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