SAP ABAP Table /SAPPSSRM/S_OPTIONS_INDEX_IC ((P)ublic (S)ector/'Options'-project - Index-struct. for SOS)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷ SRM-EBP-CRI (Application Component) Cross-Industry Functions
⤷ /SAPPSSRM/OPTIONS (Package) Options Functionality in Government Procurement
⤷ SRM-EBP-CRI (Application Component) Cross-Industry Functions
⤷ /SAPPSSRM/OPTIONS (Package) Options Functionality in Government Procurement
Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPPSSRM/S_OPTIONS_INDEX_IC | Table Relationship Diagram |
Short Description | (P)ublic (S)ector/'Options'-project - Index-struct. for SOS |
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 | (P)ublic (S)ector/'Options'-project - Index-struct. for SOS | |||||
2 | .INCLUDE | 0 | 0 | Index-Table con. 'Governm. Proc.'-specific sources of supply | |||||
3 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
4 | GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
5 | HEADER | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
6 | ITEM | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
7 | OBJECT_TYPE | CRMT_SUBOBJECT_CATEGORY_DB | CRM_OJ_NAME_PROCESS | CHAR | 10 | 0 | Business Trans. Cat. | * | |
8 | SUBTYPE | BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
9 | ORDERED_PROD | CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
10 | PRODUCT | BBP_PRODUCT | SYSUUID | RAW | 16 | 0 | Product GUID | ||
11 | CATEGORY | BBP_CATEGORY_GUID | SYSUUID_C | CHAR | 32 | 0 | Product Category GUID | ||
12 | CATEGORY_ID | BBP_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Product Category ID | ||
13 | PARTNER_PROD | CRMT_ITEM_DESCR_PARTNER | PRSHTEXT40 | CHAR | 40 | 0 | Product Number of Business Partner | ||
14 | CATALOGID | CATALOG | BBP_WS_SERVICE_ID | CHAR | 20 | 0 | Catalog ID from which the line was selected | ||
15 | CATALOGITEM | BBP_CATALOGITEM | CATALOGITEM | CHAR | 40 | 0 | Catalog Item (Unique Key) | ||
16 | VPER_START | BBP_VALID_FROM_TS | BCOS_TSTMP | DEC | 15 | 0 | Time Dependency: Validity Start Date | ||
17 | VPER_END | BBP_VALID_TO_TS | BCOS_TSTMP | DEC | 15 | 0 | Time Dependency: Validity End Date | ||
18 | CTR_HDR_GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
19 | CTR_HDR_NUMBER | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
20 | CTR_ITEM_GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
21 | CTR_ITEM_NUMBER | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
22 | CTR_LOG_SYS | CRMT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
23 | VENDOR_ID | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
24 | RECIPIENT_ID | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
25 | COMPANY_ID | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
26 | PROC_ORG | BBP_PROC_ORG | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Organization | ||
27 | IS_CATEG_ITEM | BBP_FLAG_CATEG_ITEM | XFELD | CHAR | 1 | 0 | Item is Product Category Item | ||
28 | PRODUCT_TYPE | BBP_PRODUCT_TYPE | COM_PRODUCT_TYPE | CHAR | 2 | 0 | Product Type | * | |
29 | DESCRIPTION | COMT_PRSHTEXTX | PRSHTEXT40 | CHAR | 40 | 0 | Product Description | ||
30 | RECIPIENT_EXCL | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
31 | CUSTOMER_ID | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
32 | EXTERNAL_RANK | BBP_EXTERNAL_RANK | INT4 | INT4 | 10 | 0 | Ranking of Bid in External Auction | ||
33 | CUSTOMER_EXCL | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
34 | PROC_ORG_EXCL | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
35 | .INCLUDE | 0 | 0 | IBU-PS: Item fields index search | |||||
36 | PS_PRIO_CODE | /SAPPSSRM/_PRIO_CODE | /SAPPSSRM/_PRIO_CODE | NUMC | 2 | 0 | Delivery Priority | * | |
37 | PS_REASON_CODE | /SAPPSSRM/_GR_REASON_CODE | /SAPPSSRM/_GR_REASON_CODE | CHAR | 4 | 0 | Reason Code | ||
38 | PS_MQP_I_DAYS | /SAPPSSRM/_MQP_I_DAYS | NUM05 | NUMC | 5 | 0 | Duration of Initial Period in Days | ||
39 | .INCLUDE | 0 | 0 | option related fields on item level | |||||
40 | OPT_IND | BBP_OPT_IND | BBP_OPT_IND | CHAR | 1 | 0 | Option Type | ||
41 | OPT_STATUS | BBP_OPT_STATUS | BBP_OPT_STATUS | CHAR | 1 | 0 | Option Status | ||
42 | OPT_XPER_START | BBP_OPT_XPER_START | DATS | DATS | 8 | 0 | Exercise Period Start Date | ||
43 | OPT_XPER_END | BBP_OPT_XPER_END | DATS | DATS | 8 | 0 | Exercise Period End Date | ||
44 | OPT_REF_GUID | BBP_OPT_REF_GUID | SYSUUID | RAW | 16 | 0 | Option Reference GUID | ||
45 | OPT_POP_START | BBP_OPT_POP_START | DATS | DATS | 8 | 0 | Option Period of Performance Start Date | ||
46 | OPT_POP_END | BBP_OPT_POP_END | DATS | DATS | 8 | 0 | Option Period of Performance End Date | ||
47 | .INCLUDE | 0 | 0 | (P)ublic (S)ector/'Options'-project - Purchase order data | |||||
48 | PS_PO_HDR_GUID | /SAPPSSRM/_PO_HDR_GUID | SYSUUID | RAW | 16 | 0 | Purchaser Order Header GUID | ||
49 | PS_PO_HDR_NUM | /SAPPSSRM/_PO_HDR_NUM | CRM_OBJECT_ID | CHAR | 10 | 0 | Purchase Order Number | ||
50 | PS_PO_ITM_GUID | /SAPPSSRM/_PO_ITM_GUID | SYSUUID | RAW | 16 | 0 | Purchaser Order Item GUID | ||
51 | PS_PO_ITM_NUM | /SAPPSSRM/_PO_ITM_NUM | CRM_ITEM_NO | NUMC | 10 | 0 | Purchaser Order Item Number | ||
52 | PS_PO_LOG_SYS | /SAPPSSRM/_PO_LOG_SYS | LOGSYS | CHAR | 10 | 0 | Logical System (of the Purchase Order) | * | |
53 | PS_PO_DELIV_DATE | /SAPPSSRM/_PO_DELIV_DATE | DATUM | DATS | 8 | 0 | Purchase Order Item Delivery Date | ||
54 | PS_PO_DELIV_TIME | /SAPPSSRM/_PO_DELIV_TIME | TIME | TIMS | 6 | 0 | Delivery Time of a Purchase Order Item | ||
55 | PS_PO_OPEN_QUAN | /SAPPSSRM/_PO_OPEN_QUAN | MENG15 | QUAN | 15 | 3 | Open Quantity of a Purchase Order | ||
56 | PS_PO_QUAN_UNIT | /SAPPSSRM/_PO_QUAN_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
57 | .INCLUDE | 0 | 0 | Customer Enhancements for Index Table for Contracts and AVLs | |||||
58 | DUMMY_EEW_IDXCSF | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
59 | KNZ | CDCHNGIND | CDCHNGIND | CHAR | 1 | 0 | Change type (U, I, E, D) |
History
Last changed by/on | SAP | 20110913 |
SAP Release Created in | 200 |