SAP ABAP Table /SAPSRM/S_CLL_SUSPD_LIST (Structure for listing Documents of PD)

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_SUSPD_LIST	Table Relationship Diagram
Short Description	Structure for listing Documents of PD

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	SUS: GetList
2	.INCLUDE	☐				0	0	Interface GetList Procurement Document
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	BE_OBJECT_TYPE	☐	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
23	PO_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
24	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
25	INP_TYPE	☐	BBP_INP_TYPE	BBP_INP_TYPE	CHAR	1	0	Creation Indictaor (Dialog, XML and so on)
26	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
27	GROSS_AMOUNT	☐	BBP_IV_AMOUNT	WERT8	CURR	15	2	Gross invoice amount in document currency
28	TOTAL_VALUE	☐	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
29	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
30	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
31	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI 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	VENDOR_NO	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
37	VENDOR_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
38	VENDOR_NAME	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
39	VERSION_TYPE	☐	BBP_VERSION_TYPE	BBP_VERSION_TYPE	CHAR	1	0	Version Type (Active Document, 'Normal', Work Version)
40	ACTIVE_HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
41	VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
42	DOC_INCOMPLETE	☐	BBP_DOC_INCOMPLETE	XFELD	CHAR	1	0	Indicator Document Incomplete
43	APPROVAL_IND	☐	BBP_APPROVAL_IND	BBP_APPROVAL_IND	CHAR	1	0	Approval Indicator
44	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
45	PURCHTEAM	☐	BBP_PURCHTEAM	BBP_PURCHTEAM	CHAR	8	0	Team Purchasing: Purchasing Team
46	.INCLUDE	☐				0	0	Country Include
47	.INCLUDE	☐				0	0	IV-Header Include Argentina
48	ICC_BUPLA_AR	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
49	.INCLUDE	☐				0	0	Country Include
50	.INCLUDE	☐				0	0	Brazilian Fields in Header Data Procurement Doc. Interface
51	ICC_BR_NF_FRE	☐	BBP_ICC_NFFRE	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: freight value including taxes
52	ICC_BR_NF_INS	☐	BBP_ICC_NFINS	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: insurance value including taxes
53	ICC_BR_NF_OTH	☐	BBP_ICC_NFOTH	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: expenses including taxes
54	ICC_BR_NF_DIS	☐	BBP_ICC_NFDIS	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal discount value including taxes
55	ICC_BR_NF_NET	☐	BBP_ICC_NFNET	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal net value including taxes
56	ICC_BR_NF_TOT	☐	BBP_ICC_NFTOT	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal total value including all taxes
57	ICC_BUPLA_BR	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
58	.INCLUDE	☐				0	0	Country Include
59	.INCLUDE	☐				0	0	IV-Header Include Denmark
60	ICC_KIDNO_DK	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
61	.INCLUDE	☐				0	0	Country Include
62	.INCLUDE	☐				0	0	IV-Header Include Finland
63	ICC_KIDNO_FI	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
64	.INCLUDE	☐				0	0	Country Include
65	.INCLUDE	☐				0	0	IV-Header Include South Korea
66	ICC_BUPLA_KR	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
67	.INCLUDE	☐				0	0	Country Include
68	.INCLUDE	☐				0	0	IV-Header Include Norway
69	ICC_KIDNO_NO	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
70	.INCLUDE	☐				0	0	Country Include
71	.INCLUDE	☐				0	0	IV-Header Include Sweden
72	ICC_KIDNO_SE	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
73	.INCLUDE	☐				0	0	Country Include
74	.INCLUDE	☐				0	0	IV-Header Include Thailand
75	ICC_BUPLA_TH	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
76	.INCLUDE	☐				0	0	Country Include
77	.INCLUDE	☐				0	0	IV-Header Include Taiwan
78	ICC_BUPLA_TW	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
79	.INCLUDE	☐				0	0
80	.INCLUDE	☐				0	0	Hdr Extension for SAP Internal Enhancements (IBUs and so on)
81	.INCLUDE	☐				0	0	SAP Internal Enhancements (IBUs, and so on) on Header
82	DUMMY_EEW_PDHSS	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
83	.INCLUDE	☐				0	0	IBU-PS: Hierarchy fields in header
84	PS_HIER_TEMPL	☐	/SAPPSSRM/_HIERTEMPLATE	/SAPPSSRM/_HIERTEMPLATE	CHAR	10	0	Hierarchy Template	*
85	PS_NUMVRS	☐	/SAPPSSRM/_VERSNO	/SAPPSSRM/_VERSNO	NUMC	6	0	Version number for item numbering
86	/LOCSRM/SGUID_BR	☐	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
87	.INCLUDE	☐				0	0	Structure Header Complex Indicator for Splitting & Sourcing
88	PS_COMPLEX_IND	☐	/SAPPSSRM/PS_COMPLEX_INDICATOR	/SAPPSSRM/PS_COMPLEX_INDICATOR	CHAR	1	0	Complex Documents Indicator
89	.INCLU--AP	☐				0	0	IL Localization: Annexing Data for Purchasing in Header
90	.INCLUDE	☐				0	0	Israeli Localization: Annexing Data for Purchasing
91	APCGK	☐	/LOCSRM/TAPCGK_IL	/LOCSRM/TAPCGK_IL	NUMC	4	0	Annexing Package Key
92	APCGK_EXTEND	☐	/LOCSRM/TAPCGK_EXT_IL	NUMC10	NUMC	10	0	Extended key for annexing package
93	BAS_DATE	☐	/LOCSRM/TBASDATE_IL	DATUM	DATS	8	0	Base Date
94	ADATTYP	☐	/LOCSRM/TADATTYP_IL	/LOCSRM/TDATETYP_IL	CHAR	1	0	Annexing Date Type
95	START_DAT	☐	/LOCSRM/TASDAT_IL	DATUM	DATS	8	0	Annexing Start Date
96	DEV	☐	/LOCSRM/TMPERC_IL	/LOCSRM/TDEC6_3_IL	DEC	6	3	Deviation Percentage
97	INDANX	☐	/LOCSRM/TMANIND_IL	XFELD	CHAR	1	0	Order Type Annexed
98	LIMIT_DAT	☐	/LOCSRM/TALDAT_IL	DATUM	DATS	8	0	Annexing Limit Date
99	NUMERATOR	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
100	.INCLU--AP	☐				0	0	Append structure for INCL_EEW_PD_HEADER_SWF
101	.INCLUDE	☐				0	0	Append structure for CUP and CIG
102	/LOCSRM/CIG_NUM	☐	/LOCSRM/CIGNUM_IT		CHAR	10	0	Data Element for CIG Number
103	/LOCSRM/CUP_NUM	☐	/LOCSRM/CUPNUM_IT		CHAR	15	0	Data Element for CUP Number
104	.INCLU--AP	☐				0	0	Append structure for ITaly Legal Change
105	.INCLUDE	☐				0	0	Structure for Italy Legal Change
106	CUP_NUM	☐	/LOCSRM/CUPNUM_IT		CHAR	15	0	Data Element for CUP Number
107	CIG_NUM	☐	/LOCSRM/CIGNUM_IT		CHAR	10	0	Data Element for CIG Number
108	.INCLU--AP	☐				0	0	Append for INCL_EEW_PD_HEADER_SWF
109	.INCLUDE	☐				0	0	Structure for EFDSCEN appends for DB extension
110	AWARD_TYPE	☐	/LOCSRM/AWARDTP_PPS_ES	/LOCSRM/AWARDTP_PPS_ES	CHAR	3	0	Award Type
111	CONTRACT_TYPE	☐	/LOCSRM/CONTRACTTP_PPS_ES	/LOCSRM/CONTRACTTP_PPS_ES	CHAR	3	0	Contract Type
112	.INCLU--AP	☐				0	0	Brazilian Structure Containing Process Number for BID
113	.INCLUDE	☐				0	0	Process Number
114	PROCESS_NUM_BR	☐	/LOCSRM/PROCESS_NUM	/LOCSRM/PROCESS_NUM	CHAR	10	0	Process Number
115	FLAG_PPS_BR	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
116	.INCLU--AP	☐				0	0	SRM BR - RFx/Auction Process Number
117	.INCLUDE	☐				0	0	Process Number
118	PROCESS_NUM	☐	/LOCSRM/PROCESS_NUM	/LOCSRM/PROCESS_NUM	CHAR	10	0	Process Number
119	FLAG_BR	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
120	.INCLU--AP	☐				0	0	Brazilian Structure Containing LAW123 active indicator
121	/LOCSRM/LAW123	☐	/LOCSRM/LA_LAW123_AUC_BR	XFELD	CHAR	1	0	Brazilian field for LAW123 active indicator
122	.INCLU--AP	☐				0	0	Brazilian Structure Containing Random time extend indicator
123	/LOCSRM/RANTIME	☐	/LOCSRM/LA_RANDOMTIME_BR	XFELD	CHAR	1	0	Brazilian field for Random Time extend indicator
124	.INCLU--AP	☐				0	0	Brazilian Structure Containing Random time extend Chat MSG
125	RANTIME_CHATMSG	☐	/LOCSRM/LA_RAN_CHAT_BR	XFELD	CHAR	1	0	Brazilian field for Random Time extend Chat Msg indicator
126	RANTIME_CHTMSG	☐	/LOCSRM/LA_RAN_CHAT_BR	XFELD	CHAR	1	0	Brazilian field for Random Time extend Chat Msg indicator
127	.INCLU--AP	☐				0	0	Append Structure Business Partner Management
128	.INCLUDE	☐				0	0	Append structure for BPM: Partner Grouping Schema
129	PS_PGS_ID	☐	/SAPPSSRM/_BPM_PGS_ID	/SAPPSSRM/_BPM_PGS_ID	CHAR	16	0	Partner Grouping Schema ID
130	.INCLU--AP	☐				0	0	Append Structure for Cancel PO
131	.INCLUDE	☐				0	0	Indicator for Cancel BO at Header level
132	PS_CANCEL_IND	☐	/SAPPSSRM/_PO_CNCL_IND	XFELD	CHAR	1	0	Cancel at Header Level
133	.INCLU--AP	☐				0	0	Closeout Header
134	PS_CLOSEOUT	☐	/SAPPSSRM/_US_CLOSE	/SAPPSSRM/_US_CLOSE	CHAR	1	0	Close-Out Status
135	.INCLU--AP	☐				0	0	Document Builder Integration Header
136	.INCLUDE	☐				0	0	Data needed for Document Builder integration
137	PS_DOCB_ID	☐	/SAPPSSRM/DOCB_ID	/SAPPSSRM/DOCB_ID	CHAR	15	0	Document Builder ID
138	PS_IN_DOCB_PROC	☐	FLAG	FLAG	CHAR	1	0	General Flag
139	PS_SEND_TO_DB	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
140	PS_DB_SXMSGUID	☐	/SAPPSSRM/_XMSGUID	SYSUUID	RAW	16	0	GUID for Integration Engine Objects
141	.INCLU--AP	☐				0	0	Gov Proc: Down payment header fields
142	.INCLUDE	☐				0	0	Gov Proc: Down payment header fields
143	PS_DP_TYPE	☐	/SAPPSSRM/_DP_TYPE	/SAPPSSRM/_DP_TYPE	CHAR	4	0	Down Payment Indicator	*
144	PS_DP_AMOUNT	☐	/SAPPSSRM/_DP_AMOUNT	WERT11	CURR	11	2	Down Payment
145	PS_DP_PERCENT	☐	/SAPPSSRM/_DP_PERCENT	/SAPPSSRM/_DP_PERCENT	DEC	5	2	Down Payment Percentage
146	PS_DP_DUE_DATE	☐	/SAPPSSRM/_DP_DUE_DATE	DATS	DATS	8	0	Down Payment Due Date
147	.INCLU--AP	☐				0	0	PPS Fiscal Data Header
148	.INCLUDE	☐				0	0	Structure of Fiscal Dates
149	PS_COMPANY_CODE	☐	BBP_COMPANY_CODE	BBP_COMPANY_CODE	CHAR	20	0	Company Code
150	PS_POSTING_DATE	☐	/SAPPSSRM/_BOOKING_DATE_SN	DATS	DATS	8	0	Posting Date for Funds Management Docs (for Smart Numbering)
151	PS_ORDER_DATE	☐	/SAPPSSRM/_DOC_DATE_CHANGE_SN	DATS	DATS	8	0	Order Date of Document (for Smart Numbering)
152	PS_FISCAL_YEAR	☐	/SAPPSSRM/_YEAR	GJAHR	NUMC	4	0	Fiscal Year
153	PS_POST_PERIOD	☐	/SAPPSSRM/_POST_PERIOD	POPER	NUMC	3	0	Posting Date Period for Special Periods
154	PS_DOC_DATE_BL	☐	/SAPPSSRM/_DOC_DATE_BL	DATS	DATS	8	0	Document Date for Budgetary Ledger
155	.INCLU--AP	☐				0	0	FPDS Reporting Status Header
156	.INCLUDE	☐				0	0	FPDS Reporting Status
157	PS_FPDS_STATUS	☐	/SAPPSSRM/_FPDS_STATUS	/SAPPSSRM/_FPDS_STATUS	CHAR	4	0	FPDS Reporting Status
158	.INCLU--AP	☐				0	0	Append Structure Future Date Fields
159	.INCLUDE	☐				0	0	Structure for Future Date
160	PS_REQUEST_DATE	☐	/SAPPSSRM/_FUTURE_DATE	DATS	DATS	8	0	Future Date
161	.INCLU--AP	☐				0	0	Guaranteed Minimum Header
162	.INCLUDE	☐				0	0	IBU PS: Guar. Min. Structure for Fields in Bid
163	PS_GUAR_MIN_QUOT	☐	/SAPPSSRM/_GUAR_MIN	WERT8	CURR	15	2	Guaranteed Minimum Amount
164	PS_GUAR_MIN_BID	☐	/SAPPSSRM/_GUAR_MIN	WERT8	CURR	15	2	Guaranteed Minimum Amount
165	PS_GM_LEVEL	☐	/SAPPSSRM/_GUAR_MIN_LEVEL	/SAPPSSRM/_GUAR_MIN_LEVEL	CHAR	3	0	Guaranteed Minimum Level
166	.INCLUDE	☐				0	0	Guar. Min. Additional fields on Header Level
167	PS_GM_NO_EMF	☐	/SAPPSSRM/_NO_EMF	BOOLE	CHAR	1	0	Guar. Min.: Suppress earmarked funds creation at save
168	PS_GM_CLOSED	☐	/SAPPSSRM/_CLOSE_CMT	BOOLE	CHAR	1	0	Close Indicator for Earmarked funds
169	.INCLU--AP	☐				0	0	Append for GovProc mixed contract type Indicator
170	.INCLUDE	☐				0	0	Include Structure Gov. Proc. mixed contract types
171	PS_IDC_DOC	☐	/SAPPSSRM/IDC_INDICATOR	/SAPPSSRM/IDC_INDICATOR	CHAR	1	0	Order Type
172	.INCLU--AP	☐				0	0	Incremental Funding: APPEND structure for header fields
173	.INCLUDE	☐				0	0	Incremental Funding: INCLUDE structure for SC fields
174	PS_INFU_ACTIVE	☐	/SAPPSSRM/_INFU_ACTIVE	XFELD	CHAR	1	0	Incremental Funding Active
175	.INCLU--AP	☐				0	0	PPS Max Value Header (FPDS)
176	PS_MAX_VALUE_H	☐	/SAPPSSRM/_MAX_VAL	WERT8	CURR	15	2	Maximum Order Value in Item Currency
177	.INCLU--AP	☐				0	0	Mass Change / Novation Header
178	PS_CORRES_NOV_PO	☐	/SAPPSSRM/_CORRES_NOV_PO	CRM_OBJECT_ID	CHAR	10	0	Corresponding Novation Purchase Order
179	PS_MCNGUID	☐	/SAPPSSRM/_MCNGUID	SYSUUID	RAW	16	0	Mass Change/Novation GUID in Object (Internal ID)
180	.INCLU--AP	☐				0	0	Append option fields for header level
181	.INCLUDE	☐				0	0	option related fields on header level
182	OPT_CPLX_DOC	☐	BBP_OPT_CPLX_DOC	BBP_OPT_CPLX_DOC	CHAR	1	0	Documents Containing Options
183	.INCLU--AP	☐				0	0	Option 1st Version Header Fields
184	.INCLUDE	☐				0	0	Option Header fields to be stored on DB
185	PS_ULTIM_VALUE	☐	/SAPPSSRM/_OPT_ULTIMATE_VALUE	/SAPPSSRM/_OPT_ULT_VALUE	CURR	15	2	Ultimate Option Document Value
186	PS_CURR_VALUE	☐	/SAPPSSRM/_OPT_CURR_VAL	/SAPPSSRM/_OPT_CURR_VAL	CURR	15	2	Current Value of Option Contract
187	PS_EST_VAL	☐	/SAPPSSRM/_OPT_EST_VAL	/SAPPSSRM/_OPT_EST_VAL	CURR	15	2	Estimated Value of Option Contract
188	PS_SC_ID	☐	BBP_SC_NUMBER	CRM_OBJECT_ID	CHAR	10	0	SC Number
189	.INCLU--AP	☐				0	0	Append for Parking a Business Object
190	.INCLUDE	☐				0	0	IBU-PS: Fields Used for Parking a Document
191	PS_PARK_IND	☐	/SAPPSSRM/_PARK_IND	XFELD	CHAR	1	0	Park Indicator
192	.INCLU--AP	☐				0	0	Append for GP Pricing Arrangements
193	.INCLUDE	☐				0	0	Pricing Arrangements Header Fields
194	PS_PA_ID_HDR	☐	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
195	PS_PA_CLNG_HDR	☐	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
196	PS_PA_CLNG_IND	☐	/SAPPSSRM/_PA_CEILING_IND	/SAPPSSRM/PA_CEILING_IND	CHAR	1	0	Header Ceiling Amount Indicator
197	.INCLU--AP	☐				0	0	PS Header Incdicator (/SAPPSSRM/CL_PGRP_REASSIGN) - Depreca
198	PS_INDICATOR	☐	/SAPPSSRM/_INDICATOR	CHAR1	CHAR	1	0	Indicator
199	.INCLU--AP	☐				0	0	Reason Code Header
200	PS_REASON_CODE	☐	/SAPPSSRM/_GR_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	CHAR	4	0	Reason Code
201	.INCLU--AP	☐				0	0	Selective Release: Header Data
202	.INCLUDE	☐				0	0	Selective Release-Specific Fields on Header
203	PS_SELPROM_BLOCK	☐	/SAPPSSRM/_SP_BLOCK_FLAG	/SAPPSSRM/_SELPROM_BLOCK	CHAR	1	0	Selective Release Status
204	PS_SELPROM_REL	☐	/SAPPSSRM/_SP_RELEASE_FLAG	/SAPPSSRM/_SELPROM_REL	CHAR	1	0	Indicator: Release
205	.INCLU--AP	☐				0	0	Smart Number Header Fields
206	.INCLUDE	☐				0	0	The State of a Smart Number
207	PS_LONGNUM	☐	/SAPPSSRM/_LONGNUM	/SAPPSSRM/_LONGNUM	CHAR	40	0	Smart Number
208	PS_NUMTYPE	☐	/SAPPSSRM/_NUMTYPE	/SAPPSSRM/_NUMTYPE	CHAR	10	0	Type of Numbering Scheme
209	PS_EXTERNAL	☐	/SAPPSSRM/_EXTERNAL_FLAG	XFELD	CHAR	1	0	External Smart Number
210	PS_CHANGE_SERIAL	☐	/SAPPSSRM/_CHANGE_FLAG	XFELD	CHAR	1	0	Generate New Serial Number
211	PS_SET_LPN_FINAL	☐	/SAPPSSRM/_SET_LPN_FINAL	XFELD	CHAR	1	0	Set as Final Smart Number
212	.INCLU--AP	☐				0	0	Append Structure for Synopsis
213	.INCLUDE	☐				0	0	Synopsis Header Data.
214	PS_CLASSCODE	☐	/SAPPSSRM/_CLASSCODE	/SAPPSSRM/_CLASSCODE	CHAR	50	0	Classification Code
215	PS_NAICS	☐	/SAPPSSRM/_NAICS	/SAPPSSRM/_NAICS	CHAR	6	0	NAICS Code
216	PS_SYNOPSISID	☐	/SAPPSSRM/_SYNOPSISID	/SAPPSSRM/_SYNOPSISID	CHAR	25	0	Synopsis ID
217	PS_SETASIDE	☐	/SAPPSSRM/_SETASIDE	/SAPPSSRM/_SETASIDE	CHAR	4	0	Set Aside
218	PS_EU_DOCB_ID	☐	/SAPPSSRM/_DOCB_ID	/SAPPSSRM/_DOCB_ID	CHAR	15	0	Document Builder ID
219	PS_EU_DOCB_GUID	☐	/SAPPSSRM/_DOCB_GUID	/SAPPSSRM/_DOCB_GUID	RAW	16	0	Document Builder GUID
220	PS_EU_DOCB_VER	☐	/SAPPSSRM/_DOCB_VERSION	/SAPPSSRM/_DOCB_VERSION	CHAR	10	0	Document Builder Version
221	.INCLU--AP	☐				0	0	Append Structure for Tendering
222	.INCLUDE	☐				0	0	Tendering Fields
223	PS_TNDR_REQ	☐	/SAPPSSRM/_TND_PMNT_REQ	XFELD	CHAR	1	0	Tender Fee Required
224	PS_TNDR_AMNT	☐	/SAPPSSRM/_TENDAMNT	WERT8	CURR	15	2	Tender Fee Amount
225	PS_TNDR_CL_DT	☐	/SAPPSSRM/_TNDR_FEE_CLOSE_DATE	/SAPPSSRM/_TNDR_DATE	DATS	8	0	Tender Fee Closing Date
226	PS_PQQ_REQ	☐	/SAPPSSRM/_PQQ_REQ_CHECK	XFELD	CHAR	1	0	PQQ Required
227	PS_PQQ_CL_DT	☐	/SAPPSSRM/_PQQ_CLOSE_DATE	/SAPPSSRM/_TNDR_DATE	DATS	8	0	PQQ Closing Date
228	PS_PQQ_AUTO	☐	/SAPPSSRM/_PQQ_AUTOMATIC	XFELD	CHAR	1	0	Process PQQ Automatically
229	PS_PQQ_THRSHLD	☐	/SAPPSSRM/_THRSH_HOLD_VAL	/SAPPSSRM/_THRSH_HOLD_VAL	INT2	5	0	PQQ Threshold Value
230	PS_PQQ	☐	/SAPPSSRM/_PQQ_GROUP	BBP_DYNAT_GROUP	CHAR	5	0	Prequalification Questionnaire
231	PS_PQQ_SETGUID	☐	BBP_SETGUID	SYSUUID	RAW	16	0	Set GUID
232	PS_BDR_STS_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
233	PS_EMD_REQ	☐	/SAPPSSRM/_EMD_PMNT_REQ	XFELD	CHAR	1	0	Earnest Money Deposit Required
234	PS_EMD_AMNT	☐	/SAPPSSRM/_EMDAMNT	WERT8	CURR	15	2	Earnest Money Deposit Amount
235	PS_EMD_CL_DT	☐	/SAPPSSRM/_EMD_CLOSE_DATE	/SAPPSSRM/_TNDR_DATE	DATS	8	0	EMD Closing Date
236	PS_TNDR_COLB_ID	☐	/SAPPSSRM/_CFOLD_COLLAB	/SAPPSSRM/_CFOLD_COLLAB	CHAR	32	0	cFolder Collaboration ID
237	PS_TNDR_AREA_ID	☐	/SAPPSSRM/_CFOLD_AREA	/SAPPSSRM/_CFOLD_AREA	CHAR	32	0	cFolder Collaboration Area ID
238	PS_TECH_OPND	☐	/SAPPSSRM/_TNDROPN	/SAPPSSRM/_TNDRSTAT	CHAR	1	0	RFx Response Open Status
239	PS_PRICE_OPND	☐	/SAPPSSRM/_TNDROPN	/SAPPSSRM/_TNDRSTAT	CHAR	1	0	RFx Response Open Status
240	PS_PERM_GUID	☐	/SAPPSSRM/_PERMGUID	SYSUUID	RAW	16	0	GUID Key for Permissions
241	PS_TECH_OPEN_DT	☐	/SAPPSSRM/_TECH_OPEN_DATE	/SAPPSSRM/_TNDR_DATE	DATS	8	0	Technical RFx Response Opening Date
242	PS_TNDR_CL_TM	☐	/SAPPSSRM/_TNDR_CL_TIME	/SAPPSSRM/_TNDR_TIME	TIMS	6	0	Tender Closing Time
243	PS_PQQ_CL_TM	☐	/SAPPSSRM/_PQQ_CL_TIME	/SAPPSSRM/_TNDR_TIME	TIMS	6	0	PQQ Closing Time
244	PS_EMD_CL_TM	☐	/SAPPSSRM/_EMD_CL_TIME	/SAPPSSRM/_TNDR_TIME	TIMS	6	0	EMD Closing Time
245	PS_TECH_OPEN_TM	☐	/SAPPSSRM/_TECH_OPEN_TIME	/SAPPSSRM/_TNDR_TIME	TIMS	6	0	Technical RFx Response Opening Time
246	PS_TECH_QTE_STA	☐	/SAPPSSRM/_TECH_BID_STATUS	/SAPPSSRM/_QUOTSTAT	CHAR	1	0	Technical RFx Response Status
247	PS_FLDR_SET_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
248	.INCLU--AP	☐				0	0	Threshold fields to be included in the object header
249	.INCLUDE	☐				0	0	Threshold related fields to be included on object header
250	PS_TH_EXCEEDED	☐	/SAPPSSRM/_TH_EXCEEDED	XFELD	CHAR	1	0	Threshold Exceeded
251	.INCLU--AP	☐				0	0	PPS Change Indicator Header (Uni/Bi Lateral) - Deprecated
252	PS_CHANGE_TYPE	☐	/SAPPSSRM/_UNI_BILITERAL_CHANG	XFELD	CHAR	1	0	Changes Require Supplier Approval
253	.INCLU--AP	☐				0	0	User Status Header Fields
254	.INCLUDE	☐				0	0	User-Specified Status on Purchase Document (Header / Item)
255	PS_US01	☐	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01	*
256	PS_US02	☐	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02	*
257	PS_US03	☐	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03	*
258	PS_US04	☐	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04	*
259	PS_US05	☐	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05	*
260	PS_US06	☐	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06	*
261	PS_US07	☐	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07	*
262	PS_US08	☐	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08	*
263	PS_US09	☐	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09	*
264	PS_US10	☐	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10	*
265	.INCLUDE	☐				0	0	User-Specified Sts Date on Purchase Document (Header / Item)
266	PS_US01_DATE	☐	/SAPPSSRM/_US01_DATE	DATUM	DATS	8	0	Date of User-Specified Status 01
267	PS_US02_DATE	☐	/SAPPSSRM/_US02_DATE	DATUM	DATS	8	0	Date of User-Specified Status 02
268	PS_US03_DATE	☐	/SAPPSSRM/_US03_DATE	DATUM	DATS	8	0	Date of User-Specified Status 03
269	PS_US04_DATE	☐	/SAPPSSRM/_US04_DATE	DATUM	DATS	8	0	Date of User-Specified Status 04
270	PS_US05_DATE	☐	/SAPPSSRM/_US05_DATE	DATUM	DATS	8	0	Date of User-Specified Status 05
271	PS_US06_DATE	☐	/SAPPSSRM/_US06_DATE	DATUM	DATS	8	0	Date of User-Specified Status 06
272	PS_US07_DATE	☐	/SAPPSSRM/_US07_DATE	DATUM	DATS	8	0	Date of User-Specified Status 07
273	PS_US08_DATE	☐	/SAPPSSRM/_US08_DATE	DATUM	DATS	8	0	Date of User-Specified Status 08
274	PS_US09_DATE	☐	/SAPPSSRM/_US09_DATE	DATUM	DATS	8	0	Date of User-Specified Status 09
275	PS_US10_DATE	☐	/SAPPSSRM/_US10_DATE	DATUM	DATS	8	0	Date of User-Specified Status 10
276	.INCLU--AP	☐				0	0	Append for GP Withholds: Header Fields
277	.INCLUDE	☐				0	0	GP Withholds: Header fields
278	PS_WH_PRCNT_HDR	☐	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
279	PS_WH_IND	☐	/SAPPSSRM/_WH_IND	/SAPPSSRM/_WH_IND	CHAR	1	0	Retention Indicator
280	.INCLU--AP	☐				0	0	Extended Invoice
281	.INCLUDE	☐				0	0	Additional Fields for Extended Invoice Verification
282	DOC_TYPE_EXI	☐	DOC_TYPE_EXI	CHAR2	CHAR	2	0	Document Type
283	PAY_METH_EXI	☐	PAY_METH_EXI	CHAR1	CHAR	1	0	Payment Method
284	PAY_BLOCK_EXI	☐	XFELD	XFELD	CHAR	1	0	Checkbox
285	CPD_VENDOR_EXI	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
286	POBK_CURAC_EXI	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
287	BANK_ACCT_EXI	☐	BANKN	BANKN	CHAR	18	0	Bank account number
288	BANK_NO_EXI	☐	BANKL	BANKL	CHAR	15	0	Bank number
289	BANK_CTRY_EXI	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
290	CTRL_KEY_EXI	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
291	.INCLU--AP	☐				0	0	Leasing
292	.INCLUDE	☐				0	0	Scenario-Specific Header Fields for Leasing
293	.INCLUDE	☐				0	0	Scenario-Specific Header Fields for Leasing
294	LAM_SOL_KEY	☐	CUF_SOL_KEY	BBP_CUF_SOL_KEY	CHAR	10	0	Solution Key	*
295	LAM_HDR_GAID	☐	LAM_ALLOCATION_ID	CHAR16	CHAR	16	0	External Allocation Number
296	LAM_HDR_TEXT	☐	TEXT35	TEXT35	CHAR	35	0	Text (length 35)
297	.INCLU--AP	☐				0	0	Extensions for Germany
298	.INCLUDE	☐				0	0	Invoice Header - Include for Germany
299	ICC_LZBKZ_DE	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
300	.INCLU--AP	☐				0	0	Extensions for Netherlands
301	.INCLUDE	☐				0	0	Invoice Header - Include for Netherlands
302	ICC_LZBKZ_NL	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
303	.INCLU--AP	☐				0	0	GLO : Header Extensions for Brazil.
304	.INCLUDE	☐				0	0	Header Structure for Brazil
305	ICC_BR_TAXAMT	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
306	.INCLU--AP	☐				0	0	Enhancement on ASN for India Localization.
307	.INCLUDE	☐				0	0	Excise Information for India
308	BBP_ICC_EXC_NUM	☐	BBP_ICC_EXNUM_IN	BBP_ICC_EXNUM_IN_D	CHAR	10	0	Excise Document Number
309	BBP_ICC_EXC_DATE	☐	BBP_ICC_EXDATE_IN	BBP_ICC_EXDAT_DATE_D	DATS	8	0	Excise Document Date
310	BBP_ICC_EXC_TXT	☐	BBP_ICC_TEXT	BBP_ICC_TXT_D	CHAR	60	0	Text Information for Country Versions
311	BBP_ICC_EXC_PARK	☐	FLAG	FLAG	CHAR	1	0	General Flag
312	.INCLU--AP	☐				0	0	Append structure for PD header fields for FPIA
313	.INCLUDE	☐				0	0	Structure for FPIA appends for DB extension
314	VZSKZ	☐	FPIA_INTEREST_INDICATOR	VZSKZ	CHAR	2	0	Interest Calculation Indicator	*
315	.INCLUDE	☐				0	0	Header Extension for Customer Fields
316	.INCLUDE	☐				0	0	Cust. Enhancement in Header
317	DUMMY_EEW_PDHSC	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
318	.INCLUDE	☐				0	0	Excise information for India
319	CIN_EXCISE_NO	☐	BBP_ICC_EXNUM_IN	BBP_ICC_EXNUM_IN_D	CHAR	10	0	Excise Document Number
320	CIN_EXCISE_DATE	☐	BBP_ICC_EXDATE_IN	BBP_ICC_EXDAT_DATE_D	DATS	8	0	Excise Document Date
321	CIN_TEXT	☐	BBP_ICC_TEXT	BBP_ICC_TXT_D	CHAR	60	0	Text Information for Country Versions
322	STATUS_DESC	☐	BBP_SUS_STATUS_DESC	TEXT30	CHAR	30	0	UI Status Text
323	SUBTYPE_DESC	☐	BBP_SUS_DOCTYPE	CHAR20	CHAR	20	0	Description of the Subtype of a Document
324	BE_SYS_TYPE	☐	BBP_SYSTEM_TYPE	BBP_SYSTEM_TYPE	CHAR	10	0	System type

History

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