SAP ABAP Table /SAPPSSRM/S_ITEM_FIELDS_CTR (IBU-PS: Item fields for contracts)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷
SRM-EBP-CRI (Application Component) Cross-Industry Functions
⤷
/SAPPSSRM/CROSS_GP (Package) GP Cross Function
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_CTR |
Table Relationship Diagram 
|
| Short Description | IBU-PS: Item fields for contracts |
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_MAX_QTY |
/SAPPSSRM/_MAX_QTY | MENG13 | QUAN | 13 | 3 | Maximum Quantity in order unit | ||
| 2 | PS_MAX_VALUE |
/SAPPSSRM/_MAX_VAL | WERT8 | CURR | 15 | 2 | Maximum Order Value in Item Currency | ||
| 3 | PS_PRIO_CODE |
/SAPPSSRM/_PRIO_CODE | /SAPPSSRM/_PRIO_CODE | NUMC | 2 | 0 | Delivery Priority | /SAPPSSRM/PRIOCO | |
| 4 | PS_VENDOR_MLTPL |
/SAPPSSRM/_VEND_MULT | MENG13 | QUAN | 13 | 3 | Supplier Multiple in Order Unit | ||
| 5 | PS_MQP_I_QUAN |
/SAPPSSRM/_MQP_I_QUAN | MENG13 | QUAN | 13 | 3 | Maximum Quantity for Initial Period | ||
| 6 | PS_MQP_I_DAYS |
/SAPPSSRM/_MQP_I_DAYS | NUM05 | NUMC | 5 | 0 | Duration of Initial Period in Days | ||
| 7 | PS_MQP_F_DAYS |
/SAPPSSRM/_MQP_F_DAYS | NUM05 | NUMC | 5 | 0 | Duration of Follow-On Period in Days | ||
| 8 | PS_MQP_F_QUAN |
/SAPPSSRM/_MQP_F_QUAN | MENG13 | QUAN | 13 | 3 | Maximum Quantity for Follow-On Periods | ||
| 9 | PS_PHASED_DEL |
/SAPPSSRM/PHASED_DEL | XFELD | CHAR | 1 | 0 | Phased Delivery | ||
| 10 | .INCLUDE |
0 | 0 | User-Specified Status on Purchase Document (Header / Item) | |||||
| 11 | PS_US01 |
/SAPPSSRM/_US_01 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 01 | * | |
| 12 | PS_US02 |
/SAPPSSRM/_US_02 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 02 | * | |
| 13 | PS_US03 |
/SAPPSSRM/_US_03 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 03 | * | |
| 14 | PS_US04 |
/SAPPSSRM/_US_04 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 04 | * | |
| 15 | PS_US05 |
/SAPPSSRM/_US_05 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 05 | * | |
| 16 | PS_US06 |
/SAPPSSRM/_US_06 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 06 | * | |
| 17 | PS_US07 |
/SAPPSSRM/_US_07 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 07 | * | |
| 18 | PS_US08 |
/SAPPSSRM/_US_08 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 08 | * | |
| 19 | PS_US09 |
/SAPPSSRM/_US_09 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 09 | * | |
| 20 | PS_US10 |
/SAPPSSRM/_US_10 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 10 | * | |
| 21 | .INCLUDE |
0 | 0 | User-Specified Sts Date on Purchase Document (Header / Item) | |||||
| 22 | PS_US01_DATE |
/SAPPSSRM/_US01_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 01 | ||
| 23 | PS_US02_DATE |
/SAPPSSRM/_US02_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 02 | ||
| 24 | PS_US03_DATE |
/SAPPSSRM/_US03_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 03 | ||
| 25 | PS_US04_DATE |
/SAPPSSRM/_US04_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 04 | ||
| 26 | PS_US05_DATE |
/SAPPSSRM/_US05_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 05 | ||
| 27 | PS_US06_DATE |
/SAPPSSRM/_US06_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 06 | ||
| 28 | PS_US07_DATE |
/SAPPSSRM/_US07_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 07 | ||
| 29 | PS_US08_DATE |
/SAPPSSRM/_US08_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 08 | ||
| 30 | PS_US09_DATE |
/SAPPSSRM/_US09_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 09 | ||
| 31 | PS_US10_DATE |
/SAPPSSRM/_US10_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 10 | ||
| 32 | PS_REASON_CODE |
/SAPPSSRM/_GR_REASON_CODE | /SAPPSSRM/_GR_REASON_CODE | CHAR | 4 | 0 | Reason Code | ||
| 33 | PS_ORIG_ACCEPT |
/SAPPSSRM/_ORIG_ACCEPT | XFELD | CHAR | 1 | 0 | Indicator: Acceptance at Origin | ||
| 34 | .INCLU--AP |
0 | 0 | PPS: append to /SAPPSSRM/S_ITM_CTR_SEARCHR | |||||
| 35 | .INCLUDE |
0 | 0 | PPS: include structure to /SAPPSSRM/A_PPS_ITM_CTR_SEARCH | |||||
| 36 | .INCLUDE |
0 | 0 | Guar. Min. Additional fields on item level. | |||||
| 37 | PS_GM_NO_EMF |
/SAPPSSRM/_NO_EMF | BOOLE | CHAR | 1 | 0 | Guar. Min.: Suppress earmarked funds creation at save | ||
| 38 | PS_GM_CLOSED |
/SAPPSSRM/_CLOSE_CMT | BOOLE | CHAR | 1 | 0 | Close Indicator for Earmarked funds | ||
| 39 | .INCLUDE |
0 | 0 | Option fields on line item level | |||||
| 40 | PS_POP |
/SAPPSSRM/_OPT_PERIOD | NUMC | 3 | 0 | Period of Performance | |||
| 41 | PS_POP_STATUS |
/SAPPSSRM/_OPT_STATUS | /SAPPSSRM/_OPT_STATUS | CHAR | 1 | 0 | Status of Period of Performance | ||
| 42 | PS_REF_GUID |
CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
| 43 | PS_POP_SET |
INT4 | 10 | 0 | |||||
| 44 | PS_CLOSEOUT |
/SAPPSSRM/_US_CLOSE | /SAPPSSRM/_US_CLOSE | CHAR | 1 | 0 | Close-Out Status |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | /SAPPSSRM/S_ITEM_FIELDS_CTR | PS_PRIO_CODE |  /SAPPSSRM/PRIOCO |
PS_PRIO_CODE |
REF | 1 | CN |
History
| Last changed by/on | SAP | 20110913 |
| SAP Release Created in | 10A |
