SAP ABAP Table /SAPPSSRM/S_MASS_CTR_HDR (IBU PS Mass Changes: Contract Header)
Hierarchy
SRM_SERVER (Software Component) SRM_SERVER
   SRM-EBP-CRI (Application Component) Cross-Industry Functions
     /SAPPSSRM/MCN (Package) Mass Change/Novation
Basic Data
Table Category INTTAB    Structure 
Structure /SAPPSSRM/S_MASS_CTR_HDR   Table Relationship Diagram
Short Description IBU PS Mass Changes: Contract Header    
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   IBU PS Mass Changes: Contract Header Mass Data  
2 .INCLUDE       0   0   MCN identification for MASS structures  
3 MCN_ACTDOCGUID BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
4 MCN_OBJGUID BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
5 .INCLUDE       0   0   IBU PS Mass Changes: header key fields  
6 MK_GUID_H BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
7 MK_OBJECT_ID CRMT_OBJECT_ID_DB CRM_OBJECT_ID CHAR 10   0   Transaction ID  
8 MK_DESCRIPTION CRMT_PROCESS_DESCRIPTION CRM_PROCESS_DESCRIPTION CHAR 40   0   Transaction Description  
9 GUID CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
10 OBJECT_ID CRMT_OBJECT_ID_DB CRM_OBJECT_ID CHAR 10   0   Transaction ID  
11 DESCRIPTION CRMT_PROCESS_DESCRIPTION CRM_PROCESS_DESCRIPTION CHAR 40   0   Transaction Description  
12 PROC_ORG_ID BBP_PROC_ORG_ID HROBJID_12 CHAR 12   0   Responsible Purchasing Organization Object ID  
13 PROC_GROUP_ID BBP_PROC_GROUP_ID HROBJID_12 CHAR 12   0   Responsible Purchasing Group Object ID  
14 POSTING_DATE BBP_POSTING_DATE DATUM DATS 8   0   Document Date (Posting Date of Log. Business Transaction)  
15 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
16 VPER_START BBP_VPER_START DATUM DATS 8   0   Validity Period From  
17 VPER_END BBP_VPER_END DATUM DATS 8   0   Validity period  
18 TOTAL_VALUE BBP_TOTAL_VALUE WERT8 CURR 15   2   Total Value of Shopping Cart (Net Excluding Taxes)  
19 PMNTTRMS DZTERM ZTERM CHAR 4   0   Terms of payment key  
20 PERCENT_LOW BBP_PERCENT_LOW BBP_PERCNT_PI DEC 5   2   Lower limit percentage  
21 PERCENT_HIGH BBP_PERCENT_HIGH BBP_PERCNT_PI DEC 5   2   Upper Limit Percentage  
22 UNLIMITED BBP_UNLIMITED CHAR01 CHAR 1   0   Undefined Limit  
23 DELIV_DAYS BBP_DELIV_DAYS NUMC3 NUMC 3   0   Delivery Time in Days  
24 INCOTERM_KEY BBP_INCOTERM_KEY BBP_INCOTERM_KEY CHAR 3   0   Incoterm Key *
25 INCOTERM_LOC BBP_INCOTERM_LOCATION BBP_INCOTERM_LOCATION CHAR 28   0   Incoterm Location  
26 GUARANTEED_MIN BBP_GUARANTEED_MIN WERT8 CURR 15   2   Guaranteed Purchase Value (Public Sector ONLY!!)  
27 PROCESS_TYPE CRMT_PROCESS_TYPE_DB CRM_PROCESS_TYPE CHAR 4   0   Business Transaction Type *
28 VERSION_TYPE BBP_VERSION_TYPE BBP_VERSION_TYPE CHAR 1   0   Version Type (Active Document, 'Normal', Work Version)  
29 VERSION_NO BBP_VERSION_NO CHAR08 CHAR 8   0   Version Number  
30 .INCLUDE       0   0   BBP Admin Data of documents  
31 CREATED_BY CRMT_CREATED_BY UNAME CHAR 12   0   User that Created the Transaction  
32 CREATED_AT CRMT_CREATED_AT BCOS_TSTMP DEC 15   0   Transaction was Created at this Time  
33 CHANGED_BY CRMT_CHANGED_BY UNAME CHAR 12   0   Transaction Last Changed By  
34 CHANGED_AT CRMT_CHANGED_AT BCOS_TSTMP DEC 15   0   Time of Last Change to the Transaction  
35 .INCLUDE       0   0   Mass Changes: Contract Header PS fields  
36 PS_MAX_VALUE_H /SAPPSSRM/_MAX_VAL WERT8 CURR 15   2   Maximum Order Value in Item Currency  
37 PS_EXTERNAL /SAPPSSRM/_EXTERNAL_FLAG XFELD CHAR 1   0   External Smart Number  
38 PS_CHANGE_SERIAL /SAPPSSRM/_CHANGE_FLAG XFELD CHAR 1   0   Generate New Serial Number  
39 PS_SET_LPN_FINAL /SAPPSSRM/_SET_LPN_FINAL XFELD CHAR 1   0   Set as Final Smart Number  
40 PS_REASON_CODE /SAPPSSRM/_GR_REASON_CODE /SAPPSSRM/_GR_REASON_CODE CHAR 4   0   Reason Code  
41 .INCLUDE       0   0   User-Specified Status on Purchase Document (Header / Item)  
42 PS_US01 /SAPPSSRM/_US_01 J_ESTAT CHAR 5   0   User-Specified Status 01 *
43 PS_US02 /SAPPSSRM/_US_02 J_ESTAT CHAR 5   0   User-Specified Status 02 *
44 PS_US03 /SAPPSSRM/_US_03 J_ESTAT CHAR 5   0   User-Specified Status 03 *
45 PS_US04 /SAPPSSRM/_US_04 J_ESTAT CHAR 5   0   User-Specified Status 04 *
46 PS_US05 /SAPPSSRM/_US_05 J_ESTAT CHAR 5   0   User-Specified Status 05 *
47 PS_US06 /SAPPSSRM/_US_06 J_ESTAT CHAR 5   0   User-Specified Status 06 *
48 PS_US07 /SAPPSSRM/_US_07 J_ESTAT CHAR 5   0   User-Specified Status 07 *
49 PS_US08 /SAPPSSRM/_US_08 J_ESTAT CHAR 5   0   User-Specified Status 08 *
50 PS_US09 /SAPPSSRM/_US_09 J_ESTAT CHAR 5   0   User-Specified Status 09 *
51 PS_US10 /SAPPSSRM/_US_10 J_ESTAT CHAR 5   0   User-Specified Status 10 *
52 .INCLUDE       0   0   User-Specified Sts Date on Purchase Document (Header / Item)  
53 PS_US01_DATE /SAPPSSRM/_US01_DATE DATUM DATS 8   0   Date of User-Specified Status 01  
54 PS_US02_DATE /SAPPSSRM/_US02_DATE DATUM DATS 8   0   Date of User-Specified Status 02  
55 PS_US03_DATE /SAPPSSRM/_US03_DATE DATUM DATS 8   0   Date of User-Specified Status 03  
56 PS_US04_DATE /SAPPSSRM/_US04_DATE DATUM DATS 8   0   Date of User-Specified Status 04  
57 PS_US05_DATE /SAPPSSRM/_US05_DATE DATUM DATS 8   0   Date of User-Specified Status 05  
58 PS_US06_DATE /SAPPSSRM/_US06_DATE DATUM DATS 8   0   Date of User-Specified Status 06  
59 PS_US07_DATE /SAPPSSRM/_US07_DATE DATUM DATS 8   0   Date of User-Specified Status 07  
60 PS_US08_DATE /SAPPSSRM/_US08_DATE DATUM DATS 8   0   Date of User-Specified Status 08  
61 PS_US09_DATE /SAPPSSRM/_US09_DATE DATUM DATS 8   0   Date of User-Specified Status 09  
62 PS_US10_DATE /SAPPSSRM/_US10_DATE DATUM DATS 8   0   Date of User-Specified Status 10  
63 .INCLU--AP       0   0   PPS: append structure to /SAPPSSRM/S_MASS_CTR_HDR_PS  
64 PS_POSTING_DATE /SAPPSSRM/_BOOKING_DATE DATS DATS 8   0   Posting Date for Funds Management Documents  
65 PS_ORDER_DATE /SAPPSSRM/_DOC_DATE_CHANGE DATS DATS 8   0   Order Date of Document  
66 PS_DOC_DATE_BL /SAPPSSRM/_DOC_DATE_BL DATS DATS 8   0   Document Date for Budgetary Ledger  
67 PS_POST_PERIOD /SAPPSSRM/_POST_PERIOD POPER NUMC 3   0   Posting Date Period for Special Periods  
68 PS_CHANGE_TYPE /SAPPSSRM/_UNI_BILITERAL_CHANG XFELD CHAR 1   0   Changes Require Supplier Approval  
69 .INCLUDE       0   0   Cust.Enhancements in Contract Header  
70 DUMMY_EEW_PDHSC_CTR DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
71 CHGLOCK_ICON ICON_TEXT SYCHAR132 CHAR 132   0   Carrier field for icons  
72 MESSAGE_ICON ICON_TEXT SYCHAR132 CHAR 132   0   Carrier field for icons  
73 COLOR_TAB LVC_T_SCOL   TTYP 0   0    
74 .INCLU--AP       0   0   PPS: Append to /SAPPSSRM/S_MASS_CTR_HDR  
75 DUMMY CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
History
Last changed by/on SAP  20130528 
SAP Release Created in 200