SAP ABAP Table /SAPPSSRM/BO_PO_ITEM_ICU (BBP_PD_PO_ITEM_ICU + Value)
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_PO_ITEM_ICU | Table Relationship Diagram |
Short Description | BBP_PD_PO_ITEM_ICU + Value |
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 | VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
2 | .INCLUDE | 0 | 0 | Item Data Purchase Order Create/Check/Change-Case Interface | |||||
3 | GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
4 | PARENT | BBP_PGUID | SYSUUID | RAW | 16 | 0 | Parent GUID | ||
5 | ITM_TYPE | CRMT_ITEM_TYPE_DB | CRM_ITEM_TYPE | CHAR | 4 | 0 | Item Category | * | |
6 | NUMBER_INT | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
7 | NUMBER_EXT | BBP_ITEM_NO_EXT | NUMC | 10 | 0 | External Item Number | |||
8 | PRODUCT | BBP_PRODUCT | SYSUUID | RAW | 16 | 0 | Product GUID | ||
9 | DESCRIPTION | BBP_ITEM_DESC | TEXT40 | CHAR | 40 | 0 | Item Description | ||
10 | CATEGORY | COMT_CATEGORY_GUID | SYSUUID | RAW | 16 | 0 | Category GUID | ||
11 | CATEGORY_ID | COMT_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Category ID | ||
12 | SCHEMA_TYPE | SCHEMA_TYPE | COM_SCHEMA_TYPE | CHAR | 10 | 0 | Standard Schema Type | * | |
13 | CT_CATEGORY_ID | BBP_CT_CATEGORY_ID | CHAR60 | CHAR | 60 | 0 | Category Name | ||
14 | ITM_EX_CT_UN_ID | BBP_ITM_EX_CT_UN_ID | CHAR40 | CHAR | 40 | 0 | Unique Key in External Category | ||
15 | MANU_PROD | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
16 | MFR_NO_EXT | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
17 | CATALOGID | CATALOG | BBP_WS_SERVICE_ID | CHAR | 20 | 0 | Catalog ID from which the line was selected | ||
18 | CATALOGITEM | CATALOGITEM | CATALOGITEM | CHAR | 40 | 0 | Catalog Item (Unique Key) | ||
19 | EXT_QUOTE_ID | BBP_EXT_QUOTE_ID | CHAR | 35 | 0 | Number of External Bid | |||
20 | EXT_QUOTE_ITEM | BBP_EXT_QUOTE_ITEM | NUMC | 10 | 0 | Item for an External Bid | |||
21 | QUANTITY | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
22 | UNIT | BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
23 | DEL_IND | BBP_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Purchasing Document | ||
24 | ORDERED_PROD | CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
25 | PRODUCT_SRC_SYS | BBP_LOGSYS | CHAR10 | CHAR | 10 | 0 | Business Document Service: ID of Logical System | ||
26 | PRICE | BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
27 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
28 | SUBTYPE | BBP_I_SUBTYPE | BBP_I_SUBTYPE | CHAR | 2 | 0 | Specification Purchase Item (e.g. Direct Material/Hierarch.) | ||
29 | GROSS_PRICE | BBP_GROSS_PRICE | WERT7 | CURR | 13 | 2 | Gross Price | ||
30 | CATALOG_PRICE | BBP_CATALOG_PRICE | WERT7 | CURR | 13 | 2 | Catalog Price | ||
31 | DEL_DATCAT | LPEIN_INT | PRGRS | CHAR | 1 | 0 | Date type (day, week, month, interval) | ||
32 | DELIV_DATE | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
33 | DELIV_TIME | BBP_DELIV_TIME | TIME | TIMS | 6 | 0 | Delivery Time of the Item | ||
34 | FINAL_INV | BBP_EREKZ | XFELD | CHAR | 1 | 0 | Final invoice indicator | ||
35 | FINAL_ENTRY | BBP_FINAL_ENTRY | XFELD | CHAR | 1 | 0 | Final Entry Indicator (Goods/Services) | ||
36 | VPER_START | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
37 | VPER_END | BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
38 | VPER_TYPE | BBP_VPER_TYPE | /SAPSRM/VPER_TYPE | CHAR | 2 | 0 | Delivery Date Type (From-Date, To-Date, Timeframe ...) | ||
39 | PARTNER_PROD | BBP_PARTNER_PROD | PRSHTEXT40 | CHAR | 40 | 0 | Product Number of Vendor | ||
40 | PRODUCT_TYPE | COMT_PRODUCT_TYPE | COM_PRODUCT_TYPE | CHAR | 2 | 0 | Product Type | * | |
41 | CTR_LOG_SYS | BBP_CTR_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System from Which the Contract Originates | * | |
42 | CTR_GUID | BBP_CTR_I_GUID | SYSUUID | RAW | 16 | 0 | Contract Template Item GUID | ||
43 | CTR_ITEM_NUMBER | BBP_CTR_ITEM | CRM_ITEM_NO | NUMC | 10 | 0 | Number of Contract Item | ||
44 | CTR_HDR_NUMBER | BBP_CTR_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Contract Number | ||
45 | CTR_HDR_GUID | BBP_CTR_H_GUID | SYSUUID | RAW | 16 | 0 | GUID Contract | ||
46 | EXT_DEMID | BBP_EXT_DEMID | CHAR32 | CHAR | 32 | 0 | External Requirement Tracking Number | ||
47 | EXT_DEM_POSID | BBP_EXT_DEM_POSID | CHAR32 | CHAR | 32 | 0 | External Requirement Tracking Number | ||
48 | EXT_DEM_SUBPOSID | BBP_EXT_DEM_SUBPOSID | CHAR32 | CHAR | 32 | 0 | External Requirement Subitem Number | ||
49 | EXT_DEM_LOGSYS | BBP_EXT_DEM_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System from where an External Requirement Comes | * | |
50 | .INCLUDE | 0 | 0 | Key of Project Objects | |||||
51 | PROJECT_ID | BBP_PROJECT_ID | CHAR32 | CHAR | 32 | 0 | Project Key | ||
52 | PROJECT_TASK_ID | BBP_PROJECT_TASK_ID | CHAR32 | CHAR | 32 | 0 | Key of Project Task | ||
53 | PROJECT_ROLE_ID | BBP_PROJECT_ROLE_ID | CHAR32 | CHAR | 32 | 0 | Key of Project Role | ||
54 | DP_STGE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
55 | DP_SP_STK_IND | BBPCIF_CIFSSKEY | BBPCIF_CIFSSKEY | CHAR | 16 | 0 | Key for Special Stock Section | ||
56 | SRC_OBJECT_TYPE | BBP_SRC_I_OBJ_TYP | OJ_NAME | CHAR | 10 | 0 | Object Type of Reference Item | * | |
57 | SRC_GUID | BBP_SRC_I_GUID | SYSUUID | RAW | 16 | 0 | Reference Item GUID | ||
58 | SRC_ITM_ID | BBP_SRC_ITM_ID | BBP_SRC_ITM_ID | CHAR | 20 | 0 | Unique ID of a Template Item | ||
59 | SRC_LOG_SYS | BBP_SRC_LOG_SYS | LOGSYS | CHAR | 10 | 0 | Logical System of Template Document (Vacant if in Loc. Sys.) | * | |
60 | ORIGIN_ORDER_ID | BBP_ORIGIN_ORDER_ID | CHAR35 | CHAR | 35 | 0 | Origninal Customer's PO No. for Third Party Transaction | ||
61 | ORIGIN_ITEM_ID | BBP_ORIGIN_ORDER_ITEM_ID | NUMC10 | NUMC | 10 | 0 | Orignl Customer Purchase Order Item No. - Third Party Trans. | ||
62 | GROUPING_LEVEL | BBP_GROUPING_LEVEL | BBP_GROUPING_LEVEL | CHAR | 1 | 0 | Specifies How Hierarchy Positions are to be Managed | ||
63 | INCOTERM_KEY | BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
64 | INCOTERM_LOC | BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
65 | UOM_DENOMINATOR | BBP_UOM_DENOMINATOR | INT4 | INT4 | 10 | 0 | Denominator for Conversion to Base Unit of Measure | ||
66 | UOM_NUMERATOR | BBP_UOM_NUMERATOR | INT4 | INT4 | 10 | 0 | Counter for Conversion to Base Unit of Measure | ||
67 | GR_IND | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
68 | IR_IND | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
69 | GR_BASEDIV | BBP_WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
70 | OR_IND | BBP_OR_IND | XFELD | CHAR | 1 | 0 | PO Confirmation Expected (ORDER_RESP_EXP in vendor master) | ||
71 | ASN_IND | BBP_ASN_IND | XFELD | CHAR | 1 | 0 | Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) | ||
72 | ERS | BBP_XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
73 | .INCLUDE | 0 | 0 | Include Item Data Purchasing Backend-Specific | |||||
74 | BE_LOG_SYSTEM | BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
75 | BE_OBJ_ITEM | BE_OBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Follow-On Object Item in Backend System | ||
76 | BE_OBJECT_TYPE | BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | * | |
77 | BE_OBJECT_ID | BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
78 | BE_REFOBJ_TYPE | BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
79 | BE_REFOBJ | BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
80 | BE_REFOBJ_ITEM | BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
81 | BE_REFOBJ_SBITM | BE_REFOBJ_SBITM | CHAR20 | CHAR | 20 | 0 | Reference Object Sub-Position in Backend System | ||
82 | BE_REFOBJ_TYPE2 | BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
83 | BE_REFOBJ2 | BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
84 | BE_REFOBJ_ITEM2 | BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
85 | BE_REFOBJ_FYEAR2 | BE_FI_YEAR | GJAHR | NUMC | 4 | 0 | Reference Document Object- Fiscal Year in Backend System | ||
86 | BE_STGE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
87 | BE_PLANT | BE_EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
88 | BE_BATCH | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
89 | BE_VAL_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
90 | BE_MOVE_REAS | BE_GRBEW | BBP_MB_GRBEW | NUMC | 4 | 0 | Reason for Movement | ||
91 | BE_EXPERYDATE | BBP_VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration Date | ||
92 | BE_PUR_GROUP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
93 | BE_PUR_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
94 | BE_CO_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
95 | BE_DOC_TYPE | BBSRT | BSART | CHAR | 4 | 0 | Purchase Requisition Document Type | * | |
96 | BE_ACCREQUIRED | BE_ACCREQUIRED | BE_ACCREQUIRED | CHAR | 1 | 0 | Account Assignment for Logical Backend Required | ||
97 | BE_SP_STK_IND | BBPCIF_CIFSSKEY | BBPCIF_CIFSSKEY | CHAR | 16 | 0 | Key for Special Stock Section | ||
98 | BE_INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
99 | BE_MOVE_TYPE | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
100 | BE_PACKNO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
101 | BE_INTROW | BBP_INTROW | NUMC10 | NUMC | 10 | 0 | Internal line number for limits | ||
102 | BE_ITEM_TEXT | BBP_BE_ITEM_TEXT | CHAR40 | CHAR | 40 | 0 | Short Text of a Service Purchase Order Item | ||
103 | BE_PO_PRICE | BBP_BE_PO_PRICE | BPUEB | CHAR | 1 | 0 | Price from Backend | ||
104 | BE_UNLOAD_PT | BBP_UNLOAD_PT | CHAR25 | CHAR | 25 | 0 | Unloading Point in Backend | ||
105 | BE_DEL_IND | BBP_BE_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator in Backend Documents | ||
106 | BE_TRACKING_NO | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
107 | BE_COND_TYPE | BBP_BE_COND_TYPE | BBPKSCHL | CHAR | 4 | 0 | Condition Key | * | |
108 | BE_COND_STEP | BBP_STUNR | BBP_STUNR | NUMC | 3 | 0 | Level Number | ||
109 | BE_COND_COUNTER | BBP_DZAEHK | BBPZAEHK | NUMC | 2 | 0 | Condition counter | ||
110 | .INCLUDE | 0 | 0 | Data Buffered for UI But not Saved | |||||
111 | FINAL_ORDER | BBP_FINAL_ORDER | XFELD | CHAR | 1 | 0 | Indicator,Complete Requirement Item on Saving | ||
112 | SELECTED_FOR_ACTION | BBP_SELECTED_FOR_ACTION | CHAR1 | CHAR | 1 | 0 | Indicator: If Item is Selected on UI | ||
113 | .INCLUDE | 0 | 0 | Transient Information about Source Object in Copy Process | |||||
114 | COPY_OF_GUID | BBP_COPY_OF_GUID | SYSUUID | RAW | 16 | 0 | GUID Object is a Copy of | ||
115 | .INCLUDE | 0 | 0 | Country Include | |||||
116 | .INCLUDE | 0 | 0 | PO-Item Include Brazil | |||||
117 | .INCLUDE | 0 | 0 | Brazilian Fields in SC/PO Item | |||||
118 | ICC_BR_STEUC | ITL_NCM | CHAR16 | CHAR | 16 | 0 | Brazilian NCM Code | CRMC_TAX_TCODE | |
119 | ICC_BR_MATUSE | ITL_MAT_USAGE | ITL_MAT_USAGE | CHAR | 1 | 0 | Material Usage | ||
120 | ICC_BR_MATORG | ITL_NF_MATORG | ITL_NF_MATORG | CHAR | 1 | 0 | Origin of the material | ||
121 | ICC_BR_OWNPRO | ITL_OWNPRO | XFELD | CHAR | 1 | 0 | Produced in-house | ||
122 | ICC_BR_INDUST | ITL_NF_INDUS3 | ITL_NF_INDUS3 | CHAR | 2 | 0 | Material CFOP category | ||
123 | .INCLUDE | 0 | 0 | Country Include | |||||
124 | .INCLUDE | 0 | 0 | PO-Item Include India | |||||
125 | .INCLUDE | 0 | 0 | Indian Fields in SC/PO Item | |||||
126 | ICC_IN_TXJCD | CRMT_TAX_TARIFF_CODE | CHAR16 | CHAR | 16 | 0 | Tax Tariff Code | ||
127 | .INCLUDE | 0 | 0 | ||||||
128 | .INCLUDE | 0 | 0 | SAP Internal Enhancements (IBUs, and so on) on PO Item | |||||
129 | DUMMY_EEW_PDISS_PO | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
130 | .INCLUDE | 0 | 0 | IBU-PS: Fields for Item Hierarchies | |||||
131 | PS_HL_ITEM | /SAPPSSRM/_HL_ITEM | SYSUUID | RAW | 16 | 0 | Higher-Level Item GUID | ||
132 | PS_HANDLE_ITM | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
133 | PS_EXSNR | /SAPPSSRM/_EXSNR | NUMC5 | NUMC | 5 | 0 | External Sort Number | ||
134 | PS_CTRL_KEY | /SAPPSSRM/_PS_CTRL_KEY | /SAPPSSRM/_PS_CTRL_KEY | CHAR | 4 | 0 | Item Process Type Control Key | * | |
135 | PS_IPT | /SAPPSSRM/_IPT | /SAPPSSRM/_IPT | CHAR | 10 | 0 | Public Sector Item Type | * | |
136 | PS_VALUE_RU | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
137 | PS_EXLIN_IND | /SAPPSSRM/_EXLIN_IND | /SAPPSSRM/_EXLIN_IND | CHAR | 1 | 0 | EXLIN Indicator | ||
138 | PS_EXT_IND_STATE | /SAPPSSRM/_EXT_IND_UI_STATE | /SAPPSSRM/_PS_EXT_IND_UI_STATE | CHAR | 1 | 0 | Checkbox Status on the UI | ||
139 | .INCLUDE | 0 | 0 | Non DB Fields for SubCLIN Hierarchy | |||||
140 | PS_CTR_ITM_EXLIN | /SAPPSSRM/_EXLIN | /SAPPSSRM/_EXLIN | CHAR | 40 | 0 | Configurable Line Item Number | ||
141 | .INCLU--AP | 0 | 0 | IL Localization: Annexing Data for item in PO | |||||
142 | .INCLUDE | 0 | 0 | Israeli Localization: Annexing Data for Purchasing | |||||
143 | APCGK | /LOCSRM/TAPCGK_IL | /LOCSRM/TAPCGK_IL | NUMC | 4 | 0 | Annexing Package Key | ||
144 | APCGK_EXTEND | /LOCSRM/TAPCGK_EXT_IL | NUMC10 | NUMC | 10 | 0 | Extended key for annexing package | ||
145 | BAS_DATE | /LOCSRM/TBASDATE_IL | DATUM | DATS | 8 | 0 | Base Date | ||
146 | ADATTYP | /LOCSRM/TADATTYP_IL | /LOCSRM/TDATETYP_IL | CHAR | 1 | 0 | Annexing Date Type | ||
147 | START_DAT | /LOCSRM/TASDAT_IL | DATUM | DATS | 8 | 0 | Annexing Start Date | ||
148 | DEV | /LOCSRM/TMPERC_IL | /LOCSRM/TDEC6_3_IL | DEC | 6 | 3 | Deviation Percentage | ||
149 | INDANX | /LOCSRM/TMANIND_IL | XFELD | CHAR | 1 | 0 | Order Type Annexed | ||
150 | LIMIT_DAT | /LOCSRM/TALDAT_IL | DATUM | DATS | 8 | 0 | Annexing Limit Date | ||
151 | NUMERATOR | CHAR20 | CHAR20 | CHAR | 20 | 0 | Char 20 | ||
152 | .INCLU--AP | 0 | 0 | Accpetance Period Purchase Order Item Fields | |||||
153 | PS_FP_EXCPE | /SAPPSSRM/EXCPE | NUM02 | NUMC | 2 | 0 | Acceptance Period | ||
154 | .INCLU--AP | 0 | 0 | cancel bo flag at item level | |||||
155 | .INCLUDE | 0 | 0 | cancel bo at hdr level flag | |||||
156 | PS_CNCL_BO_HDR | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
157 | .INCLU--AP | 0 | 0 | Closeout Purchase Order Item Fields | |||||
158 | PS_CLOSEOUT | /SAPPSSRM/_US_CLOSE | /SAPPSSRM/_US_CLOSE | CHAR | 1 | 0 | Close-Out Status | ||
159 | .INCLU--AP | 0 | 0 | Gov Proc: Down payment item fields PO | |||||
160 | .INCLUDE | 0 | 0 | Gov Proc: Down payment PO item fields | |||||
161 | .INCLUDE | 0 | 0 | Gov Proc: Down payment item fields | |||||
162 | PS_DP_TYPE | /SAPPSSRM/_DP_TYPE | /SAPPSSRM/_DP_TYPE | CHAR | 4 | 0 | Down Payment Indicator | * | |
163 | PS_DP_AMOUNT | /SAPPSSRM/_DP_AMOUNT | WERT11 | CURR | 11 | 2 | Down Payment | ||
164 | PS_DP_PERCENT | /SAPPSSRM/_DP_PERCENT | /SAPPSSRM/_DP_PERCENT | DEC | 5 | 2 | Down Payment Percentage | ||
165 | PS_DP_DUE_DATE | /SAPPSSRM/_DP_DUE_DATE | DATS | DATS | 8 | 0 | Down Payment Due Date | ||
166 | .INCLU--AP | 0 | 0 | Guaranteed Minimum Purchase Order Item Fields | |||||
167 | .INCLUDE | 0 | 0 | Guar. Min. Additional fields on item level. | |||||
168 | PS_GM_NO_EMF | /SAPPSSRM/_NO_EMF | BOOLE | CHAR | 1 | 0 | Guar. Min.: Suppress earmarked funds creation at save | ||
169 | PS_GM_CLOSED | /SAPPSSRM/_CLOSE_CMT | BOOLE | CHAR | 1 | 0 | Close Indicator for Earmarked funds | ||
170 | .INCLU--AP | 0 | 0 | Append for GP IDC Type | |||||
171 | .INCLUDE | 0 | 0 | Include Structure Gov. Proc. IDC | |||||
172 | PS_IDC_TYPE | /SAPPSSRM/IDC_TYPE | /SAPPSSRM/IDC_TYPE | CHAR | 10 | 0 | Order Type Line Item | * | |
173 | .INCLUDE | 0 | 0 | Include Structure Gov. Proc. IDC Minimum Fields | |||||
174 | PS_IDC_MIN_VAL | /SAPPSSRM/IDC_MIN_VALUE | WERT8 | CURR | 15 | 2 | Minimum Value Procurement Documents | ||
175 | PS_IDC_MIN_QTY | /SAPPSSRM/IDC_MIN_QTY | MENG13 | QUAN | 13 | 3 | Minimum Quantity for Procurement Documents | ||
176 | .INCLUDE | 0 | 0 | Include Structure Gov. Proc. IDC Fields for PO | |||||
177 | PS_MAX_QTY | /SAPPSSRM/_MAX_QTY | MENG13 | QUAN | 13 | 3 | Maximum Quantity in order unit | ||
178 | PS_MAX_VALUE | /SAPPSSRM/_MAX_VAL | WERT8 | CURR | 15 | 2 | Maximum Order Value in Item Currency | ||
179 | .INCLUDE | 0 | 0 | Include Structure Gov. Proc. Guaranteed Minimum for PO | |||||
180 | PS_GUARANT_MIN | BBP_GUARANTEED_MIN | WERT8 | CURR | 15 | 2 | Guaranteed Purchase Value (Public Sector ONLY!!) | ||
181 | .INCLUDE | 0 | 0 | Include Structure Gov. Proc. IDC Fields for PO | |||||
182 | PS_IDC_VALUE | BBP_ITEM_TARGET_VALUE | WERT8 | CURR | 15 | 2 | Target Value | ||
183 | .INCLU--AP | 0 | 0 | Incremental Funding fields on PO line item | |||||
184 | .INCLUDE | 0 | 0 | Incremental Funding fields on document item level | |||||
185 | PS_INFU_IND | /SAPPSSRM/_INFU_ACTIVE | XFELD | CHAR | 1 | 0 | Incremental Funding Active | ||
186 | .INCLU--AP | 0 | 0 | Acceptance at Origin Purchase Order Fields Item | |||||
187 | PS_ORIG_ACCEPT | /SAPPSSRM/_ORIG_ACCEPT | XFELD | CHAR | 1 | 0 | Indicator: Acceptance at Origin | ||
188 | .INCLU--AP | 0 | 0 | Append Options Fields for PO | |||||
189 | .INCLUDE | 0 | 0 | Options Fields for Government Procurement Phase 2 | |||||
190 | OPT_IND | BBP_OPT_IND | BBP_OPT_IND | CHAR | 1 | 0 | Option Type | ||
191 | OPT_STATUS | BBP_OPT_STATUS | BBP_OPT_STATUS | CHAR | 1 | 0 | Option Status | ||
192 | OPT_XPER_START | BBP_OPT_XPER_START | DATS | DATS | 8 | 0 | Exercise Period Start Date | ||
193 | OPT_XPER_END | BBP_OPT_XPER_END | DATS | DATS | 8 | 0 | Exercise Period End Date | ||
194 | OPT_REF_GUID | BBP_OPT_REF_GUID | SYSUUID | RAW | 16 | 0 | Option Reference GUID | ||
195 | .INCLUDE | 0 | 0 | (P)ublic (S)ector/'Options'-project - Quantity & References | |||||
196 | PS_PO_HDR_GUID | /SAPPSSRM/_PO_HDR_GUID | SYSUUID | RAW | 16 | 0 | Purchaser Order Header GUID | ||
197 | PS_PO_HDR_NUM | /SAPPSSRM/_PO_HDR_NUM | CRM_OBJECT_ID | CHAR | 10 | 0 | Purchase Order Number | ||
198 | PS_PO_ITM_GUID | /SAPPSSRM/_PO_ITM_GUID | SYSUUID | RAW | 16 | 0 | Purchaser Order Item GUID | ||
199 | PS_PO_ITM_NUM | /SAPPSSRM/_PO_ITM_NUM | CRM_ITEM_NO | NUMC | 10 | 0 | Purchaser Order Item Number | ||
200 | PS_PO_OPEN_QUAN | /SAPPSSRM/_PO_OPEN_QUAN | MENG15 | QUAN | 15 | 3 | Open Quantity of a Purchase Order | ||
201 | .INCLUDE | 0 | 0 | Structure for Option to fill non-db data | |||||
202 | PS_OPT_RF_NUM_INT | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
203 | PS_OPT_RF_DESC | BBP_ITEM_DESC | TEXT40 | CHAR | 40 | 0 | Item Description | ||
204 | PS_OPT_RF_ORD_PROD | CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
205 | PS_OPT_RF_EXLIN | /SAPSRM/EXLIN | /SAPSRM/EXLIN | CHAR | 40 | 0 | Configurable Line Item Number | ||
206 | PS_OPT_IND_DISP | BBP_OPT_IND | BBP_OPT_IND | CHAR | 1 | 0 | Option Type | ||
207 | .INCLU--AP | 0 | 0 | Append for GP Pricing Arrangements | |||||
208 | .INCLUDE | 0 | 0 | Pricing Arrangements Item Fields Purchase Order | |||||
209 | .INCLUDE | 0 | 0 | Pricing Arrangements Main Fields | |||||
210 | PS_PA_ID | /SAPPSSRM/_PA_STRUC_ID | /SAPPSSRM/PA_STRUC_ID | CHAR | 4 | 0 | Pricing Arrangement Identifier | ||
211 | PS_PA_MIN_FEE | /SAPPSSRM/_PA_MINIMUM_FEE | WERT7 | CURR | 13 | 2 | Minimum Fee | ||
212 | PS_PA_MAX_FEE | /SAPPSSRM/_PA_MAXIMUM_FEE | WERT7 | CURR | 13 | 2 | Maximum Fee | ||
213 | PS_PA_GS_BLW | /SAPPSSRM/_PA_GOV_SHARE_BELOW | /SAPPSSRM/PA_PERCENTAGE | DEC | 5 | 2 | Government Share Below | ||
214 | PS_PA_GS_ABV | /SAPPSSRM/_PA_GOV_SHARE_ABOVE | /SAPPSSRM/PA_PERCENTAGE | DEC | 5 | 2 | Government Share Above | ||
215 | PS_PA_CLNG_AMT | /SAPPSSRM/_PA_CEILING_AMOUNT | WERT8 | CURR | 15 | 2 | Ceiling Amount | ||
216 | PS_PA_TOTL_AMT | /SAPPSSRM/_PA_TOTAL_AMOUNT | WERT8 | CURR | 15 | 2 | Total Amount of Master Item | ||
217 | .INCLUDE | 0 | 0 | Pricing Arrangements Cost Constraints | |||||
218 | PS_PA_NTE_IND | /SAPPSSRM/_NTE_IND | XFELD | CHAR | 1 | 0 | Not to Exceed | ||
219 | PS_PA_NSP_IND | /SAPPSSRM/_NSP_IND | XFELD | CHAR | 1 | 0 | Not Separately Priced | ||
220 | .INCLUDE | 0 | 0 | Pricing Arrangements: Auxiliary, technical fields | |||||
221 | PS_PA_COMP_KEY | /SAPPSSRM/_PA_COMP_KEY | CHAR | 4 | 0 | Component Key | |||
222 | PS_PA_COMP_TYPE | /SAPPSSRM/_PA_COMP_TYPE | /SAPPSSRM/PA_COMP_TYPE | CHAR | 1 | 0 | Pricing Component Type | * | |
223 | PS_PA_CLOSE_CMMT | /SAPPSSRM/_PA_CLOSE_COMMITMENT | BOOLE | CHAR | 1 | 0 | Close FM Commitment | ||
224 | .INCLUDE | 0 | 0 | Structuture for UI fields | |||||
225 | PS_PA_VARIANT | /SAPPSSRM/_PA_VARIANT | CHAR40 | CHAR | 40 | 0 | Variant Type for Web Dynpro | ||
226 | .INCLU--AP | 0 | 0 | Append Structure for Periodic Payment Plan | |||||
227 | .INCLUDE | 0 | 0 | Header Structure for Periodic Payment Plan | |||||
228 | PS_DOC_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
229 | PS_IV_PLAN_NUM | FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | * | |
230 | PS_IP_TYPE | /SAPPSSRM/_PP_TYPE | CHAR2 | CHAR | 2 | 0 | Payment Plan Type | ||
231 | PS_IP_TYPE_DESC | /SAPPSSRM/_PP_DESCRIPTION | CHAR | 30 | 0 | Payment Plan Date Description | |||
232 | PS_PERIO | /SAPPSSRM/_PP_ORGN_NEXT_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting Next Date | ||
233 | PS_PERIO_DESC | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
234 | PS_IN_ADVANCE | /SAPPSSRM/_PP_IN_ADVANCE | XFELD | CHAR | 1 | 0 | Invoice Creation in Advance | ||
235 | PS_DEV_BILL_DAT | /SAPPSSRM/_PP_DEV_BILL_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting Different Invoice Date | ||
236 | PS_DEV_DAT_DESC | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
237 | PS_START_DATE | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
238 | PS_ORGN_ST_DAT | /SAPPSSRM/_PP_ORGN_START_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting Start Date | ||
239 | PS_ST_DAT_DES | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
240 | PS_DATES_FROM | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
241 | PS_ORGN_FROM_DAT | /SAPPSSRM/_PP_ORGN_START_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting Start Date | ||
242 | PS_FROM_DAT_DES | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
243 | PS_END_DATE | BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
244 | PS_ORGN_END_DAT | /SAPPSSRM/_PP_ORGN_END_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting End Date | ||
245 | PS_END_DAT_DES | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
246 | PS_DATES_TO | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
247 | PS_UNTIL_DAT | /SAPPSSRM/_PP_ORGN_END_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting End Date | ||
248 | PS_UNTIL_DAT_DES | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
249 | PS_HORIZON_DATE | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
250 | PS_HORIZON | /SAPPSSRM/_PP_HORIZON | CHAR2 | CHAR | 2 | 0 | Rule for Determining Horizon | ||
251 | PS_HORIZON_DESC | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
252 | PS_CALENDER_ID | CALID | WFCID | CHAR | 2 | 0 | Calendar ID | * | |
253 | PS_IS_PP | /SAPPSSRM/_PP_TYPE | CHAR2 | CHAR | 2 | 0 | Payment Plan Type | ||
254 | .INCLU--AP | 0 | 0 | Append Period of Performance Fields for Options and JFMIP | |||||
255 | .INCLUDE | 0 | 0 | Period of Performance Fields for Options and JFMIP | |||||
256 | OPT_POP_START | BBP_OPT_POP_START | DATS | DATS | 8 | 0 | Option Period of Performance Start Date | ||
257 | OPT_POP_END | BBP_OPT_POP_END | DATS | DATS | 8 | 0 | Option Period of Performance End Date | ||
258 | .INCLU--AP | 0 | 0 | Prompt Payment Purchase Order Item Fields | |||||
259 | .INCLUDE | 0 | 0 | Prompt Payment Fields | |||||
260 | PS_FAST_PAY | /SAPPSSRM/_FAST_PAY | XFELD | CHAR | 1 | 0 | Fast Pay | ||
261 | PS_PPA_EXCL | /SAPPSSRM/_PPA_EXCLUDE | XFELD | CHAR | 1 | 0 | Exclude from Prompt Payment Act | ||
262 | .INCLU--AP | 0 | 0 | Append structure for mpn description | |||||
263 | .INCLUDE | 0 | 0 | Structure to store manufacturer part number description | |||||
264 | PS_MPN_DESC | MAKTG | CHAR40 | CHAR | 40 | 0 | Material description in upper case for matchcodes | ||
265 | .INCLU--AP | 0 | 0 | Reason Code Purchase Order Item Fields | |||||
266 | PS_REASON_CODE | /SAPPSSRM/_GR_REASON_CODE | /SAPPSSRM/_GR_REASON_CODE | CHAR | 4 | 0 | Reason Code | ||
267 | .INCLU--AP | 0 | 0 | Smart Number Purchase Order Item Fields | |||||
268 | PS_EXTERNAL_ITEM | /SAPPSSRM/_EXTERNAL_ITEM_FLAG | /SAPPSSRM/_EXTERNAL_ITEM_FLAG | CHAR | 1 | 0 | External Origin of Smart Number | ||
269 | .INCLU--AP | 0 | 0 | Append Gov. Proc. Subcontracting fields in PO items | |||||
270 | .INCLUDE | 0 | 0 | Structure Gov. Proc. Subcontracting Fields on item | |||||
271 | PS_SUBCON_ITEM | /SAPPSSRM/_SUBCON_ITEM | XFELD | CHAR | 1 | 0 | X-field item is subcontracting item | ||
272 | .INCLU--AP | 0 | 0 | User Status Purchase Order Item Fields | |||||
273 | .INCLUDE | 0 | 0 | User-Specified Status on Purchase Document (Header / Item) | |||||
274 | PS_US01 | /SAPPSSRM/_US_01 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 01 | * | |
275 | PS_US02 | /SAPPSSRM/_US_02 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 02 | * | |
276 | PS_US03 | /SAPPSSRM/_US_03 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 03 | * | |
277 | PS_US04 | /SAPPSSRM/_US_04 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 04 | * | |
278 | PS_US05 | /SAPPSSRM/_US_05 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 05 | * | |
279 | PS_US06 | /SAPPSSRM/_US_06 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 06 | * | |
280 | PS_US07 | /SAPPSSRM/_US_07 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 07 | * | |
281 | PS_US08 | /SAPPSSRM/_US_08 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 08 | * | |
282 | PS_US09 | /SAPPSSRM/_US_09 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 09 | * | |
283 | PS_US10 | /SAPPSSRM/_US_10 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 10 | * | |
284 | .INCLUDE | 0 | 0 | User-Specified Sts Date on Purchase Document (Header / Item) | |||||
285 | PS_US01_DATE | /SAPPSSRM/_US01_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 01 | ||
286 | PS_US02_DATE | /SAPPSSRM/_US02_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 02 | ||
287 | PS_US03_DATE | /SAPPSSRM/_US03_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 03 | ||
288 | PS_US04_DATE | /SAPPSSRM/_US04_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 04 | ||
289 | PS_US05_DATE | /SAPPSSRM/_US05_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 05 | ||
290 | PS_US06_DATE | /SAPPSSRM/_US06_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 06 | ||
291 | PS_US07_DATE | /SAPPSSRM/_US07_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 07 | ||
292 | PS_US08_DATE | /SAPPSSRM/_US08_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 08 | ||
293 | PS_US09_DATE | /SAPPSSRM/_US09_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 09 | ||
294 | PS_US10_DATE | /SAPPSSRM/_US10_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 10 | ||
295 | .INCLU--AP | 0 | 0 | Append Structure User Status Description Fields | |||||
296 | .INCLUDE | 0 | 0 | Structure for meta data for user status fields | |||||
297 | PS_USER_STATUS | J_TXT30 | TEXT30 | CHAR | 30 | 0 | Object status | ||
298 | PS_DESCRIPTION | J_TXT30 | TEXT30 | CHAR | 30 | 0 | Object status | ||
299 | PS_DATE | BBP_POSTING_DATE | DATUM | DATS | 8 | 0 | Document Date (Posting Date of Log. Business Transaction) | ||
300 | .INCLU--AP | 0 | 0 | Append for GP Withholds: Purchase Order Items | |||||
301 | .INCLUDE | 0 | 0 | GP Withholds: Purchase Order Items | |||||
302 | .INCLUDE | 0 | 0 | GP Withholds: Item Fields | |||||
303 | PS_WH_PRCNT | /SAPPSSRM/_WH_PERCENT | /SAPPSSRM/_WH_PRZ32 | DEC | 5 | 2 | Retention Value as Percentage | ||
304 | PS_WH_IND_PA | /SAPPSSRM/_WH_IND_PA | /SAPPSSRM/_WH_IND_PA | CHAR | 1 | 0 | Retention Indicator for Pricing Arrangments | ||
305 | .INCLU--AP | 0 | 0 | Append structure for Leasing Asset Management | |||||
306 | .INCLUDE | 0 | 0 | Scenario-Specific Header Fields for Leasing | |||||
307 | .INCLUDE | 0 | 0 | Scenario-Specific Item Fields for Leasing | |||||
308 | LAM_QUO_ID | LAM_QUO_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Leasing Quotation Number | ||
309 | LAM_QUO_ITMNO | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
310 | LAM_CTR_ID | LAM_CTR_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Leasing Contract Number | ||
311 | LAM_CTR_ITMNO | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
312 | LAM_GAID | LAM_ALLOCATION_ID | CHAR16 | CHAR | 16 | 0 | External Allocation Number | ||
313 | LAM_ASS_PO_ID | LAM_ASS_PO_ID | TEXT35 | CHAR | 35 | 0 | Leasing PO Assumption ID | ||
314 | LAM_EXT_REF1 | LAM_EXT_REF1 | TEXT35 | CHAR | 35 | 0 | Leasing External Reference 1 | ||
315 | LAM_EXT_REF2 | LAM_EXT_REF2 | TEXT35 | CHAR | 35 | 0 | Leasing External Reference 2 | ||
316 | LAM_TEXT | LAM_TEXT | TEXT35 | CHAR | 35 | 0 | Leasing Text | ||
317 | .INCLU--AP | 0 | 0 | PO Item Tax Extension for Brazil | |||||
318 | .INCLUDE | 0 | 0 | Tax Fields for Brazil. | |||||
319 | ICC_BR_TAXCODE | ITL_TCODE | CHAR2 | CHAR | 2 | 0 | Tax Code for Brazil | ||
320 | ICC_BR_TAXAMT | BBP_TAX_AMOUNT | WERT8 | CURR | 15 | 2 | Tax Amount | ||
321 | ICC_BR_TAXDES | BBPTAX_DES | TEXT50 | CHAR | 50 | 0 | Enterprise Buyer: Tax Code Description | ||
322 | .INCLUDE | 0 | 0 | Customer Enhancements for PO Item | |||||
323 | DUMMY_EEW_PDISC_PO | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
324 | ITEM_PROCESS_TYP | /SAPSRM/PDO_ITEM_PROCESS_TYPE | /SAPSRM/PDO_ITEM_PROCESS_TYPE | CHAR | 10 | 0 | Item Process Type | * | |
325 | EXLIN | /SAPSRM/EXLIN | /SAPSRM/EXLIN | CHAR | 40 | 0 | Configurable Line Item Number | ||
326 | REV_LEV | CC_REVLV | CC_REVLV | CHAR | 2 | 0 | Revision Level | ||
327 | PCNUM | BBPPCNUM | BBPPCNUM | CHAR | 25 | 0 | Procurement card number | * | |
328 | PCNAME | BBPPCNAME | CHAR40 | CHAR | 40 | 0 | Name of procurement cardholder | ||
329 | PCDAT_TO | BBPPCDAT_TO | DATUM | DATS | 8 | 0 | Procurement Card Validity Date |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | /SAPPSSRM/BO_PO_ITEM_ICU | ICC_BR_STEUC | CRMC_TAX_TCODE | TAX_TARIFF_CODE |
History
Last changed by/on | SAP | 20141013 |
SAP Release Created in | 200 |