SAP ABAP Table /SAPPSSRM/S_MASS_CTR_ITM_MD (IBU PS Mass Changes: Purchase Order Item Mass Data)
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_ITM_MD   Table Relationship Diagram
Short Description IBU PS Mass Changes: Purchase Order Item 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 .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 MK_GUID_I BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
10 MK_ITEM_NO BBP_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item number  
11 GUID BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
12 NUMBER_INT BBP_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item number  
13 PRODUCT BBP_PRODUCT SYSUUID RAW 16   0   Product GUID  
14 ORDERED_PROD CRMT_ORDERED_PROD_DB CRM_ORDERED_PROD CHAR 54   0   Product Name Entered  
15 DESCRIPTION TXZ01 TEXT40 CHAR 40   0   Short Text  
16 PARTNER_PROD BBP_PARTNER_PROD PRSHTEXT40 CHAR 40   0   Product Number of Vendor  
17 MFR_NO_EXT EMNFR CHAR10 CHAR 10   0   External manufacturer code name or number  
18 MANU_PROD MFRPN CHAR40 CHAR 40   0   Manufacturer Part Number  
19 CATEGORY_ID COMT_CATEGORY_ID COM_CATEGORY_ID CHAR 20   0   Category ID  
20 UNIT BBP_UNIT MEINS UNIT 3   0   Purchase Order Unit *
21 PRICE BBP_PRICE WERT7 CURR 13   2   Net Price  
22 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
23 PRICE_UNIT EPEIN DEC5 DEC 5   0   Price unit  
24 QUANTITY BBP_MNG MENG13 QUAN 13   3   Quantity in Order Unit  
25 VALUE BBP_VALUE WERT8 CURR 15   2   Net Value  
26 PERCENT_LOW BBP_PERCENT_LOW BBP_PERCNT_PI DEC 5   2   Lower limit percentage  
27 PERCENT_HIGH BBP_PERCENT_HIGH BBP_PERCNT_PI DEC 5   2   Upper Limit Percentage  
28 UNLIMITED BBP_UNLIMITED CHAR01 CHAR 1   0   Undefined Limit  
29 DELIV_DAYS BBP_DELIV_DAYS NUMC3 NUMC 3   0   Delivery Time in Days  
30 INCOTERM_KEY BBP_INCOTERM_KEY BBP_INCOTERM_KEY CHAR 3   0   Incoterm Key *
31 INCOTERM_LOC BBP_INCOTERM_LOCATION BBP_INCOTERM_LOCATION CHAR 28   0   Incoterm Location  
32 MIN_ORDER_QUAN BBP_MNG MENG13 QUAN 13   3   Quantity in Order Unit  
33 MIN_ORDER_VALUE BBP_VALUE WERT8 CURR 15   2   Net Value  
34 .INCLUDE       0   0   BBP Admin Data of documents  
35 CREATED_BY CRMT_CREATED_BY UNAME CHAR 12   0   User that Created the Transaction  
36 CREATED_AT CRMT_CREATED_AT BCOS_TSTMP DEC 15   0   Transaction was Created at this Time  
37 CHANGED_BY CRMT_CHANGED_BY UNAME CHAR 12   0   Transaction Last Changed By  
38 CHANGED_AT CRMT_CHANGED_AT BCOS_TSTMP DEC 15   0   Time of Last Change to the Transaction  
39 .INCLUDE       0   0   Mass Changes: Purchase Order Item PS fields  
40 PS_MAX_QTY /SAPPSSRM/_MAX_QTY MENG13 QUAN 13   3   Maximum Quantity in order unit  
41 PS_MAX_VALUE /SAPPSSRM/_MAX_VAL WERT8 CURR 15   2   Maximum Order Value in Item Currency  
42 PS_PRIO_CODE /SAPPSSRM/_PRIO_CODE /SAPPSSRM/_PRIO_CODE NUMC 2   0   Delivery Priority *
43 PS_VENDOR_MLTPL /SAPPSSRM/_VEND_MULT MENG13 QUAN 13   3   Supplier Multiple in Order Unit  
44 PS_PHASED_DEL /SAPPSSRM/PHASED_DEL XFELD CHAR 1   0   Phased Delivery  
45 PS_SUBCON_ITEM /SAPPSSRM/_SUBCON_ITEM XFELD CHAR 1   0   X-field item is subcontracting item  
46 PS_REASON_CODE /SAPPSSRM/_GR_REASON_CODE /SAPPSSRM/_GR_REASON_CODE CHAR 4   0   Reason Code  
47 PS_ORIG_ACCEPT /SAPPSSRM/_ORIG_ACCEPT XFELD CHAR 1   0   Indicator: Acceptance at Origin  
48 PS_MQP_I_DAYS /SAPPSSRM/_MQP_I_DAYS NUM05 NUMC 5   0   Duration of Initial Period in Days  
49 PS_MQP_F_DAYS /SAPPSSRM/_MQP_F_DAYS NUM05 NUMC 5   0   Duration of Follow-On Period in Days  
50 PS_MQP_I_QUAN /SAPPSSRM/_MQP_I_QUAN MENG13 QUAN 13   3   Maximum Quantity for Initial Period  
51 PS_MQP_F_QUAN /SAPPSSRM/_MQP_F_QUAN MENG13 QUAN 13   3   Maximum Quantity for Follow-On Periods  
52 .INCLUDE       0   0   User-Specified Status on Purchase Document (Header / Item)  
53 PS_US01 /SAPPSSRM/_US_01 J_ESTAT CHAR 5   0   User-Specified Status 01 *
54 PS_US02 /SAPPSSRM/_US_02 J_ESTAT CHAR 5   0   User-Specified Status 02 *
55 PS_US03 /SAPPSSRM/_US_03 J_ESTAT CHAR 5   0   User-Specified Status 03 *
56 PS_US04 /SAPPSSRM/_US_04 J_ESTAT CHAR 5   0   User-Specified Status 04 *
57 PS_US05 /SAPPSSRM/_US_05 J_ESTAT CHAR 5   0   User-Specified Status 05 *
58 PS_US06 /SAPPSSRM/_US_06 J_ESTAT CHAR 5   0   User-Specified Status 06 *
59 PS_US07 /SAPPSSRM/_US_07 J_ESTAT CHAR 5   0   User-Specified Status 07 *
60 PS_US08 /SAPPSSRM/_US_08 J_ESTAT CHAR 5   0   User-Specified Status 08 *
61 PS_US09 /SAPPSSRM/_US_09 J_ESTAT CHAR 5   0   User-Specified Status 09 *
62 PS_US10 /SAPPSSRM/_US_10 J_ESTAT CHAR 5   0   User-Specified Status 10 *
63 .INCLUDE       0   0   User-Specified Sts Date on Purchase Document (Header / Item)  
64 PS_US01_DATE /SAPPSSRM/_US01_DATE DATUM DATS 8   0   Date of User-Specified Status 01  
65 PS_US02_DATE /SAPPSSRM/_US02_DATE DATUM DATS 8   0   Date of User-Specified Status 02  
66 PS_US03_DATE /SAPPSSRM/_US03_DATE DATUM DATS 8   0   Date of User-Specified Status 03  
67 PS_US04_DATE /SAPPSSRM/_US04_DATE DATUM DATS 8   0   Date of User-Specified Status 04  
68 PS_US05_DATE /SAPPSSRM/_US05_DATE DATUM DATS 8   0   Date of User-Specified Status 05  
69 PS_US06_DATE /SAPPSSRM/_US06_DATE DATUM DATS 8   0   Date of User-Specified Status 06  
70 PS_US07_DATE /SAPPSSRM/_US07_DATE DATUM DATS 8   0   Date of User-Specified Status 07  
71 PS_US08_DATE /SAPPSSRM/_US08_DATE DATUM DATS 8   0   Date of User-Specified Status 08  
72 PS_US09_DATE /SAPPSSRM/_US09_DATE DATUM DATS 8   0   Date of User-Specified Status 09  
73 PS_US10_DATE /SAPPSSRM/_US10_DATE DATUM DATS 8   0   Date of User-Specified Status 10  
74 .INCLU--AP       0   0   PPS: append to /SAPPSSRM/S_MASS_CTR_ITM_PS  
75 PS_POP /SAPPSSRM/_OPT_PERIOD   NUMC 3   0   Period of Performance  
76 PS_POP_STATUS /SAPPSSRM/_OPT_STATUS /SAPPSSRM/_OPT_STATUS CHAR 1   0   Status of Period of Performance  
77 .INCLUDE       0   0   Customer Enhancements for Contract Item  
78 DUMMY_EEW_PDISC_CTR DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
79 .INCLUDE       0   0   Period of Performance Fields for Options and JFMIP  
80 OPT_POP_START BBP_OPT_POP_START DATS DATS 8   0   Option Period of Performance Start Date  
81 OPT_POP_END BBP_OPT_POP_END DATS DATS 8   0   Option Period of Performance End Date  
History
Last changed by/on SAP  20140120 
SAP Release Created in 200