SAP ABAP Table /SAPPSSRM/S_PD_SP_ITEM_LIST (Selective Release Structure for List output)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-PPS (Application Component) Public-Sector Functions
     ⤷ /SAPPSSRM/SELECT_RELEASE (Package) Selective Release

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPPSSRM/S_PD_SP_ITEM_LIST	Table Relationship Diagram
Short Description	Selective Release Structure for List output

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	LINENUMBER	☐	NUM6	NUM06	NUMC	6	0	Numerical Character Field of Length 6
2	EXTREQ_ID	☐	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
3	EXTREQ_DATE	☐	BADAT	DATUM	DATS	8	0	Requisition (request) date
4	.INCLUDE	☐				0	0	Item Data Procurement Document Interface
5	.INCLUDE	☐				0	0	Business Transaction Item
6	.INCLUDE	☐				0	0	One Order: Key Fields
7	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
8	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
9	.INCLUDE	☐				0	0	Item: Structure of System Fields
10	.INCLUDE	☐				0	0	Time and User of Last Transaction Processing
11	CREATED_AT	☐	COMT_CREATED_AT_USR	COM_TSTMP	DEC	15	0	Created At (Output in User Time Zone)
12	CREATED_BY	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
13	CHANGED_AT	☐	COMT_CHANGED_AT_USR	COM_TSTMP	DEC	15	0	Changed At (Output in User Time Zone)
14	CHANGED_BY	☐	CRMT_CHANGED_BY	UNAME	CHAR	12	0	Transaction Last Changed By
15	OBJECT_TYPE	☐	CRMT_SWO_OBJTYP_PROCESS_ITM_DB	CRM_OJ_NAME_PROCESS_ITEM	CHAR	10	0	CRM Item Object Type	*
16	DESCRIPTION_UC	☐	CRMT_PRSHTEXTG_DB	CRM_PRSHTEXTG40_DB	CHAR	40	0	Product Short Text in Upper Case for F4 Help
17	.INCLUDE	☐				0	0	Item: Structre of External Fields
18	HEADER	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
19	PARENT	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
20	ALTERNATIVE	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
21	PRODUCT	☐	CRMT_PRODUCT_GUID_DB	SYSUUID	RAW	16	0	Internal Unique ID of Product
22	PRODUCT_SRC_SYS	☐	CRMT_PRODUCT_SRC_SYS	LOGSYS	CHAR	10	0	Logical System from Which Product Originates	*
23	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
24	PARTNER_PROD	☐	CRMT_ITEM_DESCR_PARTNER	PRSHTEXT40	CHAR	40	0	Product Number of Business Partner
25	DESCRIPTION	☐	CRMT_PRSHTEXTX_DB	CRM_PRSHTEXT40_DB	CHAR	40	0	Product Short Text
26	ITM_LANGUAGE	☐	CRMT_ITEM_LANGU	SYLANGU	LANG	1	0	Short Text Language for an Item
27	NUMBER_INT	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
28	NUMBER_EXT	☐	CRMT_ITEM_NO_EXT		NUMC	10	0	External Item Number
29	ITM_TYPE	☐	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
30	ORDER_DATE	☐	CRMT_ORDER_DATE	BCOS_TSTMP	DEC	15	0	Posting Date
31	SUBST_REASON	☐	CRMT_ITEM_SUBSTITUTION	CRM_ITEM_SUBSTITUTION	CHAR	4	0	Reason for Product Substitution	*
32	ITM_USAGE	☐	CRMT_ITEM_USAGE	CRM_ITEM_USAGE	CHAR	2	0	Usage of Higher-Level Item
33	ITM_TYPE_USAGE	☐	CRMT_IT_TYPE_USAGE	CRM_IT_TYPE_USAGE	CHAR	4	0	Item Category Usage	*
34	PRODUCT_KIND	☐	CRMT_PRODUCT_KIND	CRM_PRODUCT_KIND	CHAR	1	0	Technnical Type of Product
35	LOG_SYSTEM_EXT	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
36	.INCLUDE	☐				0	0	EEW Extension
37	ORDERADM_I_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
38	.INCLUDE	☐				0	0
39	.INCLUDE	☐				0	0	Include Item Data General Purchasing
40	CATEGORY	☐	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
41	CATEGORY_ID	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
42	SCHEMA_TYPE	☐	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
43	CT_CATEGORY_ID	☐	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
44	ITM_EX_CT_UN_ID	☐	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
45	MANU_PROD	☐	BBP_MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
46	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
47	CATALOGID	☐	BBP_WS_SERVICE_ID	BBP_WS_SERVICE_ID	CHAR	20	0	Technical Key of a Web Service (for Example - a Catalog)	BBP_CAT_ENTITY
48	CATALOGITEM	☐	BBP_CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
49	EXT_QUOTE_ID	☐	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
50	EXT_QUOTE_ITEM	☐	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
51	PRODUCT_TYPE	☐	BBP_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
52	DEL_DATCAT	☐	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
53	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
54	DELIV_TIME	☐	BBP_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of the Item
55	LEADTIME	☐	BBP_LEADTIME	CHAR5	CHAR	5	0	Delivery Time in Days
56	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
57	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
58	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
59	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
60	GROSS_PRICE	☐	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
61	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
62	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
63	PRICE_ORIGIN	☐	BBP_PRICE_ORIGIN	BBP_PRICE_ORIGIN	CHAR	1	0	Original Price (Determination/Manual Input)
64	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
65	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
66	TAX_CODE	☐	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
67	BBP_MOVE_TYPE	☐	BBP_MOVE_TYPE	CHAR4	CHAR	4	0	Movement Code for Enterprise Buyer Professional Edition
68	UNASSIGNED	☐	BBP_UNASSIGNED	BBP_UNASSIGNED	CHAR	1	0	Specifies If the Template Item Is Available
69	SRC_OBJECT_TYPE	☐	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
70	SRC_OBJECT_ID	☐	BBP_BTD_ID	BBP_BTD_ID	CHAR	35	0	Business Transaction Document ID
71	SRC_ITM_ID	☐	BBP_SRC_ITM_ID	BBP_SRC_ITM_ID	CHAR	20	0	Unique ID of a Template Item
72	SRC_LOG_SYS	☐	BBP_SRC_LOG_SYS	LOGSYS	CHAR	10	0	Logical System of Template Document (Vacant if in Loc. Sys.)	*
73	SRC_GUID	☐	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
74	CTR_LOG_SYS	☐	BBP_CTR_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System from Which the Contract Originates	*
75	CTR_GUID	☐	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
76	CTR_ITEM_NUMBER	☐	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
77	CTR_HDR_NUMBER	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
78	CTR_HDR_GUID	☐	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
79	COMM_ID	☐	BBP_COMM_ID	EBELP	NUMC	5	0	Clear Item ID for Commitments Interface	*
80	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
81	FINAL_INV	☐	BBP_EREKZ	XFELD	CHAR	1	0	Final invoice indicator
82	FINAL_ENTRY	☐	BBP_FINAL_ENTRY	XFELD	CHAR	1	0	Final Entry Indicator (Goods/Services)
83	DEDUCT_IND	☐	BBP_DEDUCT_IND	XFELD	CHAR	1	0	Discount/Rejection Indicator at Item Level
84	REJECT_WI	☐	SWW_WIID	SWW_WIID	NUMC	12	0	Work item ID	*
85	.INCLUDE	☐				0	0	Actual Values
86	VAL_ASN_E	☐	BBP_ASN_VALUE_E	WERT8	CURR	15	2	Shipping Notification Value Entered
87	VAL_ASN	☐	BBP_ASN_VALUE	WERT8	CURR	15	2	Ship Note Value Released
88	VAL_CF_E	☐	BBP_CF_VALUE_E	WERT8	CURR	15	2	Value of Entered Confirmations
89	VAL_CF	☐	BBP_CF_VALUE	WERT8	CURR	15	2	Value of Confirmations Released
90	VAL_IV_E	☐	BBP_IV_VALUE_E	WERT8	CURR	15	2	Entered Invoice Value
91	VAL_IV	☐	BBP_IV_VALUE	WERT8	CURR	15	2	Released Invoice Value
92	VAL_PO_E	☐	BBP_PO_VALUE_E	WERT8	CURR	15	2	Value of POs/Confirmations/Invoices Created for Contract
93	VAL_PO_E_AGG	☐	BBP_AGG_VALUE_E	WERT8	CURR	15	2	Value PO / Confirm. / Inv. for Contract Hierarchy
94	.INCLUDE	☐				0	0	Actual Quantity
95	QUAN_ASN_E	☐	BBP_ASN_QUANT_E	MENG15	QUAN	15	3	Shipping Notification Quantity Entered
96	QUAN_ASN	☐	BBP_ASN_QUANT	MENG15	QUAN	15	3	Ship Note Quantity Releas'd
97	QUAN_CF_E	☐	BBP_CF_QUANT_E	MENG15	QUAN	15	3	Quantity of Entered Confirmation
98	QUAN_CF	☐	BBP_CF_QUANT	MENG15	QUAN	15	3	Quantity of Released Confirmations
99	QUAN_IV_E	☐	BBP_IV_QUANT_E	MENG15	QUAN	15	3	Entered Invoiced Quantity
100	QUAN_IV	☐	BBP_IV_QUANT	MENG15	QUAN	15	3	Released Invoiced Quantity
101	QUAN_PO_E	☐	BBP_PO_QUANT_E	MENG15	QUAN	15	3	Quantity of POs/Confirmations/Invoices Created for Contract
102	NUM_ASN	☐	BBP_NUM_ASN	BBP_INT4V	INT4	10	0	No. of Shipping Notifications Entered for a PO
103	NUM_CONF	☐	BBP_NUM_CONF	BBP_INT4V	INT4	10	0	Number of Entered Confirmations for a Purchase Order
104	NUM_INV	☐	BBP_NUM_INV	BBP_INT4V	INT4	10	0	Number of Entered Invoices for Purchase Order or Confirmat.
105	DCIND	☐	BBP_DCIND	BBP_DCIND	CHAR	1	0	Debit/credit Indicator
106	SUBDCIND	☐	BBP_SUBDCIND	XFELD	CHAR	1	0	Subsequent Debit/Credit Indicator
107	SUBTYPE	☐	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
108	SOURCE_REL_IND	☐	BBP_SOURCE_REL_IND	BBP_SOURCE_REL_IND	CHAR	1	0	Indicator - If the Document is Sourcing-Relevant
109	EXT_DEMID	☐	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
110	EXT_DEM_POSID	☐	BBP_EXT_DEM_POSID	CHAR32	CHAR	32	0	External Requirement Tracking Number
111	EXT_DEM_LOGSYS	☐	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
112	PCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
113	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
114	PCNAME	☐	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
115	PCDAT_TO	☐	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
116	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
117	ITM_RELEASED	☐	BBP_ITM_RELEASED	BBP_ITM_RELEASED	CHAR	1	0	Indicator - Item is to be Released
118	ACTIVE_ITEM	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
119	TIME_FROM	☐	BBP_TIME_FROM	TIME	TIMS	6	0	Start Time
120	TIME_TO	☐	BBP_TIME_TO	TIME	TIMS	6	0	Finish Time
121	ORIGIN_ORDER_ID	☐	BBP_ORIGIN_ORDER_ID	CHAR35	CHAR	35	0	Origninal Customer's PO No. for Third Party Transaction
122	ORIGIN_ITEM_ID	☐	BBP_ORIGIN_ORDER_ITEM_ID	NUMC10	NUMC	10	0	Orignl Customer Purchase Order Item No. - Third Party Trans.
123	NUM_SOS	☐	BBP_NUM_SOS	BBP_NUM_SOS	CHAR	1	0	Number of Sources of Supply Found (for Performance)
124	GROUPING_LEVEL	☐	BBP_GROUPING_LEVEL	BBP_GROUPING_LEVEL	CHAR	1	0	Specifies How Hierarchy Positions are to be Managed
125	.INCLUDE	☐				0	0	Country Include
126	.INCLUDE	☐				0	0	Item Include for Brazil
127	.INCLUDE	☐				0	0	Brazilian fields specific for invoice (nota fiscal) item
128	ICC_BR_NETPRI	☐	BBP_ICC_NETPRI	BBP_ICC_NFPRI	DEC	16	6	Nota fiscal: net price without taxes
129	ICC_BR_GROPRI	☐	BBP_ICC_NFPRI	BBP_ICC_NFPRI	DEC	16	6	Nota fiscal: net price including taxes
130	ICC_BR_NETVAL	☐	BBP_ICC_NETVAL	WERTV8	CURR	15	2	Nota fiscal: net value without taxes
131	ICC_BR_GROVAL	☐	BBP_ICC_NFNET	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal net value including taxes
132	ICC_BR_NETDIS	☐	BBP_ICC_NETDIS	WERTV8	CURR	15	2	Nota fiscal: net discount value
133	ICC_BR_GRODIS	☐	BBP_ICC_NFDIS	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal discount value including taxes
134	ICC_BR_NETFRE	☐	BBP_ICC_NETFRE	WERTV8	CURR	15	2	Nota fiscal: net freight value
135	ICC_BR_GROFRE	☐	BBP_ICC_NFFRE	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: freight value including taxes
136	ICC_BR_NETINS	☐	BBP_ICC_NETINS	WERTV8	CURR	15	2	Nota fiscal: net insurance value
137	ICC_BR_GROINS	☐	BBP_ICC_NFINS	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: insurance value including taxes
138	ICC_BR_NETOTH	☐	BBP_ICC_NETOTH	WERTV8	CURR	15	2	Nota fiscal: net expenses
139	ICC_BR_GROOTH	☐	BBP_ICC_NFOTH	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: expenses including taxes
140	ICC_BR_NETTOT	☐	BBP_ICC_NETWRT	WERTV8	CURR	15	2	Nota fiscal: net value/freight/insurance/expenses/discount
141	ICC_BR_GROTOT	☐	BBP_ICC_NFNETT	WERTV8	CURR	15	2	Nota fiscal: value/freight/insurance/exp./disc. with taxes
142	ICC_BR_ICMSLAW	☐	ITL_TAXLAW1	ITL_TAXLAW1	CHAR	3	0	ICMS Tax Law ID	COMC_TAX_LAW_1
143	ICC_BR_IPILAW	☐	ITL_TAXLAW2	ITL_TAXLAW2	CHAR	3	0	IPI Tax Law ID	COMC_TAX_LAW_2
144	ICC_BR_CFOP	☐	ITL_CFOP	ITL_CFOP	CHAR	10	0	CFOP Code and Extension	COMC_CFOP_CODE
145	.INCLUDE	☐				0	0	Brazilian Fields in SC/PO Item
146	ICC_BR_STEUC	☐	ITL_NCM	CHAR16	CHAR	16	0	Brazilian NCM Code	CRMC_TAX_TCODE
147	ICC_BR_MATUSE	☐	ITL_MAT_USAGE	ITL_MAT_USAGE	CHAR	1	0	Material Usage
148	ICC_BR_MATORG	☐	ITL_NF_MATORG	ITL_NF_MATORG	CHAR	1	0	Origin of the material
149	ICC_BR_OWNPRO	☐	ITL_OWNPRO	XFELD	CHAR	1	0	Produced in-house
150	ICC_BR_INDUST	☐	ITL_NF_INDUS3	ITL_NF_INDUS3	CHAR	2	0	Material CFOP category
151	ICC_BR_MANCHG	☐	BBP_ICC_NF_ITEM_CHANGE	RAW4	RAW	4	0	Indicators of Manual Changes in Nota Fiscal Item Fields
152	.INCLUDE	☐				0	0	Country Include
153	.INCLUDE	☐				0	0	ESR Fields for Switzerland
154	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
155	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
156	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
157	.INCLUDE	☐				0	0	Country Include
158	.INCLUDE	☐				0	0	Item Include for India
159	.INCLUDE	☐				0	0	Indian Fields in SC/PO Item
160	ICC_IN_TXJCD	☐	CRMT_TAX_TARIFF_CODE	CHAR16	CHAR	16	0	Tax Tariff Code
161	.INCLUDE	☐				0	0
162	DELIV_DAYS	☐	BBP_DELIV_DAYS	NUMC3	NUMC	3	0	Delivery Time in Days
163	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
164	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
165	GTIN	☐	BBPT_CT_PRODUCT_ID_GTIN	CHAR40	CHAR	40	0	Product ID GTIN
166	TAX_CODE_ORIGIN	☐	BBP_TAX_CODE_ORIGIN	BBP_TAX_CODE_ORIGIN	CHAR	1	0	Origin Tax Code Indicator (Determination/Manual Entry)
167	MIN_ORDER_VALUE	☐	BBP_MIN_ORDER_VALUE	WERT8	CURR	15	2	Minimum Order Value
168	MIN_ORDER_QUAN	☐	BBP_MIN_ORDER_QUANTITY	MENG13	QUAN	13	3	Minimum Order Quantity
169	GUARANTEED_MIN	☐	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
170	EXT_DEM_SUBPOSID	☐	BBP_EXT_DEM_SUBPOSID	CHAR32	CHAR	32	0	External Requirement Subitem Number
171	ACCEPT_STAT_CODE	☐	BBP_ACCEPT_STAT_CODE	BBP_ACCEPT_STAT_CODE	CHAR	1	0	Acceptance Status
172	GROSS_WEIGHT	☐	BBP_GROSS_WEIGHT	BBP_GROSS_WEIGHT	QUAN	15	0	Gross Weight
173	GROSSWEIGHT_UNIT	☐	BBP_WEIGHT_UNIT	BBP_WEIGHT_UNIT	UNIT	3	0	Unit of Weight
174	NET_WEIGHT	☐	BBP_NET_WEIGHT	BBP_NET_WEIGHT	QUAN	15	0	Net Weight
175	NETWEIGHT_UNIT	☐	BBP_WEIGHT_UNIT	BBP_WEIGHT_UNIT	UNIT	3	0	Unit of Weight
176	VOLUME_VAL	☐	BBP_VOLUME	BBP_VOLUME	QUAN	15	0	Volumes, Pack Size
177	VOLUME_UNIT	☐	BBP_VOLUME_UNIT	BBP_VOLUME_UNIT	UNIT	3	0	Volume Unit
178	SHIPPING_TS	☐	BBP_SHIPPING_TS	TIMESTAMP	CHAR	14	0	Shipping Date and Time (Time Stamp)
179	DEL_NOTE_NUMBER	☐	BBP_DEL_NOTE_NUMBER	BBP_DEL_NOTE_NUMBER	CHAR	16	0	Delivery Note Number
180	DEL_NOTE_ITEM_NO	☐	BBP_DEL_NOTE_ITEM_NO	BBP_DEL_NOTE_ITEM_NO	NUMC	10	0	Delivery Note Item
181	FIX_LINE_IND	☐	BBP_FIX_LINE_IND	BBP_FIX_LINE_IND	CHAR	1	0	Fixing Indicator for Schedule Line Items
182	CHECK_IND	☐	BBP_CHECK_IND	BBP_CHECK_IND	CHAR	1	0	Check Indicator at Item Level (Error in Item + Sets)
183	HIER_CHECK_IND	☐	BBP_HIER_CHECK_IND	BBP_CHECK_IND	CHAR	1	0	Check Indicator at Hierarchy Level (error in subitem)
184	UOM_DENOMINATOR	☐	BBP_UOM_DENOMINATOR	INT4	INT4	10	0	Denominator for Conversion to Base Unit of Measure
185	UOM_NUMERATOR	☐	BBP_UOM_NUMERATOR	INT4	INT4	10	0	Counter for Conversion to Base Unit of Measure
186	DOC_PRIORITY	☐	BBP_DOC_PRIORITY	BBP_DOC_PRIORITY	CHAR	4	0	Document Priority
187	LUMP_SUM_IND	☐	BBP_LUMP_SUM_IND	XFELD	CHAR	1	0	Indicator for a Blanket Line
188	.INCLUDE	☐				0	0	Predevelopment Use only for Public Sector !!!!!!!
189	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
190	.INCLUDE	☐				0	0	Key of Project Objects
191	PROJECT_ID	☐	BBP_PROJECT_ID	CHAR32	CHAR	32	0	Project Key
192	PROJECT_TASK_ID	☐	BBP_PROJECT_TASK_ID	CHAR32	CHAR	32	0	Key of Project Task
193	PROJECT_ROLE_ID	☐	BBP_PROJECT_ROLE_ID	CHAR32	CHAR	32	0	Key of Project Role
194	EXT_DEM_KEY	☐	BBP_EXT_DEMKEY	SYSUUID	RAW	16	0	Technical Key of External Requirement
195	EXT_DEM_POSKEY	☐	BBP_EXT_DEM_POSKEY	SYSUUID	RAW	16	0	Technical Key of External Purchase Requisition
196	QUOTA_RELEVANT	☐	BBP_QUOTA_RELEVANT	XFELD	CHAR	1	0	Indicator That Quota Arrangement is Relevant
197	DOC_FLOW_CTRL	☐	BBP_DOC_FLOW_CTRL	BBP_DOC_FLOW_CTRL	CHAR	1	0	Indicator of Possible Subsequent Processes
198	EXPSV_ITEM_TYPE	☐	BBP_EXPRESSIVE_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	CHAR	5	0	Item Variant
199	ORIG_GUID	☐	BBP_ORIG_GUID	SYSUUID	RAW	16	0	Original Item GUID
200	PR_UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
201	.INCLUDE	☐				0	0	Contains threshold values for Contract item
202	TAR_IVAL	☐	BBP_PER_IVAL	DEC3	DEC	3	0	Relationship of Release Value to Target Value (in Percent)
203	TAR_QTY	☐	BBP_PER_QTY	DEC3	DEC	3	0	Relationship of Release Quantity to Target Quantity (in Per)
204	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
205	ITEM_PROCESS_TYP	☐	/SAPSRM/PDO_ITEM_PROCESS_TYPE	/SAPSRM/PDO_ITEM_PROCESS_TYPE	CHAR	10	0	Item Process Type	*
206	EXLIN	☐	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
207	REV_LEV	☐	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
208	BLK_LOCAL_SRC	☐	BBP_LOCAL_SOURCE_IND	XFELD	CHAR	1	0	Block Local Sourcing Indicator
209	EXT_DEM_CH_AT	☐	BBP_EXT_DEM_CHANGED_AT	COM_TSTMP	DEC	15	0	Timestamp When an External Requirement was Recently Changed
210	EXT_DEM_EXLIN	☐	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
211	CTR_SRV_NUM	☐	BBP_CTR_SERVICE_NUMBER	CHAR20	CHAR	20	0	Contract Service Number
212	PRC_CHG_IND	☐	BBP_PRICE_CHG_IND	XFELD	CHAR	1	0	Price Change Indicator
213	ACC_STAT_SUS	☐	BBP_SUS_ACCEPT_STAT_CODE	BBP_SUS_ACCEPT_STAT_CODE	CHAR	1	0	Acceptance Status for SUS
214	.INCLUDE	☐				0	0	Include Purchasing Set
215	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
216	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
217	GR_NON_VAL	☐	BBP_WEUNB	XFELD	CHAR	1	0	Goods receipt, non-valuated
218	GR_BASEDIV	☐	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
219	ERS	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
220	OR_IND	☐	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
221	ASN_IND	☐	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
222	RFQ_IND	☐	BBP_RFQ_IND	XFELD	CHAR	1	0	Follow-On Document is an RFx
223	PO_IND	☐	BBP_PO_IND	XFELD	CHAR	1	0	Follow-On Document is a Purchase Order
224	CTR_IND	☐	BBP_CTR_IND	XFELD	CHAR	1	0	Follow-On Document is a Contract
225	CATALOG_IND	☐	BBP_CATALOG_IND	XFELD	CHAR	1	0	Document (Contract) Transferred to Catalog
226	QUAN_NOT_CANCEL	☐	BBP_OPEN_QUAN_CANCELED	XFELD	CHAR	1	0	Schedule Lines in Purchase Order Response Fixed or Not
227	MIGR_GOA_IND	☐	BBP_MIGR_GOA_IND	XFELD	CHAR	1	0	Indicator to identify Migrated GOA
228	.INCLUDE	☐				0	0	Include Item Data Purchasing Backend-Specific
229	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
230	BE_OBJ_ITEM	☐	BE_OBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Follow-On Object Item in Backend System
231	BE_OBJECT_TYPE	☐	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
232	BE_OBJECT_ID	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
233	BE_REFOBJ_TYPE	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
234	BE_REFOBJ	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
235	BE_REFOBJ_ITEM	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
236	BE_REFOBJ_SBITM	☐	BE_REFOBJ_SBITM	CHAR20	CHAR	20	0	Reference Object Sub-Position in Backend System
237	BE_REFOBJ_TYPE2	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
238	BE_REFOBJ2	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
239	BE_REFOBJ_ITEM2	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
240	BE_REFOBJ_FYEAR2	☐	BE_FI_YEAR	GJAHR	NUMC	4	0	Reference Document Object- Fiscal Year in Backend System
241	BE_STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
242	BE_PLANT	☐	BE_EWERK	WERKS	CHAR	4	0	Plant	*
243	BE_BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
244	BE_VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
245	BE_MOVE_REAS	☐	BE_GRBEW	BBP_MB_GRBEW	NUMC	4	0	Reason for Movement
246	BE_EXPERYDATE	☐	BBP_VFDAT	DATUM	DATS	8	0	Shelf Life Expiration Date
247	BE_PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
248	BE_PUR_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
249	BE_CO_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
250	BE_DOC_TYPE	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
251	BE_ACCREQUIRED	☐	BE_ACCREQUIRED	BE_ACCREQUIRED	CHAR	1	0	Account Assignment for Logical Backend Required
252	BE_SP_STK_IND	☐	BBPCIF_CIFSSKEY	BBPCIF_CIFSSKEY	CHAR	16	0	Key for Special Stock Section
253	BE_INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
254	BE_MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
255	BE_PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
256	BE_INTROW	☐	BBP_INTROW	NUMC10	NUMC	10	0	Internal line number for limits
257	BE_ITEM_TEXT	☐	BBP_BE_ITEM_TEXT	CHAR40	CHAR	40	0	Short Text of a Service Purchase Order Item
258	BE_PO_PRICE	☐	BBP_BE_PO_PRICE	BPUEB	CHAR	1	0	Price from Backend
259	BE_UNLOAD_PT	☐	BBP_UNLOAD_PT	CHAR25	CHAR	25	0	Unloading Point in Backend
260	BE_DEL_IND	☐	BBP_BE_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator in Backend Documents
261	BE_TRACKING_NO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
262	BE_COND_TYPE	☐	BBP_BE_COND_TYPE	BBPKSCHL	CHAR	4	0	Condition Key	*
263	BE_COND_STEP	☐	BBP_STUNR	BBP_STUNR	NUMC	3	0	Level Number
264	BE_COND_COUNTER	☐	BBP_DZAEHK	BBPZAEHK	NUMC	2	0	Condition counter
265	.INCLUDE	☐				0	0	Bid Invitation/Bid/Auction-Specific Item Data
266	EXTERNAL_RANK	☐	BBP_EXTERNAL_RANK	INT4	INT4	10	0	Ranking of Bid in External Auction
267	EXTERNAL_SCORE	☐	BBP_EXTERNAL_SCORE	BBP_EXTERNAL_SCORE	DEC	7	2	Valuation of Bid in External Auction
268	START_PRICE	☐	BBP_START_PRICE	WERT7	CURR	13	2	Auction Start Price
269	RESERVED_PRICE	☐	BBP_RESERVE_PRICE	WERT7	CURR	13	2	Reserve Price of an Auction
270	BID_DECR_AMOUNT	☐	BBP_DECREMENT_AMOUNT	WERT7	CURR	13	2	Absolute Bid Decrement
271	BID_DECR_PERCENT	☐	BBP_DECREMENT_PERCENT	BBP_PERCNT_PI	DEC	5	2	Percentage Bid Decrement
272	REFERENCE_PRICE	☐	BBP_REF_PRICE	WERT7	CURR	13	2	Reference Price of an Item in Auctions
273	END_TIME	☐	BBP_END_TIMESTP	BCOS_TSTMP	DEC	15	0	Time Stamp for Submission Deadline of an Auction
274	TARGET_PERCENT	☐	BBP_TARGET_PERCENTAGE	BBP_VPROZ	DEC	5	2	Target Percentage in Quota Arrangement
275	QUOTA_BASE_AMT	☐	BBP_QUOTA_BASE_AMOUNT	MENG13	QUAN	13	3	Quota Base Quantity
276	ACTUAL_EXTENSION	☐	BBP_EXT_CURRENT	INT4	INT4	10	0	Current Number of Extensions to an Auction
277	PRICE_INCREMENT	☐	BBP_PRICE_INCREMENT	WERT7	CURR	13	2	Price increment
278	TIME_INCREMENT	☐	BBP_TIME_INCREMENT	INT4	INT4	10	0	Time Increment
279	CEILING_PRICE	☐	BBP_CEILING_PRICE	WERT7	CURR	13	2	Ceiling Price
280	ACTIVE_TIME	☐	BBP_ACTIVE_TIME	TZNTSTMPL	DEC	21	7	Auction Active Time
281	PAUSE_TIME	☐	BBP_PAUSE_TIMESTP	BCOS_TSTMP	DEC	15	0	Time Stamp for Pause/Resume Time
282	EXPSV_ITEM_IND	☐	BBP_BID_EXPRESSIVE_ITEM_IND	XFELD	CHAR	1	0	RFx Response Modification
283	.INCLUDE	☐				0	0	Data Buffered for UI But not Saved
284	.INCLUDE	☐				0	0	Item Administration Data Buffered But not Saved
285	VERSION_TYPE	☐	BBP_VERSION_TYPE	BBP_VERSION_TYPE	CHAR	1	0	Version Type (Active Document, 'Normal', Work Version)
286	SELECTED	☐	BBP_SELECTED	CHAR1	CHAR	1	0	Indicator: If Item is Selected on UI
287	SELECTED_FOR_ACTION	☐	BBP_SELECTED_FOR_ACTION	CHAR1	CHAR	1	0	Indicator: If Item is Selected on UI
288	VPER_TYPE	☐	BBP_VPER_TYPE	/SAPSRM/VPER_TYPE	CHAR	2	0	Delivery Date Type (From-Date, To-Date, Timeframe ...)
289	.INCLUDE	☐				0	0	Contains all Fields of the Online Structures from CF and IV
290	ACC_CAT	☐	BBP_ACC_CAT	BBP_ACCCAT	CHAR	5	0	Account Assignment Category in Enterprise Buyer
291	GENERIC_ACC	☐	BBP_ACC_GENERIC	CHAR64	CHAR	64	0	Generic Account Assignment
292	DESCR_GENERIC_ACC	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
293	UNIT_TEXT	☐	MSEHL	TEXT30	CHAR	30	0	Unit of Measurement Text (Maximum 30 Characters)
294	MULTI	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
295	UNPLANNED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
296	NOT_ALLOWED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
297	NO_DETAIL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
298	NO_COPY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
299	EXPANDED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
300	HIER_GROUP	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
301	LIM_GROUP	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
302	NUMBER_INT_EXT	☐	CHAR21	CHAR21	CHAR	21	0	Field Name
303	INITIAL_VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
304	PARTNER_CHANGE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
305	PARTNER_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
306	PARTNER_NAME	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
307	.INCLUDE	☐				0	0	Include for item structure for BBP IV online fields
308	STEPL	☐			INT4	10	0
309	ACC_CAT_TXT	☐	BBP_ACCCAT_D	CHAR_30	CHAR	30	0	Account Assignment Category Description in Enterprise Buyer
310	TAX_CODE_TEXT	☐	CHAR64	CHAR64	CHAR	64	0	Character field, length 64
311	G_L_ACCT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
312	MAX_QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
313	MAX_VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
314	NOQUANTITY	☐			CHAR	1	0
315	PO_PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
316	PO_PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
317	PO_QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
318	PO_VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
319	PO_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
320	PO_VALIDITY_FROM	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
321	PO_VALIDITY_TO	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
322	CF_PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
323	CF_PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
324	CF_QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
325	CF_VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
326	IV_QUANTITY_E	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
327	IV_VALUE_E	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
328	BE_LIMIT	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
329	CATEGORY_TEXT	☐	COMT_CATEGORY_TEXT	TEXT80	CHAR	80	0	Category Description
330	IV_INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
331	IV_INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
332	DOCUMENTS_AVAIL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
333	ERROR_TYPE	☐	BAPI_MTYPE	SYCHAR01	CHAR	1	0	Message type: S Success, E Error, W Warning, I Info, A Abort
334	CF_GROUP	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
335	RT_SELECTED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
336	XML_TAX_INFO	☐			CHAR	80	0
337	DESCR_GL_ACCT	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
338	POPIN	☐			CHAR	20	0
339	ITEM_KIND_TEXT	☐			CHAR	40	0
340	IMG_SRC_DOC_AVAIL	☐	CHAR255	CHAR255	CHAR	255	0	Char255
341	PRICE_UI	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
342	VALUE_UI	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
343	CURRENCY_UI	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
344	FINAL_ORDER	☐	BBP_FINAL_ORDER	XFELD	CHAR	1	0	Indicator,Complete Requirement Item on Saving
345	.INCLUDE	☐				0	0	Transient Information about Source Object in Copy Process
346	COPY_OF_GUID	☐	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
347	.INCLUDE	☐				0	0	Item Hierarchy - temporary information
348	PS_D_STATUS	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
349	PS_H_LEVEL	☐	INT1	INT1	INT1	3	0	Dummy for B20 int1 (Local Everywhere)
350	PS_HAS_CHILD	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
351	PS_SELECTED_HINDEX	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
352	.INCLUDE	☐				0	0	Item Purchasing Data, Buffered, but not Saved
353	SRC_QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
354	SRC_VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
355	SRC_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
356	.INCLUDE	☐				0	0	Ind. for GetDetail for New Bid Invitation Item
357	VIRTUAL_ITEM	☐	XFELD	XFELD	CHAR	1	0	Checkbox
358	.INCLUDE	☐				0	0	SAP Internal Procurement Document Enhancem. Fields for Items
359	DUMMY_EEW_PD_IT_SWF_NON_DB	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
360	.INCLUDE	☐				0	0	Customer Procurement Document Enhancem. Fields for Items
361	DUMMY_EEW_PD_IT_CSF_NON_DB	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
362	.INCLUDE	☐				0	0	SAP Internal Enhancements (IBUs, and so on) for Item
363	DUMMY_EEW_PDISS	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
364	.INCLUDE	☐				0	0	IBU-PS: Fields for Item Hierarchies
365	PS_HL_ITEM	☐	/SAPPSSRM/_HL_ITEM	SYSUUID	RAW	16	0	Higher-Level Item GUID
366	PS_HANDLE_ITM	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
367	PS_EXSNR	☐	/SAPPSSRM/_EXSNR	NUMC5	NUMC	5	0	External Sort Number
368	PS_CTRL_KEY	☐	/SAPPSSRM/_PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	CHAR	4	0	Item Process Type Control Key	*
369	PS_IPT	☐	/SAPPSSRM/_IPT	/SAPPSSRM/_IPT	CHAR	10	0	Public Sector Item Type	*
370	PS_VALUE_RU	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
371	PS_EXLIN_IND	☐	/SAPPSSRM/_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	CHAR	1	0	EXLIN Indicator
372	PS_EXT_IND_STATE	☐	/SAPPSSRM/_EXT_IND_UI_STATE	/SAPPSSRM/_PS_EXT_IND_UI_STATE	CHAR	1	0	Checkbox Status on the UI
373	.INCLU--AP	☐				0	0	IL Localization: Annexing Data for Purchasing in Item
374	.INCLUDE	☐				0	0	Israeli Localization: Annexing Data for Purchasing
375	APCGK	☐	/LOCSRM/TAPCGK_IL	/LOCSRM/TAPCGK_IL	NUMC	4	0	Annexing Package Key
376	APCGK_EXTEND	☐	/LOCSRM/TAPCGK_EXT_IL	NUMC10	NUMC	10	0	Extended key for annexing package
377	BAS_DATE	☐	/LOCSRM/TBASDATE_IL	DATUM	DATS	8	0	Base Date
378	ADATTYP	☐	/LOCSRM/TADATTYP_IL	/LOCSRM/TDATETYP_IL	CHAR	1	0	Annexing Date Type
379	START_DAT	☐	/LOCSRM/TASDAT_IL	DATUM	DATS	8	0	Annexing Start Date
380	DEV	☐	/LOCSRM/TMPERC_IL	/LOCSRM/TDEC6_3_IL	DEC	6	3	Deviation Percentage
381	INDANX	☐	/LOCSRM/TMANIND_IL	XFELD	CHAR	1	0	Order Type Annexed
382	LIMIT_DAT	☐	/LOCSRM/TALDAT_IL	DATUM	DATS	8	0	Annexing Limit Date
383	NUMERATOR	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
384	.INCLU--AP	☐				0	0	Accpetance Period Item
385	PS_FP_EXCPE	☐	/SAPPSSRM/EXCPE	NUM02	NUMC	2	0	Acceptance Period
386	.INCLU--AP	☐				0	0	IBU-PS: Append for Item Data for Contract Amts Display
387	.INCLUDE	☐				0	0	IBU-PS: INCLUDE for CTR Item Data for Contract Amts Display
388	PS_TAX_CODE	☐	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code	BBP_TAX
389	.INCLU--AP	☐				0	0	Append Structure for Cancel BO
390	.INCLUDE	☐				0	0	cancel bo at hdr level flag
391	PS_CNCL_BO_HDR	☐	FLAG	FLAG	CHAR	1	0	General Flag
392	.INCLU--AP	☐				0	0	Closeout Item
393	PS_CLOSEOUT	☐	/SAPPSSRM/_US_CLOSE	/SAPPSSRM/_US_CLOSE	CHAR	1	0	Close-Out Status
394	.INCLU--AP	☐				0	0	Gov Proc: Down payment item fields
395	.INCLUDE	☐				0	0	Gov Proc: Down payment item fields
396	PS_DP_TYPE	☐	/SAPPSSRM/_DP_TYPE	/SAPPSSRM/_DP_TYPE	CHAR	4	0	Down Payment Indicator	*
397	PS_DP_AMOUNT	☐	/SAPPSSRM/_DP_AMOUNT	WERT11	CURR	11	2	Down Payment
398	PS_DP_PERCENT	☐	/SAPPSSRM/_DP_PERCENT	/SAPPSSRM/_DP_PERCENT	DEC	5	2	Down Payment Percentage
399	PS_DP_DUE_DATE	☐	/SAPPSSRM/_DP_DUE_DATE	DATS	DATS	8	0	Down Payment Due Date
400	.INCLU--AP	☐				0	0	Guaranteed Minimum Item
401	.INCLUDE	☐				0	0	IBU PS: Guar. Min. Structure for Fields in Item
402	PS_GUAR_MIN_BID	☐	/SAPPSSRM/_GUAR_MIN	WERT8	CURR	15	2	Guaranteed Minimum Amount
403	PS_GUAR_MIN_QUOT	☐	/SAPPSSRM/_GUAR_MIN	WERT8	CURR	15	2	Guaranteed Minimum Amount
404	.INCLUDE	☐				0	0	Guar. Min. Additional fields on item level.
405	PS_GM_NO_EMF	☐	/SAPPSSRM/_NO_EMF	BOOLE	CHAR	1	0	Guar. Min.: Suppress earmarked funds creation at save
406	PS_GM_CLOSED	☐	/SAPPSSRM/_CLOSE_CMT	BOOLE	CHAR	1	0	Close Indicator for Earmarked funds
407	.INCLU--AP	☐				0	0	Append for GP IDC Type
408	.INCLUDE	☐				0	0	Include Structure Gov. Proc. IDC
409	PS_IDC_TYPE	☐	/SAPPSSRM/IDC_TYPE	/SAPPSSRM/IDC_TYPE	CHAR	10	0	Order Type Line Item	*
410	.INCLUDE	☐				0	0	Include Structure Gov. Proc. IDC Minimum Fields
411	PS_IDC_MIN_VAL	☐	/SAPPSSRM/IDC_MIN_VALUE	WERT8	CURR	15	2	Minimum Value Procurement Documents
412	PS_IDC_MIN_QTY	☐	/SAPPSSRM/IDC_MIN_QTY	MENG13	QUAN	13	3	Minimum Quantity for Procurement Documents
413	.INCLUDE	☐				0	0	Include Structure Gov. Proc. Guaranteed Minimum for PO
414	PS_GUARANT_MIN	☐	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
415	.INCLUDE	☐				0	0	Include Structure Gov. Proc. IDC Fields for PO
416	PS_IDC_VALUE	☐	BBP_ITEM_TARGET_VALUE	WERT8	CURR	15	2	Target Value
417	.INCLU--AP	☐				0	0	Incremental Funding fields on document item level
418	.INCLUDE	☐				0	0	Incremental Funding fields on document item level
419	PS_INFU_IND	☐	/SAPPSSRM/_INFU_ACTIVE	XFELD	CHAR	1	0	Incremental Funding Active
420	.INCLU--AP	☐				0	0	Links for SC
421	.INCLUDE	☐				0	0	Links for the SC
422	PS_SC_AC03	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
423	PS_SC_MK03	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
424	.INCLU--AP	☐				0	0	Max. Quantity per Period Item Fields
425	.INCLUDE	☐				0	0	IBU-PS: Max. Quantity per Period Screen Fields
426	PS_MQP_I_DAYS	☐	/SAPPSSRM/_MQP_I_DAYS	NUM05	NUMC	5	0	Duration of Initial Period in Days
427	PS_MQP_I_QUAN	☐	/SAPPSSRM/_MQP_I_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Initial Period
428	PS_MQP_F_DAYS	☐	/SAPPSSRM/_MQP_F_DAYS	NUM05	NUMC	5	0	Duration of Follow-On Period in Days
429	PS_MQP_F_QUAN	☐	/SAPPSSRM/_MQP_F_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Follow-On Periods
430	.INCLUDE	☐				0	0	IBU-PS: Max. Quantity per Period Screen Fields - Bid Invit.
431	PS_MQP_I_DAY_BID	☐	/SAPPSSRM/_MQP_I_DAYS	NUM05	NUMC	5	0	Duration of Initial Period in Days
432	PS_MQP_I_QUA_BID	☐	/SAPPSSRM/_MQP_I_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Initial Period
433	PS_MQP_F_DAY_BID	☐	/SAPPSSRM/_MQP_F_DAYS	NUM05	NUMC	5	0	Duration of Follow-On Period in Days
434	PS_MQP_F_QUA_BID	☐	/SAPPSSRM/_MQP_F_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Follow-On Periods
435	.INCLU--AP	☐				0	0	Acceptance at Origin Fields Item
436	PS_ORIG_ACCEPT	☐	/SAPPSSRM/_ORIG_ACCEPT	XFELD	CHAR	1	0	Indicator: Acceptance at Origin
437	PS_ORIG_ACC_BID	☐	/SAPPSSRM/_ORIG_ACCEPT	XFELD	CHAR	1	0	Indicator: Acceptance at Origin
438	.INCLU--AP	☐				0	0	Option 1st Version Item Fields
439	.INCLUDE	☐				0	0	Option fields on line item level
440	PS_POP	☐	/SAPPSSRM/_OPT_PERIOD		NUMC	3	0	Period of Performance
441	PS_POP_STATUS	☐	/SAPPSSRM/_OPT_STATUS	/SAPPSSRM/_OPT_STATUS	CHAR	1	0	Status of Period of Performance
442	PS_REF_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
443	PS_POP_SET	☐			INT4	10	0
444	.INCLU--AP	☐				0	0	Append Option Fields for Item Level
445	.INCLUDE	☐				0	0	Options Fields for Government Procurement Phase 2
446	OPT_IND	☐	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
447	OPT_STATUS	☐	BBP_OPT_STATUS	BBP_OPT_STATUS	CHAR	1	0	Option Status
448	OPT_XPER_START	☐	BBP_OPT_XPER_START	DATS	DATS	8	0	Exercise Period Start Date
449	OPT_XPER_END	☐	BBP_OPT_XPER_END	DATS	DATS	8	0	Exercise Period End Date
450	OPT_REF_GUID	☐	BBP_OPT_REF_GUID	SYSUUID	RAW	16	0	Option Reference GUID
451	.INCLUDE	☐				0	0	(P)ublic (S)ector/'Options'-project - Quantity & References
452	PS_PO_HDR_GUID	☐	/SAPPSSRM/_PO_HDR_GUID	SYSUUID	RAW	16	0	Purchaser Order Header GUID
453	PS_PO_HDR_NUM	☐	/SAPPSSRM/_PO_HDR_NUM	CRM_OBJECT_ID	CHAR	10	0	Purchase Order Number
454	PS_PO_ITM_GUID	☐	/SAPPSSRM/_PO_ITM_GUID	SYSUUID	RAW	16	0	Purchaser Order Item GUID
455	PS_PO_ITM_NUM	☐	/SAPPSSRM/_PO_ITM_NUM	CRM_ITEM_NO	NUMC	10	0	Purchaser Order Item Number
456	PS_PO_OPEN_QUAN	☐	/SAPPSSRM/_PO_OPEN_QUAN	MENG15	QUAN	15	3	Open Quantity of a Purchase Order
457	.INCLU--AP	☐				0	0	Append for GP Pricing Arrangements
458	.INCLUDE	☐				0	0	Pricing Arrangements Item Fields
459	.INCLUDE	☐				0	0	Pricing Arrangements Main Fields
460	PS_PA_ID	☐	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
461	PS_PA_MIN_FEE	☐	/SAPPSSRM/_PA_MINIMUM_FEE	WERT7	CURR	13	2	Minimum Fee
462	PS_PA_MAX_FEE	☐	/SAPPSSRM/_PA_MAXIMUM_FEE	WERT7	CURR	13	2	Maximum Fee
463	PS_PA_GS_BLW	☐	/SAPPSSRM/_PA_GOV_SHARE_BELOW	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Below
464	PS_PA_GS_ABV	☐	/SAPPSSRM/_PA_GOV_SHARE_ABOVE	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Above
465	PS_PA_CLNG_AMT	☐	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
466	PS_PA_TOTL_AMT	☐	/SAPPSSRM/_PA_TOTAL_AMOUNT	WERT8	CURR	15	2	Total Amount of Master Item
467	.INCLUDE	☐				0	0	Pricing Arrangements Cost Constraints
468	PS_PA_NTE_IND	☐	/SAPPSSRM/_NTE_IND	XFELD	CHAR	1	0	Not to Exceed
469	PS_PA_NSP_IND	☐	/SAPPSSRM/_NSP_IND	XFELD	CHAR	1	0	Not Separately Priced
470	.INCLUDE	☐				0	0	Pricing Arrangements: Auxiliary, technical fields
471	PS_PA_COMP_KEY	☐	/SAPPSSRM/_PA_COMP_KEY		CHAR	4	0	Component Key
472	PS_PA_COMP_TYPE	☐	/SAPPSSRM/_PA_COMP_TYPE	/SAPPSSRM/PA_COMP_TYPE	CHAR	1	0	Pricing Component Type	*
473	PS_PA_CLOSE_CMMT	☐	/SAPPSSRM/_PA_CLOSE_COMMITMENT	BOOLE	CHAR	1	0	Close FM Commitment
474	.INCLU--AP	☐				0	0	Append Structure for Periodic Payment Plan
475	.INCLUDE	☐				0	0	Header Structure for Periodic Payment Plan
476	PS_DOC_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
477	PS_IV_PLAN_NUM	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
478	PS_IP_TYPE	☐	/SAPPSSRM/_PP_TYPE	CHAR2	CHAR	2	0	Payment Plan Type
479	PS_IP_TYPE_DESC	☐	/SAPPSSRM/_PP_DESCRIPTION		CHAR	30	0	Payment Plan Date Description
480	PS_PERIO	☐	/SAPPSSRM/_PP_ORGN_NEXT_DATE	CHAR2	CHAR	2	0	Rule for Setting Next Date
481	PS_PERIO_DESC	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
482	PS_IN_ADVANCE	☐	/SAPPSSRM/_PP_IN_ADVANCE	XFELD	CHAR	1	0	Invoice Creation in Advance
483	PS_DEV_BILL_DAT	☐	/SAPPSSRM/_PP_DEV_BILL_DATE	CHAR2	CHAR	2	0	Rule for Setting Different Invoice Date
484	PS_DEV_DAT_DESC	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
485	PS_START_DATE	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
486	PS_ORGN_ST_DAT	☐	/SAPPSSRM/_PP_ORGN_START_DATE	CHAR2	CHAR	2	0	Rule for Setting Start Date
487	PS_ST_DAT_DES	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
488	PS_DATES_FROM	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
489	PS_ORGN_FROM_DAT	☐	/SAPPSSRM/_PP_ORGN_START_DATE	CHAR2	CHAR	2	0	Rule for Setting Start Date
490	PS_FROM_DAT_DES	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
491	PS_END_DATE	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
492	PS_ORGN_END_DAT	☐	/SAPPSSRM/_PP_ORGN_END_DATE	CHAR2	CHAR	2	0	Rule for Setting End Date
493	PS_END_DAT_DES	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
494	PS_DATES_TO	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
495	PS_UNTIL_DAT	☐	/SAPPSSRM/_PP_ORGN_END_DATE	CHAR2	CHAR	2	0	Rule for Setting End Date
496	PS_UNTIL_DAT_DES	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
497	PS_HORIZON_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
498	PS_HORIZON	☐	/SAPPSSRM/_PP_HORIZON	CHAR2	CHAR	2	0	Rule for Determining Horizon
499	PS_HORIZON_DESC	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
500	PS_CALENDER_ID	☐	CALID	WFCID	CHAR	2	0	Calendar ID	*
501	PS_IS_PP	☐	/SAPPSSRM/_PP_TYPE	CHAR2	CHAR	2	0	Payment Plan Type
502	.INCLU--AP	☐				0	0	Phased Delivery Item
503	PS_PHASED_DEL	☐	/SAPPSSRM/PHASED_DEL	XFELD	CHAR	1	0	Phased Delivery
504	.INCLU--AP	☐				0	0	append period of performance fields for Options and JFMIP
505	.INCLUDE	☐				0	0	Period of Performance Fields for Options and JFMIP
506	OPT_POP_START	☐	BBP_OPT_POP_START	DATS	DATS	8	0	Option Period of Performance Start Date
507	OPT_POP_END	☐	BBP_OPT_POP_END	DATS	DATS	8	0	Option Period of Performance End Date
508	.INCLU--AP	☐				0	0	Priority Fields Item
509	PS_DLV_PRIO	☐	/SAPPSSRM/_DLV_PRIO	/SAPPSSRM/_PRIO_CODE	NUMC	2	0	Delivery Priority	*
510	PS_PRIO_CODE	☐	/SAPPSSRM/_PRIO_CODE	/SAPPSSRM/_PRIO_CODE	NUMC	2	0	Delivery Priority	*
511	.INCLU--AP	☐				0	0	Prompt Payment Item Fields
512	.INCLUDE	☐				0	0	Prompt Payment Fields
513	PS_FAST_PAY	☐	/SAPPSSRM/_FAST_PAY	XFELD	CHAR	1	0	Fast Pay
514	PS_PPA_EXCL	☐	/SAPPSSRM/_PPA_EXCLUDE	XFELD	CHAR	1	0	Exclude from Prompt Payment Act
515	.INCLU--AP	☐				0	0	Append Structure PR Enhancements
516	.INCLUDE	☐				0	0	Structure for PR Enhancement addition to SOCO
517	PS_O_BO_OBJ_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
518	PS_O_BO_OBJ_TY	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
519	PS_O_BO_DESC	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
520	PS_O_BO_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
521	PS_O_BO_ITM_NO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
522	PS_O_BO_DRAFT	☐	CHAR5	CHAR5	CHAR	5	0	R/2 table
523	PS_O_BO_DOC_TY	☐	CHAR32	CHAR32	CHAR	32	0	Character field, length 32
524	.INCLU--AP	☐				0	0	Reason Code Item
525	PS_REASON_CODE	☐	/SAPPSSRM/_GR_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	CHAR	4	0	Reason Code
526	.INCLU--AP	☐				0	0	Smart Number Item Fields
527	PS_EXTERNAL_ITEM	☐	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	CHAR	1	0	External Origin of Smart Number
528	.INCLU--AP	☐				0	0	Sourcing Rules Fields Item
529	.INCLUDE	☐				0	0	Sourcing Rules Fields
530	PS_MAX_QTY	☐	/SAPPSSRM/_MAX_QTY	MENG13	QUAN	13	3	Maximum Quantity in order unit
531	PS_MAX_VALUE	☐	/SAPPSSRM/_MAX_VAL	WERT8	CURR	15	2	Maximum Order Value in Item Currency
532	PS_VENDOR_MLTPL	☐	/SAPPSSRM/_VEND_MULT	MENG13	QUAN	13	3	Supplier Multiple in Order Unit
533	.INCLU--AP	☐				0	0	Append Gov. Proc. Subcontracting Fields in PD Item
534	.INCLUDE	☐				0	0	Structure Gov. Proc. Subcontracting Fields on item
535	PS_SUBCON_ITEM	☐	/SAPPSSRM/_SUBCON_ITEM	XFELD	CHAR	1	0	X-field item is subcontracting item
536	.INCLU--AP	☐				0	0	Threshold fields for use with the line item detail structure
537	.INCLUDE	☐				0	0	Threshold fields for use with item and accounting structures
538	PS_TH_NOT_REL	☐	/SAPPSSRM/_TH_NOT_RELEVANT	XFELD	CHAR	1	0	Threshold not Relevant
539	PS_TH_TYPE	☐	/SAPPSSRM/_TH_TYPE	/SAPPSSRM/_TH_TYPE	CHAR	10	0	Threshold Type	*
540	PS_TH_NUMBER	☐	/SAPPSSRM/_TH_NUM	NUMC10	NUMC	10	0	Threshold Number
541	PS_TH_AVAIL_AMT	☐	/SAPPSSRM/_TH_RM_AMNT	/SAPPSSRM/_TH_RM_AMNT	CURR	20	2	Remaining Threshold Amount
542	PS_TH_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
543	.INCLU--AP	☐				0	0	User Status Item Fields
544	.INCLUDE	☐				0	0	User-Specified Status on Purchase Document (Header / Item)
545	PS_US01	☐	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01	*
546	PS_US02	☐	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02	*
547	PS_US03	☐	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03	*
548	PS_US04	☐	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04	*
549	PS_US05	☐	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05	*
550	PS_US06	☐	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06	*
551	PS_US07	☐	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07	*
552	PS_US08	☐	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08	*
553	PS_US09	☐	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09	*
554	PS_US10	☐	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10	*
555	.INCLUDE	☐				0	0	User-Specified Sts Date on Purchase Document (Header / Item)
556	PS_US01_DATE	☐	/SAPPSSRM/_US01_DATE	DATUM	DATS	8	0	Date of User-Specified Status 01
557	PS_US02_DATE	☐	/SAPPSSRM/_US02_DATE	DATUM	DATS	8	0	Date of User-Specified Status 02
558	PS_US03_DATE	☐	/SAPPSSRM/_US03_DATE	DATUM	DATS	8	0	Date of User-Specified Status 03
559	PS_US04_DATE	☐	/SAPPSSRM/_US04_DATE	DATUM	DATS	8	0	Date of User-Specified Status 04
560	PS_US05_DATE	☐	/SAPPSSRM/_US05_DATE	DATUM	DATS	8	0	Date of User-Specified Status 05
561	PS_US06_DATE	☐	/SAPPSSRM/_US06_DATE	DATUM	DATS	8	0	Date of User-Specified Status 06
562	PS_US07_DATE	☐	/SAPPSSRM/_US07_DATE	DATUM	DATS	8	0	Date of User-Specified Status 07
563	PS_US08_DATE	☐	/SAPPSSRM/_US08_DATE	DATUM	DATS	8	0	Date of User-Specified Status 08
564	PS_US09_DATE	☐	/SAPPSSRM/_US09_DATE	DATUM	DATS	8	0	Date of User-Specified Status 09
565	PS_US10_DATE	☐	/SAPPSSRM/_US10_DATE	DATUM	DATS	8	0	Date of User-Specified Status 10
566	.INCLUDE	☐				0	0	User Status text on purchase document (header / item)
567	PS_US01_TXT	☐	/SAPPSSRM/_US_TXT_01	TEXT30	CHAR	30	0	User-Specified Status 01 Description
568	PS_US02_TXT	☐	/SAPPSSRM/_US_TXT_02	TEXT30	CHAR	30	0	User-Specified Status 02 Description
569	PS_US03_TXT	☐	/SAPPSSRM/_US_TXT_03	TEXT30	CHAR	30	0	User-Specified Status 03 Description
570	PS_US04_TXT	☐	/SAPPSSRM/_US_TXT_04	TEXT30	CHAR	30	0	User-Specified Status 04 Description
571	PS_US05_TXT	☐	/SAPPSSRM/_US_TXT_05	TEXT30	CHAR	30	0	User-Specified Status 05 Description
572	PS_US06_TXT	☐	/SAPPSSRM/_US_TXT_06	TEXT30	CHAR	30	0	User-Specified Status 06 Description
573	PS_US07_TXT	☐	/SAPPSSRM/_US_TXT_07	TEXT30	CHAR	30	0	User-Specified Status 07 Description
574	PS_US08_TXT	☐	/SAPPSSRM/_US_TXT_08	TEXT30	CHAR	30	0	User-Specified Status 08 Description
575	PS_US09_TXT	☐	/SAPPSSRM/_US_TXT_09	TEXT30	CHAR	30	0	User-Specified Status 09 Description
576	PS_US10_TXT	☐	/SAPPSSRM/_US_TXT_10	TEXT30	CHAR	30	0	User-Specified Status 10 Description
577	.INCLU--AP	☐				0	0	Append for GP Withholds: Item Fields
578	.INCLUDE	☐				0	0	GP Withholds: Item Fields
579	PS_WH_PRCNT	☐	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
580	PS_WH_IND_PA	☐	/SAPPSSRM/_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	CHAR	1	0	Retention Indicator for Pricing Arrangments
581	.INCLU--AP	☐				0	0	Leasing
582	.INCLUDE	☐				0	0	Scenario-Specific Header Fields for Leasing
583	.INCLUDE	☐				0	0	Scenario-Specific Item Fields for Leasing
584	LAM_QUO_ID	☐	LAM_QUO_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Quotation Number
585	LAM_QUO_ITMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
586	LAM_CTR_ID	☐	LAM_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Contract Number
587	LAM_CTR_ITMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
588	LAM_GAID	☐	LAM_ALLOCATION_ID	CHAR16	CHAR	16	0	External Allocation Number
589	LAM_ASS_PO_ID	☐	LAM_ASS_PO_ID	TEXT35	CHAR	35	0	Leasing PO Assumption ID
590	LAM_EXT_REF1	☐	LAM_EXT_REF1	TEXT35	CHAR	35	0	Leasing External Reference 1
591	LAM_EXT_REF2	☐	LAM_EXT_REF2	TEXT35	CHAR	35	0	Leasing External Reference 2
592	LAM_TEXT	☐	LAM_TEXT	TEXT35	CHAR	35	0	Leasing Text
593	.INCLU--AP	☐				0	0	Extended Invoice
594	.INCLUDE	☐				0	0	Additional Fields for Extended Inv.Verif.
595	NO_DISCOUNT_EXI	☐	NO_DISCOUNT_EXI	XFELD	CHAR	1	0	Not Relevant for Cash Discount
596	.INCLU--AP	☐				0	0	GLO : Tax information relevant for Brazil.
597	.INCLUDE	☐				0	0	Tax Fields for Brazil.
598	ICC_BR_TAXCODE	☐	ITL_TCODE	CHAR2	CHAR	2	0	Tax Code for Brazil
599	ICC_BR_TAXAMT	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
600	ICC_BR_TAXDES	☐	BBPTAX_DES	TEXT50	CHAR	50	0	Enterprise Buyer: Tax Code Description
601	.INCLUDE	☐				0	0	Customer Enhancements for Item
602	DUMMY_EEW_PDISC	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	/SAPPSSRM/S_PD_SP_ITEM_LIST	CATALOGID	BBP_CAT_ENTITY	CATALOGID
2	/SAPPSSRM/S_PD_SP_ITEM_LIST	ICC_BR_CFOP	COMC_CFOP_CODE	CFOP_CODE	KEY	1	CN
3	/SAPPSSRM/S_PD_SP_ITEM_LIST	ICC_BR_ICMSLAW	COMC_TAX_LAW_1	TAX_LAW	KEY	1	CN
4	/SAPPSSRM/S_PD_SP_ITEM_LIST	ICC_BR_IPILAW	COMC_TAX_LAW_2	TAX_LAW	KEY	1	CN
5	/SAPPSSRM/S_PD_SP_ITEM_LIST	ICC_BR_STEUC	CRMC_TAX_TCODE	TAX_TARIFF_CODE
6	/SAPPSSRM/S_PD_SP_ITEM_LIST	PS_TAX_CODE	BBP_TAX	TAX_CODE	KEY

History

Last changed by/on	SAP	20141013
SAP Release Created in	200