SAP ABAP Table /SAPPSSRM/NUM_AD_STATE (The state of the business adapters subject)

Hierarchy

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SRM_SERVER (Software Component) SRM_SERVER
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SRM-EBP-CRI (Application Component) Cross-Industry Functions
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/SAPPSSRM/SMART_NUMBER (Package) Smart Numbering / Long Procurement Number

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPPSSRM/NUM_AD_STATE	Table Relationship Diagram
Short Description	The state of the business adapters subject

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
2	DESCRIPTION	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
3	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
4	PMNTTRMS	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
5	TEMPLATE_TYPE	CRMT_TEMPLATE_TYPE_DB	CRM_TEMPLATE_TYPE	CHAR	1	0	Template Type of CRM Transaction
6	DSCNT1_TO	/SAPPSSRM/BDET1	ZBDXT	DEC	3	0	Cash Discount Days 1
7	DSCNT2_TO	/SAPPSSRM/BDET2	ZBDXT	DEC	3	0	Cash Discount Days 2
8	DSCNT3_TO	/SAPPSSRM/BDET3	ZBDXT	DEC	3	0	Cash Discount Days 3
9	CASH_DISC1	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
10	CASH_DISC2	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
11	ERS	/SAPPSSRM/XERSY	XFELD	CHAR	1	0	Automatic Goods Receipt Settlement
12	PCINS	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
13	PCNUM	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
14	PCNAME	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
15	PCDAT_TO	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
16	GR_IND	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
17	IR_IND	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
18	GR_BASEDIV	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
19	INCOTERM_KEY	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
20	INCOTERM_LOC	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
21	BE_LOG_SYSTEM	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
22	BE_OBJECT_TYPE	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
23	BE_OBJECT_ID	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
24	BE_REFOBJ_TYPE	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
25	BE_REFOBJ	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
26	BE_REFOBJ_ITEM	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
27	APPROVAL_IND	BBP_APPROVAL_IND	BBP_APPROVAL_IND	CHAR	1	0	Approval Indicator
28	OR_IND	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
29	ASN_IND	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
30	PROCESS_TYPE	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
31	OBJECT_ID	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
32	START_TIME	BBP_START_TIMESTP	BCOS_TSTMP	DEC	15	0	Time Stamp for Start Time of an Auction
33	POSTING_DATE	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
34	POSTING_DATE_FI	POSTING_DATE_FI	DATUM	DATS	8	0	Transaction Posting Date in Accounting
35	CO_CODE	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
36	LOGSYS_FI	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
37	EXT_DEM_LOGSYS	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
38	SUBTYPE	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
39	CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
40	CREATED_AT	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
41	CHANGED_BY	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
42	CHANGED_AT	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
43	GR_NON_VAL	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
44	LOGICAL_SYSTEM	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
45	TZONE	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
46	DESCR_LANGUAGE	CRMT_PROCESS_DESCRIPTION_LANGU	SPRAS	LANG	1	0	Language Key of Description	*
47	VERSION_TYPE	BBP_VERSION_TYPE	BBP_VERSION_TYPE	CHAR	1	0	Version Type (Active Document, 'Normal', Work Version)
48	ACTIVE_HEADER	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
49	VERSION_NO	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
50	TOTAL_VALUE	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
51	VPER_START	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
52	VPER_END	BBP_VPER_END	DATUM	DATS	8	0	Validity period
53	DELIV_DAYS	BBP_DELIV_DAYS	NUMC3	NUMC	3	0	Delivery Time in Days
54	DOC_LANGU	BBP_DOCUMENT_LANGU	SYLANGU	LANG	1	0	Language Key for Document / Vendor
55	CHANGE_LOCK	BBP_CHANGE_LOCK	XFELD	CHAR	1	0	Change Lock ('X': changes not allowed)
56	.INCLUDE				0	0	IBU PS: Organizational Data
57	PROC_ORG_RESP_OT	BBP_PROG_ORG_RESP_OT	OTYPE	CHAR	2	0	Responsible Organizational Unit (purchasing) Object Type	*
58	PROC_ORG_RESP_ID	BBP_PROG_ORG_RESP_ID	HROBJID_12	CHAR	12	0	Responsible Organizational Unit (purchasing) Object ID
59	PROC_ORG_OT	BBP_PROC_ORG_OT	OTYPE	CHAR	2	0	Responsible Purchasing Organization Object Type	*
60	PROC_ORG_ID	BBP_PROC_ORG_ID	HROBJID_12	CHAR	12	0	Responsible Purchasing Organization Object ID
61	PROC_GROUP_OT	BBP_PROC_GROUP_OT	OTYPE	CHAR	2	0	Responsible Purchasing Group Object Type	*
62	PROC_GROUP_ID	BBP_PROC_GROUP_ID	HROBJID_12	CHAR	12	0	Responsible Purchasing Group Object ID
63	OBJECT_TYPE	CRMT_SUBOBJECT_CATEGORY_DB	CRM_OJ_NAME_PROCESS	CHAR	10	0	Business Trans. Cat.	*
64	ITEMS	/SAPPSSRM/T_BPP_ITEMS		TTYP	0	0
65	ORGID	/SAPPSSRM/_ORGID	/SAPPSSRM/_ORGID	CHAR	20	0	ID for Organizational Structure	*
66	ORCODES	/SAPPSSRM/T_ORCOD		TTYP	0	0
67	OFCTYP	/SAPPSSRM/_OFCTYP	/SAPPSSRM/_OFCTYP	CHAR	1	0	Office Type for PD Org in BBP
68	.INCLUDE				0	0	The State of a Smart Number
69	PS_NUMVRS	/SAPPSSRM/_VERSNO	/SAPPSSRM/_VERSNO	NUMC	6	0	Version number for item numbering
70	PS_LONGNUM	/SAPPSSRM/_LONGNUM	/SAPPSSRM/_LONGNUM	CHAR	40	0	Smart Number
71	PS_NUMTYPE	/SAPPSSRM/_NUMTYPE	/SAPPSSRM/_NUMTYPE	CHAR	10	0	Type of Numbering Scheme
72	PS_EXTERNAL	/SAPPSSRM/_EXTERNAL_FLAG	XFELD	CHAR	1	0	External Smart Number
73	PS_CHANGE_SERIAL	/SAPPSSRM/_CHANGE_FLAG	XFELD	CHAR	1	0	Generate New Serial Number
74	PS_SET_LPN_FINAL	/SAPPSSRM/_SET_LPN_FINAL	XFELD	CHAR	1	0	Set as Final Smart Number
75	.INCLUDE				0	0	Data needed for Document Builder integration
76	PS_DOCB_ID	/SAPPSSRM/DOCB_ID	/SAPPSSRM/DOCB_ID	CHAR	15	0	Document Builder ID
77	PS_IN_DOCB_PROC	FLAG	FLAG	CHAR	1	0	General Flag
78	PS_SEND_TO_DB	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
79	PS_DB_SXMSGUID	/SAPPSSRM/_XMSGUID	SYSUUID	RAW	16	0	GUID for Integration Engine Objects
80	PS_CORRES_NOV_PO	/SAPPSSRM/_CORRES_NOV_PO	CRM_OBJECT_ID	CHAR	10	0	Corresponding Novation Purchase Order
81	CTR_HDR_GUID	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
82	CTR_HDR_NUMBER	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
83	DOC_ORDERED	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
84	DOC_CREATED	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
85	DOC_HELD	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
86	.INCLU--AP				0	0	PPS: append structure to /SAPPSSRM/NUM_AD_STATE
87	.INCLUDE				0	0	Structure of Fiscal Dates
88	PS_COMPANY_CODE	BBP_COMPANY_CODE	BBP_COMPANY_CODE	CHAR	20	0	Company Code
89	PS_POSTING_DATE	/SAPPSSRM/_BOOKING_DATE_SN	DATS	DATS	8	0	Posting Date for Funds Management Docs (for Smart Numbering)
90	PS_ORDER_DATE	/SAPPSSRM/_DOC_DATE_CHANGE_SN	DATS	DATS	8	0	Order Date of Document (for Smart Numbering)
91	PS_FISCAL_YEAR	/SAPPSSRM/_YEAR	GJAHR	NUMC	4	0	Fiscal Year
92	PS_POST_PERIOD	/SAPPSSRM/_POST_PERIOD	POPER	NUMC	3	0	Posting Date Period for Special Periods
93	PS_SELPROM_REL	/SAPPSSRM/_SP_RELEASE_FLAG	/SAPPSSRM/_SELPROM_REL	CHAR	1	0	Indicator: Release