SAP ABAP Table /SAPPSSRM/BO_ITEM_GP (Extension fields for procurement item)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷ SRM-EBP-PD (Application Component) Procurement Document Methods
⤷ /SAPPSSRM/BO_RULEFRAMEWORK (Package) Rule framework (BORF)
⤷ 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_GP | Table Relationship Diagram |
Short Description | Extension fields for procurement item |
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 | IBU-PS: Fields for Item Hierarchies | |||||
2 | PS_HL_ITEM | /SAPPSSRM/_HL_ITEM | SYSUUID | RAW | 16 | 0 | Higher-Level Item GUID | ||
3 | PS_HANDLE_ITM | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
4 | PS_EXSNR | /SAPPSSRM/_EXSNR | NUMC5 | NUMC | 5 | 0 | External Sort Number | ||
5 | PS_CTRL_KEY | /SAPPSSRM/_PS_CTRL_KEY | /SAPPSSRM/_PS_CTRL_KEY | CHAR | 4 | 0 | Item Process Type Control Key | * | |
6 | PS_IPT | /SAPPSSRM/_IPT | /SAPPSSRM/_IPT | CHAR | 10 | 0 | Public Sector Item Type | * | |
7 | PS_VALUE_RU | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
8 | PS_EXLIN_IND | /SAPPSSRM/_EXLIN_IND | /SAPPSSRM/_EXLIN_IND | CHAR | 1 | 0 | EXLIN Indicator | ||
9 | PS_EXT_IND_STATE | /SAPPSSRM/_EXT_IND_UI_STATE | /SAPPSSRM/_PS_EXT_IND_UI_STATE | CHAR | 1 | 0 | Checkbox Status on the UI | ||
10 | .INCLU--AP | 0 | 0 | Append GP BO Item Fields w/o Hierarchies | |||||
11 | .INCLUDE | 0 | 0 | Extension Fields for Procurement Item w/o Hierarchies | |||||
12 | .INCLUDE | 0 | 0 | Enhancement Item fields | |||||
13 | PS_DLV_PRIO | /SAPPSSRM/_DLV_PRIO | /SAPPSSRM/_PRIO_CODE | NUMC | 2 | 0 | Delivery Priority | /SAPPSSRM/PRIOCO | |
14 | PS_REASON_CODE | /SAPPSSRM/_GR_REASON_CODE | /SAPPSSRM/_GR_REASON_CODE | CHAR | 4 | 0 | Reason Code | ||
15 | PS_PRIO_CODE | /SAPPSSRM/_PRIO_CODE | /SAPPSSRM/_PRIO_CODE | NUMC | 2 | 0 | Delivery Priority | /SAPPSSRM/PRIOCO | |
16 | PS_EXTERNAL_ITEM | /SAPPSSRM/_EXTERNAL_ITEM_FLAG | /SAPPSSRM/_EXTERNAL_ITEM_FLAG | CHAR | 1 | 0 | External Origin of Smart Number | ||
17 | PS_MAX_QTY | /SAPPSSRM/_MAX_QTY | MENG13 | QUAN | 13 | 3 | Maximum Quantity in order unit | ||
18 | PS_MAX_VALUE | /SAPPSSRM/_MAX_VAL | WERT8 | CURR | 15 | 2 | Maximum Order Value in Item Currency | ||
19 | PS_VENDOR_MLTPL | /SAPPSSRM/_VEND_MULT | MENG13 | QUAN | 13 | 3 | Supplier Multiple in Order Unit | ||
20 | .INCLUDE | 0 | 0 | IBU-PS: Max. Quantity per Period Screen Fields | |||||
21 | PS_MQP_I_DAYS | /SAPPSSRM/_MQP_I_DAYS | NUM05 | NUMC | 5 | 0 | Duration of Initial Period in Days | ||
22 | PS_MQP_I_QUAN | /SAPPSSRM/_MQP_I_QUAN | MENG13 | QUAN | 13 | 3 | Maximum Quantity for Initial Period | ||
23 | PS_MQP_F_DAYS | /SAPPSSRM/_MQP_F_DAYS | NUM05 | NUMC | 5 | 0 | Duration of Follow-On Period in Days | ||
24 | PS_MQP_F_QUAN | /SAPPSSRM/_MQP_F_QUAN | MENG13 | QUAN | 13 | 3 | Maximum Quantity for Follow-On Periods | ||
25 | .INCLUDE | 0 | 0 | IBU-PS: Max. Quantity per Period Screen Fields - Bid Invit. | |||||
26 | PS_MQP_I_DAY_BID | /SAPPSSRM/_MQP_I_DAYS | NUM05 | NUMC | 5 | 0 | Duration of Initial Period in Days | ||
27 | PS_MQP_I_QUA_BID | /SAPPSSRM/_MQP_I_QUAN | MENG13 | QUAN | 13 | 3 | Maximum Quantity for Initial Period | ||
28 | PS_MQP_F_DAY_BID | /SAPPSSRM/_MQP_F_DAYS | NUM05 | NUMC | 5 | 0 | Duration of Follow-On Period in Days | ||
29 | PS_MQP_F_QUA_BID | /SAPPSSRM/_MQP_F_QUAN | MENG13 | QUAN | 13 | 3 | Maximum Quantity for Follow-On Periods | ||
30 | PS_PHASED_DEL | /SAPPSSRM/PHASED_DEL | XFELD | CHAR | 1 | 0 | Phased Delivery | ||
31 | .INCLUDE | 0 | 0 | User-Specified Status on Purchase Document (Header / Item) | |||||
32 | PS_US01 | /SAPPSSRM/_US_01 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 01 | * | |
33 | PS_US02 | /SAPPSSRM/_US_02 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 02 | * | |
34 | PS_US03 | /SAPPSSRM/_US_03 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 03 | * | |
35 | PS_US04 | /SAPPSSRM/_US_04 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 04 | * | |
36 | PS_US05 | /SAPPSSRM/_US_05 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 05 | * | |
37 | PS_US06 | /SAPPSSRM/_US_06 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 06 | * | |
38 | PS_US07 | /SAPPSSRM/_US_07 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 07 | * | |
39 | PS_US08 | /SAPPSSRM/_US_08 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 08 | * | |
40 | PS_US09 | /SAPPSSRM/_US_09 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 09 | * | |
41 | PS_US10 | /SAPPSSRM/_US_10 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 10 | * | |
42 | .INCLUDE | 0 | 0 | User-Specified Sts Date on Purchase Document (Header / Item) | |||||
43 | PS_US01_DATE | /SAPPSSRM/_US01_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 01 | ||
44 | PS_US02_DATE | /SAPPSSRM/_US02_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 02 | ||
45 | PS_US03_DATE | /SAPPSSRM/_US03_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 03 | ||
46 | PS_US04_DATE | /SAPPSSRM/_US04_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 04 | ||
47 | PS_US05_DATE | /SAPPSSRM/_US05_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 05 | ||
48 | PS_US06_DATE | /SAPPSSRM/_US06_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 06 | ||
49 | PS_US07_DATE | /SAPPSSRM/_US07_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 07 | ||
50 | PS_US08_DATE | /SAPPSSRM/_US08_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 08 | ||
51 | PS_US09_DATE | /SAPPSSRM/_US09_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 09 | ||
52 | PS_US10_DATE | /SAPPSSRM/_US10_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 10 | ||
53 | PS_ORIG_ACCEPT | /SAPPSSRM/_ORIG_ACCEPT | XFELD | CHAR | 1 | 0 | Indicator: Acceptance at Origin | ||
54 | PS_ORIG_ACC_BID | /SAPPSSRM/_ORIG_ACCEPT | XFELD | CHAR | 1 | 0 | Indicator: Acceptance at Origin | ||
55 | PS_FP_EXCPE | /SAPPSSRM/EXCPE | NUM02 | NUMC | 2 | 0 | Acceptance Period | ||
56 | .INCLUDE | 0 | 0 | User Status text on purchase document (header / item) | |||||
57 | PS_US01_TXT | /SAPPSSRM/_US_TXT_01 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 01 Description | ||
58 | PS_US02_TXT | /SAPPSSRM/_US_TXT_02 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 02 Description | ||
59 | PS_US03_TXT | /SAPPSSRM/_US_TXT_03 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 03 Description | ||
60 | PS_US04_TXT | /SAPPSSRM/_US_TXT_04 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 04 Description | ||
61 | PS_US05_TXT | /SAPPSSRM/_US_TXT_05 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 05 Description | ||
62 | PS_US06_TXT | /SAPPSSRM/_US_TXT_06 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 06 Description | ||
63 | PS_US07_TXT | /SAPPSSRM/_US_TXT_07 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 07 Description | ||
64 | PS_US08_TXT | /SAPPSSRM/_US_TXT_08 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 08 Description | ||
65 | PS_US09_TXT | /SAPPSSRM/_US_TXT_09 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 09 Description | ||
66 | PS_US10_TXT | /SAPPSSRM/_US_TXT_10 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 10 Description | ||
67 | .INCLUDE | 0 | 0 | Options Fields for Government Procurement Phase 2 | |||||
68 | OPT_IND | BBP_OPT_IND | BBP_OPT_IND | CHAR | 1 | 0 | Option Type | ||
69 | OPT_STATUS | BBP_OPT_STATUS | BBP_OPT_STATUS | CHAR | 1 | 0 | Option Status | ||
70 | OPT_XPER_START | BBP_OPT_XPER_START | DATS | DATS | 8 | 0 | Exercise Period Start Date | ||
71 | OPT_XPER_END | BBP_OPT_XPER_END | DATS | DATS | 8 | 0 | Exercise Period End Date | ||
72 | OPT_REF_GUID | BBP_OPT_REF_GUID | SYSUUID | RAW | 16 | 0 | Option Reference GUID | ||
73 | .INCLUDE | 0 | 0 | Period of Performance Fields for Options and JFMIP | |||||
74 | OPT_POP_START | BBP_OPT_POP_START | DATS | DATS | 8 | 0 | Option Period of Performance Start Date | ||
75 | OPT_POP_END | BBP_OPT_POP_END | DATS | DATS | 8 | 0 | Option Period of Performance End Date | ||
76 | .INCLUDE | 0 | 0 | (P)ublic (S)ector/'Options'-project - Quantity & References | |||||
77 | PS_PO_HDR_GUID | /SAPPSSRM/_PO_HDR_GUID | SYSUUID | RAW | 16 | 0 | Purchaser Order Header GUID | ||
78 | PS_PO_HDR_NUM | /SAPPSSRM/_PO_HDR_NUM | CRM_OBJECT_ID | CHAR | 10 | 0 | Purchase Order Number | ||
79 | PS_PO_ITM_GUID | /SAPPSSRM/_PO_ITM_GUID | SYSUUID | RAW | 16 | 0 | Purchaser Order Item GUID | ||
80 | PS_PO_ITM_NUM | /SAPPSSRM/_PO_ITM_NUM | CRM_ITEM_NO | NUMC | 10 | 0 | Purchaser Order Item Number | ||
81 | PS_PO_OPEN_QUAN | /SAPPSSRM/_PO_OPEN_QUAN | MENG15 | QUAN | 15 | 3 | Open Quantity of a Purchase Order | ||
82 | .INCLUDE | 0 | 0 | Structure Gov. Proc. Subcontracting Fields on item | |||||
83 | PS_SUBCON_ITEM | /SAPPSSRM/_SUBCON_ITEM | XFELD | CHAR | 1 | 0 | X-field item is subcontracting item | ||
84 | .INCLUDE | 0 | 0 | GP Withholds: Item Fields | |||||
85 | PS_WH_PRCNT | /SAPPSSRM/_WH_PERCENT | /SAPPSSRM/_WH_PRZ32 | DEC | 5 | 2 | Retention Value as Percentage | ||
86 | PS_WH_IND_PA | /SAPPSSRM/_WH_IND_PA | /SAPPSSRM/_WH_IND_PA | CHAR | 1 | 0 | Retention Indicator for Pricing Arrangments | ||
87 | .INCLUDE | 0 | 0 | Gov Proc: Down payment item fields | |||||
88 | PS_DP_TYPE | /SAPPSSRM/_DP_TYPE | /SAPPSSRM/_DP_TYPE | CHAR | 4 | 0 | Down Payment Indicator | * | |
89 | PS_DP_AMOUNT | /SAPPSSRM/_DP_AMOUNT | WERT11 | CURR | 11 | 2 | Down Payment | ||
90 | PS_DP_PERCENT | /SAPPSSRM/_DP_PERCENT | /SAPPSSRM/_DP_PERCENT | DEC | 5 | 2 | Down Payment Percentage | ||
91 | PS_DP_DUE_DATE | /SAPPSSRM/_DP_DUE_DATE | DATS | DATS | 8 | 0 | Down Payment Due Date | ||
92 | .INCLUDE | 0 | 0 | Include Structure Gov. Proc. IDC | |||||
93 | PS_IDC_TYPE | /SAPPSSRM/IDC_TYPE | /SAPPSSRM/IDC_TYPE | CHAR | 10 | 0 | Order Type Line Item | * | |
94 | .INCLUDE | 0 | 0 | Include Structure Gov. Proc. IDC Fields for PO | |||||
95 | PS_IDC_VALUE | BBP_ITEM_TARGET_VALUE | WERT8 | CURR | 15 | 2 | Target Value | ||
96 | .INCLUDE | 0 | 0 | Include Structure Gov. Proc. IDC Minimum Fields | |||||
97 | PS_IDC_MIN_VAL | /SAPPSSRM/IDC_MIN_VALUE | WERT8 | CURR | 15 | 2 | Minimum Value Procurement Documents | ||
98 | PS_IDC_MIN_QTY | /SAPPSSRM/IDC_MIN_QTY | MENG13 | QUAN | 13 | 3 | Minimum Quantity for Procurement Documents | ||
99 | .INCLUDE | 0 | 0 | cancel bo at hdr level flag | |||||
100 | PS_CNCL_BO_HDR | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
101 | .INCLUDE | 0 | 0 | Header Structure for Periodic Payment Plan | |||||
102 | PS_DOC_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
103 | PS_IV_PLAN_NUM | FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | * | |
104 | PS_IP_TYPE | /SAPPSSRM/_PP_TYPE | CHAR2 | CHAR | 2 | 0 | Payment Plan Type | ||
105 | PS_IP_TYPE_DESC | /SAPPSSRM/_PP_DESCRIPTION | CHAR | 30 | 0 | Payment Plan Date Description | |||
106 | PS_PERIO | /SAPPSSRM/_PP_ORGN_NEXT_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting Next Date | ||
107 | PS_PERIO_DESC | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
108 | PS_IN_ADVANCE | /SAPPSSRM/_PP_IN_ADVANCE | XFELD | CHAR | 1 | 0 | Invoice Creation in Advance | ||
109 | PS_DEV_BILL_DAT | /SAPPSSRM/_PP_DEV_BILL_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting Different Invoice Date | ||
110 | PS_DEV_DAT_DESC | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
111 | PS_START_DATE | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
112 | PS_ORGN_ST_DAT | /SAPPSSRM/_PP_ORGN_START_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting Start Date | ||
113 | PS_ST_DAT_DES | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
114 | PS_DATES_FROM | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
115 | PS_ORGN_FROM_DAT | /SAPPSSRM/_PP_ORGN_START_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting Start Date | ||
116 | PS_FROM_DAT_DES | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
117 | PS_END_DATE | BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
118 | PS_ORGN_END_DAT | /SAPPSSRM/_PP_ORGN_END_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting End Date | ||
119 | PS_END_DAT_DES | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
120 | PS_DATES_TO | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
121 | PS_UNTIL_DAT | /SAPPSSRM/_PP_ORGN_END_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting End Date | ||
122 | PS_UNTIL_DAT_DES | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
123 | PS_HORIZON_DATE | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
124 | PS_HORIZON | /SAPPSSRM/_PP_HORIZON | CHAR2 | CHAR | 2 | 0 | Rule for Determining Horizon | ||
125 | PS_HORIZON_DESC | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
126 | PS_CALENDER_ID | CALID | WFCID | CHAR | 2 | 0 | Calendar ID | * | |
127 | PS_IS_PP | /SAPPSSRM/_PP_TYPE | CHAR2 | CHAR | 2 | 0 | Payment Plan Type | ||
128 | .INCLUDE | 0 | 0 | Threshold fields for use with item and accounting structures | |||||
129 | PS_TH_NOT_REL | /SAPPSSRM/_TH_NOT_RELEVANT | XFELD | CHAR | 1 | 0 | Threshold not Relevant | ||
130 | PS_TH_TYPE | /SAPPSSRM/_TH_TYPE | /SAPPSSRM/_TH_TYPE | CHAR | 10 | 0 | Threshold Type | * | |
131 | PS_TH_NUMBER | /SAPPSSRM/_TH_NUM | NUMC10 | NUMC | 10 | 0 | Threshold Number | ||
132 | PS_TH_AVAIL_AMT | /SAPPSSRM/_TH_RM_AMNT | /SAPPSSRM/_TH_RM_AMNT | CURR | 20 | 2 | Remaining Threshold Amount | ||
133 | PS_TH_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
134 | .INCLU--AP | 0 | 0 | PPS: append structure to /SAPPSSRM/BO_ITEM_GP | |||||
135 | .INCLUDE | 0 | 0 | PPS: include structure to /SAPPSSRM/A_BO_ITM_PPS_NO_HIER | |||||
136 | .INCLUDE | 0 | 0 | PPS: enhancement item fields | |||||
137 | .INCLUDE | 0 | 0 | IBU PS: Guar. Min. Structure for Fields in Item | |||||
138 | PS_GUAR_MIN_BID | /SAPPSSRM/_GUAR_MIN | WERT8 | CURR | 15 | 2 | Guaranteed Minimum Amount | ||
139 | PS_GUAR_MIN_QUOT | /SAPPSSRM/_GUAR_MIN | WERT8 | CURR | 15 | 2 | Guaranteed Minimum Amount | ||
140 | .INCLUDE | 0 | 0 | Guar. Min. Additional fields on item level. | |||||
141 | PS_GM_NO_EMF | /SAPPSSRM/_NO_EMF | BOOLE | CHAR | 1 | 0 | Guar. Min.: Suppress earmarked funds creation at save | ||
142 | PS_GM_CLOSED | /SAPPSSRM/_CLOSE_CMT | BOOLE | CHAR | 1 | 0 | Close Indicator for Earmarked funds | ||
143 | .INCLUDE | 0 | 0 | Option fields on line item level | |||||
144 | PS_POP | /SAPPSSRM/_OPT_PERIOD | NUMC | 3 | 0 | Period of Performance | |||
145 | PS_POP_STATUS | /SAPPSSRM/_OPT_STATUS | /SAPPSSRM/_OPT_STATUS | CHAR | 1 | 0 | Status of Period of Performance | ||
146 | PS_REF_GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
147 | PS_POP_SET | INT4 | 10 | 0 | |||||
148 | PS_CLOSEOUT | /SAPPSSRM/_US_CLOSE | /SAPPSSRM/_US_CLOSE | CHAR | 1 | 0 | Close-Out Status | ||
149 | .INCLUDE | 0 | 0 | Include Structure Gov. Proc. Guaranteed Minimum for PO | |||||
150 | PS_GUARANT_MIN | BBP_GUARANTEED_MIN | WERT8 | CURR | 15 | 2 | Guaranteed Purchase Value (Public Sector ONLY!!) | ||
151 | .INCLUDE | 0 | 0 | Guaranteed Minimum Web Dynpro | |||||
152 | PS_EMF_INITIAL_AMOUNT | /SAPPSSRM/_KBLHWG | WERTV8 | CURR | 15 | 2 | Total Amount in Local Currency | ||
153 | PS_EMF_USED_AMOUNT | BBP_GUARANTEED_MIN | WERT8 | CURR | 15 | 2 | Guaranteed Purchase Value (Public Sector ONLY!!) | ||
154 | PS_EMF_OPEN_AMOUNT | /SAPPSSRM/_FMHWFREE | WERTV8 | CURR | 15 | 2 | Open Amount in Local Currency | ||
155 | PS_EMF_CREATE_DATE | DATUM | DATUM | DATS | 8 | 0 | Date | ||
156 | PS_EMF_REVAL_DATE | DATUM | DATUM | DATS | 8 | 0 | Date | ||
157 | PS_EMF_DOC_NUMBER | /SAPPSSRM/_KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
158 | PS_GUARANT_MIN_PO | BBP_GUARANTEED_MIN | WERT8 | CURR | 15 | 2 | Guaranteed Purchase Value (Public Sector ONLY!!) | ||
159 | .INCLUDE | 0 | 0 | Prompt Payment Fields | |||||
160 | PS_FAST_PAY | /SAPPSSRM/_FAST_PAY | XFELD | CHAR | 1 | 0 | Fast Pay | ||
161 | PS_PPA_EXCL | /SAPPSSRM/_PPA_EXCLUDE | XFELD | CHAR | 1 | 0 | Exclude from Prompt Payment Act | ||
162 | .INCLUDE | 0 | 0 | Pricing Arrangements Item Fields | |||||
163 | .INCLUDE | 0 | 0 | Pricing Arrangements Main Fields | |||||
164 | PS_PA_ID | /SAPPSSRM/_PA_STRUC_ID | /SAPPSSRM/PA_STRUC_ID | CHAR | 4 | 0 | Pricing Arrangement Identifier | ||
165 | PS_PA_MIN_FEE | /SAPPSSRM/_PA_MINIMUM_FEE | WERT7 | CURR | 13 | 2 | Minimum Fee | ||
166 | PS_PA_MAX_FEE | /SAPPSSRM/_PA_MAXIMUM_FEE | WERT7 | CURR | 13 | 2 | Maximum Fee | ||
167 | PS_PA_GS_BLW | /SAPPSSRM/_PA_GOV_SHARE_BELOW | /SAPPSSRM/PA_PERCENTAGE | DEC | 5 | 2 | Government Share Below | ||
168 | PS_PA_GS_ABV | /SAPPSSRM/_PA_GOV_SHARE_ABOVE | /SAPPSSRM/PA_PERCENTAGE | DEC | 5 | 2 | Government Share Above | ||
169 | PS_PA_CLNG_AMT | /SAPPSSRM/_PA_CEILING_AMOUNT | WERT8 | CURR | 15 | 2 | Ceiling Amount | ||
170 | PS_PA_TOTL_AMT | /SAPPSSRM/_PA_TOTAL_AMOUNT | WERT8 | CURR | 15 | 2 | Total Amount of Master Item | ||
171 | .INCLUDE | 0 | 0 | Pricing Arrangements Cost Constraints | |||||
172 | PS_PA_NTE_IND | /SAPPSSRM/_NTE_IND | XFELD | CHAR | 1 | 0 | Not to Exceed | ||
173 | PS_PA_NSP_IND | /SAPPSSRM/_NSP_IND | XFELD | CHAR | 1 | 0 | Not Separately Priced | ||
174 | .INCLUDE | 0 | 0 | Pricing Arrangements: Auxiliary, technical fields | |||||
175 | PS_PA_COMP_KEY | /SAPPSSRM/_PA_COMP_KEY | CHAR | 4 | 0 | Component Key | |||
176 | PS_PA_COMP_TYPE | /SAPPSSRM/_PA_COMP_TYPE | /SAPPSSRM/PA_COMP_TYPE | CHAR | 1 | 0 | Pricing Component Type | * | |
177 | PS_PA_CLOSE_CMMT | /SAPPSSRM/_PA_CLOSE_COMMITMENT | BOOLE | CHAR | 1 | 0 | Close FM Commitment | ||
178 | .INCLUDE | 0 | 0 | Incremental Funding fields on document item level | |||||
179 | PS_INFU_IND | /SAPPSSRM/_INFU_ACTIVE | XFELD | CHAR | 1 | 0 | Incremental Funding Active | ||
180 | .INCLUDE | 0 | 0 | Links for the SC | |||||
181 | PS_SC_AC03 | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
182 | PS_SC_MK03 | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
183 | .INCLUDE | 0 | 0 | Structure for PR Enhancement addition to SOCO | |||||
184 | PS_O_BO_OBJ_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
185 | PS_O_BO_OBJ_TY | SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | * | |
186 | PS_O_BO_DESC | BBP_DOCNAME | TEXT40 | CHAR | 40 | 0 | Name of BBP Document | ||
187 | PS_O_BO_GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
188 | PS_O_BO_ITM_NO | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
189 | PS_O_BO_DRAFT | CHAR5 | CHAR5 | CHAR | 5 | 0 | R/2 table | ||
190 | PS_O_BO_DOC_TY | CHAR32 | CHAR32 | CHAR | 32 | 0 | Character field, length 32 | ||
191 | .INCLUDE | 0 | 0 | IBU-PS: INCLUDE for CTR Item Data for Contract Amts Display | |||||
192 | PS_TAX_CODE | BBP_MWSKZ | BBP_MWSKZ | CHAR | 2 | 0 | Tax Code | BBP_TAX |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | /SAPPSSRM/BO_ITEM_GP | PS_DLV_PRIO | /SAPPSSRM/PRIOCO | PS_PRIO_CODE | REF | 1 | CN |
2 | /SAPPSSRM/BO_ITEM_GP | PS_PRIO_CODE | /SAPPSSRM/PRIOCO | PS_PRIO_CODE | REF | 1 | CN |
3 | /SAPPSSRM/BO_ITEM_GP | PS_TAX_CODE | BBP_TAX | TAX_CODE | KEY |
History
Last changed by/on | SAP | 20130528 |
SAP Release Created in | 200 |