SAP ABAP Table /SAPPSSRM/S_ITEM_FIELDS (Enhancement Item fields)
Hierarchy
☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-CRI (Application Component) Cross-Industry Functions
     ⤷ /SAPPSSRM/CROSS_GP (Package) GP Cross Function
Basic Data
Table Category INTTAB    Structure 
Structure /SAPPSSRM/S_ITEM_FIELDS   Table Relationship Diagram
Short Description Enhancement Item fields    
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 PS_DLV_PRIO /SAPPSSRM/_DLV_PRIO /SAPPSSRM/_PRIO_CODE NUMC 2   0   Delivery Priority /SAPPSSRM/PRIOCO
2 PS_REASON_CODE /SAPPSSRM/_GR_REASON_CODE /SAPPSSRM/_GR_REASON_CODE CHAR 4   0   Reason Code  
3 PS_PRIO_CODE /SAPPSSRM/_PRIO_CODE /SAPPSSRM/_PRIO_CODE NUMC 2   0   Delivery Priority /SAPPSSRM/PRIOCO
4 PS_EXTERNAL_ITEM /SAPPSSRM/_EXTERNAL_ITEM_FLAG /SAPPSSRM/_EXTERNAL_ITEM_FLAG CHAR 1   0   External Origin of Smart Number  
5 PS_MAX_QTY /SAPPSSRM/_MAX_QTY MENG13 QUAN 13   3   Maximum Quantity in order unit  
6 PS_MAX_VALUE /SAPPSSRM/_MAX_VAL WERT8 CURR 15   2   Maximum Order Value in Item Currency  
7 PS_VENDOR_MLTPL /SAPPSSRM/_VEND_MULT MENG13 QUAN 13   3   Supplier Multiple in Order Unit  
8 .INCLUDE       0   0   IBU-PS: Max. Quantity per Period Screen Fields  
9 PS_MQP_I_DAYS /SAPPSSRM/_MQP_I_DAYS NUM05 NUMC 5   0   Duration of Initial Period in Days  
10 PS_MQP_I_QUAN /SAPPSSRM/_MQP_I_QUAN MENG13 QUAN 13   3   Maximum Quantity for Initial Period  
11 PS_MQP_F_DAYS /SAPPSSRM/_MQP_F_DAYS NUM05 NUMC 5   0   Duration of Follow-On Period in Days  
12 PS_MQP_F_QUAN /SAPPSSRM/_MQP_F_QUAN MENG13 QUAN 13   3   Maximum Quantity for Follow-On Periods  
13 .INCLUDE       0   0   IBU-PS: Max. Quantity per Period Screen Fields - Bid Invit.  
14 PS_MQP_I_DAY_BID /SAPPSSRM/_MQP_I_DAYS NUM05 NUMC 5   0   Duration of Initial Period in Days  
15 PS_MQP_I_QUA_BID /SAPPSSRM/_MQP_I_QUAN MENG13 QUAN 13   3   Maximum Quantity for Initial Period  
16 PS_MQP_F_DAY_BID /SAPPSSRM/_MQP_F_DAYS NUM05 NUMC 5   0   Duration of Follow-On Period in Days  
17 PS_MQP_F_QUA_BID /SAPPSSRM/_MQP_F_QUAN MENG13 QUAN 13   3   Maximum Quantity for Follow-On Periods  
18 PS_PHASED_DEL /SAPPSSRM/PHASED_DEL XFELD CHAR 1   0   Phased Delivery  
19 .INCLUDE       0   0   User-Specified Status on Purchase Document (Header / Item)  
20 PS_US01 /SAPPSSRM/_US_01 J_ESTAT CHAR 5   0   User-Specified Status 01 *
21 PS_US02 /SAPPSSRM/_US_02 J_ESTAT CHAR 5   0   User-Specified Status 02 *
22 PS_US03 /SAPPSSRM/_US_03 J_ESTAT CHAR 5   0   User-Specified Status 03 *
23 PS_US04 /SAPPSSRM/_US_04 J_ESTAT CHAR 5   0   User-Specified Status 04 *
24 PS_US05 /SAPPSSRM/_US_05 J_ESTAT CHAR 5   0   User-Specified Status 05 *
25 PS_US06 /SAPPSSRM/_US_06 J_ESTAT CHAR 5   0   User-Specified Status 06 *
26 PS_US07 /SAPPSSRM/_US_07 J_ESTAT CHAR 5   0   User-Specified Status 07 *
27 PS_US08 /SAPPSSRM/_US_08 J_ESTAT CHAR 5   0   User-Specified Status 08 *
28 PS_US09 /SAPPSSRM/_US_09 J_ESTAT CHAR 5   0   User-Specified Status 09 *
29 PS_US10 /SAPPSSRM/_US_10 J_ESTAT CHAR 5   0   User-Specified Status 10 *
30 .INCLUDE       0   0   User-Specified Sts Date on Purchase Document (Header / Item)  
31 PS_US01_DATE /SAPPSSRM/_US01_DATE DATUM DATS 8   0   Date of User-Specified Status 01  
32 PS_US02_DATE /SAPPSSRM/_US02_DATE DATUM DATS 8   0   Date of User-Specified Status 02  
33 PS_US03_DATE /SAPPSSRM/_US03_DATE DATUM DATS 8   0   Date of User-Specified Status 03  
34 PS_US04_DATE /SAPPSSRM/_US04_DATE DATUM DATS 8   0   Date of User-Specified Status 04  
35 PS_US05_DATE /SAPPSSRM/_US05_DATE DATUM DATS 8   0   Date of User-Specified Status 05  
36 PS_US06_DATE /SAPPSSRM/_US06_DATE DATUM DATS 8   0   Date of User-Specified Status 06  
37 PS_US07_DATE /SAPPSSRM/_US07_DATE DATUM DATS 8   0   Date of User-Specified Status 07  
38 PS_US08_DATE /SAPPSSRM/_US08_DATE DATUM DATS 8   0   Date of User-Specified Status 08  
39 PS_US09_DATE /SAPPSSRM/_US09_DATE DATUM DATS 8   0   Date of User-Specified Status 09  
40 PS_US10_DATE /SAPPSSRM/_US10_DATE DATUM DATS 8   0   Date of User-Specified Status 10  
41 PS_ORIG_ACCEPT /SAPPSSRM/_ORIG_ACCEPT XFELD CHAR 1   0   Indicator: Acceptance at Origin  
42 PS_ORIG_ACC_BID /SAPPSSRM/_ORIG_ACCEPT XFELD CHAR 1   0   Indicator: Acceptance at Origin  
43 PS_FP_EXCPE /SAPPSSRM/EXCPE NUM02 NUMC 2   0   Acceptance Period  
44 .INCLUDE       0   0   User Status text on purchase document (header / item)  
45 PS_US01_TXT /SAPPSSRM/_US_TXT_01 TEXT30 CHAR 30   0   User-Specified Status 01 Description  
46 PS_US02_TXT /SAPPSSRM/_US_TXT_02 TEXT30 CHAR 30   0   User-Specified Status 02 Description  
47 PS_US03_TXT /SAPPSSRM/_US_TXT_03 TEXT30 CHAR 30   0   User-Specified Status 03 Description  
48 PS_US04_TXT /SAPPSSRM/_US_TXT_04 TEXT30 CHAR 30   0   User-Specified Status 04 Description  
49 PS_US05_TXT /SAPPSSRM/_US_TXT_05 TEXT30 CHAR 30   0   User-Specified Status 05 Description  
50 PS_US06_TXT /SAPPSSRM/_US_TXT_06 TEXT30 CHAR 30   0   User-Specified Status 06 Description  
51 PS_US07_TXT /SAPPSSRM/_US_TXT_07 TEXT30 CHAR 30   0   User-Specified Status 07 Description  
52 PS_US08_TXT /SAPPSSRM/_US_TXT_08 TEXT30 CHAR 30   0   User-Specified Status 08 Description  
53 PS_US09_TXT /SAPPSSRM/_US_TXT_09 TEXT30 CHAR 30   0   User-Specified Status 09 Description  
54 PS_US10_TXT /SAPPSSRM/_US_TXT_10 TEXT30 CHAR 30   0   User-Specified Status 10 Description  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 /SAPPSSRM/S_ITEM_FIELDS PS_DLV_PRIO /SAPPSSRM/PRIOCO PS_PRIO_CODE REF 1 CN
2 /SAPPSSRM/S_ITEM_FIELDS PS_PRIO_CODE /SAPPSSRM/PRIOCO PS_PRIO_CODE REF 1 CN
History
Last changed by/on SAP  20110913 
SAP Release Created in 10A