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