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