC Position Text /SAPPSSRM/_DESCRIPTION CHAR 
337 /SAPPSSRM/_PO_CNCL_IND Cancel at Header Level XFELD CHAR 
338 /SAPPSSRM/_PO_DELIV_DATE Purchase Order Item Delivery Date DATUM DATS 
339 /SAPPSSRM/_PO_DELIV_TIME Delivery Time of a Purchase Order Item TIME TIMS 
340 /SAPPSSRM/_PO_HDR_GUID Purchaser Order Header GUID SYSUUID RAW 
341 /SAPPSSRM/_PO_HDR_NUM Purchase Order Number CRM_OBJECT_ID CHAR 
342 /SAPPSSRM/_PO_ITM_GUID Purchaser Order Item GUID SYSUUID RAW 
343 /SAPPSSRM/_PO_ITM_NUM Purchaser Order Item Number CRM_ITEM_NO NUMC 
344 /SAPPSSRM/_PO_LOG_SYS Logical System (of the Purchase Order) LOGSYS CHAR 
345 /SAPPSSRM/_PO_OPEN_QUAN Open Quantity of a Purchase Order MENG15 QUAN 
346 /SAPPSSRM/_PO_PARK_IND Park Indicator XFELD CHAR 
347 /SAPPSSRM/_PO_QUAN_UNIT Purchase Order Unit MEINS UNIT 
348 /SAPPSSRM/_PPA_EXCLUDE Exclude from Prompt Payment Act XFELD CHAR 
349 /SAPPSSRM/_PP_AUTO_COR_DAT Automatic Creation of Correction Dates XFELD CHAR 
350 /SAPPSSRM/_PP_BILL_RULE Invoicing Rule CHAR1 CHAR 
351 /SAPPSSRM/_PP_BILL_STAT Invoice Status STATV CHAR 
352 /SAPPSSRM/_PP_BLOCK Block Reason for Invoice FAKSP CHAR 
353 /SAPPSSRM/_PP_CURR Currency Key WAERS CUKY 
354 /SAPPSSRM/_PP_DATE_CAT Invoice Type CHAR2 CHAR 
355 /SAPPSSRM/_PP_DATE_DESCR Description CHAR4 CHAR 
356 /SAPPSSRM/_PP_DESCR Description TEXT40 CHAR 
357 /SAPPSSRM/_PP_DESCRIPTION Payment Plan Date Description   CHAR 
358 /SAPPSSRM/_PP_DEV_BILL_DATE Rule for Setting Different Invoice Date CHAR2 CHAR 
359 /SAPPSSRM/_PP_HORIZON Rule for Determining Horizon CHAR2 CHAR 
360 /SAPPSSRM/_PP_INV_VALUE Invoice Value WERTV8 CURR 
361 /SAPPSSRM/_PP_IN_ADVANCE Invoice Creation in Advance XFELD CHAR 
362 /SAPPSSRM/_PP_LNGTH_STAND_PRD Standard Payment Period NUM3 NUMC 
363 /SAPPSSRM/_PP_ORGN_END_DATE Rule for Setting End Date CHAR2 CHAR 
364 /SAPPSSRM/_PP_ORGN_FROM_DATE Rule for Setting Start Date CHAR2 CHAR 
365 /SAPPSSRM/_PP_ORGN_NEXT_DATE Rule for Setting Next Date CHAR2 CHAR 
366 /SAPPSSRM/_PP_ORGN_START_DATE Rule for Setting Start Date CHAR2 CHAR 
367 /SAPPSSRM/_PP_PERCENTAGE Percentage of Value to Be Invoiced PRZ32 DEC 
368 /SAPPSSRM/_PP_SETL_DATE Settlement Date for Deadline DATUM DATS 
369 /SAPPSSRM/_PP_TYPE Payment Plan Type CHAR2 CHAR 
370 /SAPPSSRM/_PP_UNLIMITED Unlimited Item Value FPLTR NUMC 
371 /SAPPSSRM/_PQQ_AUTOMATIC Process PQQ Automatically XFELD CHAR 
372 /SAPPSSRM/_PQQ_CLOSE_DATE PQQ Closing Date /SAPPSSRM/_TNDR_DATE DATS 
373 /SAPPSSRM/_PQQ_CL_TIME PQQ Closing Time /SAPPSSRM/_TNDR_TIME TIMS 
374 /SAPPSSRM/_PQQ_EWSUBMIT Allow Resubmission of PQQ After Rejection XFELD CHAR 
375 /SAPPSSRM/_PQQ_GROUP Prequalification Questionnaire BBP_DYNAT_GROUP CHAR 
376 /SAPPSSRM/_PQQ_ML_REQ E-Mail Notification After Evaluation of PQQ XFELD CHAR 
377 /SAPPSSRM/_PQQ_REQ PQQ Required Options /SAPPSSRM/_REQ_OPT CHAR 
378 /SAPPSSRM/_PQQ_REQ_CHECK PQQ Required XFELD CHAR 
379 /SAPPSSRM/_PQQ_VERSION PQQ Version /SAPPSSRM/_VERSION1 INT1 
380 /SAPPSSRM/_PRBOOLEAN Boolean /SAPPSSRM/_PRBOOLEAN CHAR 
381 /SAPPSSRM/_PRCTIME Time in Process SYTIME TIMS 
382 /SAPPSSRM/_PREFIX Component Prefix in Alphanumeric Smart Number /SAPPSSRM/_PREFIX CHAR 
383 /SAPPSSRM/_PRIOR Priority for Threshold Types   NUMC 
384 /SAPPSSRM/_PRIO_CODE Delivery Priority /SAPPSSRM/_PRIO_CODE NUMC 
385 /SAPPSSRM/_PRMUSER User in Permissions XUBNAME CHAR 
386 /SAPPSSRM/_PROCESSDESC Process Description /SAPPSSRM/_PROCESSDESC CHAR 
387 /SAPPSSRM/_PROCESSGUID Simultaneous Logon Process GUID SYSUUID RAW 
388 /SAPPSSRM/_PROCESSSTAT Simultaneous Logon /SAPPSSRM/_PROCESSSTAT CHAR 
389 /SAPPSSRM/_PROCESSTYPE Process Type BBP_PROC_TYPE CHAR 
390 /SAPPSSRM/_PROCESS_TYPE Process Type   CHAR 
391 /SAPPSSRM/_PROCEXTID External Process ID or Object GUID SYSUUID RAW 
392 /SAPPSSRM/_PROCSTATE Process State /SAPPSSRM/_PROCSTATE CHAR 
393 /SAPPSSRM/_PROC_BUS Procurement Type CRM_OJ_NAME_PROCESS CHAR 
394 /SAPPSSRM/_PROC_MODE Processing Mode CHAR10 CHAR 
395 /SAPPSSRM/_PROC_ORG Responsible Purchasing Organization HROBJEC_14 CHAR 
396 /SAPPSSRM/_PROC_TYPE Line Number /SAPPSSRM/_PROC_TYPE CHAR 
397 /SAPPSSRM/_PRODUCT_GUID Product GUID SYSUUID RAW 
398 /SAPPSSRM/_PRODUCT_ID Product ID (Classification Enhancement) /SAPPSSRM/_PRODUCT_ID CHAR 
399 /SAPPSSRM/_PRODUCT_NO Product Number COM_PRODUCT_ID CHAR 
400 /SAPPSSRM/_PRODUCT_NO_T Product Description TEXT40 CHAR 
401 /SAPPSSRM/_PRODUCT_TYPE Product Type /SAPPSSRM/_PRODUCT_TYPE CHAR 
402 /SAPPSSRM/_PROPERTY Property of a Numbering Subject   CHAR 
403 /SAPPSSRM/_PSTART_TS Start of Maximum per Quantity Period (Time Stamp) BCOS_TSTMP DEC 
404 /SAPPSSRM/_PSTATE Period Status /SAPPSSRM/_PSTATE CHAR 
405 /SAPPSSRM/_PSTYP_A Item Categories Allowed to Be Mapped on ERP /SAPPSSRM/_PSTYP_A CHAR 
406 /SAPPSSRM/_PS_CTRL_KEY Item Process Type Control Key /SAPPSSRM/_PS_CTRL_KEY CHAR 
407 /SAPPSSRM/_PS_CTRL_KEY_0 Item Process Type Control Key for Use in Metadata /SAPPSSRM/_PS_CTRL_KEY_0 CHAR 
408 /SAPPSSRM/_PS_IPT_TXT Item Process Type Text CHAR40 CHAR 
409 /SAPPSSRM/_PS_PARK Park Flag Indicator for BO /SAPPSSRM/_PS_PRK_IND CHAR 
410 /SAPPSSRM/_PS_PEROP_END Period of Performance End Date DATUM DATS 
411 /SAPPSSRM/_PS_PEROP_START Period of Performance Start Date DATUM DATS 
412 /SAPPSSRM/_PS_VALUE_RU Total Value for Value Rollup WERT8 CURR 
413 /SAPPSSRM/_PTYPE Period Type /SAPPSSRM/_PTYPE CHAR 
414 /SAPPSSRM/_PURCHGRP_I Purchasing Group for Thresholds XFELD CHAR 
415 /SAPPSSRM/_PURCHORG Purchasing Organization HROBJID_12 CHAR 
416 /SAPPSSRM/_PURCHORGTEXT Purchasing Organisation Desc CHAR40 CHAR 
417 /SAPPSSRM/_PURCH_GROUP Purchasing Group HROBJEC_14 CHAR 
418 /SAPPSSRM/_PURCH_GROUP_T Purchasing Group TEXT40 CHAR 
419 /SAPPSSRM/_PURCH_ORG Purchasing Organization HROBJEC_14 CHAR 
420 /SAPPSSRM/_PURCH_ORG_T Purchasing Org TEXT40 CHAR 
421 /SAPPSSRM/_PYMNT_TIME Payment time for tender fee /SAPPSSRM/_PYMNT_TIME TIMS 
422 /SAPPSSRM/_QTY_VAL Factor Affects Quantity or Value /SAPPSSRM/_QTY_VAL CHAR 
423 /SAPPSSRM/_QUES_ANS Question And Answer /SAPPSSRM/_QUES_ANS CHAR 
424 /SAPPSSRM/_RANGEID ID for Number Ranges /SAPPSSRM/_RANGEID NUMC 
425 /SAPPSSRM/_RAW1024 Raw1024   RAW 
426 /SAPPSSRM/_RAWSTRING Raw String /SAPPSSRM/_RAWSTRING RSTR 
427 /SAPPSSRM/_RCODE_TYPE Message Type /SAPPSSRM/_GR_REASON_CODE_TYPE CHAR 
428 /SAPPSSRM/_RD_FIELDNAME Rolldown Field Name /SAPPSSRM/_RD_FIELDNAME CHAR 
429 /SAPPSSRM/_RECIPIENTEMAIL Recipient E-Mail Address /SAPPSSRM/_EMAIL CHAR 
430 /SAPPSSRM/_REFBLTYP Reference Document Category /SAPPSSRM/_KBLTYP NUMC 
431 /SAPPSSRM/_REFKBLNR Reference Document Number KBLNR CHAR 
432 /SAPPSSRM/_REFKBLPOS Item in Reference Document KBLPOS NUMC 
433 /SAPPSSRM/_REFPRECOM Referenced Funds Precommitment KBLNR CHAR 
434 /SAPPSSRM/_REFPREPOS Item in Referenced Funds Precommitment KBLPOS NUMC 
435 /SAPPSSRM/_REFRESERV Referenced Funds Reservation KBLNR CHAR 
436 /SAPPSSRM/_REFRESPOS Item in Referenced Funds Reservation KBLPOS NUMC 
437 /SAPPSSRM/_REF_AMT_BY_LAW_I Reference to Amount by Law XFELD CHAR 
438 /SAPPSSRM/_REM_QTY Remaining Quantity MENG13 QUAN 
439 /SAPPSSRM/_REPLYTOEMAIL Reply to Email Address /SAPPSSRM/_EMAIL CHAR 
440 /SAPPSSRM/_REP_VERSION Notify About Change Version XFLAG CHAR 
441 /SAPPSSRM/_RESFFF Restricted Interchangeability only between FFF Classes XFELD CHAR 
442 /SAPPSSRM/_RESPDATE Response Date /SAPPSSRM/_RESPDATE CHAR 
443 /SAPPSSRM/_RESULT Evaluation Result /SAPPSSRM/_RESULT DEC 
444 /SAPPSSRM/_RFXBLOCK Block Access to RFx XFELD CHAR 
445 /SAPPSSRM/_RJT_PRC_BID Reject Price RFx Response on Rejection of Technical RFx Resp XFELD CHAR 
446 /SAPPSSRM/_ROLDESC Role Description TEXT60 CHAR 
447 /SAPPSSRM/_ROLEID Role Identifier /SAPPSSRM/_ROLEID CHAR 
448 /SAPPSSRM/_ROLLDOWNTYPE Rolldown Type /SAPPSSRM/_ROLLDOWNTYPE CHAR 
449 /SAPPSSRM/_ROLLNAME Reference Structure /SAPPSSRM/_ROLLNAME CHAR 
450 /SAPPSSRM/_ROUP_DESC Rule Description /SAPPSSRM/_ROUP_DESC CHAR 
451 /SAPPSSRM/_RULEDESC Rule Description /SAPPSSRM/_RULEDESC CHAR 
452 /SAPPSSRM/_RULEID ID for Alphanumeric Rules /SAPPSSRM/_RULEID CHAR 
453 /SAPPSSRM/_RULET ID Description for Alphanumeric Numbering Rules /SAPPSSRM/_RULET CHAR 
454 /SAPPSSRM/_RULETYPE Rolldown Rule Number /SAPPSSRM/_RULETYPE CHAR 
455 /SAPPSSRM/_RULETYPE_RU Rollup Rule Number /SAPPSSRM/_RULETYPE CHAR 
456 /SAPPSSRM/_RULE_ID Identification for Line Numbering /SAPPSSRM/_RULE_ID CHAR 
457 /SAPPSSRM/_RU_FIELDNAME Rollup Field Name /SAPPSSRM/_FIELDNAME CHAR 
458 /SAPPSSRM/_SAPDOCNUM SAP Document Number CRM_OBJECT_ID CHAR 
459 /SAPPSSRM/_SAVETORM Save to Records Management XFELD CHAR 
460 /SAPPSSRM/_SCHDESC Schema Description /SAPPSSRM/_SCHDESC CHAR 
461 /SAPPSSRM/_SCHEMAID Schema ID /SAPPSSRM/_SCHEMAID CHAR 
462 /SAPPSSRM/_SCOPE Validation Scope   INT4 
463 /SAPPSSRM/_SELECT Multiple Destinations XFELD CHAR 
464 /SAPPSSRM/_SELPROM_ACTIVE Indicator: Activate Selective Release XFELD CHAR 
465 /SAPPSSRM/_SELPROM_ALL Indicator: Block Documents, Independent of Budget Address XFELD CHAR 
466 /SAPPSSRM/_SELPROM_FUNDCODE Fund BP_GEBER CHAR 
467 /SAPPSSRM/_SELPROM_LIMIT Selective Release Funds Limit   CURR 
468 /SAPPSSRM/_SELPROM_OBJ Document Type /SAPPSSRM/_SELPROM_OBJ CHAR 
469 /SAPPSSRM/_SEMCLASS Semantic Classification of ArchiveLink Document Type CHAR20 CHAR 
470 /SAPPSSRM/_SEND_EMAIL_ON_ERR Send E-Mail Notification with Errors XFELD CHAR 
471 /SAPPSSRM/_SEQID Sequence ID /SAPPSSRM/_SEQID CHAR 
472 /SAPPSSRM/_SEQUENCE Index of Sequence in Number Type of Smart Number   INT1 
473 /SAPPSSRM/_SERVPACK Service Packing in Purchase Order Mapping to ERP XFELD CHAR 
474 /SAPPSSRM/_SETASIDE Set Aside /SAPPSSRM/_SETASIDE CHAR 
475 /SAPPSSRM/_SETASIDE_DESC Set-Aside Description /SAPPSSRM/_SETASIDE_DESC CHAR 
476 /SAPPSSRM/_SETDESC Rolldown Set Description /SAPPSSRM/_SETDESC CHAR 
477 /SAPPSSRM/_SETNAME Name of the Set /SAPPSSRM/_SETNAME CHAR 
478 /SAPPSSRM/_SETTYPE Set Type to Weight or Attribute /SAPPSSRM/_SETTYPE CHAR 
479 /SAPPSSRM/_SET_ACC Accounting /SAPPSSRM/_SET_ACTIVE CHAR 
480 /SAPPSSRM/_SET_ACC_V Set Control Accounting (Value Range) /SAPPSSRM/_PROCESS_VALUES CHAR 
481 /SAPPSSRM/_SET_ATTACHMENTS Attachments /SAPPSSRM/_SET_ACTIVE CHAR 
482 /SAPPSSRM/_SET_ATTACHMENTS_V Set Attachments (Value Range) /SAPPSSRM/_PROCESS_VALUES CHAR 
483 /SAPPSSRM/_SET_LPN_FINAL Set as Final Smart Number XFELD CHAR 
484 /SAPPSSRM/_SET_PARTNER Partner /SAPPSSRM/_SET_ACTIVE CHAR 
485 /SAPPSSRM/_SET_PARTNER_V Set Partner (Value Range) /SAPPSSRM/_PROCESS_VALUES CHAR 
486 /SAPPSSRM/_SET_PRICING Pricing /SAPPSSRM/_SET_ACTIVE CHAR 
487 /SAPPSSRM/_SET_PRICING_V Set Control Pricing (Value Range) /SAPPSSRM/_PROCESS_VALUES CHAR 
488 /SAPPSSRM/_SET_SCHEDL Schedule Lines /SAPPSSRM/_SET_ACTIVE CHAR 
489 /SAPPSSRM/_SET_SCHEDL_V Set Schedule Lines (Value Range) /SAPPSSRM/_PROCESS_VALUES CHAR 
490 /SAPPSSRM/_SET_TEXT Long Text /SAPPSSRM/_SET_ACTIVE CHAR 
491 /SAPPSSRM/_SET_TEXT_V Set Control Text (Value Range) /SAPPSSRM/_PROCESS_VALUES CHAR 
492 /SAPPSSRM/_SIGN Algebraic Sign /SAPPSSRM/_SIGN CHAR 
493 /SAPPSSRM/_SIMUSER Simultaneous Logon User XUBNAME CHAR 
494 /SAPPSSRM/_SIM_LGN_REQ Simultaneous Logon Required XFELD CHAR 
495 /SAPPSSRM/_SLDURATION Duration of the Simultaneous Logon Function T TIMS 
496 /SAPPSSRM/_SLMAIL Simultaneous Logon Mail XFELD CHAR 
497 /SAPPSSRM/_SLMAIL_FL E-Mail Notification on Simultaneous Logon Failure XFELD CHAR 
498 /SAPPSSRM/_SLMAIL_IN E-Mail Notification at Simultaneous Logon Initiation XFELD CHAR 
499 /SAPPSSRM/_SLMAIL_SC E-Mail Notification on Successful Simultaneous Logon XFELD CHAR 
500 /SAPPSSRM/_SLSTATUS Simultaneous Logon Status /SAPPSSRM/_SLSTATUS CHAR