SAP ABAP Table /SAPPSSRM/A_BO_ITM_GP_NO_HIER (Append GP BO Item Fields w/o Hierarchies)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷
SRM-EBP-CRI (Application Component) Cross-Industry Functions
⤷
/SAPPSSRM/CROSS_IND_BASIC (Package) Cross Industry Package for basic functions
SRM_SERVER (Software Component) SRM_SERVER⤷
SRM-EBP-CRI (Application Component) Cross-Industry Functions⤷
/SAPPSSRM/CROSS_IND_BASIC (Package) Cross Industry Package for basic functions
Basic Data
| Table Category | APPEND | Append structure |
| Append structure | /SAPPSSRM/A_BO_ITM_GP_NO_HIER |
Table Relationship Diagram 
|
| Short Description | Append GP BO Item Fields w/o Hierarchies |
Delivery and Maintenance
| Pool/cluster | /SAPPSSRM/BO_ITEM_GP | |
| 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 | Extension Fields for Procurement Item w/o Hierarchies | |||||
| 2 | .INCLUDE |
0 | 0 | Enhancement Item fields | |||||
| 3 | PS_DLV_PRIO |
/SAPPSSRM/_DLV_PRIO | /SAPPSSRM/_PRIO_CODE | NUMC | 2 | 0 | Delivery Priority | /SAPPSSRM/PRIOCO | |
| 4 | PS_REASON_CODE |
/SAPPSSRM/_GR_REASON_CODE | /SAPPSSRM/_GR_REASON_CODE | CHAR | 4 | 0 | Reason Code | ||
| 5 | PS_PRIO_CODE |
/SAPPSSRM/_PRIO_CODE | /SAPPSSRM/_PRIO_CODE | NUMC | 2 | 0 | Delivery Priority | /SAPPSSRM/PRIOCO | |
| 6 | PS_EXTERNAL_ITEM |
/SAPPSSRM/_EXTERNAL_ITEM_FLAG | /SAPPSSRM/_EXTERNAL_ITEM_FLAG | CHAR | 1 | 0 | External Origin of Smart Number | ||
| 7 | PS_MAX_QTY |
/SAPPSSRM/_MAX_QTY | MENG13 | QUAN | 13 | 3 | Maximum Quantity in order unit | ||
| 8 | PS_MAX_VALUE |
/SAPPSSRM/_MAX_VAL | WERT8 | CURR | 15 | 2 | Maximum Order Value in Item Currency | ||
| 9 | PS_VENDOR_MLTPL |
/SAPPSSRM/_VEND_MULT | MENG13 | QUAN | 13 | 3 | Supplier Multiple in Order Unit | ||
| 10 | .INCLUDE |
0 | 0 | IBU-PS: Max. Quantity per Period Screen Fields | |||||
| 11 | PS_MQP_I_DAYS |
/SAPPSSRM/_MQP_I_DAYS | NUM05 | NUMC | 5 | 0 | Duration of Initial Period in Days | ||
| 12 | PS_MQP_I_QUAN |
/SAPPSSRM/_MQP_I_QUAN | MENG13 | QUAN | 13 | 3 | Maximum Quantity for Initial Period | ||
| 13 | PS_MQP_F_DAYS |
/SAPPSSRM/_MQP_F_DAYS | NUM05 | NUMC | 5 | 0 | Duration of Follow-On Period in Days | ||
| 14 | PS_MQP_F_QUAN |
/SAPPSSRM/_MQP_F_QUAN | MENG13 | QUAN | 13 | 3 | Maximum Quantity for Follow-On Periods | ||
| 15 | .INCLUDE |
0 | 0 | IBU-PS: Max. Quantity per Period Screen Fields - Bid Invit. | |||||
| 16 | PS_MQP_I_DAY_BID |
/SAPPSSRM/_MQP_I_DAYS | NUM05 | NUMC | 5 | 0 | Duration of Initial Period in Days | ||
| 17 | PS_MQP_I_QUA_BID |
/SAPPSSRM/_MQP_I_QUAN | MENG13 | QUAN | 13 | 3 | Maximum Quantity for Initial Period | ||
| 18 | PS_MQP_F_DAY_BID |
/SAPPSSRM/_MQP_F_DAYS | NUM05 | NUMC | 5 | 0 | Duration of Follow-On Period in Days | ||
| 19 | PS_MQP_F_QUA_BID |
/SAPPSSRM/_MQP_F_QUAN | MENG13 | QUAN | 13 | 3 | Maximum Quantity for Follow-On Periods | ||
| 20 | PS_PHASED_DEL |
/SAPPSSRM/PHASED_DEL | XFELD | CHAR | 1 | 0 | Phased Delivery | ||
| 21 | .INCLUDE |
0 | 0 | User-Specified Status on Purchase Document (Header / Item) | |||||
| 22 | PS_US01 |
/SAPPSSRM/_US_01 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 01 | * | |
| 23 | PS_US02 |
/SAPPSSRM/_US_02 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 02 | * | |
| 24 | PS_US03 |
/SAPPSSRM/_US_03 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 03 | * | |
| 25 | PS_US04 |
/SAPPSSRM/_US_04 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 04 | * | |
| 26 | PS_US05 |
/SAPPSSRM/_US_05 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 05 | * | |
| 27 | PS_US06 |
/SAPPSSRM/_US_06 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 06 | * | |
| 28 | PS_US07 |
/SAPPSSRM/_US_07 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 07 | * | |
| 29 | PS_US08 |
/SAPPSSRM/_US_08 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 08 | * | |
| 30 | PS_US09 |
/SAPPSSRM/_US_09 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 09 | * | |
| 31 | PS_US10 |
/SAPPSSRM/_US_10 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 10 | * | |
| 32 | .INCLUDE |
0 | 0 | User-Specified Sts Date on Purchase Document (Header / Item) | |||||
| 33 | PS_US01_DATE |
/SAPPSSRM/_US01_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 01 | ||
| 34 | PS_US02_DATE |
/SAPPSSRM/_US02_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 02 | ||
| 35 | PS_US03_DATE |
/SAPPSSRM/_US03_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 03 | ||
| 36 | PS_US04_DATE |
/SAPPSSRM/_US04_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 04 | ||
| 37 | PS_US05_DATE |
/SAPPSSRM/_US05_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 05 | ||
| 38 | PS_US06_DATE |
/SAPPSSRM/_US06_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 06 | ||
| 39 | PS_US07_DATE |
/SAPPSSRM/_US07_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 07 | ||
| 40 | PS_US08_DATE |
/SAPPSSRM/_US08_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 08 | ||
| 41 | PS_US09_DATE |
/SAPPSSRM/_US09_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 09 | ||
| 42 | PS_US10_DATE |
/SAPPSSRM/_US10_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 10 | ||
| 43 | PS_ORIG_ACCEPT |
/SAPPSSRM/_ORIG_ACCEPT | XFELD | CHAR | 1 | 0 | Indicator: Acceptance at Origin | ||
| 44 | PS_ORIG_ACC_BID |
/SAPPSSRM/_ORIG_ACCEPT | XFELD | CHAR | 1 | 0 | Indicator: Acceptance at Origin | ||
| 45 | PS_FP_EXCPE |
/SAPPSSRM/EXCPE | NUM02 | NUMC | 2 | 0 | Acceptance Period | ||
| 46 | .INCLUDE |
0 | 0 | User Status text on purchase document (header / item) | |||||
| 47 | PS_US01_TXT |
/SAPPSSRM/_US_TXT_01 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 01 Description | ||
| 48 | PS_US02_TXT |
/SAPPSSRM/_US_TXT_02 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 02 Description | ||
| 49 | PS_US03_TXT |
/SAPPSSRM/_US_TXT_03 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 03 Description | ||
| 50 | PS_US04_TXT |
/SAPPSSRM/_US_TXT_04 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 04 Description | ||
| 51 | PS_US05_TXT |
/SAPPSSRM/_US_TXT_05 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 05 Description | ||
| 52 | PS_US06_TXT |
/SAPPSSRM/_US_TXT_06 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 06 Description | ||
| 53 | PS_US07_TXT |
/SAPPSSRM/_US_TXT_07 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 07 Description | ||
| 54 | PS_US08_TXT |
/SAPPSSRM/_US_TXT_08 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 08 Description | ||
| 55 | PS_US09_TXT |
/SAPPSSRM/_US_TXT_09 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 09 Description | ||
| 56 | PS_US10_TXT |
/SAPPSSRM/_US_TXT_10 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 10 Description | ||
| 57 | .INCLUDE |
0 | 0 | Options Fields for Government Procurement Phase 2 | |||||
| 58 | OPT_IND |
BBP_OPT_IND | BBP_OPT_IND | CHAR | 1 | 0 | Option Type | ||
| 59 | OPT_STATUS |
BBP_OPT_STATUS | BBP_OPT_STATUS | CHAR | 1 | 0 | Option Status | ||
| 60 | OPT_XPER_START |
BBP_OPT_XPER_START | DATS | DATS | 8 | 0 | Exercise Period Start Date | ||
| 61 | OPT_XPER_END |
BBP_OPT_XPER_END | DATS | DATS | 8 | 0 | Exercise Period End Date | ||
| 62 | OPT_REF_GUID |
BBP_OPT_REF_GUID | SYSUUID | RAW | 16 | 0 | Option Reference GUID | ||
| 63 | .INCLUDE |
0 | 0 | Period of Performance Fields for Options and JFMIP | |||||
| 64 | OPT_POP_START |
BBP_OPT_POP_START | DATS | DATS | 8 | 0 | Option Period of Performance Start Date | ||
| 65 | OPT_POP_END |
BBP_OPT_POP_END | DATS | DATS | 8 | 0 | Option Period of Performance End Date | ||
| 66 | .INCLUDE |
0 | 0 | (P)ublic (S)ector/'Options'-project - Quantity & References | |||||
| 67 | PS_PO_HDR_GUID |
/SAPPSSRM/_PO_HDR_GUID | SYSUUID | RAW | 16 | 0 | Purchaser Order Header GUID | ||
| 68 | PS_PO_HDR_NUM |
/SAPPSSRM/_PO_HDR_NUM | CRM_OBJECT_ID | CHAR | 10 | 0 | Purchase Order Number | ||
| 69 | PS_PO_ITM_GUID |
/SAPPSSRM/_PO_ITM_GUID | SYSUUID | RAW | 16 | 0 | Purchaser Order Item GUID | ||
| 70 | PS_PO_ITM_NUM |
/SAPPSSRM/_PO_ITM_NUM | CRM_ITEM_NO | NUMC | 10 | 0 | Purchaser Order Item Number | ||
| 71 | PS_PO_OPEN_QUAN |
/SAPPSSRM/_PO_OPEN_QUAN | MENG15 | QUAN | 15 | 3 | Open Quantity of a Purchase Order | ||
| 72 | .INCLUDE |
0 | 0 | Structure Gov. Proc. Subcontracting Fields on item | |||||
| 73 | PS_SUBCON_ITEM |
/SAPPSSRM/_SUBCON_ITEM | XFELD | CHAR | 1 | 0 | X-field item is subcontracting item | ||
| 74 | .INCLUDE |
0 | 0 | GP Withholds: Item Fields | |||||
| 75 | PS_WH_PRCNT |
/SAPPSSRM/_WH_PERCENT | /SAPPSSRM/_WH_PRZ32 | DEC | 5 | 2 | Retention Value as Percentage | ||
| 76 | PS_WH_IND_PA |
/SAPPSSRM/_WH_IND_PA | /SAPPSSRM/_WH_IND_PA | CHAR | 1 | 0 | Retention Indicator for Pricing Arrangments | ||
| 77 | .INCLUDE |
0 | 0 | Gov Proc: Down payment item fields | |||||
| 78 | PS_DP_TYPE |
/SAPPSSRM/_DP_TYPE | /SAPPSSRM/_DP_TYPE | CHAR | 4 | 0 | Down Payment Indicator | * | |
| 79 | PS_DP_AMOUNT |
/SAPPSSRM/_DP_AMOUNT | WERT11 | CURR | 11 | 2 | Down Payment | ||
| 80 | PS_DP_PERCENT |
/SAPPSSRM/_DP_PERCENT | /SAPPSSRM/_DP_PERCENT | DEC | 5 | 2 | Down Payment Percentage | ||
| 81 | PS_DP_DUE_DATE |
/SAPPSSRM/_DP_DUE_DATE | DATS | DATS | 8 | 0 | Down Payment Due Date | ||
| 82 | .INCLUDE |
0 | 0 | Include Structure Gov. Proc. IDC | |||||
| 83 | PS_IDC_TYPE |
/SAPPSSRM/IDC_TYPE | /SAPPSSRM/IDC_TYPE | CHAR | 10 | 0 | Order Type Line Item | * | |
| 84 | .INCLUDE |
0 | 0 | Include Structure Gov. Proc. IDC Fields for PO | |||||
| 85 | PS_IDC_VALUE |
BBP_ITEM_TARGET_VALUE | WERT8 | CURR | 15 | 2 | Target Value | ||
| 86 | .INCLUDE |
0 | 0 | Include Structure Gov. Proc. IDC Minimum Fields | |||||
| 87 | PS_IDC_MIN_VAL |
/SAPPSSRM/IDC_MIN_VALUE | WERT8 | CURR | 15 | 2 | Minimum Value Procurement Documents | ||
| 88 | PS_IDC_MIN_QTY |
/SAPPSSRM/IDC_MIN_QTY | MENG13 | QUAN | 13 | 3 | Minimum Quantity for Procurement Documents | ||
| 89 | .INCLUDE |
0 | 0 | cancel bo at hdr level flag | |||||
| 90 | PS_CNCL_BO_HDR |
FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
| 91 | .INCLUDE |
0 | 0 | Header Structure for Periodic Payment Plan | |||||
| 92 | PS_DOC_ITEM |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 93 | PS_IV_PLAN_NUM |
FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | * | |
| 94 | PS_IP_TYPE |
/SAPPSSRM/_PP_TYPE | CHAR2 | CHAR | 2 | 0 | Payment Plan Type | ||
| 95 | PS_IP_TYPE_DESC |
/SAPPSSRM/_PP_DESCRIPTION | CHAR | 30 | 0 | Payment Plan Date Description | |||
| 96 | PS_PERIO |
/SAPPSSRM/_PP_ORGN_NEXT_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting Next Date | ||
| 97 | PS_PERIO_DESC |
/SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
| 98 | PS_IN_ADVANCE |
/SAPPSSRM/_PP_IN_ADVANCE | XFELD | CHAR | 1 | 0 | Invoice Creation in Advance | ||
| 99 | PS_DEV_BILL_DAT |
/SAPPSSRM/_PP_DEV_BILL_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting Different Invoice Date | ||
| 100 | PS_DEV_DAT_DESC |
/SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
| 101 | PS_START_DATE |
BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
| 102 | PS_ORGN_ST_DAT |
/SAPPSSRM/_PP_ORGN_START_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting Start Date | ||
| 103 | PS_ST_DAT_DES |
/SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
| 104 | PS_DATES_FROM |
BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
| 105 | PS_ORGN_FROM_DAT |
/SAPPSSRM/_PP_ORGN_START_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting Start Date | ||
| 106 | PS_FROM_DAT_DES |
/SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
| 107 | PS_END_DATE |
BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
| 108 | PS_ORGN_END_DAT |
/SAPPSSRM/_PP_ORGN_END_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting End Date | ||
| 109 | PS_END_DAT_DES |
/SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
| 110 | PS_DATES_TO |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
| 111 | PS_UNTIL_DAT |
/SAPPSSRM/_PP_ORGN_END_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting End Date | ||
| 112 | PS_UNTIL_DAT_DES |
/SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
| 113 | PS_HORIZON_DATE |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
| 114 | PS_HORIZON |
/SAPPSSRM/_PP_HORIZON | CHAR2 | CHAR | 2 | 0 | Rule for Determining Horizon | ||
| 115 | PS_HORIZON_DESC |
/SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
| 116 | PS_CALENDER_ID |
CALID | WFCID | CHAR | 2 | 0 | Calendar ID | * | |
| 117 | PS_IS_PP |
/SAPPSSRM/_PP_TYPE | CHAR2 | CHAR | 2 | 0 | Payment Plan Type | ||
| 118 | .INCLUDE |
0 | 0 | Threshold fields for use with item and accounting structures | |||||
| 119 | PS_TH_NOT_REL |
/SAPPSSRM/_TH_NOT_RELEVANT | XFELD | CHAR | 1 | 0 | Threshold not Relevant | ||
| 120 | PS_TH_TYPE |
/SAPPSSRM/_TH_TYPE | /SAPPSSRM/_TH_TYPE | CHAR | 10 | 0 | Threshold Type | * | |
| 121 | PS_TH_NUMBER |
/SAPPSSRM/_TH_NUM | NUMC10 | NUMC | 10 | 0 | Threshold Number | ||
| 122 | PS_TH_AVAIL_AMT |
/SAPPSSRM/_TH_RM_AMNT | /SAPPSSRM/_TH_RM_AMNT | CURR | 20 | 2 | Remaining Threshold Amount | ||
| 123 | PS_TH_CURRENCY |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
 |
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| 1 | /SAPPSSRM/A_BO_ITM_GP_NO_HIER | PS_DLV_PRIO |  /SAPPSSRM/PRIOCO |
PS_PRIO_CODE |
REF | 1 | CN |
| 2 | /SAPPSSRM/A_BO_ITM_GP_NO_HIER | PS_PRIO_CODE | /SAPPSSRM/PRIOCO |
PS_PRIO_CODE |
REF | 1 | CN |
History
| Last changed by/on | SAP | 20130528 |
| SAP Release Created in | 700 |
