SAP ABAP Table /SAPPSSRM/BO_HEADER (Header data of a procurement document for BO layer)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-PD (Application Component) Procurement Document Methods
     ⤷ /SAPPSSRM/BO_RULEFRAMEWORK (Package) Rule framework (BORF)

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPPSSRM/BO_HEADER	Table Relationship Diagram
Short Description	Header data of a procurement document for BO layer

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	Business Transaction
2	.INCLUDE	☐				0	0	One Order: Key Fields
3	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
5	.INCLUDE	☐				0	0	General Header Data - Structure of External Fields
6	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
7	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
8	POSTING_DATE	☐	CRMT_POSTING_DATE		DATS	8	0	Posting Date for a Business Transaction
9	DESCRIPTION	☐	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
10	DESCR_LANGUAGE	☐	CRMT_PROCESS_DESCRIPTION_LANGU	SPRAS	LANG	1	0	Language Key of Description	*
11	LOGICAL_SYSTEM	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
12	CRM_RELEASE	☐	SAPRELEASE	CHAR10	CHAR	10	0	SAP Release
13	SCENARIO	☐	CRMT_SCENARIO	CRM_SCENARIO	CHAR	10	0	Scenario Identity
14	TEMPLATE_TYPE	☐	CRMT_TEMPLATE_TYPE_DB	CRM_TEMPLATE_TYPE	CHAR	1	0	Template Type of CRM Transaction
15	.INCLUDE	☐				0	0	Time and User of Last Transaction Processing
16	CREATED_AT	☐	COMT_CREATED_AT_USR	COM_TSTMP	DEC	15	0	Created At (Output in User Time Zone)
17	CREATED_BY	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
18	CHANGED_AT	☐	COMT_CHANGED_AT_USR	COM_TSTMP	DEC	15	0	Changed At (Output in User Time Zone)
19	CHANGED_BY	☐	CRMT_CHANGED_BY	UNAME	CHAR	12	0	Transaction Last Changed By
20	HEAD_CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
21	.INCLUDE	☐				0	0	EEW Extension
22	ORDERADM_H_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
23	.INCLUDE	☐				0	0
24	.INCLUDE	☐				0	0	General Header Data - Structure of System Fields
25	OBJECT_TYPE	☐	CRMT_SUBOBJECT_CATEGORY_DB	CRM_OJ_NAME_PROCESS	CHAR	10	0	Business Trans. Cat.	*
26	ARCHIVING_FLAG	☐	CRMT_ARCHIVING_FLAG	CRM_BOOLEAN	CHAR	1	0	Indicator Whether the Business Transaction Can Be Archived
27	DESCRIPTION_UC	☐	CRMT_PROCESS_DESCRIPTION_UC	CRM_PROCESS_DESCRIPTION_UC	CHAR	40	0	Transaction Description (Upper Case)
28	OBJECT_ID_OK	☐	CRMT_OBJECT_ID_OK	CRM_BOOLEAN	CHAR	1	0	Indicator Whether Business Transaction Number is Correct
29	VERIFY_DATE	☐	CRMT_VERIFY_DATE	BCOS_TSTMP	DEC	15	0	Time Period of Last Archiving Attempt
30	CRM_CHANGED_AT	☐	CRMT_ONLINE_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change in CRM Online
31	POSTPROCESS_AT	☐	CRMT_SUBMIT_FOR_POSTPROCESS_AT	BCOS_TSTMP	DEC	15	0	Time at Which Transaction Is Saved for Postprocessing
32	.INCLUDE	☐				0	0	Include Header Data General Purchasing
33	REF_DOC_NO	☐	BBP_XBLNR	XBLNR	CHAR	16	0	Reference Document Number
34	POSTING_DATE_FI	☐	POSTING_DATE_FI	DATUM	DATS	8	0	Transaction Posting Date in Accounting
35	GR_GI_SLIP_NO	☐	BBP_GRGI_SLIP_NO	BELNR	CHAR	10	0	Goods receipt/issue slip number
36	BILL_OF_LADING	☐	BBP_BILL_OF_LADING	XBLNR	CHAR	16	0	Bill of Lading Number
37	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
38	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
39	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
40	GROSS_AMOUNT	☐	BBP_IV_AMOUNT	WERT8	CURR	15	2	Gross invoice amount in document currency
41	TOTAL_VALUE	☐	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
42	TOTAL_TAX	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
43	TOTAL_VALUE_APPR	☐	BBP_TOTAL_VALUE_APPR	WERT8	CURR	15	2	Total Value of Shopping Cart at Time of Approval (BW)
44	USR_BUDGET_VALUE	☐	BBP_USER_BUDGET_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart Relevant to User Budget
45	PMNTTRMS	☐	BBP_DZTERM	ZTERM	CHAR	4	0	Terms of Payment Key
46	DSCNT1_TO	☐	BBP_BDET1BAPI	ZBDXT	DEC	3	0	Cash discount days 1
47	DSCNT2_TO	☐	BBP_BDET2BAPI	ZBDXT	DEC	3	0	Cash discount days 2
48	DSCNT3_TO	☐	BBP_BDET3BAPI	ZBDXT	DEC	3	0	Cash discount days 3
49	CASH_DISC1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
50	CASH_DISC2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
51	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
52	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
53	PCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
54	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
55	PCNAME	☐	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
56	PCDAT_TO	☐	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
57	DOC_CLOSED	☐	BBP_DOC_CLOSED	XFELD	CHAR	1	0	Indicator Document Closed
58	DOC_INCOMPLETE	☐	BBP_DOC_INCOMPLETE	XFELD	CHAR	1	0	Indicator Document Incomplete
59	DOC_FLOW_CTRL	☐	BBP_DOC_FLOW_CTRL	BBP_DOC_FLOW_CTRL	CHAR	1	0	Indicator of Possible Subsequent Processes
60	INP_TYPE	☐	BBP_INP_TYPE	BBP_INP_TYPE	CHAR	1	0	Creation Indictaor (Dialog, XML and so on)
61	WFL_CREATOR_TYPE	☐	BBP_WFL_CREATOR_TYPE	BBP_WFL_CREATOR_TYPE	CHAR	1	0	Type/Role of the Person who Starts the Approval Workflow
62	SRC_OBJECT_TYPE	☐	BBP_SRC_H_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Document	*
63	SRC_GUID	☐	BBP_SRC_H_GUID	SYSUUID	RAW	16	0	Reference Document GUID
64	SRC_OBJECT_ID	☐	BBP_BTD_ID	BBP_BTD_ID	CHAR	35	0	Business Transaction Document ID
65	SRC_LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
66	REASON_CODE	☐	BBP_PD_REASON	CHAR4	CHAR	4	0	Reason for Rejection	BBP_IVREA
67	TZONE	☐	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
68	NF_TYPE	☐	BBP_NFTYPE	BBP_NFTYPE	CHAR	2	0	Nota Fiscal Type	*
69	DOC_LANGU	☐	BBP_DOCUMENT_LANGU	SYLANGU	LANG	1	0	Language Key for Document / Vendor
70	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
71	REF_OBJECT_ID	☐	BBP_REF_OBJECT_ID	BBP_OBJECT_ID	CHAR	10	0	Reference Transaction Number
72	EXT_DEM_LOGSYS	☐	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
73	TOL_GROUP	☐	BBP_TOL_GROUP	CHAR4	CHAR	4	0	Tolerance group
74	PAYMENT_REF_NO	☐	BBP_PAYMENT_REF_NO	CHAR30	CHAR	30	0	Country Specific Payment Reference
75	APPROVAL_IND	☐	BBP_APPROVAL_IND	BBP_APPROVAL_IND	CHAR	1	0	Approval Indicator
76	.INCLUDE	☐				0	0	Country Include
77	.INCLUDE	☐				0	0	IV-Header Include Argentina
78	ICC_BUPLA_AR	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
79	.INCLUDE	☐				0	0	Country Include
80	.INCLUDE	☐				0	0	Brazilian Fields in Header Data Procurement Doc. Interface
81	ICC_BR_NF_FRE	☐	BBP_ICC_NFFRE	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: freight value including taxes
82	ICC_BR_NF_INS	☐	BBP_ICC_NFINS	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: insurance value including taxes
83	ICC_BR_NF_OTH	☐	BBP_ICC_NFOTH	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: expenses including taxes
84	ICC_BR_NF_DIS	☐	BBP_ICC_NFDIS	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal discount value including taxes
85	ICC_BR_NF_NET	☐	BBP_ICC_NFNET	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal net value including taxes
86	ICC_BR_NF_TOT	☐	BBP_ICC_NFTOT	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal total value including all taxes
87	ICC_BUPLA_BR	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
88	.INCLUDE	☐				0	0	Country Include
89	.INCLUDE	☐				0	0	IV-Header Include Denmark
90	ICC_KIDNO_DK	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
91	.INCLUDE	☐				0	0	Country Include
92	.INCLUDE	☐				0	0	IV-Header Include Finland
93	ICC_KIDNO_FI	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
94	.INCLUDE	☐				0	0	Country Include
95	.INCLUDE	☐				0	0	IV-Header Include South Korea
96	ICC_BUPLA_KR	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
97	.INCLUDE	☐				0	0	Country Include
98	.INCLUDE	☐				0	0	IV-Header Include Norway
99	ICC_KIDNO_NO	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
100	.INCLUDE	☐				0	0	Country Include
101	.INCLUDE	☐				0	0	IV-Header Include Sweden
102	ICC_KIDNO_SE	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
103	.INCLUDE	☐				0	0	Country Include
104	.INCLUDE	☐				0	0	IV-Header Include Thailand
105	ICC_BUPLA_TH	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
106	.INCLUDE	☐				0	0	Country Include
107	.INCLUDE	☐				0	0	IV-Header Include Taiwan
108	ICC_BUPLA_TW	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
109	.INCLUDE	☐				0	0
110	VERSION_TYPE	☐	BBP_VERSION_TYPE	BBP_VERSION_TYPE	CHAR	1	0	Version Type (Active Document, 'Normal', Work Version)
111	ACTIVE_HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
112	CHANGE_LOCK	☐	BBP_CHANGE_LOCK	XFELD	CHAR	1	0	Change Lock ('X': changes not allowed)
113	VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
114	EXT_VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
115	STOCH_CHECK	☐	BBP_STOCH_CHECK	XFELD	CHAR	1	0	Document was Flagged by Stochastic Check
116	DELIV_DAYS	☐	BBP_DELIV_DAYS	NUMC3	NUMC	3	0	Delivery Time in Days
117	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
118	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
119	.INCLUDE	☐				0	0	Contains the Active Country and the Active Scenarios
120	SK_COUNTRY	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
121	SK_SCENARIO1	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
122	SK_SCENARIO2	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
123	SK_SCENARIO3	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
124	SK_SCENARIO4	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
125	SK_SCENARIO5	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
126	.INCLUDE	☐				0	0	Actual values
127	VAL_PO_E	☐	BBP_PO_VALUE_E	WERT8	CURR	15	2	Value of POs/Confirmations/Invoices Created for Contract
128	VAL_PO_E_AGG	☐	BBP_AGG_VALUE_E	WERT8	CURR	15	2	Value PO / Confirm. / Inv. for Contract Hierarchy
129	ACCEPT_STAT_CODE	☐	BBP_ACCEPT_STAT_CODE	BBP_ACCEPT_STAT_CODE	CHAR	1	0	Acceptance Status
130	CONF_MODE_CODE	☐	BBP_CONF_MODE_CODE	BBP_CONF_MODE_CODE	CHAR	1	0	Type of Confirmation
131	EXT_CREATE_DATE	☐	BBP_EXT_CREATE_DATE	DATE	DATS	8	0	Creation Date of PO in External System (SRM/MM)
132	SUSASN_TRANSTYPE	☐	BBP_SUSASN_TRANS_TYPE	CHAR4	CHAR	4	0	SUS ASN Transportation Type
133	SUSASN_TRANSID	☐	BBP_SUSASN_TRANS_ID	CHAR20	CHAR	20	0	SUS ASN Transportation ID
134	SUSASN_BILL_LAD	☐	BBP_SUSASN_BILL_OF_LADING	CHAR35	CHAR	35	0	SUS Bill of Lading
135	GUARANTEED_MIN	☐	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
136	TRANSACTION_DATE	☐	BBP_TRANSACTION_DATE	DATUM	DATS	8	0	Service Provision Date
137	NO_ITEMS_ALLOWED	☐	BBP_NO_ITEMS_ALLOWED	XFELD	CHAR	1	0	Flag for Document Without Items (for example, HDR CTR)
138	ROOT_IND	☐	BBP_ROOT_IND	XFELD	CHAR	1	0	is Root of a Hierarchy
139	SENSITIVE	☐	BBP_SENSITIVE	BBP_SENSITIVE	CHAR	1	0	Confidential Level of the SRM Document
140	PMNT_BASIS_DATE	☐	BBP_PMNT_BASIS_DATE	BBP_TIME_STAMP	NUMC	15	0	Reference Date From Which Payment Terms Apply
141	PURCHTEAM	☐	BBP_PURCHTEAM	BBP_PURCHTEAM	CHAR	8	0	Team Purchasing: Purchasing Team
142	GRP_IND	☐	BBP_GOA_DIST_F	XFELD	CHAR	1	0	Grouping logic for locations activation flag
143	.INCLUDE	☐				0	0	Contains threshold values for Contract Header
144	TAR_HVAL	☐	BBP_PER_HVAL	DEC3	DEC	3	0	Contract header:Relationship of release value to total value
145	EXPIRY_DAYS	☐	BBP_EXPIRY_DAYS	NUMC3	NUMC	3	0	Time Frame Before Contract Validity End (in Days)
146	SIG_IND	☐	BBP_SIG_IND	XFELD	CHAR	1	0	Signature
147	DIST_IND	☐	BBP_DIST_FLAG	XFELD	CHAR	1	0	Distribution Flag
148	PRESPEXT	☐	BBP_PERSON_RESPONSIBLE_EXT	CHAR12	CHAR	12	0	Person Responsible External
149	SRV_LOC	☐	BBP_SERVICE_LOCATION	CHAR25	CHAR	25	0	Service Location
150	BIDDING_SYSTEM	☐	BBP_BIDDING_SYSTEM	BBP_BIDDING_SYSTEM	CHAR	1	0	System in Which Bidding Takes Place
151	BBP_REVAL	☐	BBP_PRC_REVAL	BBP_PRC_REVAL_STATUS	CHAR	1	0	Price Revaluation Status
152	NO_SRVBUNDLING	☐	BBP_NO_SERVICE_BUNDLING	NO_SERVICE_BUNDLING	CHAR	1	0	Service Bundling Indicator
153	BBP_WF_COUNT	☐	BBP_WF_COUNT	BBP_WF_COUNT	NUMC	1	0	Workflow trigger counter
154	.INCLUDE	☐				0	0	Include Specialization Header Data Bid Invitation/Auction
155	BID_TYPE	☐	BBP_BID_TYPE	BBP_BIDTYPE	CHAR	1	0	Type of Bid Invitation
156	OPEN_TIME	☐	BBP_OPEN_TIME	BCOS_TSTMP	DEC	15	0	Opening Date and Time of the Bid Invitation
157	APPLIC_BY	☐	BBP_BWBDT	DATUM	DATS	8	0	Bidder Registration Deadline
158	BID_DATE	☐	BBP_BID_DATE	BCOS_TSTMP	DEC	15	0	Time at Which RFx Response was Sent
159	QUOT_DEAD	☐	BBP_ANGAB	DATUM	DATS	8	0	Submission Deadline for the Bid
160	QUOT_DEAD_TIME	☐	BBP_QUOT_DEAD_TIME	TIME	TIMS	6	0	Time of Bid Submission Deadline
161	BINDG_PER	☐	BBP_EBNDT	DATUM	DATS	8	0	Binding period for quotation
162	CATEGORY	☐	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
163	CATEGORY_ID	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
164	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
165	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
166	USE_CONDITIONS	☐	BBP_USE_CONDITIONS	BBP_USE_CONDITIONS	CHAR	1	0	Indicator: Detailed Price Info to be Entered in Bid
167	EXTERNAL_RANK	☐	BBP_EXTERNAL_RANK	INT4	INT4	10	0	Ranking of Bid in External Auction
168	EXTERNAL_SCORE	☐	BBP_EXTERNAL_SCORE	BBP_EXTERNAL_SCORE	DEC	7	2	Valuation of Bid in External Auction
169	BW_TRANSFERRED	☐	BBP_TRANSFERRED_TO_BW	CHAR01	CHAR	1	0	Document Transferred Directly to BW with Delta Request
170	START_TIME	☐	BBP_START_TIMESTP	BCOS_TSTMP	DEC	15	0	Time Stamp for Start Time of an Auction
171	INACT_PERIOD	☐	BBP_INACT_PERIOD	INT4	INT4	10	0	Length of Inactive Period in an Auction Before it Ends
172	ADD_ITEMS_IND	☐	BBP_ADD_ITEMS_IND	XFELD	CHAR	1	0	Indicates Whether Items may be Added
173	SHOW_WEIGH_IND	☐	BBP_SHOW_WEIGHING_IND	XFELD	CHAR	1	0	Display Weighting to Bidders
174	BID_ALL_ITMS_IND	☐	BBP_BID_ALL_ITEMS_IND	XFELD	CHAR	1	0	You have to bid on all Items
175	BID_CHG_ALLOWED	☐	BBP_BID_CHANGE_ALLOWED	XFELD	CHAR	1	0	Bid May be Changed
176	QUAN_FIX_IND	☐	BBP_QUAN_FIX_IND	BBP_QUAN_FIX_IND	CHAR	1	0	Fixed Quantity Specified
177	BID_VALIDATION	☐	BBP_BID_VALIDATION	BBP_BID_VALIDATION	CHAR	1	0	Bid Validation
178	ACTUAL_EXTENSION	☐	BBP_EXT_CURRENT	INT4	INT4	10	0	Current Number of Extensions to an Auction
179	EXTENSION_TIME	☐	BBP_EXT_DURATION	INT4	INT4	10	0	Extension Period of an Auction in Minutes
180	MAX_EXTENSIONS	☐	BBP_EXT_TIMES	INT4	INT4	10	0	Number of Extensions to an Auction
181	BI_VERSION_GUID	☐	BBP_BI_VERSION_GUID	SYSUUID	RAW	16	0	Historical Version of RFx in RFx Response
182	DECR_TYPE	☐	BBP_DECREMENT_TYPE	BBP_DECREMENT_TYPE	CHAR	1	0	Type of Bid Decrement: Absolute or Percentage
183	INRPRC	☐	BBP_LA_INRPRC	XFELD	CHAR	1	0	Reserve price indicator
184	INRANK	☐	BBP_LA_INRANK	XFELD	CHAR	1	0	Rank indicator
185	INCRNK	☐	BBP_LA_INCRNK	XFELD	CHAR	1	0	Company best bid rank indicator
186	INBSBD	☐	BBP_LA_INBSBD	XFELD	CHAR	1	0	Best bid indicator
187	INCBSB	☐	BBP_LA_INCBSB	XFELD	CHAR	1	0	Company best bid indicator
188	INNXBD	☐	BBP_LA_INNXBD	XFELD	CHAR	1	0	Next bid value indicator
189	INFRST	☐	BBP_LA_INFRST	XFELD	CHAR	1	0	First place indicator
190	INHUFB	☐	BBP_LA_INHUFB	XFELD	CHAR	1	0	Hide until first valid bid indicator
191	INCOMP	☐	BBP_LA_INCOMP	XFELD	CHAR	1	0	Company name indicator
192	INBIDN	☐	BBP_LA_INBIDN	XFELD	CHAR	1	0	Bidder name indicator
193	INBDPR	☐	BBP_LA_INBDPR	XFELD	CHAR	1	0	Bidder price indicator for bid history
194	INAEXT	☐	BBP_LA_INAEXT	XFELD	CHAR	1	0	Auction extension indicator
195	INNMBD	☐	BBP_LA_INNMBD	XFELD	CHAR	1	0	Number of invited bidders indicator
196	SNDCHT	☐	BBP_LA_SNDCHT	XFELD	CHAR	1	0	Send button of chat panel indicator
197	INCBID	☐	BBP_LA_INCBID	XFELD	CHAR	1	0	Hide competitors' bids
198	CTBDNR	☐	BBP_LA_CTBDNR	XFELD	CHAR	1	0	Bid chart indicator
199	CTBDVL	☐	BBP_LA_CTBDVL	XFELD	CHAR	1	0	Bid volume chart indicator
200	CTBDBS	☐	BBP_LA_CTBDBS	XFELD	CHAR	1	0	Best bid by bidder chart indicator
201	RNOTIE	☐	BBP_LA_RNOTIE	XFELD	CHAR	1	0	Rank without ties indicator
202	RWTTIE	☐	BBP_LA_RWTTIE	XFELD	CHAR	1	0	Rank with ties allowed indicator
203	BASE_UNIT	☐	BBP_QA_UNIT	MEINS	UNIT	3	0	Unit of Measure in Quota Arrangement	*
204	PROXY_IND	☐	BBP_LA_PROXYIND	XFELD	CHAR	1	0	Indicator for proxy bidding
205	INITIAL_DURATION	☐	BBP_LA_INITIAL_DURATION	INT4	INT4	10	0	Duration of the first item/lot in a cascading auction
206	ENDTIME_GAP	☐	BBP_LA_ENDTIME_GAP	INT4	INT4	10	0	The time (in minutes) between the end dates of items/lots
207	CASCADING_AUC	☐	BBP_LA_CASCADING_AUC	XFELD	CHAR	1	0	Cascading auction indicator
208	QUOT_EVAL_TIME	☐	BBP_QUOT_EVAL_TIME	BCOS_TSTMP	DEC	15	0	Rate Time for Bid Comparison
209	EXPSV_ITEM_IND	☐	BBP_BID_EXPRESSIVE_ITEM_IND	XFELD	CHAR	1	0	RFx Response Modification
210	FULL_QTY_IND	☐	BBP_BID_FULL_QTY_IND	XFELD	CHAR	1	0	Bidder Cannot Change Quantity Details
211	COMP_MULTI_BID	☐	BBP_COMP_MULTI_BID	XFELD	CHAR	1	0	Allow Multiple Bids per Company
212	INCLPR	☐	BBP_LA_CEILING_PRICE_IND	XFELD	CHAR	1	0	Ceiling Price Indicator
213	ITEM_CURR_IND	☐	BBP_ITEM_CURR_IND	XFELD	CHAR	1	0	item currency is allowed
214	OFFLINE_IND	☐	BBP_BID_OFFLINE_IND	XFELD	CHAR	1	0	Offline Indicator for Bid
215	LIMIT_CTRL_FLAG	☐	BBP_LIMIT_CTRL	BBP_LIMIT_CTRL	CHAR	1	0	Define Limits As
216	.INCLUDE	☐				0	0	Include Purchasing Set
217	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
218	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
219	GR_NON_VAL	☐	BBP_WEUNB	XFELD	CHAR	1	0	Goods receipt, non-valuated
220	GR_BASEDIV	☐	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
221	ERS	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
222	OR_IND	☐	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
223	ASN_IND	☐	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
224	RFQ_IND	☐	BBP_RFQ_IND	XFELD	CHAR	1	0	Follow-On Document is an RFx
225	PO_IND	☐	BBP_PO_IND	XFELD	CHAR	1	0	Follow-On Document is a Purchase Order
226	CTR_IND	☐	BBP_CTR_IND	XFELD	CHAR	1	0	Follow-On Document is a Contract
227	CATALOG_IND	☐	BBP_CATALOG_IND	XFELD	CHAR	1	0	Document (Contract) Transferred to Catalog
228	QUAN_NOT_CANCEL	☐	BBP_OPEN_QUAN_CANCELED	XFELD	CHAR	1	0	Schedule Lines in Purchase Order Response Fixed or Not
229	MIGR_GOA_IND	☐	BBP_MIGR_GOA_IND	XFELD	CHAR	1	0	Indicator to identify Migrated GOA
230	.INCLUDE	☐				0	0	Include Header Data Purchasing Backend-Specific
231	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
232	BE_OBJECT_TYPE	☐	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
233	BE_OBJECT_ID	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
234	BE_REFOBJ_TYPE	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
235	BE_REFOBJ	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
236	BE_REFOBJ_ITEM	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
237	BE_PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
238	BE_PUR_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
239	.INCLUDE	☐				0	0	Header Data; Buffered; But not Saved
240	.INCLUDE	☐				0	0	General Procurement Header Data, Buffered, not Saved
241	CO_CODE_TXT	☐	STEXT	TEXT40	CHAR	40	0	Object Name
242	PMNTTRMS_TXT	☐	BBP_TEXT1_052	TEXT50	CHAR	50	0	Own Explanation of Term of Payment
243	GROSS_WEIGHT	☐	BBP_GROSS_WEIGHT	BBP_GROSS_WEIGHT	QUAN	15	0	Gross Weight
244	GROSSWEIGHT_UNIT	☐	BBP_WEIGHT_UNIT	BBP_WEIGHT_UNIT	UNIT	3	0	Unit of Weight
245	NET_WEIGHT	☐	BBP_NET_WEIGHT	BBP_NET_WEIGHT	QUAN	15	0	Net Weight
246	NETWEIGHT_UNIT	☐	BBP_WEIGHT_UNIT	BBP_WEIGHT_UNIT	UNIT	3	0	Unit of Weight
247	VOLUME_VAL	☐	BBP_VOLUME	BBP_VOLUME	QUAN	15	0	Volumes, Pack Size
248	VOLUME_UNIT	☐	BBP_VOLUME_UNIT	BBP_VOLUME_UNIT	UNIT	3	0	Volume Unit
249	SRC_TOTAL_VALUE	☐	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
250	SRC_VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
251	SRC_EXT_VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
252	EXT_APPROVAL_IND	☐	BBP_EXT_APPROVAL_IND	XFELD	CHAR	1	0	External Approval is to be Triggered
253	SRC_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
254	SRC_PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
255	.INCLUDE	☐				0	0	Transient Information about Source Object in Copy Process
256	COPY_OF_GUID	☐	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
257	.INCLUDE	☐				0	0	Bid Invitation Header Data, Buffered, not Saved
258	BID_TYPE_TXT	☐	STEXT	TEXT40	CHAR	40	0	Object Name
259	CATEGORY_TXT	☐	STEXT	TEXT40	CHAR	40	0	Object Name
260	SRC_QUOT_EVAL_TIME	☐	BBP_QUOT_EVAL_TIME	BCOS_TSTMP	DEC	15	0	Rate Time for Bid Comparison
261	.INCLUDE	☐				0	0	Backend Proc. Header Data; Buffered, not Saved
262	BE_OBJECT_TYPE_TXT	☐	STEXT	TEXT40	CHAR	40	0	Object Name
263	.INCLUDE	☐				0	0	Hierarchy Header Data; Buffered, not Saved
264	HIER_P_GUID	☐	BBP_HIER_PARENT_GUID	SYSUUID	RAW	16	0	Header GUID of the Parent Node
265	HIER_P_ID	☐	BBP_HIER_PARENT_OBJID	CRM_OBJECT_ID	CHAR	10	0	Object ID of the Parent Node
266	.INCLUDE	☐				0	0	Header Data from LAM; Buffered but not Saved
267	EXT_APPROVAL_START	☐	XFELD	XFELD	CHAR	1	0	Checkbox
268	.INCLUDE	☐				0	0	SAP Internal Non-Database Enhancement Fields for Header
269	DUMMY_EEW_PD_HD_SWF_NON_DB	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
270	.INCLU--AP	☐				0	0	Append for structure INCL_EEW_PD_HEADER_SWF_NON_DB
271	.INCLUDE	☐				0	0	Structure for EFDSCEN appends for display-only fields
272	AWARD_DESC	☐	/LOCSRM/AWARDDS_PPS_ES	CHAR50LOW	CHAR	50	0	Award Type Description
273	CONTRACT_DESC	☐	/LOCSRM/CONTRACTDS_PPS_ES	CHAR50LOW	CHAR	50	0	Contract Type Description
274	.INCLUDE	☐				0	0	Customer Procurement Document Enhancem. Fields for Header
275	DUMMY_EEW_PD_HD_CSF_NON_DB	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
276	.INCLUDE	☐				0	0	Non-switched SAP Internal Enhancement Fields for Header
277	.INCLU--AP	☐				0	0	IL Localization: Annexing Data for Purchasing in Header
278	.INCLUDE	☐				0	0	Israeli Localization: Annexing Data for Purchasing
279	APCGK	☐	/LOCSRM/TAPCGK_IL	/LOCSRM/TAPCGK_IL	NUMC	4	0	Annexing Package Key
280	APCGK_EXTEND	☐	/LOCSRM/TAPCGK_EXT_IL	NUMC10	NUMC	10	0	Extended key for annexing package
281	BAS_DATE	☐	/LOCSRM/TBASDATE_IL	DATUM	DATS	8	0	Base Date
282	ADATTYP	☐	/LOCSRM/TADATTYP_IL	/LOCSRM/TDATETYP_IL	CHAR	1	0	Annexing Date Type
283	START_DAT	☐	/LOCSRM/TASDAT_IL	DATUM	DATS	8	0	Annexing Start Date
284	DEV	☐	/LOCSRM/TMPERC_IL	/LOCSRM/TDEC6_3_IL	DEC	6	3	Deviation Percentage
285	INDANX	☐	/LOCSRM/TMANIND_IL	XFELD	CHAR	1	0	Order Type Annexed
286	LIMIT_DAT	☐	/LOCSRM/TALDAT_IL	DATUM	DATS	8	0	Annexing Limit Date
287	NUMERATOR	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
288	.INCLU--AP	☐				0	0	Append for INCL_EEW_PD_HEADER_SWF_NON_SW
289	.INCLUDE	☐				0	0	Structure for EFDSCEN appends for DB extension
290	AWARD_TYPE	☐	/LOCSRM/AWARDTP_PPS_ES	/LOCSRM/AWARDTP_PPS_ES	CHAR	3	0	Award Type
291	CONTRACT_TYPE	☐	/LOCSRM/CONTRACTTP_PPS_ES	/LOCSRM/CONTRACTTP_PPS_ES	CHAR	3	0	Contract Type
292	.INCLU--AP	☐				0	0	Process Number in BID Display
293	.INCLUDE	☐				0	0	Process Number
294	PROCESS_NUM_BR	☐	/LOCSRM/PROCESS_NUM	/LOCSRM/PROCESS_NUM	CHAR	10	0	Process Number
295	FLAG_PPS_BR	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
296	.INCLU--AP	☐				0	0	Append for non-switched Government Procurement Header Data
297	.INCLUDE	☐				0	0	Government Procurement Header Data
298	.INCLUDE	☐				0	0	IBU-PS: Hierarchy fields in header
299	PS_HIER_TEMPL	☐	/SAPPSSRM/_HIERTEMPLATE	/SAPPSSRM/_HIERTEMPLATE	CHAR	10	0	Hierarchy Template	*
300	PS_NUMVRS	☐	/SAPPSSRM/_VERSNO	/SAPPSSRM/_VERSNO	NUMC	6	0	Version number for item numbering
301	.INCLUDE	☐				0	0	Structure Header Complex Indicator for Splitting & Sourcing
302	PS_COMPLEX_IND	☐	/SAPPSSRM/PS_COMPLEX_INDICATOR	/SAPPSSRM/PS_COMPLEX_INDICATOR	CHAR	1	0	Complex Documents Indicator
303	.INCLU--AP	☐				0	0	Append GP BO Header Fields w/o Hierarchies
304	.INCLUDE	☐				0	0	Extension Fields for Procurement Header w/o Hierarchies
305	.INCLUDE	☐				0	0	IBU-PS: Header procurement document
306	PS_MAX_VALUE_H	☐	/SAPPSSRM/_MAX_VAL	WERT8	CURR	15	2	Maximum Order Value in Item Currency
307	.INCLUDE	☐				0	0	The State of a Smart Number
308	PS_LONGNUM	☐	/SAPPSSRM/_LONGNUM	/SAPPSSRM/_LONGNUM	CHAR	40	0	Smart Number
309	PS_NUMTYPE	☐	/SAPPSSRM/_NUMTYPE	/SAPPSSRM/_NUMTYPE	CHAR	10	0	Type of Numbering Scheme
310	PS_EXTERNAL	☐	/SAPPSSRM/_EXTERNAL_FLAG	XFELD	CHAR	1	0	External Smart Number
311	PS_CHANGE_SERIAL	☐	/SAPPSSRM/_CHANGE_FLAG	XFELD	CHAR	1	0	Generate New Serial Number
312	PS_SET_LPN_FINAL	☐	/SAPPSSRM/_SET_LPN_FINAL	XFELD	CHAR	1	0	Set as Final Smart Number
313	PS_REASON_CODE	☐	/SAPPSSRM/_GR_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	CHAR	4	0	Reason Code
314	.INCLUDE	☐				0	0	User-Specified Status on Purchase Document (Header / Item)
315	PS_US01	☐	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01	*
316	PS_US02	☐	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02	*
317	PS_US03	☐	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03	*
318	PS_US04	☐	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04	*
319	PS_US05	☐	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05	*
320	PS_US06	☐	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06	*
321	PS_US07	☐	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07	*
322	PS_US08	☐	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08	*
323	PS_US09	☐	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09	*
324	PS_US10	☐	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10	*
325	.INCLUDE	☐				0	0	User-Specified Sts Date on Purchase Document (Header / Item)
326	PS_US01_DATE	☐	/SAPPSSRM/_US01_DATE	DATUM	DATS	8	0	Date of User-Specified Status 01
327	PS_US02_DATE	☐	/SAPPSSRM/_US02_DATE	DATUM	DATS	8	0	Date of User-Specified Status 02
328	PS_US03_DATE	☐	/SAPPSSRM/_US03_DATE	DATUM	DATS	8	0	Date of User-Specified Status 03
329	PS_US04_DATE	☐	/SAPPSSRM/_US04_DATE	DATUM	DATS	8	0	Date of User-Specified Status 04
330	PS_US05_DATE	☐	/SAPPSSRM/_US05_DATE	DATUM	DATS	8	0	Date of User-Specified Status 05
331	PS_US06_DATE	☐	/SAPPSSRM/_US06_DATE	DATUM	DATS	8	0	Date of User-Specified Status 06
332	PS_US07_DATE	☐	/SAPPSSRM/_US07_DATE	DATUM	DATS	8	0	Date of User-Specified Status 07
333	PS_US08_DATE	☐	/SAPPSSRM/_US08_DATE	DATUM	DATS	8	0	Date of User-Specified Status 08
334	PS_US09_DATE	☐	/SAPPSSRM/_US09_DATE	DATUM	DATS	8	0	Date of User-Specified Status 09
335	PS_US10_DATE	☐	/SAPPSSRM/_US10_DATE	DATUM	DATS	8	0	Date of User-Specified Status 10
336	PS_CORRES_NOV_PO	☐	/SAPPSSRM/_CORRES_NOV_PO	CRM_OBJECT_ID	CHAR	10	0	Corresponding Novation Purchase Order
337	.INCLUDE	☐				0	0	Data needed for Document Builder integration
338	PS_DOCB_ID	☐	/SAPPSSRM/DOCB_ID	/SAPPSSRM/DOCB_ID	CHAR	15	0	Document Builder ID
339	PS_IN_DOCB_PROC	☐	FLAG	FLAG	CHAR	1	0	General Flag
340	PS_SEND_TO_DB	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
341	PS_DB_SXMSGUID	☐	/SAPPSSRM/_XMSGUID	SYSUUID	RAW	16	0	GUID for Integration Engine Objects
342	PS_MCNGUID	☐	/SAPPSSRM/_MCNGUID	SYSUUID	RAW	16	0	Mass Change/Novation GUID in Object (Internal ID)
343	.INCLUDE	☐				0	0	option related fields on header level
344	OPT_CPLX_DOC	☐	BBP_OPT_CPLX_DOC	BBP_OPT_CPLX_DOC	CHAR	1	0	Documents Containing Options
345	.INCLUDE	☐				0	0	GP Withholds: Header fields
346	PS_WH_PRCNT_HDR	☐	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
347	PS_WH_IND	☐	/SAPPSSRM/_WH_IND	/SAPPSSRM/_WH_IND	CHAR	1	0	Retention Indicator
348	.INCLUDE	☐				0	0	Gov Proc: Down payment header fields
349	PS_DP_TYPE	☐	/SAPPSSRM/_DP_TYPE	/SAPPSSRM/_DP_TYPE	CHAR	4	0	Down Payment Indicator	*
350	PS_DP_AMOUNT	☐	/SAPPSSRM/_DP_AMOUNT	WERT11	CURR	11	2	Down Payment
351	PS_DP_PERCENT	☐	/SAPPSSRM/_DP_PERCENT	/SAPPSSRM/_DP_PERCENT	DEC	5	2	Down Payment Percentage
352	PS_DP_DUE_DATE	☐	/SAPPSSRM/_DP_DUE_DATE	DATS	DATS	8	0	Down Payment Due Date
353	.INCLUDE	☐				0	0	Include Structure Gov. Proc. mixed contract types
354	PS_IDC_DOC	☐	/SAPPSSRM/IDC_INDICATOR	/SAPPSSRM/IDC_INDICATOR	CHAR	1	0	Order Type
355	.INCLUDE	☐				0	0	Append structure for BPM: Partner Grouping Schema
356	PS_PGS_ID	☐	/SAPPSSRM/_BPM_PGS_ID	/SAPPSSRM/_BPM_PGS_ID	CHAR	16	0	Partner Grouping Schema ID
357	.INCLUDE	☐				0	0	Threshold related fields to be included on object header
358	PS_TH_EXCEEDED	☐	/SAPPSSRM/_TH_EXCEEDED	XFELD	CHAR	1	0	Threshold Exceeded
359	.INCLU--AP	☐				0	0	PPS: Append structure of hierarcy fields
360	.INCLUDE	☐				0	0	PPS: structure to be used in /SAPPSSRM/A_BO_HDR_GP_NO_HIER
361	.INCLUDE	☐				0	0	PPS: Header enhancement fields
362	.INCLUDE	☐				0	0	Structure of Fiscal Dates
363	PS_COMPANY_CODE	☐	BBP_COMPANY_CODE	BBP_COMPANY_CODE	CHAR	20	0	Company Code
364	PS_POSTING_DATE	☐	/SAPPSSRM/_BOOKING_DATE_SN	DATS	DATS	8	0	Posting Date for Funds Management Docs (for Smart Numbering)
365	PS_ORDER_DATE	☐	/SAPPSSRM/_DOC_DATE_CHANGE_SN	DATS	DATS	8	0	Order Date of Document (for Smart Numbering)
366	PS_FISCAL_YEAR	☐	/SAPPSSRM/_YEAR	GJAHR	NUMC	4	0	Fiscal Year
367	PS_POST_PERIOD	☐	/SAPPSSRM/_POST_PERIOD	POPER	NUMC	3	0	Posting Date Period for Special Periods
368	PS_DOC_DATE_BL	☐	/SAPPSSRM/_DOC_DATE_BL	DATS	DATS	8	0	Document Date for Budgetary Ledger
369	.INCLUDE	☐				0	0	FPDS Reporting Status
370	PS_FPDS_STATUS	☐	/SAPPSSRM/_FPDS_STATUS	/SAPPSSRM/_FPDS_STATUS	CHAR	4	0	FPDS Reporting Status
371	.INCLUDE	☐				0	0	IBU PS: Guar. Min. Structure for Fields in Bid
372	PS_GUAR_MIN_QUOT	☐	/SAPPSSRM/_GUAR_MIN	WERT8	CURR	15	2	Guaranteed Minimum Amount
373	PS_GUAR_MIN_BID	☐	/SAPPSSRM/_GUAR_MIN	WERT8	CURR	15	2	Guaranteed Minimum Amount
374	PS_GM_LEVEL	☐	/SAPPSSRM/_GUAR_MIN_LEVEL	/SAPPSSRM/_GUAR_MIN_LEVEL	CHAR	3	0	Guaranteed Minimum Level
375	PS_INDICATOR	☐	/SAPPSSRM/_INDICATOR	CHAR1	CHAR	1	0	Indicator
376	.INCLUDE	☐				0	0	Option Header fields to be stored on DB
377	PS_ULTIM_VALUE	☐	/SAPPSSRM/_OPT_ULTIMATE_VALUE	/SAPPSSRM/_OPT_ULT_VALUE	CURR	15	2	Ultimate Option Document Value
378	PS_CURR_VALUE	☐	/SAPPSSRM/_OPT_CURR_VAL	/SAPPSSRM/_OPT_CURR_VAL	CURR	15	2	Current Value of Option Contract
379	PS_EST_VAL	☐	/SAPPSSRM/_OPT_EST_VAL	/SAPPSSRM/_OPT_EST_VAL	CURR	15	2	Estimated Value of Option Contract
380	PS_SC_ID	☐	BBP_SC_NUMBER	CRM_OBJECT_ID	CHAR	10	0	SC Number
381	.INCLUDE	☐				0	0	Selective Release-Specific Fields on Header
382	PS_SELPROM_BLOCK	☐	/SAPPSSRM/_SP_BLOCK_FLAG	/SAPPSSRM/_SELPROM_BLOCK	CHAR	1	0	Selective Release Status
383	PS_SELPROM_REL	☐	/SAPPSSRM/_SP_RELEASE_FLAG	/SAPPSSRM/_SELPROM_REL	CHAR	1	0	Indicator: Release
384	PS_CHANGE_TYPE	☐	/SAPPSSRM/_UNI_BILITERAL_CHANG	XFELD	CHAR	1	0	Changes Require Supplier Approval
385	PS_CLOSEOUT	☐	/SAPPSSRM/_US_CLOSE	/SAPPSSRM/_US_CLOSE	CHAR	1	0	Close-Out Status
386	.INCLUDE	☐				0	0	Guaranteed Minimum Web Dynpro
387	PS_EMF_INITIAL_AMOUNT	☐	/SAPPSSRM/_KBLHWG	WERTV8	CURR	15	2	Total Amount in Local Currency
388	PS_EMF_USED_AMOUNT	☐	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
389	PS_EMF_OPEN_AMOUNT	☐	/SAPPSSRM/_FMHWFREE	WERTV8	CURR	15	2	Open Amount in Local Currency
390	PS_EMF_CREATE_DATE	☐	DATUM	DATUM	DATS	8	0	Date
391	PS_EMF_REVAL_DATE	☐	DATUM	DATUM	DATS	8	0	Date
392	PS_EMF_DOC_NUMBER	☐	/SAPPSSRM/_KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
393	PS_GUARANT_MIN_PO	☐	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
394	.INCLUDE	☐				0	0	Pricing Arrangements Header Fields
395	PS_PA_ID_HDR	☐	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
396	PS_PA_CLNG_HDR	☐	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
397	PS_PA_CLNG_IND	☐	/SAPPSSRM/_PA_CEILING_IND	/SAPPSSRM/PA_CEILING_IND	CHAR	1	0	Header Ceiling Amount Indicator
398	.INCLUDE	☐				0	0	Tendering Fields
399	PS_TNDR_REQ	☐	/SAPPSSRM/_TND_PMNT_REQ	XFELD	CHAR	1	0	Tender Fee Required
400	PS_TNDR_AMNT	☐	/SAPPSSRM/_TENDAMNT	WERT8	CURR	15	2	Tender Fee Amount
401	PS_TNDR_CL_DT	☐	/SAPPSSRM/_TNDR_FEE_CLOSE_DATE	/SAPPSSRM/_TNDR_DATE	DATS	8	0	Tender Fee Closing Date
402	PS_PQQ_REQ	☐	/SAPPSSRM/_PQQ_REQ_CHECK	XFELD	CHAR	1	0	PQQ Required
403	PS_PQQ_CL_DT	☐	/SAPPSSRM/_PQQ_CLOSE_DATE	/SAPPSSRM/_TNDR_DATE	DATS	8	0	PQQ Closing Date
404	PS_PQQ_AUTO	☐	/SAPPSSRM/_PQQ_AUTOMATIC	XFELD	CHAR	1	0	Process PQQ Automatically
405	PS_PQQ_THRSHLD	☐	/SAPPSSRM/_THRSH_HOLD_VAL	/SAPPSSRM/_THRSH_HOLD_VAL	INT2	5	0	PQQ Threshold Value
406	PS_PQQ	☐	/SAPPSSRM/_PQQ_GROUP	BBP_DYNAT_GROUP	CHAR	5	0	Prequalification Questionnaire
407	PS_PQQ_SETGUID	☐	BBP_SETGUID	SYSUUID	RAW	16	0	Set GUID
408	PS_BDR_STS_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
409	PS_EMD_REQ	☐	/SAPPSSRM/_EMD_PMNT_REQ	XFELD	CHAR	1	0	Earnest Money Deposit Required
410	PS_EMD_AMNT	☐	/SAPPSSRM/_EMDAMNT	WERT8	CURR	15	2	Earnest Money Deposit Amount
411	PS_EMD_CL_DT	☐	/SAPPSSRM/_EMD_CLOSE_DATE	/SAPPSSRM/_TNDR_DATE	DATS	8	0	EMD Closing Date
412	PS_TNDR_COLB_ID	☐	/SAPPSSRM/_CFOLD_COLLAB	/SAPPSSRM/_CFOLD_COLLAB	CHAR	32	0	cFolder Collaboration ID
413	PS_TNDR_AREA_ID	☐	/SAPPSSRM/_CFOLD_AREA	/SAPPSSRM/_CFOLD_AREA	CHAR	32	0	cFolder Collaboration Area ID
414	PS_TECH_OPND	☐	/SAPPSSRM/_TNDROPN	/SAPPSSRM/_TNDRSTAT	CHAR	1	0	RFx Response Open Status
415	PS_PRICE_OPND	☐	/SAPPSSRM/_TNDROPN	/SAPPSSRM/_TNDRSTAT	CHAR	1	0	RFx Response Open Status
416	PS_PERM_GUID	☐	/SAPPSSRM/_PERMGUID	SYSUUID	RAW	16	0	GUID Key for Permissions
417	PS_TECH_OPEN_DT	☐	/SAPPSSRM/_TECH_OPEN_DATE	/SAPPSSRM/_TNDR_DATE	DATS	8	0	Technical RFx Response Opening Date
418	PS_TNDR_CL_TM	☐	/SAPPSSRM/_TNDR_CL_TIME	/SAPPSSRM/_TNDR_TIME	TIMS	6	0	Tender Closing Time
419	PS_PQQ_CL_TM	☐	/SAPPSSRM/_PQQ_CL_TIME	/SAPPSSRM/_TNDR_TIME	TIMS	6	0	PQQ Closing Time
420	PS_EMD_CL_TM	☐	/SAPPSSRM/_EMD_CL_TIME	/SAPPSSRM/_TNDR_TIME	TIMS	6	0	EMD Closing Time
421	PS_TECH_OPEN_TM	☐	/SAPPSSRM/_TECH_OPEN_TIME	/SAPPSSRM/_TNDR_TIME	TIMS	6	0	Technical RFx Response Opening Time
422	PS_TECH_QTE_STA	☐	/SAPPSSRM/_TECH_BID_STATUS	/SAPPSSRM/_QUOTSTAT	CHAR	1	0	Technical RFx Response Status
423	PS_FLDR_SET_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
424	.INCLUDE	☐				0	0	Structure for Future Date
425	PS_REQUEST_DATE	☐	/SAPPSSRM/_FUTURE_DATE	DATS	DATS	8	0	Future Date
426	.INCLUDE	☐				0	0	Incremental Funding: INCLUDE structure for SC fields
427	PS_INFU_ACTIVE	☐	/SAPPSSRM/_INFU_ACTIVE	XFELD	CHAR	1	0	Incremental Funding Active
428	.INCLUDE	☐				0	0	IBU-PS: Fields Used for Parking a Document
429	PS_PARK_IND	☐	/SAPPSSRM/_PARK_IND	XFELD	CHAR	1	0	Park Indicator
430	.INCLUDE	☐				0	0	Synopsis Header Data.
431	PS_CLASSCODE	☐	/SAPPSSRM/_CLASSCODE	/SAPPSSRM/_CLASSCODE	CHAR	50	0	Classification Code
432	PS_NAICS	☐	/SAPPSSRM/_NAICS	/SAPPSSRM/_NAICS	CHAR	6	0	NAICS Code
433	PS_SYNOPSISID	☐	/SAPPSSRM/_SYNOPSISID	/SAPPSSRM/_SYNOPSISID	CHAR	25	0	Synopsis ID
434	PS_SETASIDE	☐	/SAPPSSRM/_SETASIDE	/SAPPSSRM/_SETASIDE	CHAR	4	0	Set Aside
435	PS_EU_DOCB_ID	☐	/SAPPSSRM/_DOCB_ID	/SAPPSSRM/_DOCB_ID	CHAR	15	0	Document Builder ID
436	PS_EU_DOCB_GUID	☐	/SAPPSSRM/_DOCB_GUID	/SAPPSSRM/_DOCB_GUID	RAW	16	0	Document Builder GUID
437	PS_EU_DOCB_VER	☐	/SAPPSSRM/_DOCB_VERSION	/SAPPSSRM/_DOCB_VERSION	CHAR	10	0	Document Builder Version
438	.INCLU--AP	☐				0	0	Append Structure for Cancel PO in non-switched structure
439	.INCLUDE	☐				0	0	Indicator for Cancel BO at Header level
440	PS_CANCEL_IND	☐	/SAPPSSRM/_PO_CNCL_IND	XFELD	CHAR	1	0	Cancel at Header Level
441	.INCLU--AP	☐				0	0	Country Cross fields in /sappssrm/bo_header
442	.INCLUDE	☐				0	0	Invoice Header - Include for Germany
443	ICC_LZBKZ_DE	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
444	.INCLUDE	☐				0	0	Invoice Header - Include for Netherlands
445	ICC_LZBKZ_NL	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
446	.INCLUDE	☐				0	0	Header Structure for Brazil
447	ICC_BR_TAXAMT	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
448	.INCLU--AP	☐				0	0	exi fields in /sapppsrm/bo_header
449	.INCLUDE	☐				0	0	Additional Fields for Extended Invoice Verification
450	DOC_TYPE_EXI	☐	DOC_TYPE_EXI	CHAR2	CHAR	2	0	Document Type
451	PAY_METH_EXI	☐	PAY_METH_EXI	CHAR1	CHAR	1	0	Payment Method
452	PAY_BLOCK_EXI	☐	XFELD	XFELD	CHAR	1	0	Checkbox
453	CPD_VENDOR_EXI	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
454	POBK_CURAC_EXI	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
455	BANK_ACCT_EXI	☐	BANKN	BANKN	CHAR	18	0	Bank account number
456	BANK_NO_EXI	☐	BANKL	BANKL	CHAR	15	0	Bank number
457	BANK_CTRY_EXI	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
458	CTRL_KEY_EXI	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
459	.INCLU--AP	☐				0	0	lam fields in /sappssrm/bo_header
460	.INCLUDE	☐				0	0	Scenario-Specific Header Fields for Leasing
461	LAM_SOL_KEY	☐	CUF_SOL_KEY	BBP_CUF_SOL_KEY	CHAR	10	0	Solution Key	*
462	LAM_HDR_GAID	☐	LAM_ALLOCATION_ID	CHAR16	CHAR	16	0	External Allocation Number
463	LAM_HDR_TEXT	☐	TEXT35	TEXT35	CHAR	35	0	Text (length 35)
464	.INCLUDE	☐				0	0	Cust. Enhancement in Header
465	DUMMY_EEW_PDHSC	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
466	.INCLUDE	☐				0	0	Excise information for India
467	CIN_EXCISE_NO	☐	BBP_ICC_EXNUM_IN	BBP_ICC_EXNUM_IN_D	CHAR	10	0	Excise Document Number
468	CIN_EXCISE_DATE	☐	BBP_ICC_EXDATE_IN	BBP_ICC_EXDAT_DATE_D	DATS	8	0	Excise Document Date
469	CIN_TEXT	☐	BBP_ICC_TEXT	BBP_ICC_TXT_D	CHAR	60	0	Text Information for Country Versions
470	.INCLU--AP	☐				0	0	CUP CIG fields for Italy
471	.INCLUDE	☐				0	0	Append structure for CUP and CIG
472	/LOCSRM/CIG_NUM	☐	/LOCSRM/CIGNUM_IT		CHAR	10	0	Data Element for CIG Number
473	/LOCSRM/CUP_NUM	☐	/LOCSRM/CUPNUM_IT		CHAR	15	0	Data Element for CUP Number
474	.INCLU--AP	☐				0	0	Append structure for PD header fields in BORF for FPIA
475	.INCLUDE	☐				0	0	Structure for FPIA appends for DB extension
476	VZSKZ	☐	FPIA_INTEREST_INDICATOR	VZSKZ	CHAR	2	0	Interest Calculation Indicator	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	/SAPPSSRM/BO_HEADER	REASON_CODE	BBP_IVREA	REASON_CODE

History

Last changed by/on	SAP	20141013
SAP Release Created in	200