SAP ABAP Table /SAPSRM/S_CLL_SUSPO_HDR (Header Structure for SUS PO)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷ SRM-EBP-FW (Application Component) SRM Framework
⤷ /SAPSRM/OBSOLETE (Package) OBSOLETE !!!!! Objects from SRM_SERVER w namespace /SAPSRM/
⤷ SRM-EBP-FW (Application Component) SRM Framework
⤷ /SAPSRM/OBSOLETE (Package) OBSOLETE !!!!! Objects from SRM_SERVER w namespace /SAPSRM/
Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPSRM/S_CLL_SUSPO_HDR | Table Relationship Diagram |
Short Description | Header Structure for SUS PO |
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 | Structure for AO SUS Order header data | |||||
2 | .INCLUDE | 0 | 0 | Interface: Header Data: SUS PO: Get Detail Case | |||||
3 | .INCLUDE | 0 | 0 | Interface: Header Data: SUS PO: Create/Check Case | |||||
4 | .INCLUDE | 0 | 0 | Interface: Header Data: SUS PO: Change Case | |||||
5 | GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
6 | DESCRIPTION | BBP_DOCNAME | TEXT40 | CHAR | 40 | 0 | Name of BBP Document | ||
7 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
8 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
9 | CASH_DISC1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
10 | CASH_DISC2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
11 | DSCNT1_TO | BBP_BDET1BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
12 | DSCNT2_TO | BBP_BDET2BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
13 | DSCNT3_TO | BBP_BDET3BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 3 | ||
14 | REF_DOC_NO | BBP_XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
15 | .INCLUDE | 0 | 0 | SAP Internal Enhancements (IBUs, and so on) on SUS PO Hdr | |||||
16 | DUMMY_EEW_PDHSS_SUSPO | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
17 | .INCLUDE | 0 | 0 | Cust.Enhancements in SUS PO Header | |||||
18 | DUMMY_EEW_PDHSC_SUSPO | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
19 | INCOTERM_KEY | BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
20 | INCOTERM_LOC | BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
21 | GR_IND | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
22 | IR_IND | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
23 | GR_BASEDIV | BBP_WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
24 | OR_IND | BBP_OR_IND | XFELD | CHAR | 1 | 0 | PO Confirmation Expected (ORDER_RESP_EXP in vendor master) | ||
25 | ASN_IND | BBP_ASN_IND | XFELD | CHAR | 1 | 0 | Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) | ||
26 | .INCLUDE | 0 | 0 | Transient Information about Source Object in Copy Process | |||||
27 | COPY_OF_GUID | BBP_COPY_OF_GUID | SYSUUID | RAW | 16 | 0 | GUID Object is a Copy of | ||
28 | PROCESS_TYPE | CRMT_PROCESS_TYPE_DB | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
29 | OBJECT_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
30 | POSTING_DATE | BBP_POSTING_DATE | DATUM | DATS | 8 | 0 | Document Date (Posting Date of Log. Business Transaction) | ||
31 | BE_REFOBJ | BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
32 | SRC_OBJECT_TYPE | BBP_SRC_H_OBJ_TYP | OJ_NAME | CHAR | 10 | 0 | Object Type of Reference Document | * | |
33 | SRC_OBJECT_ID | BBP_BTD_ID | BBP_BTD_ID | CHAR | 35 | 0 | Business Transaction Document ID | ||
34 | SRC_LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
35 | CO_CODE | BBP_CO_CODE | BUKRS | CHAR | 4 | 0 | Company Code in FI System | * | |
36 | LOGSYS_FI | BBP_LOGSYS_FI | LOGSYS | CHAR | 10 | 0 | Logical System of FI System | * | |
37 | PCINS | BBPPCINS | BBPPCINS | CHAR | 4 | 0 | Procurement card company | * | |
38 | PCNUM | BBPPCNAME | CHAR40 | CHAR | 40 | 0 | Name of procurement cardholder | ||
39 | PCNAME | BBPPCNAME | CHAR40 | CHAR | 40 | 0 | Name of procurement cardholder | ||
40 | PCDAT_TO | BBPPCDAT_TO | DATUM | DATS | 8 | 0 | Procurement Card Validity Date | ||
41 | SUBTYPE | BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
42 | .INCLUDE | 0 | 0 | Display-Only SAP Internal Enhancements on SUS PO Hdr. | |||||
43 | DUMMY_EEW_PD_HD_SWD_SUSPO | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
44 | .INCLUDE | 0 | 0 | Display-Only Customer Enhancem. to SUS Purch. Order Header | |||||
45 | DUMMY_EEW_PD_HD_CSD_SUSPO | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
46 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
47 | CREATED_AT | CRMT_CREATED_AT | BCOS_TSTMP | DEC | 15 | 0 | Transaction was Created at this Time | ||
48 | LOGICAL_SYSTEM | CRMT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
49 | DESCR_LANGUAGE | CRMT_PROCESS_DESCRIPTION_LANGU | SPRAS | LANG | 1 | 0 | Language Key of Description | * | |
50 | TOTAL_VALUE | BBP_TOTAL_VALUE | WERT8 | CURR | 15 | 2 | Total Value of Shopping Cart (Net Excluding Taxes) | ||
51 | TOTAL_TAX | BBP_TAX_AMOUNT | WERT8 | CURR | 15 | 2 | Tax Amount | ||
52 | GROSS_AMOUNT | BBP_IV_AMOUNT | WERT8 | CURR | 15 | 2 | Gross invoice amount in document currency | ||
53 | ACTIVE_HEADER | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
54 | VERSION_NO | BBP_VERSION_NO | CHAR08 | CHAR | 8 | 0 | Version Number | ||
55 | .INCLUDE | 0 | 0 | Contains the Active Country and the Active Scenarios | |||||
56 | SK_COUNTRY | INTCA | INTCA | CHAR | 2 | 0 | Country ISO code | ||
57 | SK_SCENARIO1 | BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
58 | SK_SCENARIO2 | BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
59 | SK_SCENARIO3 | BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
60 | SK_SCENARIO4 | BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
61 | SK_SCENARIO5 | BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
62 | .INCLU-PCO | 0 | 0 | Interface: Item Data: SUS Order Confirmation:Get Detail Case | |||||
63 | .INCLUDE | 0 | 0 | Interface Item Data Purchase Order Conf. Create/Chck/Chn-Cas | |||||
64 | GUIDPCO | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
65 | PARENTPCO | BBP_PGUID | SYSUUID | RAW | 16 | 0 | Parent GUID | ||
66 | ITM_TYPEPCO | CRMT_ITEM_TYPE_DB | CRM_ITEM_TYPE | CHAR | 4 | 0 | Item Category | * | |
67 | NUMBER_INTPCO | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
68 | NUMBER_EXTPCO | BBP_ITEM_NO_EXT | NUMC | 10 | 0 | External Item Number | |||
69 | PRODUCTPCO | BBP_PRODUCT | SYSUUID | RAW | 16 | 0 | Product GUID | ||
70 | DESCRIPTIONPCO | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
71 | MANU_PRODPCO | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
72 | MFR_NO_EXTPCO | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
73 | QUANTITYPCO | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
74 | UNITPCO | BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
75 | DEL_INDPCO | BBP_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Purchasing Document | ||
76 | ORDERED_PRODPCO | CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
77 | PRODUCT_SRC_SYSPCO | BBP_LOGSYS | CHAR10 | CHAR | 10 | 0 | Business Document Service: ID of Logical System | ||
78 | PRICEPCO | BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
79 | PRICE_UNITPCO | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
80 | GROSS_PRICEPCO | BBP_GROSS_PRICE | WERT7 | CURR | 13 | 2 | Gross Price | ||
81 | DELIV_DATEPCO | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
82 | DELIV_TIMEPCO | BBP_DELIV_TIME | TIME | TIMS | 6 | 0 | Delivery Time of the Item | ||
83 | VPER_STARTPCO | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
84 | VPER_ENDPCO | BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
85 | PARTNER_PRODPCO | BBP_PARTNER_PROD | PRSHTEXT40 | CHAR | 40 | 0 | Product Number of Vendor | ||
86 | PRODUCT_TYPEPCO | COMT_PRODUCT_TYPE | COM_PRODUCT_TYPE | CHAR | 2 | 0 | Product Type | * | |
87 | SRC_OBJECT_TYPEPCO | BBP_SRC_I_OBJ_TYP | OJ_NAME | CHAR | 10 | 0 | Object Type of Reference Item | * | |
88 | SRC_GUIDPCO | BBP_SRC_I_GUID | SYSUUID | RAW | 16 | 0 | Reference Item GUID | ||
89 | SRC_ITM_IDPCO | BBP_SRC_ITM_ID | BBP_SRC_ITM_ID | CHAR | 20 | 0 | Unique ID of a Template Item | ||
90 | SRC_LOG_SYSPCO | BBP_SRC_LOG_SYS | LOGSYS | CHAR | 10 | 0 | Logical System of Template Document (Vacant if in Loc. Sys.) | * | |
91 | ACCEPT_STAT_CODEPCO | BBP_ACCEPT_STAT_CODE | BBP_ACCEPT_STAT_CODE | CHAR | 1 | 0 | Acceptance Status | ||
92 | ALTERNATIVEPCO | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
93 | ASN_INDPCO | BBP_ASN_IND | XFELD | CHAR | 1 | 0 | Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) | ||
94 | CTR_HDR_NUMBERPCO | BBP_CTR_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Contract Number | ||
95 | CTR_ITEM_NUMBERPCO | BBP_CTR_ITEM | CRM_ITEM_NO | NUMC | 10 | 0 | Number of Contract Item | ||
96 | CURRENCYPCO | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
97 | ERSPCO | BBP_XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
98 | GR_INDPCO | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
99 | GTINPCO | BBPT_CT_PRODUCT_ID_GTIN | CHAR40 | CHAR | 40 | 0 | Product ID GTIN | ||
100 | IR_INDPCO | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
101 | ITM_LANGUAGEPCO | CRMT_ITEM_LANGU | SYLANGU | LANG | 1 | 0 | Short Text Language for an Item | ||
102 | ITM_TYPE_USAGEPCO | CRMT_IT_TYPE_USAGE | CRM_IT_TYPE_USAGE | CHAR | 4 | 0 | Item Category Usage | * | |
103 | ITM_USAGEPCO | CRMT_ITEM_USAGE | CRM_ITEM_USAGE | CHAR | 2 | 0 | Usage of Higher-Level Item | ||
104 | OR_INDPCO | BBP_OR_IND | XFELD | CHAR | 1 | 0 | PO Confirmation Expected (ORDER_RESP_EXP in vendor master) | ||
105 | ORDER_DATEPCO | CRMT_ORDER_DATE | BCOS_TSTMP | DEC | 15 | 0 | Posting Date | ||
106 | TAX_CODEPCO | BBP_MWSKZ | BBP_MWSKZ | CHAR | 2 | 0 | Tax Code | ||
107 | SUBST_REASONPCO | CRMT_ITEM_SUBSTITUTION | CRM_ITEM_SUBSTITUTION | CHAR | 4 | 0 | Reason for Product Substitution | * | |
108 | OBJECT_TYPEPCO | CRMT_SWO_OBJTYP_PROCESS_ITM_DB | CRM_OJ_NAME_PROCESS_ITEM | CHAR | 10 | 0 | CRM Item Object Type | * | |
109 | INCOTERM_KEYPCO | BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
110 | INCOTERM_LOCPCO | BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
111 | .INCLUDE | 0 | 0 | Data Buffered for UI But not Saved | |||||
112 | SELECTEDPCO | BBP_SELECTED | 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_GUIDPCO | BBP_COPY_OF_GUID | SYSUUID | RAW | 16 | 0 | GUID Object is a Copy of | ||
115 | .INCLUDE | 0 | 0 | SAP Internal Enhancements (IBUs and so on) on SUS PCO Item | |||||
116 | DUMMY_EEW_PDDIS_SUSPCOPCO | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
117 | .INCLUDE | 0 | 0 | Customer Enhancements for SUS PCO Item | |||||
118 | DUMMY_EEW_PDISC_SUSPCOPCO | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
119 | PR_UNITPCO | BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
120 | REV_LEVPCO | CC_REVLV | CC_REVLV | CHAR | 2 | 0 | Revision Level | ||
121 | LUMP_SUM_INDPCO | BBP_LUMP_SUM_IND | XFELD | CHAR | 1 | 0 | Indicator for a Blanket Line | ||
122 | EXPSV_ITEM_TYPEPCO | BBP_EXPRESSIVE_ITEM_TYPE | BBP_EXPRESSIVE_ITEM_TYPE | CHAR | 5 | 0 | Item Variant | ||
123 | EXT_DEM_EXLINPCO | /SAPSRM/EXLIN | /SAPSRM/EXLIN | CHAR | 40 | 0 | Configurable Line Item Number | ||
124 | EXLINPCO | /SAPSRM/EXLIN | /SAPSRM/EXLIN | CHAR | 40 | 0 | Configurable Line Item Number | ||
125 | .INCLUDE | 0 | 0 | Item Data for All Documents in GetDetail Case Interface | |||||
126 | HEADERPCO | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
127 | CREATED_BYPCO | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
128 | CREATED_ATPCO | CRMT_CREATED_AT | BCOS_TSTMP | DEC | 15 | 0 | Transaction was Created at this Time | ||
129 | CHANGED_BYPCO | BBP_CHNAM | USNAM | CHAR | 12 | 0 | Name of Person Responsible for Changing Object | ||
130 | CHANGED_ATPCO | CRMT_CHANGED_AT | BCOS_TSTMP | DEC | 15 | 0 | Time of Last Change to the Transaction | ||
131 | .INCLUDE | 0 | 0 | Display-Only SAP Internal Enhancements on SUS PCO Item | |||||
132 | DUMMY_EEW_PD_IT_SWD_SUSPCOPCO | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
133 | .INCLUDE | 0 | 0 | Display-Only Customer Enhancements to SUS PCO Item | |||||
134 | DUMMY_EEW_PD_IF_CSD_SUSPCOPCO | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
135 | VALUEPCO | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
136 | FOLLOW_DOCS | /SAPSRM/S_FOLLOW_DOCS | STRG | 0 | 0 | Requested Follow-On Documents |
History
Last changed by/on | SAP | 20141013 |
SAP Release Created in | 600 |