SAP ABAP Table /SAPPSSRM/S_PDLIST_BO (Structure for Getlist along with Status)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷ SRM-EBP-CRI (Application Component) Cross-Industry Functions
⤷ /SAPPSSRM/PD_ADD_ITM_OPEN_DOC (Package) Package for cross industry PD Add Items to open Documents
⤷ SRM-EBP-CRI (Application Component) Cross-Industry Functions
⤷ /SAPPSSRM/PD_ADD_ITM_OPEN_DOC (Package) Package for cross industry PD Add Items to open Documents
Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPPSSRM/S_PDLIST_BO | Table Relationship Diagram |
Short Description | Structure for Getlist along with Status |
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 | STATUS | J_TXT30 | TEXT30 | CHAR | 30 | 0 | Object status | ||
2 | .INCLUDE | 0 | 0 | Procurement Document Get List Interface (Internal) | |||||
3 | .INCLUDE | 0 | 0 | Interface GetList Procurement Document General | |||||
4 | GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
5 | OBJECT_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
6 | OBJECT_TYPE | SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | * | |
7 | DESCRIPTION | BBP_DOCNAME | TEXT40 | CHAR | 40 | 0 | Name of BBP Document | ||
8 | CHANGED_BY | CRMT_CHANGED_BY | UNAME | CHAR | 12 | 0 | Transaction Last Changed By | ||
9 | CHANGED_AT | CRMT_CHANGED_AT | BCOS_TSTMP | DEC | 15 | 0 | Time of Last Change to the Transaction | ||
10 | CREATED_BY | CRMT_CREATED_BY | UNAME | CHAR | 12 | 0 | User that Created the Transaction | ||
11 | CREATED_AT | CRMT_CREATED_AT | BCOS_TSTMP | DEC | 15 | 0 | Transaction was Created at this Time | ||
12 | POSTING_DATE | BBP_POSTING_DATE | DATUM | DATS | 8 | 0 | Document Date (Posting Date of Log. Business Transaction) | ||
13 | SRC_GUID | BBP_SRC_H_GUID | SYSUUID | RAW | 16 | 0 | Reference Document GUID | ||
14 | PROC_ORG | BBP_PROC_ORG | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Organization | ||
15 | PROC_GROUP | BBP_PROC_GROUP | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Group | ||
16 | SENSITIVE | BBP_SENSITIVE | BBP_SENSITIVE | CHAR | 1 | 0 | Confidential Level of the SRM Document | ||
17 | POSTING_DATE_FI | BBP_POSTING_DATE | DATUM | DATS | 8 | 0 | Document Date (Posting Date of Log. Business Transaction) | ||
18 | BE_REFOBJ_TYPE | BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
19 | BE_LOG_SYSTEM | BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
20 | BE_REFOBJ | BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
21 | BE_REFOBJ_ITEM | BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
22 | PO_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
23 | REF_DOC_NO | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
24 | SUBTYPE | BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
25 | INP_TYPE | BBP_INP_TYPE | BBP_INP_TYPE | CHAR | 1 | 0 | Creation Indictaor (Dialog, XML and so on) | ||
26 | GROSS_AMOUNT | BBP_IV_AMOUNT | WERT8 | CURR | 15 | 2 | Gross invoice amount in document currency | ||
27 | TOTAL_VALUE | BBP_TOTAL_VALUE | WERT8 | CURR | 15 | 2 | Total Value of Shopping Cart (Net Excluding Taxes) | ||
28 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
29 | CO_CODE | BBP_CO_CODE | BUKRS | CHAR | 4 | 0 | Company Code in FI System | * | |
30 | LOGSYS_FI | BBP_LOGSYS_FI | LOGSYS | CHAR | 10 | 0 | Logical System of FI System | * | |
31 | BE_OBJECT_TYPE | BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | * | |
32 | PRODUCT | COMT_PRODUCT_GUID | SYSUUID | RAW | 16 | 0 | Internal Unique ID of Product | ||
33 | ORDERED_PROD | CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
34 | CATEGORY | BBP_CATEGORY_GUID_RAW | SYSUUID | RAW | 16 | 0 | Product Category GUID | ||
35 | CATEGORY_ID | BBP_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Product Category ID | ||
36 | VPER_START | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
37 | VPER_END | BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
38 | PROCESS_TYPE | CRMT_PROCESS_TYPE_DB | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
39 | DOC_FLOW_CTRL | BBP_DOC_FLOW_CTRL | BBP_DOC_FLOW_CTRL | CHAR | 1 | 0 | Indicator of Possible Subsequent Processes | ||
40 | VERSION_TYPE | BBP_VERSION_TYPE | BBP_VERSION_TYPE | CHAR | 1 | 0 | Version Type (Active Document, 'Normal', Work Version) | ||
41 | ACTIVE_HEADER | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
42 | VERSION_NO | BBP_VERSION_NO | CHAR08 | CHAR | 8 | 0 | Version Number | ||
43 | TEMPLATE_TYPE | CRMT_TEMPLATE_TYPE_DB | CRM_TEMPLATE_TYPE | CHAR | 1 | 0 | Template Type of CRM Transaction | ||
44 | TZONE | BBP_TZONE | BBP_TZONE | CHAR | 6 | 0 | Time Zone for Date and Time Fields of Procurement Document | ||
45 | DOC_INCOMPLETE | BBP_DOC_INCOMPLETE | XFELD | CHAR | 1 | 0 | Indicator Document Incomplete | ||
46 | SRC_OBJECT_ID | BBP_BTD_ID | BBP_BTD_ID | CHAR | 35 | 0 | Business Transaction Document ID | ||
47 | APPROVAL_IND | BBP_APPROVAL_IND | BBP_APPROVAL_IND | CHAR | 1 | 0 | Approval Indicator | ||
48 | ARCHIVED | BBP_ARCHIVED | BBP_ARCHIVED | CHAR | 1 | 0 | Document is Archived | ||
49 | PURCHTEAM | BBP_PURCHTEAM | BBP_PURCHTEAM | CHAR | 8 | 0 | Team Purchasing: Purchasing Team | ||
50 | .INCLUDE | 0 | 0 | Country Include | |||||
51 | .INCLUDE | 0 | 0 | IV-Header Include Argentina | |||||
52 | ICC_BUPLA_AR | ICC_BUPLA | BBP_ICC_J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
53 | .INCLUDE | 0 | 0 | Country Include | |||||
54 | .INCLUDE | 0 | 0 | Brazilian Fields in Header Data Procurement Doc. Interface | |||||
55 | ICC_BR_NF_FRE | BBP_ICC_NFFRE | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal: freight value including taxes | ||
56 | ICC_BR_NF_INS | BBP_ICC_NFINS | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal: insurance value including taxes | ||
57 | ICC_BR_NF_OTH | BBP_ICC_NFOTH | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal: expenses including taxes | ||
58 | ICC_BR_NF_DIS | BBP_ICC_NFDIS | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal discount value including taxes | ||
59 | ICC_BR_NF_NET | BBP_ICC_NFNET | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal net value including taxes | ||
60 | ICC_BR_NF_TOT | BBP_ICC_NFTOT | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal total value including all taxes | ||
61 | ICC_BUPLA_BR | ICC_BUPLA | BBP_ICC_J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
62 | .INCLUDE | 0 | 0 | Country Include | |||||
63 | .INCLUDE | 0 | 0 | IV-Header Include Denmark | |||||
64 | ICC_KIDNO_DK | ID_KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference Number | ||
65 | .INCLUDE | 0 | 0 | Country Include | |||||
66 | .INCLUDE | 0 | 0 | IV-Header Include Finland | |||||
67 | ICC_KIDNO_FI | ID_KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference Number | ||
68 | .INCLUDE | 0 | 0 | Country Include | |||||
69 | .INCLUDE | 0 | 0 | IV-Header Include South Korea | |||||
70 | ICC_BUPLA_KR | ICC_BUPLA | BBP_ICC_J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
71 | .INCLUDE | 0 | 0 | Country Include | |||||
72 | .INCLUDE | 0 | 0 | IV-Header Include Norway | |||||
73 | ICC_KIDNO_NO | ID_KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference Number | ||
74 | .INCLUDE | 0 | 0 | Country Include | |||||
75 | .INCLUDE | 0 | 0 | IV-Header Include Sweden | |||||
76 | ICC_KIDNO_SE | ID_KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference Number | ||
77 | .INCLUDE | 0 | 0 | Country Include | |||||
78 | .INCLUDE | 0 | 0 | IV-Header Include Thailand | |||||
79 | ICC_BUPLA_TH | ICC_BUPLA | BBP_ICC_J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
80 | .INCLUDE | 0 | 0 | Country Include | |||||
81 | .INCLUDE | 0 | 0 | IV-Header Include Taiwan | |||||
82 | ICC_BUPLA_TW | ICC_BUPLA | BBP_ICC_J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
83 | .INCLUDE | 0 | 0 | ||||||
84 | .INCLUDE | 0 | 0 | Hdr Extension for SAP Internal Enhancements (IBUs and so on) | |||||
85 | .INCLUDE | 0 | 0 | SAP Internal Enhancements (IBUs, and so on) on Header | |||||
86 | DUMMY_EEW_PDHSS | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
87 | .INCLUDE | 0 | 0 | IBU-PS: Hierarchy fields in header | |||||
88 | PS_HIER_TEMPL | /SAPPSSRM/_HIERTEMPLATE | /SAPPSSRM/_HIERTEMPLATE | CHAR | 10 | 0 | Hierarchy Template | * | |
89 | PS_NUMVRS | /SAPPSSRM/_VERSNO | /SAPPSSRM/_VERSNO | NUMC | 6 | 0 | Version number for item numbering | ||
90 | /LOCSRM/SGUID_BR | BBP_COPY_OF_GUID | SYSUUID | RAW | 16 | 0 | GUID Object is a Copy of | ||
91 | .INCLUDE | 0 | 0 | Structure Header Complex Indicator for Splitting & Sourcing | |||||
92 | PS_COMPLEX_IND | /SAPPSSRM/PS_COMPLEX_INDICATOR | /SAPPSSRM/PS_COMPLEX_INDICATOR | CHAR | 1 | 0 | Complex Documents Indicator | ||
93 | .INCLU--AP | 0 | 0 | IL Localization: Annexing Data for Purchasing in Header | |||||
94 | .INCLUDE | 0 | 0 | Israeli Localization: Annexing Data for Purchasing | |||||
95 | APCGK | /LOCSRM/TAPCGK_IL | /LOCSRM/TAPCGK_IL | NUMC | 4 | 0 | Annexing Package Key | ||
96 | APCGK_EXTEND | /LOCSRM/TAPCGK_EXT_IL | NUMC10 | NUMC | 10 | 0 | Extended key for annexing package | ||
97 | BAS_DATE | /LOCSRM/TBASDATE_IL | DATUM | DATS | 8 | 0 | Base Date | ||
98 | ADATTYP | /LOCSRM/TADATTYP_IL | /LOCSRM/TDATETYP_IL | CHAR | 1 | 0 | Annexing Date Type | ||
99 | START_DAT | /LOCSRM/TASDAT_IL | DATUM | DATS | 8 | 0 | Annexing Start Date | ||
100 | DEV | /LOCSRM/TMPERC_IL | /LOCSRM/TDEC6_3_IL | DEC | 6 | 3 | Deviation Percentage | ||
101 | INDANX | /LOCSRM/TMANIND_IL | XFELD | CHAR | 1 | 0 | Order Type Annexed | ||
102 | LIMIT_DAT | /LOCSRM/TALDAT_IL | DATUM | DATS | 8 | 0 | Annexing Limit Date | ||
103 | NUMERATOR | CHAR20 | CHAR20 | CHAR | 20 | 0 | Char 20 | ||
104 | .INCLU--AP | 0 | 0 | Append structure for INCL_EEW_PD_HEADER_SWF | |||||
105 | .INCLUDE | 0 | 0 | Append structure for CUP and CIG | |||||
106 | /LOCSRM/CIG_NUM | /LOCSRM/CIGNUM_IT | CHAR | 10 | 0 | Data Element for CIG Number | |||
107 | /LOCSRM/CUP_NUM | /LOCSRM/CUPNUM_IT | CHAR | 15 | 0 | Data Element for CUP Number | |||
108 | .INCLU--AP | 0 | 0 | Append structure for ITaly Legal Change | |||||
109 | .INCLUDE | 0 | 0 | Structure for Italy Legal Change | |||||
110 | CUP_NUM | /LOCSRM/CUPNUM_IT | CHAR | 15 | 0 | Data Element for CUP Number | |||
111 | CIG_NUM | /LOCSRM/CIGNUM_IT | CHAR | 10 | 0 | Data Element for CIG Number | |||
112 | .INCLU--AP | 0 | 0 | Append for INCL_EEW_PD_HEADER_SWF | |||||
113 | .INCLUDE | 0 | 0 | Structure for EFDSCEN appends for DB extension | |||||
114 | AWARD_TYPE | /LOCSRM/AWARDTP_PPS_ES | /LOCSRM/AWARDTP_PPS_ES | CHAR | 3 | 0 | Award Type | ||
115 | CONTRACT_TYPE | /LOCSRM/CONTRACTTP_PPS_ES | /LOCSRM/CONTRACTTP_PPS_ES | CHAR | 3 | 0 | Contract Type | ||
116 | .INCLU--AP | 0 | 0 | Brazilian Structure Containing Process Number for BID | |||||
117 | .INCLUDE | 0 | 0 | Process Number | |||||
118 | PROCESS_NUM_BR | /LOCSRM/PROCESS_NUM | /LOCSRM/PROCESS_NUM | CHAR | 10 | 0 | Process Number | ||
119 | FLAG_PPS_BR | BOOLEAN | BOOLEAN | CHAR | 1 | 0 | Boolean Variable (X=True, -=False, Space=Unknown) | ||
120 | .INCLU--AP | 0 | 0 | SRM BR - RFx/Auction Process Number | |||||
121 | .INCLUDE | 0 | 0 | Process Number | |||||
122 | PROCESS_NUM | /LOCSRM/PROCESS_NUM | /LOCSRM/PROCESS_NUM | CHAR | 10 | 0 | Process Number | ||
123 | FLAG_BR | BOOLEAN | BOOLEAN | CHAR | 1 | 0 | Boolean Variable (X=True, -=False, Space=Unknown) | ||
124 | .INCLU--AP | 0 | 0 | Brazilian Structure Containing LAW123 active indicator | |||||
125 | /LOCSRM/LAW123 | /LOCSRM/LA_LAW123_AUC_BR | XFELD | CHAR | 1 | 0 | Brazilian field for LAW123 active indicator | ||
126 | .INCLU--AP | 0 | 0 | Brazilian Structure Containing Random time extend indicator | |||||
127 | /LOCSRM/RANTIME | /LOCSRM/LA_RANDOMTIME_BR | XFELD | CHAR | 1 | 0 | Brazilian field for Random Time extend indicator | ||
128 | .INCLU--AP | 0 | 0 | Brazilian Structure Containing Random time extend Chat MSG | |||||
129 | RANTIME_CHATMSG | /LOCSRM/LA_RAN_CHAT_BR | XFELD | CHAR | 1 | 0 | Brazilian field for Random Time extend Chat Msg indicator | ||
130 | RANTIME_CHTMSG | /LOCSRM/LA_RAN_CHAT_BR | XFELD | CHAR | 1 | 0 | Brazilian field for Random Time extend Chat Msg indicator | ||
131 | .INCLU--AP | 0 | 0 | Append Structure Business Partner Management | |||||
132 | .INCLUDE | 0 | 0 | Append structure for BPM: Partner Grouping Schema | |||||
133 | PS_PGS_ID | /SAPPSSRM/_BPM_PGS_ID | /SAPPSSRM/_BPM_PGS_ID | CHAR | 16 | 0 | Partner Grouping Schema ID | ||
134 | .INCLU--AP | 0 | 0 | Append Structure for Cancel PO | |||||
135 | .INCLUDE | 0 | 0 | Indicator for Cancel BO at Header level | |||||
136 | PS_CANCEL_IND | /SAPPSSRM/_PO_CNCL_IND | XFELD | CHAR | 1 | 0 | Cancel at Header Level | ||
137 | .INCLU--AP | 0 | 0 | Closeout Header | |||||
138 | PS_CLOSEOUT | /SAPPSSRM/_US_CLOSE | /SAPPSSRM/_US_CLOSE | CHAR | 1 | 0 | Close-Out Status | ||
139 | .INCLU--AP | 0 | 0 | Document Builder Integration Header | |||||
140 | .INCLUDE | 0 | 0 | Data needed for Document Builder integration | |||||
141 | PS_DOCB_ID | /SAPPSSRM/DOCB_ID | /SAPPSSRM/DOCB_ID | CHAR | 15 | 0 | Document Builder ID | ||
142 | PS_IN_DOCB_PROC | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
143 | PS_SEND_TO_DB | TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
144 | PS_DB_SXMSGUID | /SAPPSSRM/_XMSGUID | SYSUUID | RAW | 16 | 0 | GUID for Integration Engine Objects | ||
145 | .INCLU--AP | 0 | 0 | Gov Proc: Down payment header fields | |||||
146 | .INCLUDE | 0 | 0 | Gov Proc: Down payment header fields | |||||
147 | PS_DP_TYPE | /SAPPSSRM/_DP_TYPE | /SAPPSSRM/_DP_TYPE | CHAR | 4 | 0 | Down Payment Indicator | * | |
148 | PS_DP_AMOUNT | /SAPPSSRM/_DP_AMOUNT | WERT11 | CURR | 11 | 2 | Down Payment | ||
149 | PS_DP_PERCENT | /SAPPSSRM/_DP_PERCENT | /SAPPSSRM/_DP_PERCENT | DEC | 5 | 2 | Down Payment Percentage | ||
150 | PS_DP_DUE_DATE | /SAPPSSRM/_DP_DUE_DATE | DATS | DATS | 8 | 0 | Down Payment Due Date | ||
151 | .INCLU--AP | 0 | 0 | PPS Fiscal Data Header | |||||
152 | .INCLUDE | 0 | 0 | Structure of Fiscal Dates | |||||
153 | PS_COMPANY_CODE | BBP_COMPANY_CODE | BBP_COMPANY_CODE | CHAR | 20 | 0 | Company Code | ||
154 | PS_POSTING_DATE | /SAPPSSRM/_BOOKING_DATE_SN | DATS | DATS | 8 | 0 | Posting Date for Funds Management Docs (for Smart Numbering) | ||
155 | PS_ORDER_DATE | /SAPPSSRM/_DOC_DATE_CHANGE_SN | DATS | DATS | 8 | 0 | Order Date of Document (for Smart Numbering) | ||
156 | PS_FISCAL_YEAR | /SAPPSSRM/_YEAR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
157 | PS_POST_PERIOD | /SAPPSSRM/_POST_PERIOD | POPER | NUMC | 3 | 0 | Posting Date Period for Special Periods | ||
158 | PS_DOC_DATE_BL | /SAPPSSRM/_DOC_DATE_BL | DATS | DATS | 8 | 0 | Document Date for Budgetary Ledger | ||
159 | .INCLU--AP | 0 | 0 | FPDS Reporting Status Header | |||||
160 | .INCLUDE | 0 | 0 | FPDS Reporting Status | |||||
161 | PS_FPDS_STATUS | /SAPPSSRM/_FPDS_STATUS | /SAPPSSRM/_FPDS_STATUS | CHAR | 4 | 0 | FPDS Reporting Status | ||
162 | .INCLU--AP | 0 | 0 | Append Structure Future Date Fields | |||||
163 | .INCLUDE | 0 | 0 | Structure for Future Date | |||||
164 | PS_REQUEST_DATE | /SAPPSSRM/_FUTURE_DATE | DATS | DATS | 8 | 0 | Future Date | ||
165 | .INCLU--AP | 0 | 0 | Guaranteed Minimum Header | |||||
166 | .INCLUDE | 0 | 0 | IBU PS: Guar. Min. Structure for Fields in Bid | |||||
167 | PS_GUAR_MIN_QUOT | /SAPPSSRM/_GUAR_MIN | WERT8 | CURR | 15 | 2 | Guaranteed Minimum Amount | ||
168 | PS_GUAR_MIN_BID | /SAPPSSRM/_GUAR_MIN | WERT8 | CURR | 15 | 2 | Guaranteed Minimum Amount | ||
169 | PS_GM_LEVEL | /SAPPSSRM/_GUAR_MIN_LEVEL | /SAPPSSRM/_GUAR_MIN_LEVEL | CHAR | 3 | 0 | Guaranteed Minimum Level | ||
170 | .INCLUDE | 0 | 0 | Guar. Min. Additional fields on Header Level | |||||
171 | PS_GM_NO_EMF | /SAPPSSRM/_NO_EMF | BOOLE | CHAR | 1 | 0 | Guar. Min.: Suppress earmarked funds creation at save | ||
172 | PS_GM_CLOSED | /SAPPSSRM/_CLOSE_CMT | BOOLE | CHAR | 1 | 0 | Close Indicator for Earmarked funds | ||
173 | .INCLU--AP | 0 | 0 | Append for GovProc mixed contract type Indicator | |||||
174 | .INCLUDE | 0 | 0 | Include Structure Gov. Proc. mixed contract types | |||||
175 | PS_IDC_DOC | /SAPPSSRM/IDC_INDICATOR | /SAPPSSRM/IDC_INDICATOR | CHAR | 1 | 0 | Order Type | ||
176 | .INCLU--AP | 0 | 0 | Incremental Funding: APPEND structure for header fields | |||||
177 | .INCLUDE | 0 | 0 | Incremental Funding: INCLUDE structure for SC fields | |||||
178 | PS_INFU_ACTIVE | /SAPPSSRM/_INFU_ACTIVE | XFELD | CHAR | 1 | 0 | Incremental Funding Active | ||
179 | .INCLU--AP | 0 | 0 | PPS Max Value Header (FPDS) | |||||
180 | PS_MAX_VALUE_H | /SAPPSSRM/_MAX_VAL | WERT8 | CURR | 15 | 2 | Maximum Order Value in Item Currency | ||
181 | .INCLU--AP | 0 | 0 | Mass Change / Novation Header | |||||
182 | PS_CORRES_NOV_PO | /SAPPSSRM/_CORRES_NOV_PO | CRM_OBJECT_ID | CHAR | 10 | 0 | Corresponding Novation Purchase Order | ||
183 | PS_MCNGUID | /SAPPSSRM/_MCNGUID | SYSUUID | RAW | 16 | 0 | Mass Change/Novation GUID in Object (Internal ID) | ||
184 | .INCLU--AP | 0 | 0 | Append option fields for header level | |||||
185 | .INCLUDE | 0 | 0 | option related fields on header level | |||||
186 | OPT_CPLX_DOC | BBP_OPT_CPLX_DOC | BBP_OPT_CPLX_DOC | CHAR | 1 | 0 | Documents Containing Options | ||
187 | .INCLU--AP | 0 | 0 | Option 1st Version Header Fields | |||||
188 | .INCLUDE | 0 | 0 | Option Header fields to be stored on DB | |||||
189 | PS_ULTIM_VALUE | /SAPPSSRM/_OPT_ULTIMATE_VALUE | /SAPPSSRM/_OPT_ULT_VALUE | CURR | 15 | 2 | Ultimate Option Document Value | ||
190 | PS_CURR_VALUE | /SAPPSSRM/_OPT_CURR_VAL | /SAPPSSRM/_OPT_CURR_VAL | CURR | 15 | 2 | Current Value of Option Contract | ||
191 | PS_EST_VAL | /SAPPSSRM/_OPT_EST_VAL | /SAPPSSRM/_OPT_EST_VAL | CURR | 15 | 2 | Estimated Value of Option Contract | ||
192 | PS_SC_ID | BBP_SC_NUMBER | CRM_OBJECT_ID | CHAR | 10 | 0 | SC Number | ||
193 | .INCLU--AP | 0 | 0 | Append for Parking a Business Object | |||||
194 | .INCLUDE | 0 | 0 | IBU-PS: Fields Used for Parking a Document | |||||
195 | PS_PARK_IND | /SAPPSSRM/_PARK_IND | XFELD | CHAR | 1 | 0 | Park Indicator | ||
196 | .INCLU--AP | 0 | 0 | Append for GP Pricing Arrangements | |||||
197 | .INCLUDE | 0 | 0 | Pricing Arrangements Header Fields | |||||
198 | PS_PA_ID_HDR | /SAPPSSRM/_PA_STRUC_ID | /SAPPSSRM/PA_STRUC_ID | CHAR | 4 | 0 | Pricing Arrangement Identifier | ||
199 | PS_PA_CLNG_HDR | /SAPPSSRM/_PA_CEILING_AMOUNT | WERT8 | CURR | 15 | 2 | Ceiling Amount | ||
200 | PS_PA_CLNG_IND | /SAPPSSRM/_PA_CEILING_IND | /SAPPSSRM/PA_CEILING_IND | CHAR | 1 | 0 | Header Ceiling Amount Indicator | ||
201 | .INCLU--AP | 0 | 0 | PS Header Incdicator (/SAPPSSRM/CL_PGRP_REASSIGN) - Depreca | |||||
202 | PS_INDICATOR | /SAPPSSRM/_INDICATOR | CHAR1 | CHAR | 1 | 0 | Indicator | ||
203 | .INCLU--AP | 0 | 0 | Reason Code Header | |||||
204 | PS_REASON_CODE | /SAPPSSRM/_GR_REASON_CODE | /SAPPSSRM/_GR_REASON_CODE | CHAR | 4 | 0 | Reason Code | ||
205 | .INCLU--AP | 0 | 0 | Selective Release: Header Data | |||||
206 | .INCLUDE | 0 | 0 | Selective Release-Specific Fields on Header | |||||
207 | PS_SELPROM_BLOCK | /SAPPSSRM/_SP_BLOCK_FLAG | /SAPPSSRM/_SELPROM_BLOCK | CHAR | 1 | 0 | Selective Release Status | ||
208 | PS_SELPROM_REL | /SAPPSSRM/_SP_RELEASE_FLAG | /SAPPSSRM/_SELPROM_REL | CHAR | 1 | 0 | Indicator: Release | ||
209 | .INCLU--AP | 0 | 0 | Smart Number Header Fields | |||||
210 | .INCLUDE | 0 | 0 | The State of a Smart Number | |||||
211 | PS_LONGNUM | /SAPPSSRM/_LONGNUM | /SAPPSSRM/_LONGNUM | CHAR | 40 | 0 | Smart Number | ||
212 | PS_NUMTYPE | /SAPPSSRM/_NUMTYPE | /SAPPSSRM/_NUMTYPE | CHAR | 10 | 0 | Type of Numbering Scheme | ||
213 | PS_EXTERNAL | /SAPPSSRM/_EXTERNAL_FLAG | XFELD | CHAR | 1 | 0 | External Smart Number | ||
214 | PS_CHANGE_SERIAL | /SAPPSSRM/_CHANGE_FLAG | XFELD | CHAR | 1 | 0 | Generate New Serial Number | ||
215 | PS_SET_LPN_FINAL | /SAPPSSRM/_SET_LPN_FINAL | XFELD | CHAR | 1 | 0 | Set as Final Smart Number | ||
216 | .INCLU--AP | 0 | 0 | Append Structure for Synopsis | |||||
217 | .INCLUDE | 0 | 0 | Synopsis Header Data. | |||||
218 | PS_CLASSCODE | /SAPPSSRM/_CLASSCODE | /SAPPSSRM/_CLASSCODE | CHAR | 50 | 0 | Classification Code | ||
219 | PS_NAICS | /SAPPSSRM/_NAICS | /SAPPSSRM/_NAICS | CHAR | 6 | 0 | NAICS Code | ||
220 | PS_SYNOPSISID | /SAPPSSRM/_SYNOPSISID | /SAPPSSRM/_SYNOPSISID | CHAR | 25 | 0 | Synopsis ID | ||
221 | PS_SETASIDE | /SAPPSSRM/_SETASIDE | /SAPPSSRM/_SETASIDE | CHAR | 4 | 0 | Set Aside | ||
222 | PS_EU_DOCB_ID | /SAPPSSRM/_DOCB_ID | /SAPPSSRM/_DOCB_ID | CHAR | 15 | 0 | Document Builder ID | ||
223 | PS_EU_DOCB_GUID | /SAPPSSRM/_DOCB_GUID | /SAPPSSRM/_DOCB_GUID | RAW | 16 | 0 | Document Builder GUID | ||
224 | PS_EU_DOCB_VER | /SAPPSSRM/_DOCB_VERSION | /SAPPSSRM/_DOCB_VERSION | CHAR | 10 | 0 | Document Builder Version | ||
225 | .INCLU--AP | 0 | 0 | Append Structure for Tendering | |||||
226 | .INCLUDE | 0 | 0 | Tendering Fields | |||||
227 | PS_TNDR_REQ | /SAPPSSRM/_TND_PMNT_REQ | XFELD | CHAR | 1 | 0 | Tender Fee Required | ||
228 | PS_TNDR_AMNT | /SAPPSSRM/_TENDAMNT | WERT8 | CURR | 15 | 2 | Tender Fee Amount | ||
229 | PS_TNDR_CL_DT | /SAPPSSRM/_TNDR_FEE_CLOSE_DATE | /SAPPSSRM/_TNDR_DATE | DATS | 8 | 0 | Tender Fee Closing Date | ||
230 | PS_PQQ_REQ | /SAPPSSRM/_PQQ_REQ_CHECK | XFELD | CHAR | 1 | 0 | PQQ Required | ||
231 | PS_PQQ_CL_DT | /SAPPSSRM/_PQQ_CLOSE_DATE | /SAPPSSRM/_TNDR_DATE | DATS | 8 | 0 | PQQ Closing Date | ||
232 | PS_PQQ_AUTO | /SAPPSSRM/_PQQ_AUTOMATIC | XFELD | CHAR | 1 | 0 | Process PQQ Automatically | ||
233 | PS_PQQ_THRSHLD | /SAPPSSRM/_THRSH_HOLD_VAL | /SAPPSSRM/_THRSH_HOLD_VAL | INT2 | 5 | 0 | PQQ Threshold Value | ||
234 | PS_PQQ | /SAPPSSRM/_PQQ_GROUP | BBP_DYNAT_GROUP | CHAR | 5 | 0 | Prequalification Questionnaire | ||
235 | PS_PQQ_SETGUID | BBP_SETGUID | SYSUUID | RAW | 16 | 0 | Set GUID | ||
236 | PS_BDR_STS_GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
237 | PS_EMD_REQ | /SAPPSSRM/_EMD_PMNT_REQ | XFELD | CHAR | 1 | 0 | Earnest Money Deposit Required | ||
238 | PS_EMD_AMNT | /SAPPSSRM/_EMDAMNT | WERT8 | CURR | 15 | 2 | Earnest Money Deposit Amount | ||
239 | PS_EMD_CL_DT | /SAPPSSRM/_EMD_CLOSE_DATE | /SAPPSSRM/_TNDR_DATE | DATS | 8 | 0 | EMD Closing Date | ||
240 | PS_TNDR_COLB_ID | /SAPPSSRM/_CFOLD_COLLAB | /SAPPSSRM/_CFOLD_COLLAB | CHAR | 32 | 0 | cFolder Collaboration ID | ||
241 | PS_TNDR_AREA_ID | /SAPPSSRM/_CFOLD_AREA | /SAPPSSRM/_CFOLD_AREA | CHAR | 32 | 0 | cFolder Collaboration Area ID | ||
242 | PS_TECH_OPND | /SAPPSSRM/_TNDROPN | /SAPPSSRM/_TNDRSTAT | CHAR | 1 | 0 | RFx Response Open Status | ||
243 | PS_PRICE_OPND | /SAPPSSRM/_TNDROPN | /SAPPSSRM/_TNDRSTAT | CHAR | 1 | 0 | RFx Response Open Status | ||
244 | PS_PERM_GUID | /SAPPSSRM/_PERMGUID | SYSUUID | RAW | 16 | 0 | GUID Key for Permissions | ||
245 | PS_TECH_OPEN_DT | /SAPPSSRM/_TECH_OPEN_DATE | /SAPPSSRM/_TNDR_DATE | DATS | 8 | 0 | Technical RFx Response Opening Date | ||
246 | PS_TNDR_CL_TM | /SAPPSSRM/_TNDR_CL_TIME | /SAPPSSRM/_TNDR_TIME | TIMS | 6 | 0 | Tender Closing Time | ||
247 | PS_PQQ_CL_TM | /SAPPSSRM/_PQQ_CL_TIME | /SAPPSSRM/_TNDR_TIME | TIMS | 6 | 0 | PQQ Closing Time | ||
248 | PS_EMD_CL_TM | /SAPPSSRM/_EMD_CL_TIME | /SAPPSSRM/_TNDR_TIME | TIMS | 6 | 0 | EMD Closing Time | ||
249 | PS_TECH_OPEN_TM | /SAPPSSRM/_TECH_OPEN_TIME | /SAPPSSRM/_TNDR_TIME | TIMS | 6 | 0 | Technical RFx Response Opening Time | ||
250 | PS_TECH_QTE_STA | /SAPPSSRM/_TECH_BID_STATUS | /SAPPSSRM/_QUOTSTAT | CHAR | 1 | 0 | Technical RFx Response Status | ||
251 | PS_FLDR_SET_GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
252 | .INCLU--AP | 0 | 0 | Threshold fields to be included in the object header | |||||
253 | .INCLUDE | 0 | 0 | Threshold related fields to be included on object header | |||||
254 | PS_TH_EXCEEDED | /SAPPSSRM/_TH_EXCEEDED | XFELD | CHAR | 1 | 0 | Threshold Exceeded | ||
255 | .INCLU--AP | 0 | 0 | PPS Change Indicator Header (Uni/Bi Lateral) - Deprecated | |||||
256 | PS_CHANGE_TYPE | /SAPPSSRM/_UNI_BILITERAL_CHANG | XFELD | CHAR | 1 | 0 | Changes Require Supplier Approval | ||
257 | .INCLU--AP | 0 | 0 | User Status Header Fields | |||||
258 | .INCLUDE | 0 | 0 | User-Specified Status on Purchase Document (Header / Item) | |||||
259 | PS_US01 | /SAPPSSRM/_US_01 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 01 | * | |
260 | PS_US02 | /SAPPSSRM/_US_02 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 02 | * | |
261 | PS_US03 | /SAPPSSRM/_US_03 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 03 | * | |
262 | PS_US04 | /SAPPSSRM/_US_04 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 04 | * | |
263 | PS_US05 | /SAPPSSRM/_US_05 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 05 | * | |
264 | PS_US06 | /SAPPSSRM/_US_06 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 06 | * | |
265 | PS_US07 | /SAPPSSRM/_US_07 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 07 | * | |
266 | PS_US08 | /SAPPSSRM/_US_08 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 08 | * | |
267 | PS_US09 | /SAPPSSRM/_US_09 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 09 | * | |
268 | PS_US10 | /SAPPSSRM/_US_10 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 10 | * | |
269 | .INCLUDE | 0 | 0 | User-Specified Sts Date on Purchase Document (Header / Item) | |||||
270 | PS_US01_DATE | /SAPPSSRM/_US01_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 01 | ||
271 | PS_US02_DATE | /SAPPSSRM/_US02_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 02 | ||
272 | PS_US03_DATE | /SAPPSSRM/_US03_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 03 | ||
273 | PS_US04_DATE | /SAPPSSRM/_US04_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 04 | ||
274 | PS_US05_DATE | /SAPPSSRM/_US05_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 05 | ||
275 | PS_US06_DATE | /SAPPSSRM/_US06_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 06 | ||
276 | PS_US07_DATE | /SAPPSSRM/_US07_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 07 | ||
277 | PS_US08_DATE | /SAPPSSRM/_US08_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 08 | ||
278 | PS_US09_DATE | /SAPPSSRM/_US09_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 09 | ||
279 | PS_US10_DATE | /SAPPSSRM/_US10_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 10 | ||
280 | .INCLU--AP | 0 | 0 | Append for GP Withholds: Header Fields | |||||
281 | .INCLUDE | 0 | 0 | GP Withholds: Header fields | |||||
282 | PS_WH_PRCNT_HDR | /SAPPSSRM/_WH_PERCENT | /SAPPSSRM/_WH_PRZ32 | DEC | 5 | 2 | Retention Value as Percentage | ||
283 | PS_WH_IND | /SAPPSSRM/_WH_IND | /SAPPSSRM/_WH_IND | CHAR | 1 | 0 | Retention Indicator | ||
284 | .INCLU--AP | 0 | 0 | Extended Invoice | |||||
285 | .INCLUDE | 0 | 0 | Additional Fields for Extended Invoice Verification | |||||
286 | DOC_TYPE_EXI | DOC_TYPE_EXI | CHAR2 | CHAR | 2 | 0 | Document Type | ||
287 | PAY_METH_EXI | PAY_METH_EXI | CHAR1 | CHAR | 1 | 0 | Payment Method | ||
288 | PAY_BLOCK_EXI | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
289 | CPD_VENDOR_EXI | XFLAG | XFLAG | CHAR | 1 | 0 | New Input Values | ||
290 | POBK_CURAC_EXI | PSKTO | PSKTO | CHAR | 16 | 0 | Account Number of Bank Account At Post Office | ||
291 | BANK_ACCT_EXI | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
292 | BANK_NO_EXI | BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
293 | BANK_CTRY_EXI | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
294 | CTRL_KEY_EXI | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
295 | .INCLU--AP | 0 | 0 | Leasing | |||||
296 | .INCLUDE | 0 | 0 | Scenario-Specific Header Fields for Leasing | |||||
297 | .INCLUDE | 0 | 0 | Scenario-Specific Header Fields for Leasing | |||||
298 | LAM_SOL_KEY | CUF_SOL_KEY | BBP_CUF_SOL_KEY | CHAR | 10 | 0 | Solution Key | * | |
299 | LAM_HDR_GAID | LAM_ALLOCATION_ID | CHAR16 | CHAR | 16 | 0 | External Allocation Number | ||
300 | LAM_HDR_TEXT | TEXT35 | TEXT35 | CHAR | 35 | 0 | Text (length 35) | ||
301 | .INCLU--AP | 0 | 0 | Extensions for Germany | |||||
302 | .INCLUDE | 0 | 0 | Invoice Header - Include for Germany | |||||
303 | ICC_LZBKZ_DE | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
304 | .INCLU--AP | 0 | 0 | Extensions for Netherlands | |||||
305 | .INCLUDE | 0 | 0 | Invoice Header - Include for Netherlands | |||||
306 | ICC_LZBKZ_NL | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
307 | .INCLU--AP | 0 | 0 | GLO : Header Extensions for Brazil. | |||||
308 | .INCLUDE | 0 | 0 | Header Structure for Brazil | |||||
309 | ICC_BR_TAXAMT | BBP_TAX_AMOUNT | WERT8 | CURR | 15 | 2 | Tax Amount | ||
310 | .INCLU--AP | 0 | 0 | Enhancement on ASN for India Localization. | |||||
311 | .INCLUDE | 0 | 0 | Excise Information for India | |||||
312 | BBP_ICC_EXC_NUM | BBP_ICC_EXNUM_IN | BBP_ICC_EXNUM_IN_D | CHAR | 10 | 0 | Excise Document Number | ||
313 | BBP_ICC_EXC_DATE | BBP_ICC_EXDATE_IN | BBP_ICC_EXDAT_DATE_D | DATS | 8 | 0 | Excise Document Date | ||
314 | BBP_ICC_EXC_TXT | BBP_ICC_TEXT | BBP_ICC_TXT_D | CHAR | 60 | 0 | Text Information for Country Versions | ||
315 | BBP_ICC_EXC_PARK | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
316 | .INCLU--AP | 0 | 0 | Append structure for PD header fields for FPIA | |||||
317 | .INCLUDE | 0 | 0 | Structure for FPIA appends for DB extension | |||||
318 | VZSKZ | FPIA_INTEREST_INDICATOR | VZSKZ | CHAR | 2 | 0 | Interest Calculation Indicator | * | |
319 | .INCLUDE | 0 | 0 | Header Extension for Customer Fields | |||||
320 | .INCLUDE | 0 | 0 | Cust. Enhancement in Header | |||||
321 | DUMMY_EEW_PDHSC | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
322 | .INCLUDE | 0 | 0 | Excise information for India | |||||
323 | CIN_EXCISE_NO | BBP_ICC_EXNUM_IN | BBP_ICC_EXNUM_IN_D | CHAR | 10 | 0 | Excise Document Number | ||
324 | CIN_EXCISE_DATE | BBP_ICC_EXDATE_IN | BBP_ICC_EXDAT_DATE_D | DATS | 8 | 0 | Excise Document Date | ||
325 | CIN_TEXT | BBP_ICC_TEXT | BBP_ICC_TXT_D | CHAR | 60 | 0 | Text Information for Country Versions | ||
326 | ROOT_IND | BBP_ROOT_IND | XFELD | CHAR | 1 | 0 | is Root of a Hierarchy | ||
327 | NO_ITEMS_ALLOWED | BBP_NO_ITEMS_ALLOWED | XFELD | CHAR | 1 | 0 | Flag for Document Without Items (for example, HDR CTR) | ||
328 | VAL_PO_E | BBP_PO_VALUE_E | WERT8 | CURR | 15 | 2 | Value of POs/Confirmations/Invoices Created for Contract | ||
329 | DIST_IND | BBP_DIST_FLAG | XFELD | CHAR | 1 | 0 | Distribution Flag | ||
330 | BIDDING_SYSTEM | BBP_BIDDING_SYSTEM | BBP_BIDDING_SYSTEM | CHAR | 1 | 0 | System in Which Bidding Takes Place | ||
331 | PS_ITEM_GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
332 | PS_COL_TEXT2 | /SAPPSSRM/SOS_ITEM | CHAR65 | CHAR | 65 | 0 | Source of Supply of Item Element | ||
333 | PS_COL_TEXT1 | /SAPPSSRM/SOS_ITEM | CHAR65 | CHAR | 65 | 0 | Source of Supply of Item Element | ||
334 | PS_ITEM_NUM | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document |
History
Last changed by/on | SAP | 20141013 |
SAP Release Created in | 600 |