SAP ABAP Table /SAPSRM/S_CLL_PO_HDR (Cll structure for Purchase Order Header)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-CA-UI (Application Component) User Interface/Templates
     ⤷ /SAPSRM/CLL_DO_MAPPER (Package) Depending Object mappers

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_CLL_PO_HDR	Table Relationship Diagram
Short Description	Cll structure for Purchase Order Header

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	STAT_GUID	☐	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
2	STAT	☐	J_STATUS	J_STATUS	CHAR	5	0	Object status
3	INACT	☐	J_INACT	J_INACT	CHAR	1	0	Indicator: Status Is Inactive
4	PARTNER_GUID	☐	CRMT_PARTNER_GUID	SYSUUID	RAW	16	0	GUID for an Individual Partner
5	PARTNER_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
6	PARTNER_NO	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
7	ATTRIBUTES	☐	CRMT_PARTNER_ATTRIBUTES	CRM_BOOLEAN	CHAR	1	0	Partner has Dependent Attributes
8	FIRSTNAME	☐	AD_NAMEFIR	TEXT40	CHAR	40	0	First name
9	LASTNAME	☐	AD_NAMELAS	TEXT40	CHAR	40	0	Last name
10	TRANS_MODE	☐	/SAPSRM/CLL_TRANS_MODE_TEXT		STRG	0	0	Language dependent description of the Transaction Mode
11	STATUS_DESCRIPTION	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
12	PROCESS_TYPE_DESC	☐	BEZEI20	TEXT20	CHAR	20	0	Description
13	MODE_TEXT	☐	/SAPSRM/CLL_TRANS_MODE_TEXT		STRG	0	0	Language dependent description of the Transaction Mode
14	TOTAL_GROSS_VALUE	☐	/SAPSRM/CLL_TOTAL_GROSS	WERT8	CURR	15	2	Total Value (Gross)
15	SH_PAYMENT_TERMS	☐	BBP_TEXT1_052	TEXT50	CHAR	50	0	Own Explanation of Term of Payment
16	SH_INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
17	.INCLUDE	☐				0	0	Header Data Purchase Order GetDetail-Case Interface
18	.INCLUDE	☐				0	0	Header Data Purchase Order Create/Check-Case Interface
19	.INCLUDE	☐				0	0	Header Data Purchase Order Change-Case Interface
20	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
21	DESCRIPTION	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
22	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
23	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
24	DSCNT1_TO	☐	BBP_BDET1BAPI	ZBDXT	DEC	3	0	Cash discount days 1
25	DSCNT2_TO	☐	BBP_BDET2BAPI	ZBDXT	DEC	3	0	Cash discount days 2
26	DSCNT3_TO	☐	BBP_BDET3BAPI	ZBDXT	DEC	3	0	Cash discount days 3
27	CASH_DISC1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
28	CASH_DISC2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
29	ERS	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
30	PCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
31	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
32	PCNAME	☐	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
33	PCDAT_TO	☐	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
34	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
35	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
36	GR_BASEDIV	☐	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
37	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
38	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
39	.INCLUDE	☐				0	0	Include Header Data Purchasing Backend-Specific
40	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
41	BE_OBJECT_TYPE	☐	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
42	BE_OBJECT_ID	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
43	BE_REFOBJ_TYPE	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
44	BE_REFOBJ	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
45	BE_REFOBJ_ITEM	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
46	BE_PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
47	BE_PUR_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
48	.INCLUDE	☐				0	0
49	APPROVAL_IND	☐	BBP_APPROVAL_IND	BBP_APPROVAL_IND	CHAR	1	0	Approval Indicator
50	OR_IND	☐	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
51	ASN_IND	☐	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
52	POSTING_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
53	.INCLUDE	☐				0	0	Contains the Active Country and the Active Scenarios
54	SK_COUNTRY	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
55	SK_SCENARIO1	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
56	SK_SCENARIO2	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
57	SK_SCENARIO3	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
58	SK_SCENARIO4	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
59	SK_SCENARIO5	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
60	.INCLUDE	☐				0	0	SAP Internal Enhancements (IBUs, and so on) on PO Header
61	DUMMY_EEW_PDHSS_PO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
62	.INCLUDE	☐				0	0	IBU-PS: Hierarchy fields in header
63	PS_HIER_TEMPL	☐	/SAPPSSRM/_HIERTEMPLATE	/SAPPSSRM/_HIERTEMPLATE	CHAR	10	0	Hierarchy Template	*
64	PS_NUMVRS	☐	/SAPPSSRM/_VERSNO	/SAPPSSRM/_VERSNO	NUMC	6	0	Version number for item numbering
65	.INCLU--AP	☐				0	0	IL Localization: Annexing Data for header in PO
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	Append structure for INCL_EEW_PD_HEADER_SWF_PO
77	.INCLUDE	☐				0	0	Append structure for CUP and CIG
78	/LOCSRM/CIG_NUM	☐	/LOCSRM/CIGNUM_IT		CHAR	10	0	Data Element for CIG Number
79	/LOCSRM/CUP_NUM	☐	/LOCSRM/CUPNUM_IT		CHAR	15	0	Data Element for CUP Number
80	.INCLU--AP	☐				0	0	Append for BPM: PO Header
81	.INCLUDE	☐				0	0	Append structure for BPM: Partner Grouping Schema
82	PS_PGS_ID	☐	/SAPPSSRM/_BPM_PGS_ID	/SAPPSSRM/_BPM_PGS_ID	CHAR	16	0	Partner Grouping Schema ID
83	.INCLU--AP	☐				0	0	Append Structure for Cancel PO
84	.INCLUDE	☐				0	0	Indicator for Cancel BO at Header level
85	PS_CANCEL_IND	☐	/SAPPSSRM/_PO_CNCL_IND	XFELD	CHAR	1	0	Cancel at Header Level
86	.INCLU--AP	☐				0	0	Closeout Purchase Order Header
87	PS_CLOSEOUT	☐	/SAPPSSRM/_US_CLOSE	/SAPPSSRM/_US_CLOSE	CHAR	1	0	Close-Out Status
88	.INCLU--AP	☐				0	0	Document Builder Integration Purchase Order Header
89	.INCLUDE	☐				0	0	Data needed for Document Builder integration
90	PS_DOCB_ID	☐	/SAPPSSRM/DOCB_ID	/SAPPSSRM/DOCB_ID	CHAR	15	0	Document Builder ID
91	PS_IN_DOCB_PROC	☐	FLAG	FLAG	CHAR	1	0	General Flag
92	PS_SEND_TO_DB	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
93	PS_DB_SXMSGUID	☐	/SAPPSSRM/_XMSGUID	SYSUUID	RAW	16	0	GUID for Integration Engine Objects
94	.INCLU--AP	☐				0	0	Gov Proc: Down payment header fields PO
95	.INCLUDE	☐				0	0	Gov Proc: Down payment header fields PO
96	.INCLUDE	☐				0	0	Gov Proc: Down payment header fields
97	PS_DP_TYPE	☐	/SAPPSSRM/_DP_TYPE	/SAPPSSRM/_DP_TYPE	CHAR	4	0	Down Payment Indicator	*
98	PS_DP_AMOUNT	☐	/SAPPSSRM/_DP_AMOUNT	WERT11	CURR	11	2	Down Payment
99	PS_DP_PERCENT	☐	/SAPPSSRM/_DP_PERCENT	/SAPPSSRM/_DP_PERCENT	DEC	5	2	Down Payment Percentage
100	PS_DP_DUE_DATE	☐	/SAPPSSRM/_DP_DUE_DATE	DATS	DATS	8	0	Down Payment Due Date
101	.INCLU--AP	☐				0	0	PPS Fiscal Data Purchase Order Header
102	.INCLUDE	☐				0	0	Structure of Fiscal Dates
103	PS_COMPANY_CODE	☐	BBP_COMPANY_CODE	BBP_COMPANY_CODE	CHAR	20	0	Company Code
104	PS_POSTING_DATE	☐	/SAPPSSRM/_BOOKING_DATE_SN	DATS	DATS	8	0	Posting Date for Funds Management Docs (for Smart Numbering)
105	PS_ORDER_DATE	☐	/SAPPSSRM/_DOC_DATE_CHANGE_SN	DATS	DATS	8	0	Order Date of Document (for Smart Numbering)
106	PS_FISCAL_YEAR	☐	/SAPPSSRM/_YEAR	GJAHR	NUMC	4	0	Fiscal Year
107	PS_POST_PERIOD	☐	/SAPPSSRM/_POST_PERIOD	POPER	NUMC	3	0	Posting Date Period for Special Periods
108	.INCLUDE	☐				0	0	IBU-PS: Structure for Budgetary Ledger's Posting Date (US)
109	PS_DOC_DATE_BL	☐	/SAPPSSRM/_DOC_DATE_BL	DATS	DATS	8	0	Document Date for Budgetary Ledger
110	.INCLU--AP	☐				0	0	FPDS Reporting Status Purchase Order Header
111	.INCLUDE	☐				0	0	FPDS Reporting Status
112	PS_FPDS_STATUS	☐	/SAPPSSRM/_FPDS_STATUS	/SAPPSSRM/_FPDS_STATUS	CHAR	4	0	FPDS Reporting Status
113	.INCLU--AP	☐				0	0	Guaranteed Minimum IDC PO Header
114	.INCLUDE	☐				0	0	IBU PS: Guar. Min. Entry Level Indicatior for CTR Header
115	PS_GM_LEVEL	☐	/SAPPSSRM/_GUAR_MIN_LEVEL	/SAPPSSRM/_GUAR_MIN_LEVEL	CHAR	3	0	Guaranteed Minimum Level
116	.INCLU--AP	☐				0	0	Append for GovProc mixed contract type Indicator
117	.INCLUDE	☐				0	0	Include Structure Gov. Proc. mixed contract types
118	PS_IDC_DOC	☐	/SAPPSSRM/IDC_INDICATOR	/SAPPSSRM/IDC_INDICATOR	CHAR	1	0	Order Type
119	.INCLU--AP	☐				0	0	Incremental Funding: APPEND structure for PO fields
120	.INCLUDE	☐				0	0	Incremental Funding: INCLUDE structure for SC fields
121	PS_INFU_ACTIVE	☐	/SAPPSSRM/_INFU_ACTIVE	XFELD	CHAR	1	0	Incremental Funding Active
122	.INCLU--AP	☐				0	0	Mass Change / Novation Purchase Order Header
123	PS_CORRES_NOV_PO	☐	/SAPPSSRM/_CORRES_NOV_PO	CRM_OBJECT_ID	CHAR	10	0	Corresponding Novation Purchase Order
124	PS_MCNGUID	☐	/SAPPSSRM/_MCNGUID	SYSUUID	RAW	16	0	Mass Change/Novation GUID in Object (Internal ID)
125	.INCLU--AP	☐				0	0	Append options fields for PO header level
126	.INCLUDE	☐				0	0	option related fields on header level
127	OPT_CPLX_DOC	☐	BBP_OPT_CPLX_DOC	BBP_OPT_CPLX_DOC	CHAR	1	0	Documents Containing Options
128	.INCLU--AP	☐				0	0	Append for Parking a Purchase Order
129	.INCLUDE	☐				0	0	IBU-PS: Fields Used for Parking a Document
130	PS_PARK_IND	☐	/SAPPSSRM/_PARK_IND	XFELD	CHAR	1	0	Park Indicator
131	.INCLU--AP	☐				0	0	Append for GP Pricing Arrangements
132	.INCLUDE	☐				0	0	Pricing Arrangements Header Fields on Purchase Order
133	.INCLUDE	☐				0	0	Pricing Arrangements Header Fields
134	PS_PA_ID_HDR	☐	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
135	PS_PA_CLNG_HDR	☐	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
136	PS_PA_CLNG_IND	☐	/SAPPSSRM/_PA_CEILING_IND	/SAPPSSRM/PA_CEILING_IND	CHAR	1	0	Header Ceiling Amount Indicator
137	.INCLU--AP	☐				0	0	PS Header Ind PO (/SAPPSSRM/CL_PGRP_REASSIGN) - Deprecated
138	PS_INDICATOR	☐	/SAPPSSRM/_INDICATOR	CHAR1	CHAR	1	0	Indicator
139	.INCLU--AP	☐				0	0	Reason Code Purchase Order Header
140	PS_REASON_CODE	☐	/SAPPSSRM/_GR_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	CHAR	4	0	Reason Code
141	.INCLU--AP	☐				0	0	Selective Release PO Header Data
142	.INCLUDE	☐				0	0	Selective Release-Specific Fields
143	PS_SELPROM_BLOCK	☐	/SAPPSSRM/_SP_BLOCK_FLAG	/SAPPSSRM/_SELPROM_BLOCK	CHAR	1	0	Selective Release Status
144	PS_SELPROM_REL	☐	/SAPPSSRM/_SP_RELEASE_FLAG	/SAPPSSRM/_SELPROM_REL	CHAR	1	0	Indicator: Release
145	.INCLU--AP	☐				0	0	Smart Number Purchase Order Header Fields
146	.INCLUDE	☐				0	0	The State of a Smart Number
147	PS_LONGNUM	☐	/SAPPSSRM/_LONGNUM	/SAPPSSRM/_LONGNUM	CHAR	40	0	Smart Number
148	PS_NUMTYPE	☐	/SAPPSSRM/_NUMTYPE	/SAPPSSRM/_NUMTYPE	CHAR	10	0	Type of Numbering Scheme
149	PS_EXTERNAL	☐	/SAPPSSRM/_EXTERNAL_FLAG	XFELD	CHAR	1	0	External Smart Number
150	PS_CHANGE_SERIAL	☐	/SAPPSSRM/_CHANGE_FLAG	XFELD	CHAR	1	0	Generate New Serial Number
151	PS_SET_LPN_FINAL	☐	/SAPPSSRM/_SET_LPN_FINAL	XFELD	CHAR	1	0	Set as Final Smart Number
152	.INCLU--AP	☐				0	0	Append for Synopsis Fields on PO Header.
153	.INCLUDE	☐				0	0	Synopsis Header Data.
154	PS_CLASSCODE	☐	/SAPPSSRM/_CLASSCODE	/SAPPSSRM/_CLASSCODE	CHAR	50	0	Classification Code
155	PS_NAICS	☐	/SAPPSSRM/_NAICS	/SAPPSSRM/_NAICS	CHAR	6	0	NAICS Code
156	PS_SYNOPSISID	☐	/SAPPSSRM/_SYNOPSISID	/SAPPSSRM/_SYNOPSISID	CHAR	25	0	Synopsis ID
157	PS_SETASIDE	☐	/SAPPSSRM/_SETASIDE	/SAPPSSRM/_SETASIDE	CHAR	4	0	Set Aside
158	PS_EU_DOCB_ID	☐	/SAPPSSRM/_DOCB_ID	/SAPPSSRM/_DOCB_ID	CHAR	15	0	Document Builder ID
159	PS_EU_DOCB_GUID	☐	/SAPPSSRM/_DOCB_GUID	/SAPPSSRM/_DOCB_GUID	RAW	16	0	Document Builder GUID
160	PS_EU_DOCB_VER	☐	/SAPPSSRM/_DOCB_VERSION	/SAPPSSRM/_DOCB_VERSION	CHAR	10	0	Document Builder Version
161	.INCLUDE	☐				0	0	Synopsis Structure for Non DB fields
162	PS_CLASSCODE_DESC	☐	/SAPPSSRM/_CLASSCODE_DESC	/SAPPSSRM/_CCDESC	CHAR	255	0	ClassCode Description
163	PS_NAICS_DESC	☐	/SAPPSSRM/_NAICS_DESC	/SAPPSSRM/_CCDESC	CHAR	255	0	Naics Code Desc
164	PS_SYNOPSISID_DESC	☐	/SAPPSSRM/_SYNOPSISID_DESC	/SAPPSSRM/_SYNOPSISID_DESC	CHAR	50	0	Synopsis ID description
165	.INCLU--AP	☐				0	0	Threshold fields to be included in the object header
166	.INCLUDE	☐				0	0	Threshold related fields to be included on object header
167	PS_TH_EXCEEDED	☐	/SAPPSSRM/_TH_EXCEEDED	XFELD	CHAR	1	0	Threshold Exceeded
168	.INCLU--AP	☐				0	0	PPS Change Ind PO Header (Uni/Bi Lateral) - Deprecated
169	PS_CHANGE_TYPE	☐	/SAPPSSRM/_UNI_BILITERAL_CHANG	XFELD	CHAR	1	0	Changes Require Supplier Approval
170	.INCLU--AP	☐				0	0	User Status Purchase Order Header Fields
171	.INCLUDE	☐				0	0	User-Specified Status on Purchase Document (Header / Item)
172	PS_US01	☐	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01	*
173	PS_US02	☐	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02	*
174	PS_US03	☐	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03	*
175	PS_US04	☐	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04	*
176	PS_US05	☐	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05	*
177	PS_US06	☐	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06	*
178	PS_US07	☐	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07	*
179	PS_US08	☐	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08	*
180	PS_US09	☐	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09	*
181	PS_US10	☐	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10	*
182	.INCLUDE	☐				0	0	User-Specified Sts Date on Purchase Document (Header / Item)
183	PS_US01_DATE	☐	/SAPPSSRM/_US01_DATE	DATUM	DATS	8	0	Date of User-Specified Status 01
184	PS_US02_DATE	☐	/SAPPSSRM/_US02_DATE	DATUM	DATS	8	0	Date of User-Specified Status 02
185	PS_US03_DATE	☐	/SAPPSSRM/_US03_DATE	DATUM	DATS	8	0	Date of User-Specified Status 03
186	PS_US04_DATE	☐	/SAPPSSRM/_US04_DATE	DATUM	DATS	8	0	Date of User-Specified Status 04
187	PS_US05_DATE	☐	/SAPPSSRM/_US05_DATE	DATUM	DATS	8	0	Date of User-Specified Status 05
188	PS_US06_DATE	☐	/SAPPSSRM/_US06_DATE	DATUM	DATS	8	0	Date of User-Specified Status 06
189	PS_US07_DATE	☐	/SAPPSSRM/_US07_DATE	DATUM	DATS	8	0	Date of User-Specified Status 07
190	PS_US08_DATE	☐	/SAPPSSRM/_US08_DATE	DATUM	DATS	8	0	Date of User-Specified Status 08
191	PS_US09_DATE	☐	/SAPPSSRM/_US09_DATE	DATUM	DATS	8	0	Date of User-Specified Status 09
192	PS_US10_DATE	☐	/SAPPSSRM/_US10_DATE	DATUM	DATS	8	0	Date of User-Specified Status 10
193	.INCLU--AP	☐				0	0	Append Structure PO Description Fields
194	.INCLUDE	☐				0	0	Structure for meta data for user status fields
195	PS_USER_STATUS	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
196	PS_DESCRIPTION	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
197	PS_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
198	.INCLU--AP	☐				0	0	Append for GP Withholds: Purchase Order Header
199	.INCLUDE	☐				0	0	GP Withholds: Purchase Order Header
200	.INCLUDE	☐				0	0	GP Withholds: Header fields
201	PS_WH_PRCNT_HDR	☐	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
202	PS_WH_IND	☐	/SAPPSSRM/_WH_IND	/SAPPSSRM/_WH_IND	CHAR	1	0	Retention Indicator
203	.INCLU--AP	☐				0	0	Append structure for Leasing Asset Management
204	.INCLUDE	☐				0	0	Scenario-Specific Header Fields for Leasing
205	.INCLUDE	☐				0	0	Scenario-Specific Header Fields for Leasing
206	LAM_SOL_KEY	☐	CUF_SOL_KEY	BBP_CUF_SOL_KEY	CHAR	10	0	Solution Key	*
207	LAM_HDR_GAID	☐	LAM_ALLOCATION_ID	CHAR16	CHAR	16	0	External Allocation Number
208	LAM_HDR_TEXT	☐	TEXT35	TEXT35	CHAR	35	0	Text (length 35)
209	.INCLU--AP	☐				0	0	Append structure for PO UI header fields for FPIA
210	.INCLUDE	☐				0	0	Structure for FPIA appends for DB extension
211	VZSKZ	☐	FPIA_INTEREST_INDICATOR	VZSKZ	CHAR	2	0	Interest Calculation Indicator	*
212	.INCLUDE	☐				0	0	Structure for FPIA appends for display-only fields
213	INT_IND_TEXT	☐	FPIA_INT_INDICATOR_TEXT	TEXT40	CHAR	40	0	Description of Interest Indicator
214	.INCLUDE	☐				0	0	Customer Enhancement on PO Header
215	DUMMY_EEW_PDHSC_PO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
216	SIG_IND	☐	BBP_SIG_IND	XFELD	CHAR	1	0	Signature
217	.INCLUDE	☐				0	0	Transient Information about Source Object in Copy Process
218	COPY_OF_GUID	☐	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
219	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
220	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
221	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
222	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
223	EXT_DEM_LOGSYS	☐	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
224	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
225	NO_SRVBUNDLING	☐	BBP_NO_SERVICE_BUNDLING	NO_SERVICE_BUNDLING	CHAR	1	0	Service Bundling Indicator
226	.INCLUDE	☐				0	0	Display-Only SAP Internal Enhancements on PO Header
227	DUMMY_EEW_PD_HD_SWD_PO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
228	.INCLUDE	☐				0	0	Display-Only Customer Enhancements to PO Header
229	DUMMY_EEW_PD_HD_CSD_PO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
230	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
231	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
232	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
233	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
234	GR_NON_VAL	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
235	LOGICAL_SYSTEM	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
236	TZONE	☐	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
237	DESCR_LANGUAGE	☐	CRMT_PROCESS_DESCRIPTION_LANGU	SPRAS	LANG	1	0	Language Key of Description	*
238	VERSION_TYPE	☐	BBP_VERSION_TYPE	BBP_VERSION_TYPE	CHAR	1	0	Version Type (Active Document, 'Normal', Work Version)
239	ACTIVE_HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
240	CHANGE_LOCK	☐	BBP_CHANGE_LOCK	XFELD	CHAR	1	0	Change Lock ('X': changes not allowed)
241	VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
242	TOTAL_VALUE	☐	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
243	TOTAL_TAX	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
244	SUPPLIER_FC	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
245	VERSION_TEXT	☐	BBP_DOCSTRING		STRG	0	0	Document Number
246	PMNTTRMS_TXT	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key

History

Last changed by/on	SAP	20130528
SAP Release Created in	600