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

History

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