SAP ABAP Table /SAPPSSRM/S_OPTIONS_SOS_CTR ((P)ublic (S)ector/'Options'-project - CTRs found in Sourcing)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ 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_SOS_CTR	Table Relationship Diagram
Short Description	(P)ublic (S)ector/'Options'-project - CTRs found in Sourcing

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	POS_ID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
2	CTR_HDR_NUMBER	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
3	CTR_ITEM_NUMBER	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
4	CTR_HDR_GUID	☐	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
5	CTR_ITEM_GUID	☐	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
6	CTR_LOG_SYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
7	HDR_DESCRIPTION	☐	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
8	PRODUCT	☐	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
9	ORDERED_PROD	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
10	DESCRIPTION	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
11	PARTNER_PROD	☐	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
12	CATEGORY	☐	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
13	CATEGORY_ID	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
14	SCHEMA_TYPE	☐	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
15	CT_CATEGORY_ID	☐	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
16	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
17	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
18	PRICE_DATE	☐	BBP_PRICE_DATE	DATS	DATS	8	0	Pricing Date
19	GROSS_PRICE	☐	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
20	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
21	CATALOG_PRICE	☐	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
22	PRICE_UNIT	☐	BBPEPEIN_PI	DEC5	DEC	5	0	Price Unit
23	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
24	CATALOGID	☐	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
25	CATALOGITEM	☐	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
26	VENDOR_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
27	VENDOR_GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
28	VENDOR_NAME	☐	BU_DESCRIP	BU_TEXT50	CHAR	50	0	Short name of business partner
29	LOCATION_GUID	☐	CRMT_PARTNER_GUID	SYSUUID	RAW	16	0	GUID for an Individual Partner
30	IS_CATEG_ITEM	☐	BBP_FLAG_CATEG_ITEM	XFELD	CHAR	1	0	Item is Product Category Item
31	FLAG_MATCH	☐	BBP_FLAG_MATCH	XFELD	CHAR	1	0	Item Found Matches Search Criteria 100%
32	FLAG_DEVIATION	☐	BBP_FLAG_DEVIATION	XFELD	CHAR	1	0	Indicator: Customer-Spec. Sourcing Criteria Are Different
33	QA_HDR_GUID	☐	BBP_QA_H_GUID	SYSUUID	RAW	16	0	GUID of a Quota Arrangement
34	QA_HDR_NUMBER	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
35	FLAG_WINNER	☐	BBP_FLAG_WINNER	XFELD	CHAR	1	0	Found Item Won Acceptance from Quota Arrangement
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	PS_PO_HDR_GUID	☐	/SAPPSSRM/_PO_HDR_GUID	SYSUUID	RAW	16	0	Purchaser Order Header GUID
40	PS_PO_HDR_NUM	☐	/SAPPSSRM/_PO_HDR_NUM	CRM_OBJECT_ID	CHAR	10	0	Purchase Order Number
41	PS_PO_ITM_GUID	☐	/SAPPSSRM/_PO_ITM_GUID	SYSUUID	RAW	16	0	Purchaser Order Item GUID
42	PS_PO_ITM_NUM	☐	/SAPPSSRM/_PO_ITM_NUM	CRM_ITEM_NO	NUMC	10	0	Purchaser Order Item Number
43	PS_PO_LOG_SYS	☐	/SAPPSSRM/_PO_LOG_SYS	LOGSYS	CHAR	10	0	Logical System (of the Purchase Order)	*
44	PS_PO_DELIV_DATE	☐	/SAPPSSRM/_PO_DELIV_DATE	DATUM	DATS	8	0	Purchase Order Item Delivery Date
45	PS_PO_DELIV_TIME	☐	/SAPPSSRM/_PO_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of a Purchase Order Item
46	PS_PO_OPEN_QUAN	☐	/SAPPSSRM/_PO_OPEN_QUAN	MENG15	QUAN	15	3	Open Quantity of a Purchase Order
47	PS_PO_QUAN_UNIT	☐	/SAPPSSRM/_PO_QUAN_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
48	OPT_IND	☐	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
49	OPT_STATUS	☐	BBP_OPT_STATUS	BBP_OPT_STATUS	CHAR	1	0	Option Status
50	OPT_XPER_START	☐	BBP_OPT_XPER_START	DATS	DATS	8	0	Exercise Period Start Date
51	OPT_XPER_END	☐	BBP_OPT_XPER_END	DATS	DATS	8	0	Exercise Period End Date
52	OPT_REF_GUID	☐	BBP_OPT_REF_GUID	SYSUUID	RAW	16	0	Option Reference GUID
53	OPT_POP_START	☐	BBP_OPT_POP_START	DATS	DATS	8	0	Option Period of Performance Start Date
54	OPT_POP_END	☐	BBP_OPT_POP_END	DATS	DATS	8	0	Option Period of Performance End Date
55	.INCLUDE	☐				0	0	Customer Enhancements for Index Table for Contracts and AVLs
56	DUMMY_EEW_IDXCSF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
57	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key

History

Last changed by/on	SAP	20110913
SAP Release Created in	200