SAP ABAP Table /SAPSRM/S_CLL_CTR_ITEM (Contract UI CLL Item)

Hierarchy

☛

SRM_SERVER (Software Component) SRM_SERVER
⤷

SRM-EBP-CA-UI (Application Component) User Interface/Templates
⤷

/SAPSRM/CLL_SHARED (Package) Generic implementation for all channels

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_CLL_CTR_ITEM	Table Relationship Diagram
Short Description	Contract UI CLL Item

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	Item details at PDO Layer
2	.INCLUDE				0	0	Contract Item Data Get Detail Case Interface
3	.INCLUDE				0	0	Contract Item Data Create/Check/Change Case Interface
4	GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
5	PARENT	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
6	ITM_TYPE	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
7	NUMBER_INT	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
8	NUMBER_EXT	BBP_ITEM_NO_EXT		NUMC	10	0	External Item Number
9	PRODUCT	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
10	DESCRIPTION	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
11	CATEGORY	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
12	CATEGORY_ID	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
13	SCHEMA_TYPE	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
14	CT_CATEGORY_ID	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
15	ITM_EX_CT_UN_ID	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
16	MANU_PROD	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
17	MFR_NO_EXT	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
18	CATALOGID	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected	*
19	CATALOGITEM	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
20	EXT_QUOTE_ID	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
21	EXT_QUOTE_ITEM	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
22	QUANTITY	BBP_ITEM_TARGET_QUANTITY	MENG13	QUAN	13	3	Target Quantity for Contract Item
23	UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
24	DEL_IND	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
25	ORDERED_PROD	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
26	PRODUCT_SRC_SYS	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
27	PRICE	BBP_PRICE	WERT7	CURR	13	2	Net Price
28	PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
29	SUBTYPE	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
30	PRODUCT_TYPE	BBP_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
31	PARTNER_PROD	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
32	VALUE	BBP_ITEM_TARGET_VALUE	WERT8	CURR	15	2	Target Value
33	SRC_OBJECT_TYPE	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
34	SRC_ITM_ID	BBP_SRC_ITM_ID	BBP_SRC_ITM_ID	CHAR	20	0	Unique ID of a Template Item
35	SRC_LOG_SYS	BBP_SRC_LOG_SYS	LOGSYS	CHAR	10	0	Logical System of Template Document (Vacant if in Loc. Sys.)	*
36	SRC_GUID	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
37	ITM_RELEASED	BBP_ITM_RELEASED	BBP_ITM_RELEASED	CHAR	1	0	Indicator - Item is to be Released
38	DELIV_DAYS	BBP_DELIV_DAYS	NUMC3	NUMC	3	0	Delivery Time in Days
39	INCOTERM_KEY	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
40	INCOTERM_LOC	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
41	.INCLUDE				0	0	Data Buffered for UI But not Saved
42	SELECTED_FOR_ACTION	BBP_SELECTED_FOR_ACTION	CHAR1	CHAR	1	0	Indicator: If Item is Selected on UI
43	.INCLUDE				0	0	Transient Information about Source Object in Copy Process
44	COPY_OF_GUID	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
45	.INCLUDE				0	0
46	MIN_ORDER_VALUE	BBP_MIN_ORDER_VALUE	WERT8	CURR	15	2	Minimum Order Value
47	MIN_ORDER_QUAN	BBP_MIN_ORDER_QUANTITY	MENG13	QUAN	13	3	Minimum Order Quantity
48	.INCLUDE				0	0	Predevelopment Use only for Public Sector !!!!!!!
49	CO_CODE	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
50	LOGSYS_FI	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
51	GUARANTEED_MIN	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
52	UOM_DENOMINATOR	BBP_UOM_DENOMINATOR	INT4	INT4	10	0	Denominator for Conversion to Base Unit of Measure
53	UOM_NUMERATOR	BBP_UOM_NUMERATOR	INT4	INT4	10	0	Counter for Conversion to Base Unit of Measure
54	.INCLUDE				0	0	SAP Internal Enhancements (IBUs, and so on) on Contract Item
55	DUMMY_EEW_PDISS_CTR	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
56	.INCLUDE				0	0	IBU-PS: Fields for Item Hierarchies
57	PS_HL_ITEM	/SAPPSSRM/_HL_ITEM	SYSUUID	RAW	16	0	Higher-Level Item GUID
58	PS_HANDLE_ITM	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
59	PS_EXSNR	/SAPPSSRM/_EXSNR	NUMC5	NUMC	5	0	External Sort Number
60	PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	CHAR	4	0	Item Process Type Control Key	*
61	PS_IPT	/SAPPSSRM/_IPT	/SAPPSSRM/_IPT	CHAR	10	0	Public Sector Item Type	*
62	PS_VALUE_RU	BBP_VALUE	WERT8	CURR	15	2	Net Value
63	PS_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	CHAR	1	0	EXLIN Indicator
64	PS_EXT_IND_STATE	/SAPPSSRM/_EXT_IND_UI_STATE	/SAPPSSRM/_PS_EXT_IND_UI_STATE	CHAR	1	0	Checkbox Status on the UI
65	.INCLU--AP				0	0	IL Localization: Annexing Data for item in CTR
66	.INCLUDE				0	0	Israeli Localization: Annexing Data for Purchasing
67	APCGK	/LOCSRM/TAPCGK_IL	/LOCSRM/TAPCGK_IL	NUMC	4	0	Annexing Package Key
68	APCGK_EXTEND	/LOCSRM/TAPCGK_EXT_IL	NUMC10	NUMC	10	0	Extended key for annexing package
69	BAS_DATE	/LOCSRM/TBASDATE_IL	DATUM	DATS	8	0	Base Date
70	ADATTYP	/LOCSRM/TADATTYP_IL	/LOCSRM/TDATETYP_IL	CHAR	1	0	Annexing Date Type
71	START_DAT	/LOCSRM/TASDAT_IL	DATUM	DATS	8	0	Annexing Start Date
72	DEV	/LOCSRM/TMPERC_IL	/LOCSRM/TDEC6_3_IL	DEC	6	3	Deviation Percentage
73	INDANX	/LOCSRM/TMANIND_IL	XFELD	CHAR	1	0	Order Type Annexed
74	LIMIT_DAT	/LOCSRM/TALDAT_IL	DATUM	DATS	8	0	Annexing Limit Date
75	NUMERATOR	CHAR20	CHAR20	CHAR	20	0	Char 20
76	.INCLU--AP				0	0	IBU-PS: Append for CTR Item Data for Contract Amts Display
77	.INCLUDE				0	0	IBU-PS: INCLUDE for CTR Item Data for Contract Amts Display
78	PS_TAX_CODE	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code	BBP_TAX
79	.INCLU--AP				0	0	Closeout Contract Item Fields
80	PS_CLOSEOUT	/SAPPSSRM/_US_CLOSE	/SAPPSSRM/_US_CLOSE	CHAR	1	0	Close-Out Status
81	.INCLU--AP				0	0	Guaranteed Minimum Contract Item Fields
82	.INCLUDE				0	0	Guar. Min. Additional fields on item level.
83	PS_GM_NO_EMF	/SAPPSSRM/_NO_EMF	BOOLE	CHAR	1	0	Guar. Min.: Suppress earmarked funds creation at save
84	PS_GM_CLOSED	/SAPPSSRM/_CLOSE_CMT	BOOLE	CHAR	1	0	Close Indicator for Earmarked funds
85	.INCLU--AP				0	0	Append for GP IDC Type
86	.INCLUDE				0	0	Include Structure Gov. Proc. IDC
87	PS_IDC_TYPE	/SAPPSSRM/IDC_TYPE	/SAPPSSRM/IDC_TYPE	CHAR	10	0	Order Type Line Item	*
88	.INCLUDE				0	0	Include Structure Gov. Proc. IDC Minimum Fields
89	PS_IDC_MIN_VAL	/SAPPSSRM/IDC_MIN_VALUE	WERT8	CURR	15	2	Minimum Value Procurement Documents
90	PS_IDC_MIN_QTY	/SAPPSSRM/IDC_MIN_QTY	MENG13	QUAN	13	3	Minimum Quantity for Procurement Documents
91	.INCLU--AP				0	0	Max. Quantity per Period Contract Item Fields
92	.INCLUDE				0	0	IBU-PS: Max. Quantity per Period Screen Fields - Bid Invit.
93	PS_MQP_I_DAY_BID	/SAPPSSRM/_MQP_I_DAYS	NUM05	NUMC	5	0	Duration of Initial Period in Days
94	PS_MQP_I_QUA_BID	/SAPPSSRM/_MQP_I_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Initial Period
95	PS_MQP_F_DAY_BID	/SAPPSSRM/_MQP_F_DAYS	NUM05	NUMC	5	0	Duration of Follow-On Period in Days
96	PS_MQP_F_QUA_BID	/SAPPSSRM/_MQP_F_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Follow-On Periods
97	.INCLUDE				0	0	IBU-PS: Max. Quantity per Period Screen Fields
98	PS_MQP_I_DAYS	/SAPPSSRM/_MQP_I_DAYS	NUM05	NUMC	5	0	Duration of Initial Period in Days
99	PS_MQP_I_QUAN	/SAPPSSRM/_MQP_I_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Initial Period
100	PS_MQP_F_DAYS	/SAPPSSRM/_MQP_F_DAYS	NUM05	NUMC	5	0	Duration of Follow-On Period in Days
101	PS_MQP_F_QUAN	/SAPPSSRM/_MQP_F_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Follow-On Periods
102	.INCLU--AP				0	0	Acceptance at Origin Contract Fields Item
103	PS_ORIG_ACCEPT	/SAPPSSRM/_ORIG_ACCEPT	XFELD	CHAR	1	0	Indicator: Acceptance at Origin
104	.INCLU--AP				0	0	Option 1st Version Contract Item Fields
105	.INCLUDE				0	0	Option fields on line item level
106	PS_POP	/SAPPSSRM/_OPT_PERIOD		NUMC	3	0	Period of Performance
107	PS_POP_STATUS	/SAPPSSRM/_OPT_STATUS	/SAPPSSRM/_OPT_STATUS	CHAR	1	0	Status of Period of Performance
108	PS_REF_GUID	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
109	PS_POP_SET			INT4	10	0
110	.INCLU--AP				0	0	Append for Option Fields for Contract
111	.INCLUDE				0	0	Options Fields for Government Procurement Phase 2
112	OPT_IND	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
113	OPT_STATUS	BBP_OPT_STATUS	BBP_OPT_STATUS	CHAR	1	0	Option Status
114	OPT_XPER_START	BBP_OPT_XPER_START	DATS	DATS	8	0	Exercise Period Start Date
115	OPT_XPER_END	BBP_OPT_XPER_END	DATS	DATS	8	0	Exercise Period End Date
116	OPT_REF_GUID	BBP_OPT_REF_GUID	SYSUUID	RAW	16	0	Option Reference GUID
117	.INCLUDE				0	0	Structure for Option to fill non-db data
118	PS_OPT_RF_NUM_INT	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
119	PS_OPT_RF_DESC	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
120	PS_OPT_RF_ORD_PROD	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
121	PS_OPT_RF_EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
122	PS_OPT_IND_DISP	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
123	.INCLU--AP				0	0	Pricing Arrangement fields in SRM contract item
124	.INCLUDE				0	0	Pricing Arrangement fields of the SRM contract
125	PS_PA_ID	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
126	PS_PA_GS_BLW	/SAPPSSRM/_PA_GOV_SHARE_BELOW	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Below
127	PS_PA_GS_ABV	/SAPPSSRM/_PA_GOV_SHARE_ABOVE	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Above
128	PS_PA_NSP_IND	/SAPPSSRM/_NSP_IND	XFELD	CHAR	1	0	Not Separately Priced
129	PS_PA_COTR_SHR_ABV	/SAPPSSRM/_PA_GOV_SHARE_ABOVE	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Above
130	PS_PA_COTR_SHR_BLW	/SAPPSSRM/_PA_GOV_SHARE_BELOW	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Below
131	.INCLU--AP				0	0	Phased Delivery Contract Item Fields
132	PS_PHASED_DEL	/SAPPSSRM/PHASED_DEL	XFELD	CHAR	1	0	Phased Delivery
133	.INCLU--AP				0	0	Period of Performance Fields for Options and JFMIP
134	.INCLUDE				0	0	Period of Performance Fields for Options and JFMIP
135	OPT_POP_START	BBP_OPT_POP_START	DATS	DATS	8	0	Option Period of Performance Start Date
136	OPT_POP_END	BBP_OPT_POP_END	DATS	DATS	8	0	Option Period of Performance End Date
137	.INCLU--AP				0	0	Contract Priority Item Fields
138	PS_PRIO_CODE	/SAPPSSRM/_PRIO_CODE	/SAPPSSRM/_PRIO_CODE	NUMC	2	0	Delivery Priority	*
139	.INCLU--AP				0	0	Prompt Payment Contract Item Fields
140	.INCLUDE				0	0	Prompt Payment Fields
141	PS_FP_EXCPE	/SAPPSSRM/EXCPE	NUM02	NUMC	2	0	Acceptance Period
142	PS_FAST_PAY	/SAPPSSRM/_FAST_PAY	XFELD	CHAR	1	0	Fast Pay
143	.INCLU--AP				0	0	Reason Code Contrat Item Fields
144	PS_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	CHAR	4	0	Reason Code
145	.INCLU--AP				0	0	Sourcing Rules Contract Item Fields
146	PS_MAX_QTY	/SAPPSSRM/_MAX_QTY	MENG13	QUAN	13	3	Maximum Quantity in order unit
147	PS_MAX_VALUE	/SAPPSSRM/_MAX_VAL	WERT8	CURR	15	2	Maximum Order Value in Item Currency
148	PS_VENDOR_MLTPL	/SAPPSSRM/_VEND_MULT	MENG13	QUAN	13	3	Supplier Multiple in Order Unit
149	.INCLU--AP				0	0	Append GP Subcontracting fields in Contract items
150	.INCLUDE				0	0	Structure Gov. Proc. Subcontracting Fields on item
151	PS_SUBCON_ITEM	/SAPPSSRM/_SUBCON_ITEM	XFELD	CHAR	1	0	X-field item is subcontracting item
152	.INCLU--AP				0	0	Threshold fields for use with the line item detail structure
153	.INCLUDE				0	0	Threshold fields for use with item and accounting structures
154	PS_TH_NOT_REL	/SAPPSSRM/_TH_NOT_RELEVANT	XFELD	CHAR	1	0	Threshold not Relevant
155	PS_TH_TYPE	/SAPPSSRM/_TH_TYPE	/SAPPSSRM/_TH_TYPE	CHAR	10	0	Threshold Type	*
156	PS_TH_NUMBER	/SAPPSSRM/_TH_NUM	NUMC10	NUMC	10	0	Threshold Number
157	PS_TH_AVAIL_AMT	/SAPPSSRM/_TH_RM_AMNT	/SAPPSSRM/_TH_RM_AMNT	CURR	20	2	Remaining Threshold Amount
158	PS_TH_CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
159	.INCLU--AP				0	0	User Status Contract Item Fields
160	.INCLUDE				0	0	User-Specified Status on Purchase Document (Header / Item)
161	PS_US01	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01	*
162	PS_US02	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02	*
163	PS_US03	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03	*
164	PS_US04	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04	*
165	PS_US05	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05	*
166	PS_US06	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06	*
167	PS_US07	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07	*
168	PS_US08	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08	*
169	PS_US09	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09	*
170	PS_US10	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10	*
171	.INCLUDE				0	0	User-Specified Sts Date on Purchase Document (Header / Item)
172	PS_US01_DATE	/SAPPSSRM/_US01_DATE	DATUM	DATS	8	0	Date of User-Specified Status 01
173	PS_US02_DATE	/SAPPSSRM/_US02_DATE	DATUM	DATS	8	0	Date of User-Specified Status 02
174	PS_US03_DATE	/SAPPSSRM/_US03_DATE	DATUM	DATS	8	0	Date of User-Specified Status 03
175	PS_US04_DATE	/SAPPSSRM/_US04_DATE	DATUM	DATS	8	0	Date of User-Specified Status 04
176	PS_US05_DATE	/SAPPSSRM/_US05_DATE	DATUM	DATS	8	0	Date of User-Specified Status 05
177	PS_US06_DATE	/SAPPSSRM/_US06_DATE	DATUM	DATS	8	0	Date of User-Specified Status 06
178	PS_US07_DATE	/SAPPSSRM/_US07_DATE	DATUM	DATS	8	0	Date of User-Specified Status 07
179	PS_US08_DATE	/SAPPSSRM/_US08_DATE	DATUM	DATS	8	0	Date of User-Specified Status 08
180	PS_US09_DATE	/SAPPSSRM/_US09_DATE	DATUM	DATS	8	0	Date of User-Specified Status 09
181	PS_US10_DATE	/SAPPSSRM/_US10_DATE	DATUM	DATS	8	0	Date of User-Specified Status 10
182	.INCLU--AP				0	0	Append Structure User Status Description Fields
183	.INCLUDE				0	0	Structure for meta data for user status fields
184	PS_USER_STATUS	J_TXT30	TEXT30	CHAR	30	0	Object status
185	PS_DESCRIPTION	J_TXT30	TEXT30	CHAR	30	0	Object status
186	PS_DATE	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
187	.INCLU--AP				0	0	Append for GP Withholds: Contract Items
188	.INCLUDE				0	0	GP Withholds: Contract Items
189	.INCLUDE				0	0	GP Withholds: Item Fields
190	PS_WH_PRCNT	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
191	PS_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	CHAR	1	0	Retention Indicator for Pricing Arrangments
192	.INCLU--AP				0	0	GLO : Contract Item Extension for Brazil
193	.INCLUDE				0	0	Brazil Structure at Item Level for Procurement Documents
194	.INCLUDE				0	0	Brazilian Fields in SC/PO Item
195	ICC_BR_STEUC	ITL_NCM	CHAR16	CHAR	16	0	Brazilian NCM Code	CRMC_TAX_TCODE
196	ICC_BR_MATUSE	ITL_MAT_USAGE	ITL_MAT_USAGE	CHAR	1	0	Material Usage
197	ICC_BR_MATORG	ITL_NF_MATORG	ITL_NF_MATORG	CHAR	1	0	Origin of the material
198	ICC_BR_OWNPRO	ITL_OWNPRO	XFELD	CHAR	1	0	Produced in-house
199	ICC_BR_INDUST	ITL_NF_INDUS3	ITL_NF_INDUS3	CHAR	2	0	Material CFOP category
200	.INCLU--AP				0	0	GLO : Quotation Item Extension for Brazil
201	.INCLUDE				0	0	Tax Fields for Brazil.
202	ICC_BR_TAXCODE	ITL_TCODE	CHAR2	CHAR	2	0	Tax Code for Brazil
203	ICC_BR_TAXAMT	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
204	ICC_BR_TAXDES	BBPTAX_DES	TEXT50	CHAR	50	0	Enterprise Buyer: Tax Code Description
205	.INCLUDE				0	0	Customer Enhancements for Contract Item
206	DUMMY_EEW_PDISC_CTR	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
207	.INCLUDE				0	0	Contains threshold values for Contract item
208	TAR_IVAL	BBP_PER_IVAL	DEC3	DEC	3	0	Relationship of Release Value to Target Value (in Percent)
209	TAR_QTY	BBP_PER_QTY	DEC3	DEC	3	0	Relationship of Release Quantity to Target Quantity (in Per)
210	CATALOG_IND	BBP_CATALOG_IND	XFELD	CHAR	1	0	Document (Contract) Transferred to Catalog
211	PMNTTRMS	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
212	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
213	ITEM_PROCESS_TYP	/SAPSRM/PDO_ITEM_PROCESS_TYPE	/SAPSRM/PDO_ITEM_PROCESS_TYPE	CHAR	10	0	Item Process Type	*
214	EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
215	REV_LEV	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
216	BLK_LOCAL_SRC	BBP_LOCAL_SOURCE_IND	XFELD	CHAR	1	0	Block Local Sourcing Indicator
217	DISTRIBUTION_FLAG	BBP_DISTRB_IND	XFELD	CHAR	1	0	Item Distribution
218	GROUPING_LEVEL	BBP_GROUPING_LEVEL	BBP_GROUPING_LEVEL	CHAR	1	0	Specifies How Hierarchy Positions are to be Managed
219	LUMP_SUM_IND	BBP_LUMP_SUM_IND	XFELD	CHAR	1	0	Indicator for a Blanket Line
220	EXPSV_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	CHAR	5	0	Item Variant
221	PARENT_ITEM_ID	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
222	ORIG_GUID	BBP_ORIG_GUID	SYSUUID	RAW	16	0	Original Item GUID
223	VAL_PO_E	BBP_PO_VALUE_E	WERT8	CURR	15	2	Value of POs/Confirmations/Invoices Created for Contract
224	QUAN_PO_E	BBP_PO_QUANT_E	MENG15	QUAN	15	3	Quantity of POs/Confirmations/Invoices Created for Contract
225	.INCLUDE				0	0	Item Data for All Documents in GetDetail Case Interface
226	HEADER	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
227	CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
228	CREATED_AT	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
229	CHANGED_BY	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
230	CHANGED_AT	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
231	.INCLUDE				0	0	Display-Only SAP Internal Enhancements on Contract Item
232	DUMMY_EEW_PD_IT_SWD_CTR	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
233	.INCLU--AP				0	0	Guaranteed Minimum: Web Dynpro Display Fields
234	.INCLUDE				0	0	Guaranteed Minimum Web Dynpro
235	PS_EMF_INITIAL_AMOUNT	/SAPPSSRM/_KBLHWG	WERTV8	CURR	15	2	Total Amount in Local Currency
236	PS_EMF_USED_AMOUNT	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
237	PS_EMF_OPEN_AMOUNT	/SAPPSSRM/_FMHWFREE	WERTV8	CURR	15	2	Open Amount in Local Currency
238	PS_EMF_CREATE_DATE	DATUM	DATUM	DATS	8	0	Date
239	PS_EMF_REVAL_DATE	DATUM	DATUM	DATS	8	0	Date
240	PS_EMF_DOC_NUMBER	/SAPPSSRM/_KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
241	PS_GUARANT_MIN_PO	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
242	.INCLU--AP				0	0	Append Structure Thresholds Display Fields
243	.INCLUDE				0	0	Structure for Thresholds Non DB Fields
244	PS_TH_TYPE_DESC	/SAPPSSRM/_TH_TYPE_DESC	/SAPPSSRM/_DESCRIPTION	CHAR	40	0	Threshold Type Description
245	PS_TH_NUM_DESC	/SAPPSSRM/_TH_DESC	/SAPPSSRM/_DESCRIPTION	CHAR	40	0	Threshold Description
246	PS_TH_AVAIL_AMT_D	/SAPPSSRM/_TH_RM_AMNT	/SAPPSSRM/_TH_RM_AMNT	CURR	20	2	Remaining Threshold Amount
247	PS_TH_CURRENCY_D	WAERS	WAERS	CUKY	5	0	Currency Key	*
248	.INCLUDE				0	0	Display-Only Customer Enhancements to Contract Item
249	DUMMY_EEW_PD_IT_CSD_CTR	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
250	ACTIVE_ITEM	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
251	VERSION_TYPE	BBP_VERSION_TYPE	BBP_VERSION_TYPE	CHAR	1	0	Version Type (Active Document, 'Normal', Work Version)
252	.INCLUDE				0	0	Item structure CLL fields which are not in PD Item strcuture
253	PERCENT_LOW	BBP_PERCENT_LOW	BBP_PERCNT_PI	DEC	5	2	Lower limit percentage
254	PERCENT_HIGH	BBP_PERCENT_HIGH	BBP_PERCNT_PI	DEC	5	2	Upper Limit Percentage
255	UNLIMITED	XFELD	XFELD	CHAR	1	0	Checkbox
256	P_GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
257	UNIT_DESC	BBP_UNIT_DESC	CHAR40	CHAR	40	0	Description of Unit of Measurement
258	PRICE_DESC	BBP_UNIT_DESC	CHAR40	CHAR	40	0	Description of Unit of Measurement
259	PRICE_PER	BBP_UNIT_DESC	CHAR40	CHAR	40	0	Description of Unit of Measurement
260	ALERT_REL_QTY	BBP_ITEM_TARGET_QUANTITY	MENG13	QUAN	13	3	Target Quantity for Contract Item
261	STATUS_DESC	EDI_STADES	EDI_CHAR50	CHAR	50	0	Text for status
262	STATUS_INDCATOR	J_INACT	J_INACT	CHAR	1	0	Indicator: Status Is Inactive
263	ITEM_TYPE_DESC	/SAPSRM/S_CLL_ITEM_TYPE	/SAPSRM/S_CLL_ITEM_TYPE	CHAR	5	0	Item Category
264	PMNTTRMS_TXT	BBP_TEXT1_052	TEXT50	CHAR	50	0	Own Explanation of Term of Payment
265	CATEGORY_TXT	BBP_BW_CATEGORY_TEXT	TEXT80	CHAR	80	0	Category Description
266	.INCLUDE				0	0	Additional Control Data for hierarchical Items in a Table
267	LEAF	/SAPSRM/LEAF	BOOLE	CHAR	1	0	Element Without Subelements
268	EXPANDED	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
269	CHILDREN_LOADED	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
270	CALC_DESCRIPTION	/SAPSRM/CLL_CALC_DESCRIPTION	/SAPSRM/CLL_CALC_DESCRIPTION	STRG	0	0	Calculated description for a hierarchical item
271	NOT_SELECTABLE	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
272	ITEM_TYPE_DESC_TEXT	BBP_TEXT1_052	TEXT50	CHAR	50	0	Own Explanation of Term of Payment
273	PRODUCT_TYPE_DESC	/SAPSRM/S_CLL_PRODUCT_TYPE	/SAPSRM/S_CLL_PRODUCT_TYPE	CHAR	4	0	Product Type
274	PRICE_VARIANT	/SAPSRM/S_CLL_PRICE_VAR	/SAPSRM/S_CLL_PRICE_VARIANT	CHAR	1	0	Price Variant Key (Only for Purchase Order)
275	.INCLUDE				0	0	status of items in approval process
276	ITEM_GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
277	ITEM_APPROVAL_STATUS	/SAPSRM/PDO_APPROVALSTATUS	/SAPSRM/PDO_APPROVALSTATUS	CHAR	8	0	Status of Item in Approval Process
278	SH_ORDERED_PROD	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
279	SH_CATEGORY_ID	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
280	SH_LOGSYS	COMT_LOGSYS	LOGSYS	CHAR	10	0	Original System	*
281	SH_CATEGORY_TEXT	COMT_CATEGORY_TEXT	TEXT80	CHAR	80	0	Category Description
282	EXPSV_ITEM_IMAGE	CHAR70	CHAR70	CHAR	70	0	Character field, length 70
283	EXPSV_ITEM_TOOLTIP	CHAR100	CHAR100	CHAR	100	0	Character 100
284	BREAD_CRUMB_STATE	CHAR100	CHAR100	CHAR	100	0	Character 100
285	SELECTED_POPIN	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
286	DISTRIB_STATE	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
287	BLANKET_LINE_IND	/SAPSRM/BLANKET_LINE_IND	CHAR1	CHAR	1	0	Blanket Line
288	CONTINGENCY_LINE_IND	/SAPSRM/CONTINGENCY_LINE_IND	CHAR1	CHAR	1	0	Contingency Line Checkbox