SAP ABAP Table /SAPPSSRM/S_MASS_PO_HDR (IBU PS Mass Changes: Purchase Order Header)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷
SRM-EBP-CRI (Application Component) Cross-Industry Functions
⤷
/SAPPSSRM/MCN (Package) Mass Change/Novation
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_PO_HDR |
Table Relationship Diagram 
|
| Short Description | IBU PS Mass Changes: Purchase Order 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: Purchase Order 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 | TOTAL_VALUE |
BBP_TOTAL_VALUE | WERT8 | CURR | 15 | 2 | Total Value of Shopping Cart (Net Excluding Taxes) | ||
| 17 | TOTAL_TAX |
BBP_TAX_AMOUNT | WERT8 | CURR | 15 | 2 | Tax Amount | ||
| 18 | PMNTTRMS |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 19 | INCOTERM_KEY |
BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
| 20 | INCOTERM_LOC |
BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
| 21 | PROCESS_TYPE |
CRMT_PROCESS_TYPE_DB | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
| 22 | VERSION_TYPE |
BBP_VERSION_TYPE | BBP_VERSION_TYPE | CHAR | 1 | 0 | Version Type (Active Document, 'Normal', Work Version) | ||
| 23 | VERSION_NO |
BBP_VERSION_NO | CHAR08 | CHAR | 8 | 0 | Version Number | ||
| 24 | .INCLUDE |
0 | 0 | BBP Admin Data of documents | |||||
| 25 | CREATED_BY |
CRMT_CREATED_BY | UNAME | CHAR | 12 | 0 | User that Created the Transaction | ||
| 26 | CREATED_AT |
CRMT_CREATED_AT | BCOS_TSTMP | DEC | 15 | 0 | Transaction was Created at this Time | ||
| 27 | CHANGED_BY |
CRMT_CHANGED_BY | UNAME | CHAR | 12 | 0 | Transaction Last Changed By | ||
| 28 | CHANGED_AT |
CRMT_CHANGED_AT | BCOS_TSTMP | DEC | 15 | 0 | Time of Last Change to the Transaction | ||
| 29 | .INCLUDE |
0 | 0 | Mass Changes: Purchase Order Header PS fields | |||||
| 30 | PS_EXTERNAL |
/SAPPSSRM/_EXTERNAL_FLAG | XFELD | CHAR | 1 | 0 | External Smart Number | ||
| 31 | PS_CHANGE_SERIAL |
/SAPPSSRM/_CHANGE_FLAG | XFELD | CHAR | 1 | 0 | Generate New Serial Number | ||
| 32 | PS_SET_LPN_FINAL |
/SAPPSSRM/_SET_LPN_FINAL | XFELD | CHAR | 1 | 0 | Set as Final Smart Number | ||
| 33 | PS_REASON_CODE |
/SAPPSSRM/_GR_REASON_CODE | /SAPPSSRM/_GR_REASON_CODE | CHAR | 4 | 0 | Reason Code | ||
| 34 | PS_CORRES_NOV_PO |
/SAPPSSRM/_CORRES_NOV_PO | CRM_OBJECT_ID | CHAR | 10 | 0 | Corresponding Novation Purchase Order | ||
| 35 | .INCLUDE |
0 | 0 | User-Specified Status on Purchase Document (Header / Item) | |||||
| 36 | PS_US01 |
/SAPPSSRM/_US_01 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 01 | * | |
| 37 | PS_US02 |
/SAPPSSRM/_US_02 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 02 | * | |
| 38 | PS_US03 |
/SAPPSSRM/_US_03 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 03 | * | |
| 39 | PS_US04 |
/SAPPSSRM/_US_04 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 04 | * | |
| 40 | PS_US05 |
/SAPPSSRM/_US_05 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 05 | * | |
| 41 | PS_US06 |
/SAPPSSRM/_US_06 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 06 | * | |
| 42 | PS_US07 |
/SAPPSSRM/_US_07 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 07 | * | |
| 43 | PS_US08 |
/SAPPSSRM/_US_08 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 08 | * | |
| 44 | PS_US09 |
/SAPPSSRM/_US_09 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 09 | * | |
| 45 | PS_US10 |
/SAPPSSRM/_US_10 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 10 | * | |
| 46 | .INCLUDE |
0 | 0 | User-Specified Sts Date on Purchase Document (Header / Item) | |||||
| 47 | PS_US01_DATE |
/SAPPSSRM/_US01_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 01 | ||
| 48 | PS_US02_DATE |
/SAPPSSRM/_US02_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 02 | ||
| 49 | PS_US03_DATE |
/SAPPSSRM/_US03_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 03 | ||
| 50 | PS_US04_DATE |
/SAPPSSRM/_US04_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 04 | ||
| 51 | PS_US05_DATE |
/SAPPSSRM/_US05_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 05 | ||
| 52 | PS_US06_DATE |
/SAPPSSRM/_US06_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 06 | ||
| 53 | PS_US07_DATE |
/SAPPSSRM/_US07_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 07 | ||
| 54 | PS_US08_DATE |
/SAPPSSRM/_US08_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 08 | ||
| 55 | PS_US09_DATE |
/SAPPSSRM/_US09_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 09 | ||
| 56 | PS_US10_DATE |
/SAPPSSRM/_US10_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 10 | ||
| 57 | .INCLU--AP |
0 | 0 | PPS: append to /SAPPSSRM/S_MASS_PO_HDR_PS | |||||
| 58 | PS_POSTING_DATE |
/SAPPSSRM/_BOOKING_DATE | DATS | DATS | 8 | 0 | Posting Date for Funds Management Documents | ||
| 59 | PS_DOC_DATE_BL |
/SAPPSSRM/_DOC_DATE_BL | DATS | DATS | 8 | 0 | Document Date for Budgetary Ledger | ||
| 60 | PS_ORDER_DATE |
/SAPPSSRM/_DOC_DATE_CHANGE | DATS | DATS | 8 | 0 | Order Date of Document | ||
| 61 | PS_POST_PERIOD |
/SAPPSSRM/_POST_PERIOD | POPER | NUMC | 3 | 0 | Posting Date Period for Special Periods | ||
| 62 | PS_SELPROM_BLOCK |
/SAPPSSRM/_SP_BLOCK_FLAG | /SAPPSSRM/_SELPROM_BLOCK | CHAR | 1 | 0 | Selective Release Status | ||
| 63 | PS_CHANGE_TYPE |
/SAPPSSRM/_UNI_BILITERAL_CHANG | XFELD | CHAR | 1 | 0 | Changes Require Supplier Approval | ||
| 64 | .INCLUDE |
0 | 0 | Customer Enhancement on PO Header | |||||
| 65 | DUMMY_EEW_PDHSC_PO |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
| 66 | CHGLOCK_ICON |
ICON_TEXT | SYCHAR132 | CHAR | 132 | 0 | Carrier field for icons | ||
| 67 | MESSAGE_ICON |
ICON_TEXT | SYCHAR132 | CHAR | 132 | 0 | Carrier field for icons | ||
| 68 | COLOR_TAB |
LVC_T_SCOL | TTYP | 0 | 0 |
History
| Last changed by/on | SAP | 20130528 |
| SAP Release Created in | 200 |
