SAP ABAP Table /SAPPSSRM/S_MASS_PO_ITM (IBU PS Mass Changes: Purchase Order Item)

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_PO_ITM	Table Relationship Diagram
Short Description	IBU PS Mass Changes: Purchase Order Item

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 Item 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	.INCLUDE	☐				0	0	IBU PS Mass Changes: header key fields
7	MK_GUID_H	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
8	MK_OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
9	MK_DESCRIPTION	☐	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
10	MK_GUID_I	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
11	MK_ITEM_NO	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
12	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
13	NUMBER_INT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
14	PRODUCT	☐	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
15	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
16	DESCRIPTION	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
17	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
18	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
19	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	GROSS_PRICE	☐	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
21	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
22	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
23	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
24	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
25	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
26	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
27	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
28	CTR_HDR_NUMBER	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
29	CTR_ITEM_NUMBER	☐	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
30	DP_STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
31	PARTNER_PROD	☐	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
32	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
33	MANU_PROD	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
34	TAX_CODE	☐	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
35	TAX_AMOUNT	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
36	PERCENT_LOW	☐	BBP_PERCENT_LOW	BBP_PERCNT_PI	DEC	5	2	Lower limit percentage
37	PERCENT_HIGH	☐	BBP_PERCENT_HIGH	BBP_PERCNT_PI	DEC	5	2	Upper Limit Percentage
38	UNLIMITED	☐	BBP_UNLIMITED	CHAR01	CHAR	1	0	Undefined Limit
39	.INCLUDE	☐				0	0	BBP Admin Data of documents
40	CREATED_BY	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
41	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
42	CHANGED_BY	☐	CRMT_CHANGED_BY	UNAME	CHAR	12	0	Transaction Last Changed By
43	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
44	.INCLUDE	☐				0	0	IBU PS Mass Changes: Purchase Order Item PS fields
45	PS_REASON_CODE	☐	/SAPPSSRM/_GR_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	CHAR	4	0	Reason Code
46	PS_SUBCON_ITEM	☐	/SAPPSSRM/_SUBCON_ITEM	XFELD	CHAR	1	0	X-field item is subcontracting item
47	PS_ORIG_ACCEPT	☐	/SAPPSSRM/_ORIG_ACCEPT	XFELD	CHAR	1	0	Indicator: Acceptance at Origin
48	.INCLUDE	☐				0	0	User-Specified Status on Purchase Document (Header / Item)
49	PS_US01	☐	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01	*
50	PS_US02	☐	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02	*
51	PS_US03	☐	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03	*
52	PS_US04	☐	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04	*
53	PS_US05	☐	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05	*
54	PS_US06	☐	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06	*
55	PS_US07	☐	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07	*
56	PS_US08	☐	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08	*
57	PS_US09	☐	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09	*
58	PS_US10	☐	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10	*
59	.INCLUDE	☐				0	0	User-Specified Sts Date on Purchase Document (Header / Item)
60	PS_US01_DATE	☐	/SAPPSSRM/_US01_DATE	DATUM	DATS	8	0	Date of User-Specified Status 01
61	PS_US02_DATE	☐	/SAPPSSRM/_US02_DATE	DATUM	DATS	8	0	Date of User-Specified Status 02
62	PS_US03_DATE	☐	/SAPPSSRM/_US03_DATE	DATUM	DATS	8	0	Date of User-Specified Status 03
63	PS_US04_DATE	☐	/SAPPSSRM/_US04_DATE	DATUM	DATS	8	0	Date of User-Specified Status 04
64	PS_US05_DATE	☐	/SAPPSSRM/_US05_DATE	DATUM	DATS	8	0	Date of User-Specified Status 05
65	PS_US06_DATE	☐	/SAPPSSRM/_US06_DATE	DATUM	DATS	8	0	Date of User-Specified Status 06
66	PS_US07_DATE	☐	/SAPPSSRM/_US07_DATE	DATUM	DATS	8	0	Date of User-Specified Status 07
67	PS_US08_DATE	☐	/SAPPSSRM/_US08_DATE	DATUM	DATS	8	0	Date of User-Specified Status 08
68	PS_US09_DATE	☐	/SAPPSSRM/_US09_DATE	DATUM	DATS	8	0	Date of User-Specified Status 09
69	PS_US10_DATE	☐	/SAPPSSRM/_US10_DATE	DATUM	DATS	8	0	Date of User-Specified Status 10
70	.INCLUDE	☐				0	0	Customer Enhancements for PO Item
71	DUMMY_EEW_PDISC_PO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
72	CHGLOCK_ICON	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
73	MESSAGE_ICON	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
74	COLOR_TAB	☐	LVC_T_SCOL		TTYP	0	0

History

Last changed by/on	SAP	20130528
SAP Release Created in	200