SAP ABAP Table /SAPSRM/S_CLL_ITEMS_POR (CLL Structure for Items POR)

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_ITEMS_POR	Table Relationship Diagram
Short Description	CLL Structure for Items POR

Delivery and Maintenance

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

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Item Data Purchase Order GetDetail-Case Interface
2	.INCLUDE	☐				0	0	Item Data Purchase Order Create/Check/Change-Case Interface
3	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
4	PARENT	☐	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
5	ITM_TYPE	☐	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
6	NUMBER_INT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
7	NUMBER_EXT	☐	BBP_ITEM_NO_EXT		NUMC	10	0	External Item Number
8	PRODUCT	☐	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
9	DESCRIPTION	☐	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
10	CATEGORY	☐	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
11	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
12	SCHEMA_TYPE	☐	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
13	CT_CATEGORY_ID	☐	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
14	ITM_EX_CT_UN_ID	☐	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
15	MANU_PROD	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
16	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
17	CATALOGID	☐	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
18	CATALOGITEM	☐	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
19	EXT_QUOTE_ID	☐	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
20	EXT_QUOTE_ITEM	☐	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
21	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
22	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
23	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
24	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
25	PRODUCT_SRC_SYS	☐	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
26	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
27	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
28	SUBTYPE	☐	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
29	GROSS_PRICE	☐	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
30	CATALOG_PRICE	☐	BBP_CATALOG_PRICE	WERT7	CURR	13	2	Catalog Price
31	DEL_DATCAT	☐	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
32	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
33	DELIV_TIME	☐	BBP_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of the Item
34	FINAL_INV	☐	BBP_EREKZ	XFELD	CHAR	1	0	Final invoice indicator
35	FINAL_ENTRY	☐	BBP_FINAL_ENTRY	XFELD	CHAR	1	0	Final Entry Indicator (Goods/Services)
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	VPER_TYPE	☐	BBP_VPER_TYPE	/SAPSRM/VPER_TYPE	CHAR	2	0	Delivery Date Type (From-Date, To-Date, Timeframe ...)
39	PARTNER_PROD	☐	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
40	PRODUCT_TYPE	☐	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
41	CTR_LOG_SYS	☐	BBP_CTR_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System from Which the Contract Originates	*
42	CTR_GUID	☐	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
43	CTR_ITEM_NUMBER	☐	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
44	CTR_HDR_NUMBER	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
45	CTR_HDR_GUID	☐	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
46	EXT_DEMID	☐	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
47	EXT_DEM_POSID	☐	BBP_EXT_DEM_POSID	CHAR32	CHAR	32	0	External Requirement Tracking Number
48	EXT_DEM_SUBPOSID	☐	BBP_EXT_DEM_SUBPOSID	CHAR32	CHAR	32	0	External Requirement Subitem Number
49	EXT_DEM_LOGSYS	☐	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
50	.INCLUDE	☐				0	0	Key of Project Objects
51	PROJECT_ID	☐	BBP_PROJECT_ID	CHAR32	CHAR	32	0	Project Key
52	PROJECT_TASK_ID	☐	BBP_PROJECT_TASK_ID	CHAR32	CHAR	32	0	Key of Project Task
53	PROJECT_ROLE_ID	☐	BBP_PROJECT_ROLE_ID	CHAR32	CHAR	32	0	Key of Project Role
54	DP_STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
55	DP_SP_STK_IND	☐	BBPCIF_CIFSSKEY	BBPCIF_CIFSSKEY	CHAR	16	0	Key for Special Stock Section
56	SRC_OBJECT_TYPE	☐	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
57	SRC_GUID	☐	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
58	SRC_ITM_ID	☐	BBP_SRC_ITM_ID	BBP_SRC_ITM_ID	CHAR	20	0	Unique ID of a Template Item
59	SRC_LOG_SYS	☐	BBP_SRC_LOG_SYS	LOGSYS	CHAR	10	0	Logical System of Template Document (Vacant if in Loc. Sys.)	*
60	ORIGIN_ORDER_ID	☐	BBP_ORIGIN_ORDER_ID	CHAR35	CHAR	35	0	Origninal Customer's PO No. for Third Party Transaction
61	ORIGIN_ITEM_ID	☐	BBP_ORIGIN_ORDER_ITEM_ID	NUMC10	NUMC	10	0	Orignl Customer Purchase Order Item No. - Third Party Trans.
62	GROUPING_LEVEL	☐	BBP_GROUPING_LEVEL	BBP_GROUPING_LEVEL	CHAR	1	0	Specifies How Hierarchy Positions are to be Managed
63	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
64	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
65	UOM_DENOMINATOR	☐	BBP_UOM_DENOMINATOR	INT4	INT4	10	0	Denominator for Conversion to Base Unit of Measure
66	UOM_NUMERATOR	☐	BBP_UOM_NUMERATOR	INT4	INT4	10	0	Counter for Conversion to Base Unit of Measure
67	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
68	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
69	GR_BASEDIV	☐	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
70	OR_IND	☐	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
71	ASN_IND	☐	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
72	ERS	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
73	.INCLUDE	☐				0	0	Include Item Data Purchasing Backend-Specific
74	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
75	BE_OBJ_ITEM	☐	BE_OBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Follow-On Object Item in Backend System
76	BE_OBJECT_TYPE	☐	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
77	BE_OBJECT_ID	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
78	BE_REFOBJ_TYPE	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
79	BE_REFOBJ	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
80	BE_REFOBJ_ITEM	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
81	BE_REFOBJ_SBITM	☐	BE_REFOBJ_SBITM	CHAR20	CHAR	20	0	Reference Object Sub-Position in Backend System
82	BE_REFOBJ_TYPE2	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
83	BE_REFOBJ2	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
84	BE_REFOBJ_ITEM2	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
85	BE_REFOBJ_FYEAR2	☐	BE_FI_YEAR	GJAHR	NUMC	4	0	Reference Document Object- Fiscal Year in Backend System
86	BE_STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
87	BE_PLANT	☐	BE_EWERK	WERKS	CHAR	4	0	Plant	*
88	BE_BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
89	BE_VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
90	BE_MOVE_REAS	☐	BE_GRBEW	BBP_MB_GRBEW	NUMC	4	0	Reason for Movement
91	BE_EXPERYDATE	☐	BBP_VFDAT	DATUM	DATS	8	0	Shelf Life Expiration Date
92	BE_PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
93	BE_PUR_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
94	BE_CO_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
95	BE_DOC_TYPE	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
96	BE_ACCREQUIRED	☐	BE_ACCREQUIRED	BE_ACCREQUIRED	CHAR	1	0	Account Assignment for Logical Backend Required
97	BE_SP_STK_IND	☐	BBPCIF_CIFSSKEY	BBPCIF_CIFSSKEY	CHAR	16	0	Key for Special Stock Section
98	BE_INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
99	BE_MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
100	BE_PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
101	BE_INTROW	☐	BBP_INTROW	NUMC10	NUMC	10	0	Internal line number for limits
102	BE_ITEM_TEXT	☐	BBP_BE_ITEM_TEXT	CHAR40	CHAR	40	0	Short Text of a Service Purchase Order Item
103	BE_PO_PRICE	☐	BBP_BE_PO_PRICE	BPUEB	CHAR	1	0	Price from Backend
104	BE_UNLOAD_PT	☐	BBP_UNLOAD_PT	CHAR25	CHAR	25	0	Unloading Point in Backend
105	BE_DEL_IND	☐	BBP_BE_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator in Backend Documents
106	BE_TRACKING_NO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
107	BE_COND_TYPE	☐	BBP_BE_COND_TYPE	BBPKSCHL	CHAR	4	0	Condition Key	*
108	BE_COND_STEP	☐	BBP_STUNR	BBP_STUNR	NUMC	3	0	Level Number
109	BE_COND_COUNTER	☐	BBP_DZAEHK	BBPZAEHK	NUMC	2	0	Condition counter
110	.INCLUDE	☐				0	0	Data Buffered for UI But not Saved
111	FINAL_ORDER	☐	BBP_FINAL_ORDER	XFELD	CHAR	1	0	Indicator,Complete Requirement Item on Saving
112	SELECTED_FOR_ACTION	☐	BBP_SELECTED_FOR_ACTION	CHAR1	CHAR	1	0	Indicator: If Item is Selected on UI
113	.INCLUDE	☐				0	0	Transient Information about Source Object in Copy Process
114	COPY_OF_GUID	☐	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
115	.INCLUDE	☐				0	0	Country Include
116	.INCLUDE	☐				0	0	PO-Item Include Brazil
117	.INCLUDE	☐				0	0	Brazilian Fields in SC/PO Item
118	ICC_BR_STEUC	☐	ITL_NCM	CHAR16	CHAR	16	0	Brazilian NCM Code	CRMC_TAX_TCODE
119	ICC_BR_MATUSE	☐	ITL_MAT_USAGE	ITL_MAT_USAGE	CHAR	1	0	Material Usage
120	ICC_BR_MATORG	☐	ITL_NF_MATORG	ITL_NF_MATORG	CHAR	1	0	Origin of the material
121	ICC_BR_OWNPRO	☐	ITL_OWNPRO	XFELD	CHAR	1	0	Produced in-house
122	ICC_BR_INDUST	☐	ITL_NF_INDUS3	ITL_NF_INDUS3	CHAR	2	0	Material CFOP category
123	.INCLUDE	☐				0	0	Country Include
124	.INCLUDE	☐				0	0	PO-Item Include India
125	.INCLUDE	☐				0	0	Indian Fields in SC/PO Item
126	ICC_IN_TXJCD	☐	CRMT_TAX_TARIFF_CODE	CHAR16	CHAR	16	0	Tax Tariff Code
127	.INCLUDE	☐				0	0
128	.INCLUDE	☐				0	0	SAP Internal Enhancements (IBUs, and so on) on PO Item
129	DUMMY_EEW_PDISS_PO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
130	.INCLUDE	☐				0	0	IBU-PS: Fields for Item Hierarchies
131	PS_HL_ITEM	☐	/SAPPSSRM/_HL_ITEM	SYSUUID	RAW	16	0	Higher-Level Item GUID
132	PS_HANDLE_ITM	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
133	PS_EXSNR	☐	/SAPPSSRM/_EXSNR	NUMC5	NUMC	5	0	External Sort Number
134	PS_CTRL_KEY	☐	/SAPPSSRM/_PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	CHAR	4	0	Item Process Type Control Key	*
135	PS_IPT	☐	/SAPPSSRM/_IPT	/SAPPSSRM/_IPT	CHAR	10	0	Public Sector Item Type	*
136	PS_VALUE_RU	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
137	PS_EXLIN_IND	☐	/SAPPSSRM/_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	CHAR	1	0	EXLIN Indicator
138	PS_EXT_IND_STATE	☐	/SAPPSSRM/_EXT_IND_UI_STATE	/SAPPSSRM/_PS_EXT_IND_UI_STATE	CHAR	1	0	Checkbox Status on the UI
139	.INCLUDE	☐				0	0	Non DB Fields for SubCLIN Hierarchy
140	PS_CTR_ITM_EXLIN	☐	/SAPPSSRM/_EXLIN	/SAPPSSRM/_EXLIN	CHAR	40	0	Configurable Line Item Number
141	.INCLU--AP	☐				0	0	IL Localization: Annexing Data for item in PO
142	.INCLUDE	☐				0	0	Israeli Localization: Annexing Data for Purchasing
143	APCGK	☐	/LOCSRM/TAPCGK_IL	/LOCSRM/TAPCGK_IL	NUMC	4	0	Annexing Package Key
144	APCGK_EXTEND	☐	/LOCSRM/TAPCGK_EXT_IL	NUMC10	NUMC	10	0	Extended key for annexing package
145	BAS_DATE	☐	/LOCSRM/TBASDATE_IL	DATUM	DATS	8	0	Base Date
146	ADATTYP	☐	/LOCSRM/TADATTYP_IL	/LOCSRM/TDATETYP_IL	CHAR	1	0	Annexing Date Type
147	START_DAT	☐	/LOCSRM/TASDAT_IL	DATUM	DATS	8	0	Annexing Start Date
148	DEV	☐	/LOCSRM/TMPERC_IL	/LOCSRM/TDEC6_3_IL	DEC	6	3	Deviation Percentage
149	INDANX	☐	/LOCSRM/TMANIND_IL	XFELD	CHAR	1	0	Order Type Annexed
150	LIMIT_DAT	☐	/LOCSRM/TALDAT_IL	DATUM	DATS	8	0	Annexing Limit Date
151	NUMERATOR	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
152	.INCLU--AP	☐				0	0	Accpetance Period Purchase Order Item Fields
153	PS_FP_EXCPE	☐	/SAPPSSRM/EXCPE	NUM02	NUMC	2	0	Acceptance Period
154	.INCLU--AP	☐				0	0	cancel bo flag at item level
155	.INCLUDE	☐				0	0	cancel bo at hdr level flag
156	PS_CNCL_BO_HDR	☐	FLAG	FLAG	CHAR	1	0	General Flag
157	.INCLU--AP	☐				0	0	Closeout Purchase Order Item Fields
158	PS_CLOSEOUT	☐	/SAPPSSRM/_US_CLOSE	/SAPPSSRM/_US_CLOSE	CHAR	1	0	Close-Out Status
159	.INCLU--AP	☐				0	0	Gov Proc: Down payment item fields PO
160	.INCLUDE	☐				0	0	Gov Proc: Down payment PO item fields
161	.INCLUDE	☐				0	0	Gov Proc: Down payment item fields
162	PS_DP_TYPE	☐	/SAPPSSRM/_DP_TYPE	/SAPPSSRM/_DP_TYPE	CHAR	4	0	Down Payment Indicator	*
163	PS_DP_AMOUNT	☐	/SAPPSSRM/_DP_AMOUNT	WERT11	CURR	11	2	Down Payment
164	PS_DP_PERCENT	☐	/SAPPSSRM/_DP_PERCENT	/SAPPSSRM/_DP_PERCENT	DEC	5	2	Down Payment Percentage
165	PS_DP_DUE_DATE	☐	/SAPPSSRM/_DP_DUE_DATE	DATS	DATS	8	0	Down Payment Due Date
166	.INCLU--AP	☐				0	0	Guaranteed Minimum Purchase Order Item Fields
167	.INCLUDE	☐				0	0	Guar. Min. Additional fields on item level.
168	PS_GM_NO_EMF	☐	/SAPPSSRM/_NO_EMF	BOOLE	CHAR	1	0	Guar. Min.: Suppress earmarked funds creation at save
169	PS_GM_CLOSED	☐	/SAPPSSRM/_CLOSE_CMT	BOOLE	CHAR	1	0	Close Indicator for Earmarked funds
170	.INCLU--AP	☐				0	0	Append for GP IDC Type
171	.INCLUDE	☐				0	0	Include Structure Gov. Proc. IDC
172	PS_IDC_TYPE	☐	/SAPPSSRM/IDC_TYPE	/SAPPSSRM/IDC_TYPE	CHAR	10	0	Order Type Line Item	*
173	.INCLUDE	☐				0	0	Include Structure Gov. Proc. IDC Minimum Fields
174	PS_IDC_MIN_VAL	☐	/SAPPSSRM/IDC_MIN_VALUE	WERT8	CURR	15	2	Minimum Value Procurement Documents
175	PS_IDC_MIN_QTY	☐	/SAPPSSRM/IDC_MIN_QTY	MENG13	QUAN	13	3	Minimum Quantity for Procurement Documents
176	.INCLUDE	☐				0	0	Include Structure Gov. Proc. IDC Fields for PO
177	PS_MAX_QTY	☐	/SAPPSSRM/_MAX_QTY	MENG13	QUAN	13	3	Maximum Quantity in order unit
178	PS_MAX_VALUE	☐	/SAPPSSRM/_MAX_VAL	WERT8	CURR	15	2	Maximum Order Value in Item Currency
179	.INCLUDE	☐				0	0	Include Structure Gov. Proc. Guaranteed Minimum for PO
180	PS_GUARANT_MIN	☐	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
181	.INCLUDE	☐				0	0	Include Structure Gov. Proc. IDC Fields for PO
182	PS_IDC_VALUE	☐	BBP_ITEM_TARGET_VALUE	WERT8	CURR	15	2	Target Value
183	.INCLU--AP	☐				0	0	Incremental Funding fields on PO line item
184	.INCLUDE	☐				0	0	Incremental Funding fields on document item level
185	PS_INFU_IND	☐	/SAPPSSRM/_INFU_ACTIVE	XFELD	CHAR	1	0	Incremental Funding Active
186	.INCLU--AP	☐				0	0	Acceptance at Origin Purchase Order Fields Item
187	PS_ORIG_ACCEPT	☐	/SAPPSSRM/_ORIG_ACCEPT	XFELD	CHAR	1	0	Indicator: Acceptance at Origin
188	.INCLU--AP	☐				0	0	Append Options Fields for PO
189	.INCLUDE	☐				0	0	Options Fields for Government Procurement Phase 2
190	OPT_IND	☐	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
191	OPT_STATUS	☐	BBP_OPT_STATUS	BBP_OPT_STATUS	CHAR	1	0	Option Status
192	OPT_XPER_START	☐	BBP_OPT_XPER_START	DATS	DATS	8	0	Exercise Period Start Date
193	OPT_XPER_END	☐	BBP_OPT_XPER_END	DATS	DATS	8	0	Exercise Period End Date
194	OPT_REF_GUID	☐	BBP_OPT_REF_GUID	SYSUUID	RAW	16	0	Option Reference GUID
195	.INCLUDE	☐				0	0	(P)ublic (S)ector/'Options'-project - Quantity & References
196	PS_PO_HDR_GUID	☐	/SAPPSSRM/_PO_HDR_GUID	SYSUUID	RAW	16	0	Purchaser Order Header GUID
197	PS_PO_HDR_NUM	☐	/SAPPSSRM/_PO_HDR_NUM	CRM_OBJECT_ID	CHAR	10	0	Purchase Order Number
198	PS_PO_ITM_GUID	☐	/SAPPSSRM/_PO_ITM_GUID	SYSUUID	RAW	16	0	Purchaser Order Item GUID
199	PS_PO_ITM_NUM	☐	/SAPPSSRM/_PO_ITM_NUM	CRM_ITEM_NO	NUMC	10	0	Purchaser Order Item Number
200	PS_PO_OPEN_QUAN	☐	/SAPPSSRM/_PO_OPEN_QUAN	MENG15	QUAN	15	3	Open Quantity of a Purchase Order
201	.INCLUDE	☐				0	0	Structure for Option to fill non-db data
202	PS_OPT_RF_NUM_INT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
203	PS_OPT_RF_DESC	☐	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
204	PS_OPT_RF_ORD_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
205	PS_OPT_RF_EXLIN	☐	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
206	PS_OPT_IND_DISP	☐	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
207	.INCLU--AP	☐				0	0	Append for GP Pricing Arrangements
208	.INCLUDE	☐				0	0	Pricing Arrangements Item Fields Purchase Order
209	.INCLUDE	☐				0	0	Pricing Arrangements Main Fields
210	PS_PA_ID	☐	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
211	PS_PA_MIN_FEE	☐	/SAPPSSRM/_PA_MINIMUM_FEE	WERT7	CURR	13	2	Minimum Fee
212	PS_PA_MAX_FEE	☐	/SAPPSSRM/_PA_MAXIMUM_FEE	WERT7	CURR	13	2	Maximum Fee
213	PS_PA_GS_BLW	☐	/SAPPSSRM/_PA_GOV_SHARE_BELOW	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Below
214	PS_PA_GS_ABV	☐	/SAPPSSRM/_PA_GOV_SHARE_ABOVE	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Above
215	PS_PA_CLNG_AMT	☐	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
216	PS_PA_TOTL_AMT	☐	/SAPPSSRM/_PA_TOTAL_AMOUNT	WERT8	CURR	15	2	Total Amount of Master Item
217	.INCLUDE	☐				0	0	Pricing Arrangements Cost Constraints
218	PS_PA_NTE_IND	☐	/SAPPSSRM/_NTE_IND	XFELD	CHAR	1	0	Not to Exceed
219	PS_PA_NSP_IND	☐	/SAPPSSRM/_NSP_IND	XFELD	CHAR	1	0	Not Separately Priced
220	.INCLUDE	☐				0	0	Pricing Arrangements: Auxiliary, technical fields
221	PS_PA_COMP_KEY	☐	/SAPPSSRM/_PA_COMP_KEY		CHAR	4	0	Component Key
222	PS_PA_COMP_TYPE	☐	/SAPPSSRM/_PA_COMP_TYPE	/SAPPSSRM/PA_COMP_TYPE	CHAR	1	0	Pricing Component Type	*
223	PS_PA_CLOSE_CMMT	☐	/SAPPSSRM/_PA_CLOSE_COMMITMENT	BOOLE	CHAR	1	0	Close FM Commitment
224	.INCLUDE	☐				0	0	Structuture for UI fields
225	PS_PA_VARIANT	☐	/SAPPSSRM/_PA_VARIANT	CHAR40	CHAR	40	0	Variant Type for Web Dynpro
226	.INCLU--AP	☐				0	0	Append Structure for Periodic Payment Plan
227	.INCLUDE	☐				0	0	Header Structure for Periodic Payment Plan
228	PS_DOC_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
229	PS_IV_PLAN_NUM	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
230	PS_IP_TYPE	☐	/SAPPSSRM/_PP_TYPE	CHAR2	CHAR	2	0	Payment Plan Type
231	PS_IP_TYPE_DESC	☐	/SAPPSSRM/_PP_DESCRIPTION		CHAR	30	0	Payment Plan Date Description
232	PS_PERIO	☐	/SAPPSSRM/_PP_ORGN_NEXT_DATE	CHAR2	CHAR	2	0	Rule for Setting Next Date
233	PS_PERIO_DESC	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
234	PS_IN_ADVANCE	☐	/SAPPSSRM/_PP_IN_ADVANCE	XFELD	CHAR	1	0	Invoice Creation in Advance
235	PS_DEV_BILL_DAT	☐	/SAPPSSRM/_PP_DEV_BILL_DATE	CHAR2	CHAR	2	0	Rule for Setting Different Invoice Date
236	PS_DEV_DAT_DESC	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
237	PS_START_DATE	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
238	PS_ORGN_ST_DAT	☐	/SAPPSSRM/_PP_ORGN_START_DATE	CHAR2	CHAR	2	0	Rule for Setting Start Date
239	PS_ST_DAT_DES	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
240	PS_DATES_FROM	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
241	PS_ORGN_FROM_DAT	☐	/SAPPSSRM/_PP_ORGN_START_DATE	CHAR2	CHAR	2	0	Rule for Setting Start Date
242	PS_FROM_DAT_DES	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
243	PS_END_DATE	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
244	PS_ORGN_END_DAT	☐	/SAPPSSRM/_PP_ORGN_END_DATE	CHAR2	CHAR	2	0	Rule for Setting End Date
245	PS_END_DAT_DES	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
246	PS_DATES_TO	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
247	PS_UNTIL_DAT	☐	/SAPPSSRM/_PP_ORGN_END_DATE	CHAR2	CHAR	2	0	Rule for Setting End Date
248	PS_UNTIL_DAT_DES	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
249	PS_HORIZON_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
250	PS_HORIZON	☐	/SAPPSSRM/_PP_HORIZON	CHAR2	CHAR	2	0	Rule for Determining Horizon
251	PS_HORIZON_DESC	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
252	PS_CALENDER_ID	☐	CALID	WFCID	CHAR	2	0	Calendar ID	*
253	PS_IS_PP	☐	/SAPPSSRM/_PP_TYPE	CHAR2	CHAR	2	0	Payment Plan Type
254	.INCLU--AP	☐				0	0	Append Period of Performance Fields for Options and JFMIP
255	.INCLUDE	☐				0	0	Period of Performance Fields for Options and JFMIP
256	OPT_POP_START	☐	BBP_OPT_POP_START	DATS	DATS	8	0	Option Period of Performance Start Date
257	OPT_POP_END	☐	BBP_OPT_POP_END	DATS	DATS	8	0	Option Period of Performance End Date
258	.INCLU--AP	☐				0	0	Prompt Payment Purchase Order Item Fields
259	.INCLUDE	☐				0	0	Prompt Payment Fields
260	PS_FAST_PAY	☐	/SAPPSSRM/_FAST_PAY	XFELD	CHAR	1	0	Fast Pay
261	PS_PPA_EXCL	☐	/SAPPSSRM/_PPA_EXCLUDE	XFELD	CHAR	1	0	Exclude from Prompt Payment Act
262	.INCLU--AP	☐				0	0	Append structure for mpn description
263	.INCLUDE	☐				0	0	Structure to store manufacturer part number description
264	PS_MPN_DESC	☐	MAKTG	CHAR40	CHAR	40	0	Material description in upper case for matchcodes
265	.INCLU--AP	☐				0	0	Reason Code Purchase Order Item Fields
266	PS_REASON_CODE	☐	/SAPPSSRM/_GR_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	CHAR	4	0	Reason Code
267	.INCLU--AP	☐				0	0	Smart Number Purchase Order Item Fields
268	PS_EXTERNAL_ITEM	☐	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	CHAR	1	0	External Origin of Smart Number
269	.INCLU--AP	☐				0	0	Append Gov. Proc. Subcontracting fields in PO items
270	.INCLUDE	☐				0	0	Structure Gov. Proc. Subcontracting Fields on item
271	PS_SUBCON_ITEM	☐	/SAPPSSRM/_SUBCON_ITEM	XFELD	CHAR	1	0	X-field item is subcontracting item
272	.INCLU--AP	☐				0	0	User Status Purchase Order Item Fields
273	.INCLUDE	☐				0	0	User-Specified Status on Purchase Document (Header / Item)
274	PS_US01	☐	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01	*
275	PS_US02	☐	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02	*
276	PS_US03	☐	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03	*
277	PS_US04	☐	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04	*
278	PS_US05	☐	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05	*
279	PS_US06	☐	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06	*
280	PS_US07	☐	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07	*
281	PS_US08	☐	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08	*
282	PS_US09	☐	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09	*
283	PS_US10	☐	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10	*
284	.INCLUDE	☐				0	0	User-Specified Sts Date on Purchase Document (Header / Item)
285	PS_US01_DATE	☐	/SAPPSSRM/_US01_DATE	DATUM	DATS	8	0	Date of User-Specified Status 01
286	PS_US02_DATE	☐	/SAPPSSRM/_US02_DATE	DATUM	DATS	8	0	Date of User-Specified Status 02
287	PS_US03_DATE	☐	/SAPPSSRM/_US03_DATE	DATUM	DATS	8	0	Date of User-Specified Status 03
288	PS_US04_DATE	☐	/SAPPSSRM/_US04_DATE	DATUM	DATS	8	0	Date of User-Specified Status 04
289	PS_US05_DATE	☐	/SAPPSSRM/_US05_DATE	DATUM	DATS	8	0	Date of User-Specified Status 05
290	PS_US06_DATE	☐	/SAPPSSRM/_US06_DATE	DATUM	DATS	8	0	Date of User-Specified Status 06
291	PS_US07_DATE	☐	/SAPPSSRM/_US07_DATE	DATUM	DATS	8	0	Date of User-Specified Status 07
292	PS_US08_DATE	☐	/SAPPSSRM/_US08_DATE	DATUM	DATS	8	0	Date of User-Specified Status 08
293	PS_US09_DATE	☐	/SAPPSSRM/_US09_DATE	DATUM	DATS	8	0	Date of User-Specified Status 09
294	PS_US10_DATE	☐	/SAPPSSRM/_US10_DATE	DATUM	DATS	8	0	Date of User-Specified Status 10
295	.INCLU--AP	☐				0	0	Append Structure User Status Description Fields
296	.INCLUDE	☐				0	0	Structure for meta data for user status fields
297	PS_USER_STATUS	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
298	PS_DESCRIPTION	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
299	PS_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
300	.INCLU--AP	☐				0	0	Append for GP Withholds: Purchase Order Items
301	.INCLUDE	☐				0	0	GP Withholds: Purchase Order Items
302	.INCLUDE	☐				0	0	GP Withholds: Item Fields
303	PS_WH_PRCNT	☐	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
304	PS_WH_IND_PA	☐	/SAPPSSRM/_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	CHAR	1	0	Retention Indicator for Pricing Arrangments
305	.INCLU--AP	☐				0	0	Append structure for Leasing Asset Management
306	.INCLUDE	☐				0	0	Scenario-Specific Header Fields for Leasing
307	.INCLUDE	☐				0	0	Scenario-Specific Item Fields for Leasing
308	LAM_QUO_ID	☐	LAM_QUO_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Quotation Number
309	LAM_QUO_ITMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
310	LAM_CTR_ID	☐	LAM_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Contract Number
311	LAM_CTR_ITMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
312	LAM_GAID	☐	LAM_ALLOCATION_ID	CHAR16	CHAR	16	0	External Allocation Number
313	LAM_ASS_PO_ID	☐	LAM_ASS_PO_ID	TEXT35	CHAR	35	0	Leasing PO Assumption ID
314	LAM_EXT_REF1	☐	LAM_EXT_REF1	TEXT35	CHAR	35	0	Leasing External Reference 1
315	LAM_EXT_REF2	☐	LAM_EXT_REF2	TEXT35	CHAR	35	0	Leasing External Reference 2
316	LAM_TEXT	☐	LAM_TEXT	TEXT35	CHAR	35	0	Leasing Text
317	.INCLU--AP	☐				0	0	PO Item Tax Extension for Brazil
318	.INCLUDE	☐				0	0	Tax Fields for Brazil.
319	ICC_BR_TAXCODE	☐	ITL_TCODE	CHAR2	CHAR	2	0	Tax Code for Brazil
320	ICC_BR_TAXAMT	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
321	ICC_BR_TAXDES	☐	BBPTAX_DES	TEXT50	CHAR	50	0	Enterprise Buyer: Tax Code Description
322	.INCLUDE	☐				0	0	Customer Enhancements for PO Item
323	DUMMY_EEW_PDISC_PO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
324	ITEM_PROCESS_TYP	☐	/SAPSRM/PDO_ITEM_PROCESS_TYPE	/SAPSRM/PDO_ITEM_PROCESS_TYPE	CHAR	10	0	Item Process Type	*
325	EXLIN	☐	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
326	REV_LEV	☐	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
327	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
328	PCNAME	☐	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
329	PCDAT_TO	☐	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
330	.INCLUDE	☐				0	0	Item Data for All Documents in GetDetail Case Interface
331	HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
332	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
333	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
334	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
335	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
336	.INCLUDE	☐				0	0	Display-Only SAP Internal Enhancements on PO Item
337	DUMMY_EEW_PD_IT_SWD_PO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
338	.INCLU--AP	☐				0	0	Guaranteed Minimum Web Dynpro Display fields
339	.INCLUDE	☐				0	0	Guaranteed Minimum Web Dynpro
340	PS_EMF_INITIAL_AMOUNT	☐	/SAPPSSRM/_KBLHWG	WERTV8	CURR	15	2	Total Amount in Local Currency
341	PS_EMF_USED_AMOUNT	☐	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
342	PS_EMF_OPEN_AMOUNT	☐	/SAPPSSRM/_FMHWFREE	WERTV8	CURR	15	2	Open Amount in Local Currency
343	PS_EMF_CREATE_DATE	☐	DATUM	DATUM	DATS	8	0	Date
344	PS_EMF_REVAL_DATE	☐	DATUM	DATUM	DATS	8	0	Date
345	PS_EMF_DOC_NUMBER	☐	/SAPPSSRM/_KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
346	PS_GUARANT_MIN_PO	☐	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
347	.INCLUDE	☐				0	0	Display-Only Customer Enhancements to PO Item
348	DUMMY_EEW_PD_IT_CSD_PO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
349	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
350	COMM_ID	☐	BBP_COMM_ID	EBELP	NUMC	5	0	Clear Item ID for Commitments Interface	*
351	TAX_CODE	☐	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
352	PRICE_ORIGIN	☐	BBP_PRICE_ORIGIN	BBP_PRICE_ORIGIN	CHAR	1	0	Original Price (Determination/Manual Input)
353	ACTIVE_ITEM	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
354	GR_NON_VAL	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
355	ORDERPR_UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
356	FIELDS	☐			CHAR	15	0
357	PO_VALUE	☐			CHAR	15	0
358	POR_VALUE	☐			CHAR	15	0
359	ACCEPT_STAT_CODE	☐	BBP_ACCEPT_STAT_CODE	BBP_ACCEPT_STAT_CODE	CHAR	1	0	Acceptance Status
360	POR_PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
361	ITEM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
362	SCHEDLIN_NO	☐	BBP_SCHEDLIN_NO	BBP_SCHEDLIN_NO	NUMC	4	0	Schedule Line Number
363	POR_QUANTITY	☐	BBP_SCHEDLIN_QUAN	MENG13	QUAN	13	3	SRM Schedule Line Quantity
364	FROM_TIME	☐	BBP_EV_FR_TIME	BCOS_TSTMP	DEC	15	0	Start Time Stamp: Date
365	TO_TIME	☐	BBP_EV_TO_TIME	BCOS_TSTMP	DEC	15	0	Finish Time Stamp: Date
366	SCHED_NO_EXT	☐	BBP_SCHED_NO_EXT	CHAR10	CHAR	10	0	External Schedule Line Number for Type ORDERED
367	POR_UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
368	IMAGE_INPUT	☐	WDY_BOOLEAN	WDY_BOOLEAN	CHAR	1	0	Replacement for Real Boolean Type: 'X' == True '' == False
369	TABLE_CAPTION	☐			CHAR	132	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	/SAPSRM/S_CLL_ITEMS_POR	ICC_BR_STEUC	CRMC_TAX_TCODE	TAX_TARIFF_CODE

History

Last changed by/on	SAP	20141013
SAP Release Created in	600