SAP ABAP Table /SAPSRM/S_CLL_WKL_SEARCH (Structure for the search criteria for workload redistributio)

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_WKL_SEARCH	Table Relationship Diagram
Short Description	Structure for the search criteria for workload redistributio

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	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
2	SH_PROC_ORG	☐	STEXT	TEXT40	CHAR	40	0	Object Name
3	SH_PROC_GROUP	☐	STEXT	TEXT40	CHAR	40	0	Object Name
4	.INCLUDE	☐				0	0	Search Criteria for Workload Reassignment
5	.INCLUDE	☐				0	0	Search Criteria for Workload Reassignment
6	REQUIREMENT	☐	BBP_REQ_FLAG	XFELD	CHAR	1	0	Flag for Requirement(s)
7	PURCHASE_ORDER	☐	BBP_PO_FLAG	XFLAG	CHAR	1	0	Flag for Purchase Order(s)
8	CONTRACT	☐	BBP_CON_FLAG	XFELD	CHAR	1	0	Flag for Contracts
9	BID_INVITATION	☐	BBP_BID_FLAG	XFELD	CHAR	1	0	Flag for Bid Invitation(s)
10	PURCH_ORG	☐	BBP_PROC_ORG_ID	HROBJID_12	CHAR	12	0	Responsible Purchasing Organization Object ID
11	PURCH_ORG_NAME	☐	STEXT	TEXT40	CHAR	40	0	Object Name
12	PURCH_GRP	☐	BBP_PROC_GROUP_ID	HROBJID_12	CHAR	12	0	Responsible Purchasing Group Object ID
13	PURCH_GRP_NAME	☐	STEXT	TEXT40	CHAR	40	0	Object Name
14	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
15	DESCRIPTION	☐	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
16	PRODUCT	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
17	PRODUCT_GUID	☐	BBP_GUID_32	SYSUUID_C	CHAR	32	0	Globally Unique Identifier in 32-Character Display
18	CATEGORY	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
19	CATEGORY_GUID	☐	BBP_GUID_32	SYSUUID_C	CHAR	32	0	Globally Unique Identifier in 32-Character Display
20	VENDOR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
21	VENDOR_NAME	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
22	VENDOR_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
23	EXT_DEMID	☐	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
24	STATUS	☐	BBP_WLRA_STATUS	BBP_WLRA_STATUS	CHAR	1	0	Processing Status for Workload Reassignment
25	DATE_FROM	☐	DATS	DATS	DATS	8	0	Field of type DATS
26	DATE_TO	☐	DATS	DATS	DATS	8	0	Field of type DATS
27	WITH_HIERARCHY	☐	FLAG	FLAG	CHAR	1	0	General Flag
28	CUF_HEADER_CRITERIA	☐	BBPT_CUF_SEARCH_HEADER		TTYP	0	0
29	CUF_ITEM_CRITERIA	☐	BBPT_CUF_SEARCH_ITEM		TTYP	0	0
30	CUF_HEADER	☐	BBP_PDS_HEADER		STRU	0	0
31	.INCLUDE	☐				0	0	Business Transaction
32	.INCLUDE	☐				0	0	One Order: Key Fields
33	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
34	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
35	.INCLUDE	☐				0	0	General Header Data - Structure of External Fields
36	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
37	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
38	POSTING_DATE	☐	CRMT_POSTING_DATE		DATS	8	0	Posting Date for a Business Transaction
39	DESCRIPTION	☐	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
40	DESCR_LANGUAGE	☐	CRMT_PROCESS_DESCRIPTION_LANGU	SPRAS	LANG	1	0	Language Key of Description	*
41	LOGICAL_SYSTEM	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
42	CRM_RELEASE	☐	SAPRELEASE	CHAR10	CHAR	10	0	SAP Release
43	SCENARIO	☐	CRMT_SCENARIO	CRM_SCENARIO	CHAR	10	0	Scenario Identity
44	TEMPLATE_TYPE	☐	CRMT_TEMPLATE_TYPE_DB	CRM_TEMPLATE_TYPE	CHAR	1	0	Template Type of CRM Transaction
45	.INCLUDE	☐				0	0	Time and User of Last Transaction Processing
46	CREATED_AT	☐	COMT_CREATED_AT_USR	COM_TSTMP	DEC	15	0	Created At (Output in User Time Zone)
47	CREATED_BY	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
48	CHANGED_AT	☐	COMT_CHANGED_AT_USR	COM_TSTMP	DEC	15	0	Changed At (Output in User Time Zone)
49	CHANGED_BY	☐	CRMT_CHANGED_BY	UNAME	CHAR	12	0	Transaction Last Changed By
50	HEAD_CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
51	.INCLUDE	☐				0	0	EEW Extension
52	ORDERADM_H_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
53	.INCLUDE	☐				0	0
54	.INCLUDE	☐				0	0	General Header Data - Structure of System Fields
55	OBJECT_TYPE	☐	CRMT_SUBOBJECT_CATEGORY_DB	CRM_OJ_NAME_PROCESS	CHAR	10	0	Business Trans. Cat.	*
56	ARCHIVING_FLAG	☐	CRMT_ARCHIVING_FLAG	CRM_BOOLEAN	CHAR	1	0	Indicator Whether the Business Transaction Can Be Archived
57	DESCRIPTION_UC	☐	CRMT_PROCESS_DESCRIPTION_UC	CRM_PROCESS_DESCRIPTION_UC	CHAR	40	0	Transaction Description (Upper Case)
58	OBJECT_ID_OK	☐	CRMT_OBJECT_ID_OK	CRM_BOOLEAN	CHAR	1	0	Indicator Whether Business Transaction Number is Correct
59	VERIFY_DATE	☐	CRMT_VERIFY_DATE	BCOS_TSTMP	DEC	15	0	Time Period of Last Archiving Attempt
60	CRM_CHANGED_AT	☐	CRMT_ONLINE_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change in CRM Online
61	POSTPROCESS_AT	☐	CRMT_SUBMIT_FOR_POSTPROCESS_AT	BCOS_TSTMP	DEC	15	0	Time at Which Transaction Is Saved for Postprocessing
62	.INCLUDE	☐				0	0	Include Header Data General Purchasing
63	REF_DOC_NO	☐	BBP_XBLNR	XBLNR	CHAR	16	0	Reference Document Number
64	POSTING_DATE_FI	☐	POSTING_DATE_FI	DATUM	DATS	8	0	Transaction Posting Date in Accounting
65	GR_GI_SLIP_NO	☐	BBP_GRGI_SLIP_NO	BELNR	CHAR	10	0	Goods receipt/issue slip number
66	BILL_OF_LADING	☐	BBP_BILL_OF_LADING	XBLNR	CHAR	16	0	Bill of Lading Number
67	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
68	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System
69	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
70	GROSS_AMOUNT	☐	BBP_IV_AMOUNT	WERT8	CURR	15	2	Gross invoice amount in document currency
71	TOTAL_VALUE	☐	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
72	TOTAL_TAX	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
73	TOTAL_VALUE_APPR	☐	BBP_TOTAL_VALUE_APPR	WERT8	CURR	15	2	Total Value of Shopping Cart at Time of Approval (BW)
74	USR_BUDGET_VALUE	☐	BBP_USER_BUDGET_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart Relevant to User Budget
75	PMNTTRMS	☐	BBP_DZTERM	ZTERM	CHAR	4	0	Terms of Payment Key
76	DSCNT1_TO	☐	BBP_BDET1BAPI	ZBDXT	DEC	3	0	Cash discount days 1
77	DSCNT2_TO	☐	BBP_BDET2BAPI	ZBDXT	DEC	3	0	Cash discount days 2
78	DSCNT3_TO	☐	BBP_BDET3BAPI	ZBDXT	DEC	3	0	Cash discount days 3
79	CASH_DISC1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
80	CASH_DISC2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
81	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
82	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
83	PCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
84	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number
85	PCNAME	☐	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
86	PCDAT_TO	☐	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
87	DOC_CLOSED	☐	BBP_DOC_CLOSED	XFELD	CHAR	1	0	Indicator Document Closed
88	DOC_INCOMPLETE	☐	BBP_DOC_INCOMPLETE	XFELD	CHAR	1	0	Indicator Document Incomplete
89	DOC_FLOW_CTRL	☐	BBP_DOC_FLOW_CTRL	BBP_DOC_FLOW_CTRL	CHAR	1	0	Indicator of Possible Subsequent Processes
90	INP_TYPE	☐	BBP_INP_TYPE	BBP_INP_TYPE	CHAR	1	0	Creation Indictaor (Dialog, XML and so on)
91	WFL_CREATOR_TYPE	☐	BBP_WFL_CREATOR_TYPE	BBP_WFL_CREATOR_TYPE	CHAR	1	0	Type/Role of the Person who Starts the Approval Workflow
92	SRC_OBJECT_TYPE	☐	BBP_SRC_H_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Document	*
93	SRC_GUID	☐	BBP_SRC_H_GUID	SYSUUID	RAW	16	0	Reference Document GUID
94	SRC_OBJECT_ID	☐	BBP_BTD_ID	BBP_BTD_ID	CHAR	35	0	Business Transaction Document ID
95	SRC_LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
96	REASON_CODE	☐	BBP_PD_REASON	CHAR4	CHAR	4	0	Reason for Rejection
97	TZONE	☐	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
98	NF_TYPE	☐	BBP_NFTYPE	BBP_NFTYPE	CHAR	2	0	Nota Fiscal Type	*
99	DOC_LANGU	☐	BBP_DOCUMENT_LANGU	SYLANGU	LANG	1	0	Language Key for Document / Vendor
100	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
101	REF_OBJECT_ID	☐	BBP_REF_OBJECT_ID	BBP_OBJECT_ID	CHAR	10	0	Reference Transaction Number
102	EXT_DEM_LOGSYS	☐	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
103	TOL_GROUP	☐	BBP_TOL_GROUP	CHAR4	CHAR	4	0	Tolerance group
104	PAYMENT_REF_NO	☐	BBP_PAYMENT_REF_NO	CHAR30	CHAR	30	0	Country Specific Payment Reference
105	APPROVAL_IND	☐	BBP_APPROVAL_IND	BBP_APPROVAL_IND	CHAR	1	0	Approval Indicator
106	.INCLUDE	☐				0	0	Country Include
107	.INCLUDE	☐				0	0	IV-Header Include Argentina
108	ICC_BUPLA_AR	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
109	.INCLUDE	☐				0	0	Country Include
110	.INCLUDE	☐				0	0	Brazilian Fields in Header Data Procurement Doc. Interface
111	ICC_BR_NF_FRE	☐	BBP_ICC_NFFRE	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: freight value including taxes
112	ICC_BR_NF_INS	☐	BBP_ICC_NFINS	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: insurance value including taxes
113	ICC_BR_NF_OTH	☐	BBP_ICC_NFOTH	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: expenses including taxes
114	ICC_BR_NF_DIS	☐	BBP_ICC_NFDIS	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal discount value including taxes
115	ICC_BR_NF_NET	☐	BBP_ICC_NFNET	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal net value including taxes
116	ICC_BR_NF_TOT	☐	BBP_ICC_NFTOT	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal total value including all taxes
117	ICC_BUPLA_BR	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
118	.INCLUDE	☐				0	0	Country Include
119	.INCLUDE	☐				0	0	IV-Header Include Denmark
120	ICC_KIDNO_DK	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
121	.INCLUDE	☐				0	0	Country Include
122	.INCLUDE	☐				0	0	IV-Header Include Finland
123	ICC_KIDNO_FI	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
124	.INCLUDE	☐				0	0	Country Include
125	.INCLUDE	☐				0	0	IV-Header Include South Korea
126	ICC_BUPLA_KR	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
127	.INCLUDE	☐				0	0	Country Include
128	.INCLUDE	☐				0	0	IV-Header Include Norway
129	ICC_KIDNO_NO	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
130	.INCLUDE	☐				0	0	Country Include
131	.INCLUDE	☐				0	0	IV-Header Include Sweden
132	ICC_KIDNO_SE	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
133	.INCLUDE	☐				0	0	Country Include
134	.INCLUDE	☐				0	0	IV-Header Include Thailand
135	ICC_BUPLA_TH	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
136	.INCLUDE	☐				0	0	Country Include
137	.INCLUDE	☐				0	0	IV-Header Include Taiwan
138	ICC_BUPLA_TW	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
139	.INCLUDE	☐				0	0
140	VERSION_TYPE	☐	BBP_VERSION_TYPE	BBP_VERSION_TYPE	CHAR	1	0	Version Type (Active Document, 'Normal', Work Version)
141	ACTIVE_HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
142	CHANGE_LOCK	☐	BBP_CHANGE_LOCK	XFELD	CHAR	1	0	Change Lock ('X': changes not allowed)
143	VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
144	EXT_VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
145	STOCH_CHECK	☐	BBP_STOCH_CHECK	XFELD	CHAR	1	0	Document was Flagged by Stochastic Check
146	DELIV_DAYS	☐	BBP_DELIV_DAYS	NUMC3	NUMC	3	0	Delivery Time in Days
147	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
148	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
149	.INCLUDE	☐				0	0	Contains the Active Country and the Active Scenarios
150	SK_COUNTRY	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
151	SK_SCENARIO1	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
152	SK_SCENARIO2	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
153	SK_SCENARIO3	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
154	SK_SCENARIO4	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
155	SK_SCENARIO5	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
156	.INCLUDE	☐				0	0	Actual values
157	VAL_PO_E	☐	BBP_PO_VALUE_E	WERT8	CURR	15	2	Value of POs/Confirmations/Invoices Created for Contract
158	VAL_PO_E_AGG	☐	BBP_AGG_VALUE_E	WERT8	CURR	15	2	Value PO / Confirm. / Inv. for Contract Hierarchy
159	ACCEPT_STAT_CODE	☐	BBP_ACCEPT_STAT_CODE	BBP_ACCEPT_STAT_CODE	CHAR	1	0	Acceptance Status
160	CONF_MODE_CODE	☐	BBP_CONF_MODE_CODE	BBP_CONF_MODE_CODE	CHAR	1	0	Type of Confirmation
161	EXT_CREATE_DATE	☐	BBP_EXT_CREATE_DATE	DATE	DATS	8	0	Creation Date of PO in External System (SRM/MM)
162	SUSASN_TRANSTYPE	☐	BBP_SUSASN_TRANS_TYPE	CHAR4	CHAR	4	0	SUS ASN Transportation Type
163	SUSASN_TRANSID	☐	BBP_SUSASN_TRANS_ID	CHAR20	CHAR	20	0	SUS ASN Transportation ID
164	SUSASN_BILL_LAD	☐	BBP_SUSASN_BILL_OF_LADING	CHAR35	CHAR	35	0	SUS Bill of Lading
165	GUARANTEED_MIN	☐	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
166	TRANSACTION_DATE	☐	BBP_TRANSACTION_DATE	DATUM	DATS	8	0	Service Provision Date
167	NO_ITEMS_ALLOWED	☐	BBP_NO_ITEMS_ALLOWED	XFELD	CHAR	1	0	Flag for Document Without Items (for example, HDR CTR)
168	ROOT_IND	☐	BBP_ROOT_IND	XFELD	CHAR	1	0	is Root of a Hierarchy
169	SENSITIVE	☐	BBP_SENSITIVE	BBP_SENSITIVE	CHAR	1	0	Confidential Level of the SRM Document
170	PMNT_BASIS_DATE	☐	BBP_PMNT_BASIS_DATE	BBP_TIME_STAMP	NUMC	15	0	Reference Date From Which Payment Terms Apply
171	PURCHTEAM	☐	BBP_PURCHTEAM	BBP_PURCHTEAM	CHAR	8	0	Team Purchasing: Purchasing Team
172	GRP_IND	☐	BBP_GOA_DIST_F	XFELD	CHAR	1	0	Grouping logic for locations activation flag
173	.INCLUDE	☐				0	0	Contains threshold values for Contract Header
174	TAR_HVAL	☐	BBP_PER_HVAL	DEC3	DEC	3	0	Contract header:Relationship of release value to total value
175	EXPIRY_DAYS	☐	BBP_EXPIRY_DAYS	NUMC3	NUMC	3	0	Time Frame Before Contract Validity End (in Days)
176	SIG_IND	☐	BBP_SIG_IND	XFELD	CHAR	1	0	Signature
177	DIST_IND	☐	BBP_DIST_FLAG	XFELD	CHAR	1	0	Distribution Flag
178	PRESPEXT	☐	BBP_PERSON_RESPONSIBLE_EXT	CHAR12	CHAR	12	0	Person Responsible External
179	SRV_LOC	☐	BBP_SERVICE_LOCATION	CHAR25	CHAR	25	0	Service Location
180	BIDDING_SYSTEM	☐	BBP_BIDDING_SYSTEM	BBP_BIDDING_SYSTEM	CHAR	1	0	System in Which Bidding Takes Place
181	BBP_REVAL	☐	BBP_PRC_REVAL	BBP_PRC_REVAL_STATUS	CHAR	1	0	Price Revaluation Status
182	NO_SRVBUNDLING	☐	BBP_NO_SERVICE_BUNDLING	NO_SERVICE_BUNDLING	CHAR	1	0	Service Bundling Indicator
183	BBP_WF_COUNT	☐	BBP_WF_COUNT	BBP_WF_COUNT	NUMC	1	0	Workflow trigger counter
184	.INCLUDE	☐				0	0	Include Specialization Header Data Bid Invitation/Auction
185	BID_TYPE	☐	BBP_BID_TYPE	BBP_BIDTYPE	CHAR	1	0	Type of Bid Invitation
186	OPEN_TIME	☐	BBP_OPEN_TIME	BCOS_TSTMP	DEC	15	0	Opening Date and Time of the Bid Invitation
187	APPLIC_BY	☐	BBP_BWBDT	DATUM	DATS	8	0	Bidder Registration Deadline
188	BID_DATE	☐	BBP_BID_DATE	BCOS_TSTMP	DEC	15	0	Time at Which RFx Response was Sent
189	QUOT_DEAD	☐	BBP_ANGAB	DATUM	DATS	8	0	Submission Deadline for the Bid
190	QUOT_DEAD_TIME	☐	BBP_QUOT_DEAD_TIME	TIME	TIMS	6	0	Time of Bid Submission Deadline
191	BINDG_PER	☐	BBP_EBNDT	DATUM	DATS	8	0	Binding period for quotation
192	CATEGORY	☐	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
193	CATEGORY_ID	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
194	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
195	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
196	USE_CONDITIONS	☐	BBP_USE_CONDITIONS	BBP_USE_CONDITIONS	CHAR	1	0	Indicator: Detailed Price Info to be Entered in Bid
197	EXTERNAL_RANK	☐	BBP_EXTERNAL_RANK	INT4	INT4	10	0	Ranking of Bid in External Auction
198	EXTERNAL_SCORE	☐	BBP_EXTERNAL_SCORE	BBP_EXTERNAL_SCORE	DEC	7	2	Valuation of Bid in External Auction
199	BW_TRANSFERRED	☐	BBP_TRANSFERRED_TO_BW	CHAR01	CHAR	1	0	Document Transferred Directly to BW with Delta Request
200	START_TIME	☐	BBP_START_TIMESTP	BCOS_TSTMP	DEC	15	0	Time Stamp for Start Time of an Auction
201	INACT_PERIOD	☐	BBP_INACT_PERIOD	INT4	INT4	10	0	Length of Inactive Period in an Auction Before it Ends
202	ADD_ITEMS_IND	☐	BBP_ADD_ITEMS_IND	XFELD	CHAR	1	0	Indicates Whether Items may be Added
203	SHOW_WEIGH_IND	☐	BBP_SHOW_WEIGHING_IND	XFELD	CHAR	1	0	Display Weighting to Bidders
204	BID_ALL_ITMS_IND	☐	BBP_BID_ALL_ITEMS_IND	XFELD	CHAR	1	0	You have to bid on all Items
205	BID_CHG_ALLOWED	☐	BBP_BID_CHANGE_ALLOWED	XFELD	CHAR	1	0	Bid May be Changed
206	QUAN_FIX_IND	☐	BBP_QUAN_FIX_IND	BBP_QUAN_FIX_IND	CHAR	1	0	Fixed Quantity Specified
207	BID_VALIDATION	☐	BBP_BID_VALIDATION	BBP_BID_VALIDATION	CHAR	1	0	Bid Validation
208	ACTUAL_EXTENSION	☐	BBP_EXT_CURRENT	INT4	INT4	10	0	Current Number of Extensions to an Auction
209	EXTENSION_TIME	☐	BBP_EXT_DURATION	INT4	INT4	10	0	Extension Period of an Auction in Minutes
210	MAX_EXTENSIONS	☐	BBP_EXT_TIMES	INT4	INT4	10	0	Number of Extensions to an Auction
211	BI_VERSION_GUID	☐	BBP_BI_VERSION_GUID	SYSUUID	RAW	16	0	Historical Version of RFx in RFx Response
212	DECR_TYPE	☐	BBP_DECREMENT_TYPE	BBP_DECREMENT_TYPE	CHAR	1	0	Type of Bid Decrement: Absolute or Percentage
213	INRPRC	☐	BBP_LA_INRPRC	XFELD	CHAR	1	0	Reserve price indicator
214	INRANK	☐	BBP_LA_INRANK	XFELD	CHAR	1	0	Rank indicator
215	INCRNK	☐	BBP_LA_INCRNK	XFELD	CHAR	1	0	Company best bid rank indicator
216	INBSBD	☐	BBP_LA_INBSBD	XFELD	CHAR	1	0	Best bid indicator
217	INCBSB	☐	BBP_LA_INCBSB	XFELD	CHAR	1	0	Company best bid indicator
218	INNXBD	☐	BBP_LA_INNXBD	XFELD	CHAR	1	0	Next bid value indicator
219	INFRST	☐	BBP_LA_INFRST	XFELD	CHAR	1	0	First place indicator
220	INHUFB	☐	BBP_LA_INHUFB	XFELD	CHAR	1	0	Hide until first valid bid indicator
221	INCOMP	☐	BBP_LA_INCOMP	XFELD	CHAR	1	0	Company name indicator
222	INBIDN	☐	BBP_LA_INBIDN	XFELD	CHAR	1	0	Bidder name indicator
223	INBDPR	☐	BBP_LA_INBDPR	XFELD	CHAR	1	0	Bidder price indicator for bid history
224	INAEXT	☐	BBP_LA_INAEXT	XFELD	CHAR	1	0	Auction extension indicator
225	INNMBD	☐	BBP_LA_INNMBD	XFELD	CHAR	1	0	Number of invited bidders indicator
226	SNDCHT	☐	BBP_LA_SNDCHT	XFELD	CHAR	1	0	Send button of chat panel indicator
227	INCBID	☐	BBP_LA_INCBID	XFELD	CHAR	1	0	Hide competitors' bids
228	CTBDNR	☐	BBP_LA_CTBDNR	XFELD	CHAR	1	0	Bid chart indicator
229	CTBDVL	☐	BBP_LA_CTBDVL	XFELD	CHAR	1	0	Bid volume chart indicator
230	CTBDBS	☐	BBP_LA_CTBDBS	XFELD	CHAR	1	0	Best bid by bidder chart indicator
231	RNOTIE	☐	BBP_LA_RNOTIE	XFELD	CHAR	1	0	Rank without ties indicator
232	RWTTIE	☐	BBP_LA_RWTTIE	XFELD	CHAR	1	0	Rank with ties allowed indicator
233	BASE_UNIT	☐	BBP_QA_UNIT	MEINS	UNIT	3	0	Unit of Measure in Quota Arrangement	*
234	PROXY_IND	☐	BBP_LA_PROXYIND	XFELD	CHAR	1	0	Indicator for proxy bidding
235	INITIAL_DURATION	☐	BBP_LA_INITIAL_DURATION	INT4	INT4	10	0	Duration of the first item/lot in a cascading auction
236	ENDTIME_GAP	☐	BBP_LA_ENDTIME_GAP	INT4	INT4	10	0	The time (in minutes) between the end dates of items/lots
237	CASCADING_AUC	☐	BBP_LA_CASCADING_AUC	XFELD	CHAR	1	0	Cascading auction indicator
238	QUOT_EVAL_TIME	☐	BBP_QUOT_EVAL_TIME	BCOS_TSTMP	DEC	15	0	Rate Time for Bid Comparison
239	EXPSV_ITEM_IND	☐	BBP_BID_EXPRESSIVE_ITEM_IND	XFELD	CHAR	1	0	RFx Response Modification
240	FULL_QTY_IND	☐	BBP_BID_FULL_QTY_IND	XFELD	CHAR	1	0	Bidder Cannot Change Quantity Details
241	COMP_MULTI_BID	☐	BBP_COMP_MULTI_BID	XFELD	CHAR	1	0	Allow Multiple Bids per Company
242	INCLPR	☐	BBP_LA_CEILING_PRICE_IND	XFELD	CHAR	1	0	Ceiling Price Indicator
243	ITEM_CURR_IND	☐	BBP_ITEM_CURR_IND	XFELD	CHAR	1	0	item currency is allowed
244	OFFLINE_IND	☐	BBP_BID_OFFLINE_IND	XFELD	CHAR	1	0	Offline Indicator for Bid
245	LIMIT_CTRL_FLAG	☐	BBP_LIMIT_CTRL	BBP_LIMIT_CTRL	CHAR	1	0	Define Limits As
246	.INCLUDE	☐				0	0	Include Purchasing Set
247	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
248	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
249	GR_NON_VAL	☐	BBP_WEUNB	XFELD	CHAR	1	0	Goods receipt, non-valuated
250	GR_BASEDIV	☐	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
251	ERS	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
252	OR_IND	☐	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
253	ASN_IND	☐	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
254	RFQ_IND	☐	BBP_RFQ_IND	XFELD	CHAR	1	0	Follow-On Document is an RFx
255	PO_IND	☐	BBP_PO_IND	XFELD	CHAR	1	0	Follow-On Document is a Purchase Order
256	CTR_IND	☐	BBP_CTR_IND	XFELD	CHAR	1	0	Follow-On Document is a Contract
257	CATALOG_IND	☐	BBP_CATALOG_IND	XFELD	CHAR	1	0	Document (Contract) Transferred to Catalog
258	QUAN_NOT_CANCEL	☐	BBP_OPEN_QUAN_CANCELED	XFELD	CHAR	1	0	Schedule Lines in Purchase Order Response Fixed or Not
259	MIGR_GOA_IND	☐	BBP_MIGR_GOA_IND	XFELD	CHAR	1	0	Indicator to identify Migrated GOA
260	.INCLUDE	☐				0	0	Include Header Data Purchasing Backend-Specific
261	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
262	BE_OBJECT_TYPE	☐	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
263	BE_OBJECT_ID	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
264	BE_REFOBJ_TYPE	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
265	BE_REFOBJ	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
266	BE_REFOBJ_ITEM	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
267	BE_PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
268	BE_PUR_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
269	.INCLUDE	☐				0	0	SAP Internal Enhancements (IBUs, and so on) on Header
270	DUMMY_EEW_PDHSS	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
271	.INCLUDE	☐				0	0	IBU-PS: Hierarchy fields in header
272	PS_HIER_TEMPL	☐	/SAPPSSRM/_HIERTEMPLATE	/SAPPSSRM/_HIERTEMPLATE	CHAR	10	0	Hierarchy Template	*
273	PS_NUMVRS	☐	/SAPPSSRM/_VERSNO	/SAPPSSRM/_VERSNO	NUMC	6	0	Version number for item numbering
274	/LOCSRM/SGUID_BR	☐	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
275	.INCLUDE	☐				0	0	Structure Header Complex Indicator for Splitting & Sourcing
276	PS_COMPLEX_IND	☐	/SAPPSSRM/PS_COMPLEX_INDICATOR	/SAPPSSRM/PS_COMPLEX_INDICATOR	CHAR	1	0	Complex Documents Indicator
277	.INCLU--AP	☐				0	0	IL Localization: Annexing Data for Purchasing in Header
278	.INCLUDE	☐				0	0	Israeli Localization: Annexing Data for Purchasing
279	APCGK	☐	/LOCSRM/TAPCGK_IL	/LOCSRM/TAPCGK_IL	NUMC	4	0	Annexing Package Key
280	APCGK_EXTEND	☐	/LOCSRM/TAPCGK_EXT_IL	NUMC10	NUMC	10	0	Extended key for annexing package
281	BAS_DATE	☐	/LOCSRM/TBASDATE_IL	DATUM	DATS	8	0	Base Date
282	ADATTYP	☐	/LOCSRM/TADATTYP_IL	/LOCSRM/TDATETYP_IL	CHAR	1	0	Annexing Date Type
283	START_DAT	☐	/LOCSRM/TASDAT_IL	DATUM	DATS	8	0	Annexing Start Date
284	DEV	☐	/LOCSRM/TMPERC_IL	/LOCSRM/TDEC6_3_IL	DEC	6	3	Deviation Percentage
285	INDANX	☐	/LOCSRM/TMANIND_IL	XFELD	CHAR	1	0	Order Type Annexed
286	LIMIT_DAT	☐	/LOCSRM/TALDAT_IL	DATUM	DATS	8	0	Annexing Limit Date
287	NUMERATOR	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
288	.INCLU--AP	☐				0	0	Append structure for INCL_EEW_PD_HEADER_SWF
289	.INCLUDE	☐				0	0	Append structure for CUP and CIG
290	/LOCSRM/CIG_NUM	☐	/LOCSRM/CIGNUM_IT		CHAR	10	0	Data Element for CIG Number
291	/LOCSRM/CUP_NUM	☐	/LOCSRM/CUPNUM_IT		CHAR	15	0	Data Element for CUP Number
292	.INCLU--AP	☐				0	0	Append structure for ITaly Legal Change
293	.INCLUDE	☐				0	0	Structure for Italy Legal Change
294	CUP_NUM	☐	/LOCSRM/CUPNUM_IT		CHAR	15	0	Data Element for CUP Number
295	CIG_NUM	☐	/LOCSRM/CIGNUM_IT		CHAR	10	0	Data Element for CIG Number
296	.INCLU--AP	☐				0	0	Append for INCL_EEW_PD_HEADER_SWF
297	.INCLUDE	☐				0	0	Structure for EFDSCEN appends for DB extension
298	AWARD_TYPE	☐	/LOCSRM/AWARDTP_PPS_ES	/LOCSRM/AWARDTP_PPS_ES	CHAR	3	0	Award Type
299	CONTRACT_TYPE	☐	/LOCSRM/CONTRACTTP_PPS_ES	/LOCSRM/CONTRACTTP_PPS_ES	CHAR	3	0	Contract Type
300	.INCLU--AP	☐				0	0	Brazilian Structure Containing Process Number for BID
301	.INCLUDE	☐				0	0	Process Number
302	PROCESS_NUM_BR	☐	/LOCSRM/PROCESS_NUM	/LOCSRM/PROCESS_NUM	CHAR	10	0	Process Number
303	FLAG_PPS_BR	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
304	.INCLU--AP	☐				0	0	SRM BR - RFx/Auction Process Number
305	.INCLUDE	☐				0	0	Process Number
306	PROCESS_NUM	☐	/LOCSRM/PROCESS_NUM	/LOCSRM/PROCESS_NUM	CHAR	10	0	Process Number
307	FLAG_BR	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
308	.INCLU--AP	☐				0	0	Brazilian Structure Containing LAW123 active indicator
309	/LOCSRM/LAW123	☐	/LOCSRM/LA_LAW123_AUC_BR	XFELD	CHAR	1	0	Brazilian field for LAW123 active indicator
310	.INCLU--AP	☐				0	0	Brazilian Structure Containing Random time extend indicator
311	/LOCSRM/RANTIME	☐	/LOCSRM/LA_RANDOMTIME_BR	XFELD	CHAR	1	0	Brazilian field for Random Time extend indicator
312	.INCLU--AP	☐				0	0	Brazilian Structure Containing Random time extend Chat MSG
313	RANTIME_CHATMSG	☐	/LOCSRM/LA_RAN_CHAT_BR	XFELD	CHAR	1	0	Brazilian field for Random Time extend Chat Msg indicator
314	RANTIME_CHTMSG	☐	/LOCSRM/LA_RAN_CHAT_BR	XFELD	CHAR	1	0	Brazilian field for Random Time extend Chat Msg indicator
315	.INCLU--AP	☐				0	0	Append Structure Business Partner Management
316	.INCLUDE	☐				0	0	Append structure for BPM: Partner Grouping Schema
317	PS_PGS_ID	☐	/SAPPSSRM/_BPM_PGS_ID	/SAPPSSRM/_BPM_PGS_ID	CHAR	16	0	Partner Grouping Schema ID
318	.INCLU--AP	☐				0	0	Append Structure for Cancel PO
319	.INCLUDE	☐				0	0	Indicator for Cancel BO at Header level
320	PS_CANCEL_IND	☐	/SAPPSSRM/_PO_CNCL_IND	XFELD	CHAR	1	0	Cancel at Header Level
321	.INCLU--AP	☐				0	0	Closeout Header
322	PS_CLOSEOUT	☐	/SAPPSSRM/_US_CLOSE	/SAPPSSRM/_US_CLOSE	CHAR	1	0	Close-Out Status
323	.INCLU--AP	☐				0	0	Document Builder Integration Header
324	.INCLUDE	☐				0	0	Data needed for Document Builder integration
325	PS_DOCB_ID	☐	/SAPPSSRM/DOCB_ID	/SAPPSSRM/DOCB_ID	CHAR	15	0	Document Builder ID
326	PS_IN_DOCB_PROC	☐	FLAG	FLAG	CHAR	1	0	General Flag
327	PS_SEND_TO_DB	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
328	PS_DB_SXMSGUID	☐	/SAPPSSRM/_XMSGUID	SYSUUID	RAW	16	0	GUID for Integration Engine Objects
329	.INCLU--AP	☐				0	0	Gov Proc: Down payment header fields
330	.INCLUDE	☐				0	0	Gov Proc: Down payment header fields
331	PS_DP_TYPE	☐	/SAPPSSRM/_DP_TYPE	/SAPPSSRM/_DP_TYPE	CHAR	4	0	Down Payment Indicator	*
332	PS_DP_AMOUNT	☐	/SAPPSSRM/_DP_AMOUNT	WERT11	CURR	11	2	Down Payment
333	PS_DP_PERCENT	☐	/SAPPSSRM/_DP_PERCENT	/SAPPSSRM/_DP_PERCENT	DEC	5	2	Down Payment Percentage
334	PS_DP_DUE_DATE	☐	/SAPPSSRM/_DP_DUE_DATE	DATS	DATS	8	0	Down Payment Due Date
335	.INCLU--AP	☐				0	0	PPS Fiscal Data Header
336	.INCLUDE	☐				0	0	Structure of Fiscal Dates
337	PS_COMPANY_CODE	☐	BBP_COMPANY_CODE	BBP_COMPANY_CODE	CHAR	20	0	Company Code
338	PS_POSTING_DATE	☐	/SAPPSSRM/_BOOKING_DATE_SN	DATS	DATS	8	0	Posting Date for Funds Management Docs (for Smart Numbering)
339	PS_ORDER_DATE	☐	/SAPPSSRM/_DOC_DATE_CHANGE_SN	DATS	DATS	8	0	Order Date of Document (for Smart Numbering)
340	PS_FISCAL_YEAR	☐	/SAPPSSRM/_YEAR	GJAHR	NUMC	4	0	Fiscal Year
341	PS_POST_PERIOD	☐	/SAPPSSRM/_POST_PERIOD	POPER	NUMC	3	0	Posting Date Period for Special Periods
342	PS_DOC_DATE_BL	☐	/SAPPSSRM/_DOC_DATE_BL	DATS	DATS	8	0	Document Date for Budgetary Ledger
343	.INCLU--AP	☐				0	0	FPDS Reporting Status Header
344	.INCLUDE	☐				0	0	FPDS Reporting Status
345	PS_FPDS_STATUS	☐	/SAPPSSRM/_FPDS_STATUS	/SAPPSSRM/_FPDS_STATUS	CHAR	4	0	FPDS Reporting Status
346	.INCLU--AP	☐				0	0	Append Structure Future Date Fields
347	.INCLUDE	☐				0	0	Structure for Future Date
348	PS_REQUEST_DATE	☐	/SAPPSSRM/_FUTURE_DATE	DATS	DATS	8	0	Future Date
349	.INCLU--AP	☐				0	0	Guaranteed Minimum Header
350	.INCLUDE	☐				0	0	IBU PS: Guar. Min. Structure for Fields in Bid
351	PS_GUAR_MIN_QUOT	☐	/SAPPSSRM/_GUAR_MIN	WERT8	CURR	15	2	Guaranteed Minimum Amount
352	PS_GUAR_MIN_BID	☐	/SAPPSSRM/_GUAR_MIN	WERT8	CURR	15	2	Guaranteed Minimum Amount
353	PS_GM_LEVEL	☐	/SAPPSSRM/_GUAR_MIN_LEVEL	/SAPPSSRM/_GUAR_MIN_LEVEL	CHAR	3	0	Guaranteed Minimum Level
354	.INCLUDE	☐				0	0	Guar. Min. Additional fields on Header Level
355	PS_GM_NO_EMF	☐	/SAPPSSRM/_NO_EMF	BOOLE	CHAR	1	0	Guar. Min.: Suppress earmarked funds creation at save
356	PS_GM_CLOSED	☐	/SAPPSSRM/_CLOSE_CMT	BOOLE	CHAR	1	0	Close Indicator for Earmarked funds
357	.INCLU--AP	☐				0	0	Append for GovProc mixed contract type Indicator
358	.INCLUDE	☐				0	0	Include Structure Gov. Proc. mixed contract types
359	PS_IDC_DOC	☐	/SAPPSSRM/IDC_INDICATOR	/SAPPSSRM/IDC_INDICATOR	CHAR	1	0	Order Type
360	.INCLU--AP	☐				0	0	Incremental Funding: APPEND structure for header fields
361	.INCLUDE	☐				0	0	Incremental Funding: INCLUDE structure for SC fields
362	PS_INFU_ACTIVE	☐	/SAPPSSRM/_INFU_ACTIVE	XFELD	CHAR	1	0	Incremental Funding Active
363	.INCLU--AP	☐				0	0	PPS Max Value Header (FPDS)
364	PS_MAX_VALUE_H	☐	/SAPPSSRM/_MAX_VAL	WERT8	CURR	15	2	Maximum Order Value in Item Currency
365	.INCLU--AP	☐				0	0	Mass Change / Novation Header
366	PS_CORRES_NOV_PO	☐	/SAPPSSRM/_CORRES_NOV_PO	CRM_OBJECT_ID	CHAR	10	0	Corresponding Novation Purchase Order
367	PS_MCNGUID	☐	/SAPPSSRM/_MCNGUID	SYSUUID	RAW	16	0	Mass Change/Novation GUID in Object (Internal ID)
368	.INCLU--AP	☐				0	0	Append option fields for header level
369	.INCLUDE	☐				0	0	option related fields on header level
370	OPT_CPLX_DOC	☐	BBP_OPT_CPLX_DOC	BBP_OPT_CPLX_DOC	CHAR	1	0	Documents Containing Options
371	.INCLU--AP	☐				0	0	Option 1st Version Header Fields
372	.INCLUDE	☐				0	0	Option Header fields to be stored on DB
373	PS_ULTIM_VALUE	☐	/SAPPSSRM/_OPT_ULTIMATE_VALUE	/SAPPSSRM/_OPT_ULT_VALUE	CURR	15	2	Ultimate Option Document Value
374	PS_CURR_VALUE	☐	/SAPPSSRM/_OPT_CURR_VAL	/SAPPSSRM/_OPT_CURR_VAL	CURR	15	2	Current Value of Option Contract
375	PS_EST_VAL	☐	/SAPPSSRM/_OPT_EST_VAL	/SAPPSSRM/_OPT_EST_VAL	CURR	15	2	Estimated Value of Option Contract
376	PS_SC_ID	☐	BBP_SC_NUMBER	CRM_OBJECT_ID	CHAR	10	0	SC Number
377	.INCLU--AP	☐				0	0	Append for Parking a Business Object
378	.INCLUDE	☐				0	0	IBU-PS: Fields Used for Parking a Document
379	PS_PARK_IND	☐	/SAPPSSRM/_PARK_IND	XFELD	CHAR	1	0	Park Indicator
380	.INCLU--AP	☐				0	0	Append for GP Pricing Arrangements
381	.INCLUDE	☐				0	0	Pricing Arrangements Header Fields
382	PS_PA_ID_HDR	☐	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
383	PS_PA_CLNG_HDR	☐	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
384	PS_PA_CLNG_IND	☐	/SAPPSSRM/_PA_CEILING_IND	/SAPPSSRM/PA_CEILING_IND	CHAR	1	0	Header Ceiling Amount Indicator
385	.INCLU--AP	☐				0	0	PS Header Incdicator (/SAPPSSRM/CL_PGRP_REASSIGN) - Depreca
386	PS_INDICATOR	☐	/SAPPSSRM/_INDICATOR	CHAR1	CHAR	1	0	Indicator
387	.INCLU--AP	☐				0	0	Reason Code Header
388	PS_REASON_CODE	☐	/SAPPSSRM/_GR_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	CHAR	4	0	Reason Code
389	.INCLU--AP	☐				0	0	Selective Release: Header Data
390	.INCLUDE	☐				0	0	Selective Release-Specific Fields on Header
391	PS_SELPROM_BLOCK	☐	/SAPPSSRM/_SP_BLOCK_FLAG	/SAPPSSRM/_SELPROM_BLOCK	CHAR	1	0	Selective Release Status
392	PS_SELPROM_REL	☐	/SAPPSSRM/_SP_RELEASE_FLAG	/SAPPSSRM/_SELPROM_REL	CHAR	1	0	Indicator: Release
393	.INCLU--AP	☐				0	0	Smart Number Header Fields
394	.INCLUDE	☐				0	0	The State of a Smart Number
395	PS_LONGNUM	☐	/SAPPSSRM/_LONGNUM	/SAPPSSRM/_LONGNUM	CHAR	40	0	Smart Number
396	PS_NUMTYPE	☐	/SAPPSSRM/_NUMTYPE	/SAPPSSRM/_NUMTYPE	CHAR	10	0	Type of Numbering Scheme
397	PS_EXTERNAL	☐	/SAPPSSRM/_EXTERNAL_FLAG	XFELD	CHAR	1	0	External Smart Number
398	PS_CHANGE_SERIAL	☐	/SAPPSSRM/_CHANGE_FLAG	XFELD	CHAR	1	0	Generate New Serial Number
399	PS_SET_LPN_FINAL	☐	/SAPPSSRM/_SET_LPN_FINAL	XFELD	CHAR	1	0	Set as Final Smart Number
400	.INCLU--AP	☐				0	0	Append Structure for Synopsis
401	.INCLUDE	☐				0	0	Synopsis Header Data.
402	PS_CLASSCODE	☐	/SAPPSSRM/_CLASSCODE	/SAPPSSRM/_CLASSCODE	CHAR	50	0	Classification Code
403	PS_NAICS	☐	/SAPPSSRM/_NAICS	/SAPPSSRM/_NAICS	CHAR	6	0	NAICS Code
404	PS_SYNOPSISID	☐	/SAPPSSRM/_SYNOPSISID	/SAPPSSRM/_SYNOPSISID	CHAR	25	0	Synopsis ID
405	PS_SETASIDE	☐	/SAPPSSRM/_SETASIDE	/SAPPSSRM/_SETASIDE	CHAR	4	0	Set Aside
406	PS_EU_DOCB_ID	☐	/SAPPSSRM/_DOCB_ID	/SAPPSSRM/_DOCB_ID	CHAR	15	0	Document Builder ID
407	PS_EU_DOCB_GUID	☐	/SAPPSSRM/_DOCB_GUID	/SAPPSSRM/_DOCB_GUID	RAW	16	0	Document Builder GUID
408	PS_EU_DOCB_VER	☐	/SAPPSSRM/_DOCB_VERSION	/SAPPSSRM/_DOCB_VERSION	CHAR	10	0	Document Builder Version
409	.INCLU--AP	☐				0	0	Append Structure for Tendering
410	.INCLUDE	☐				0	0	Tendering Fields
411	PS_TNDR_REQ	☐	/SAPPSSRM/_TND_PMNT_REQ	XFELD	CHAR	1	0	Tender Fee Required
412	PS_TNDR_AMNT	☐	/SAPPSSRM/_TENDAMNT	WERT8	CURR	15	2	Tender Fee Amount
413	PS_TNDR_CL_DT	☐	/SAPPSSRM/_TNDR_FEE_CLOSE_DATE	/SAPPSSRM/_TNDR_DATE	DATS	8	0	Tender Fee Closing Date
414	PS_PQQ_REQ	☐	/SAPPSSRM/_PQQ_REQ_CHECK	XFELD	CHAR	1	0	PQQ Required
415	PS_PQQ_CL_DT	☐	/SAPPSSRM/_PQQ_CLOSE_DATE	/SAPPSSRM/_TNDR_DATE	DATS	8	0	PQQ Closing Date
416	PS_PQQ_AUTO	☐	/SAPPSSRM/_PQQ_AUTOMATIC	XFELD	CHAR	1	0	Process PQQ Automatically
417	PS_PQQ_THRSHLD	☐	/SAPPSSRM/_THRSH_HOLD_VAL	/SAPPSSRM/_THRSH_HOLD_VAL	INT2	5	0	PQQ Threshold Value
418	PS_PQQ	☐	/SAPPSSRM/_PQQ_GROUP	BBP_DYNAT_GROUP	CHAR	5	0	Prequalification Questionnaire
419	PS_PQQ_SETGUID	☐	BBP_SETGUID	SYSUUID	RAW	16	0	Set GUID
420	PS_BDR_STS_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
421	PS_EMD_REQ	☐	/SAPPSSRM/_EMD_PMNT_REQ	XFELD	CHAR	1	0	Earnest Money Deposit Required
422	PS_EMD_AMNT	☐	/SAPPSSRM/_EMDAMNT	WERT8	CURR	15	2	Earnest Money Deposit Amount
423	PS_EMD_CL_DT	☐	/SAPPSSRM/_EMD_CLOSE_DATE	/SAPPSSRM/_TNDR_DATE	DATS	8	0	EMD Closing Date
424	PS_TNDR_COLB_ID	☐	/SAPPSSRM/_CFOLD_COLLAB	/SAPPSSRM/_CFOLD_COLLAB	CHAR	32	0	cFolder Collaboration ID
425	PS_TNDR_AREA_ID	☐	/SAPPSSRM/_CFOLD_AREA	/SAPPSSRM/_CFOLD_AREA	CHAR	32	0	cFolder Collaboration Area ID
426	PS_TECH_OPND	☐	/SAPPSSRM/_TNDROPN	/SAPPSSRM/_TNDRSTAT	CHAR	1	0	RFx Response Open Status
427	PS_PRICE_OPND	☐	/SAPPSSRM/_TNDROPN	/SAPPSSRM/_TNDRSTAT	CHAR	1	0	RFx Response Open Status
428	PS_PERM_GUID	☐	/SAPPSSRM/_PERMGUID	SYSUUID	RAW	16	0	GUID Key for Permissions
429	PS_TECH_OPEN_DT	☐	/SAPPSSRM/_TECH_OPEN_DATE	/SAPPSSRM/_TNDR_DATE	DATS	8	0	Technical RFx Response Opening Date
430	PS_TNDR_CL_TM	☐	/SAPPSSRM/_TNDR_CL_TIME	/SAPPSSRM/_TNDR_TIME	TIMS	6	0	Tender Closing Time
431	PS_PQQ_CL_TM	☐	/SAPPSSRM/_PQQ_CL_TIME	/SAPPSSRM/_TNDR_TIME	TIMS	6	0	PQQ Closing Time
432	PS_EMD_CL_TM	☐	/SAPPSSRM/_EMD_CL_TIME	/SAPPSSRM/_TNDR_TIME	TIMS	6	0	EMD Closing Time
433	PS_TECH_OPEN_TM	☐	/SAPPSSRM/_TECH_OPEN_TIME	/SAPPSSRM/_TNDR_TIME	TIMS	6	0	Technical RFx Response Opening Time
434	PS_TECH_QTE_STA	☐	/SAPPSSRM/_TECH_BID_STATUS	/SAPPSSRM/_QUOTSTAT	CHAR	1	0	Technical RFx Response Status
435	PS_FLDR_SET_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
436	.INCLU--AP	☐				0	0	Threshold fields to be included in the object header
437	.INCLUDE	☐				0	0	Threshold related fields to be included on object header
438	PS_TH_EXCEEDED	☐	/SAPPSSRM/_TH_EXCEEDED	XFELD	CHAR	1	0	Threshold Exceeded
439	.INCLU--AP	☐				0	0	PPS Change Indicator Header (Uni/Bi Lateral) - Deprecated
440	PS_CHANGE_TYPE	☐	/SAPPSSRM/_UNI_BILITERAL_CHANG	XFELD	CHAR	1	0	Changes Require Supplier Approval
441	.INCLU--AP	☐				0	0	User Status Header Fields
442	.INCLUDE	☐				0	0	User-Specified Status on Purchase Document (Header / Item)
443	PS_US01	☐	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01
444	PS_US02	☐	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02
445	PS_US03	☐	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03
446	PS_US04	☐	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04
447	PS_US05	☐	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05
448	PS_US06	☐	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06
449	PS_US07	☐	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07
450	PS_US08	☐	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08
451	PS_US09	☐	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09
452	PS_US10	☐	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10
453	.INCLUDE	☐				0	0	User-Specified Sts Date on Purchase Document (Header / Item)
454	PS_US01_DATE	☐	/SAPPSSRM/_US01_DATE	DATUM	DATS	8	0	Date of User-Specified Status 01
455	PS_US02_DATE	☐	/SAPPSSRM/_US02_DATE	DATUM	DATS	8	0	Date of User-Specified Status 02
456	PS_US03_DATE	☐	/SAPPSSRM/_US03_DATE	DATUM	DATS	8	0	Date of User-Specified Status 03
457	PS_US04_DATE	☐	/SAPPSSRM/_US04_DATE	DATUM	DATS	8	0	Date of User-Specified Status 04
458	PS_US05_DATE	☐	/SAPPSSRM/_US05_DATE	DATUM	DATS	8	0	Date of User-Specified Status 05
459	PS_US06_DATE	☐	/SAPPSSRM/_US06_DATE	DATUM	DATS	8	0	Date of User-Specified Status 06
460	PS_US07_DATE	☐	/SAPPSSRM/_US07_DATE	DATUM	DATS	8	0	Date of User-Specified Status 07
461	PS_US08_DATE	☐	/SAPPSSRM/_US08_DATE	DATUM	DATS	8	0	Date of User-Specified Status 08
462	PS_US09_DATE	☐	/SAPPSSRM/_US09_DATE	DATUM	DATS	8	0	Date of User-Specified Status 09
463	PS_US10_DATE	☐	/SAPPSSRM/_US10_DATE	DATUM	DATS	8	0	Date of User-Specified Status 10
464	.INCLU--AP	☐				0	0	Append for GP Withholds: Header Fields
465	.INCLUDE	☐				0	0	GP Withholds: Header fields
466	PS_WH_PRCNT_HDR	☐	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
467	PS_WH_IND	☐	/SAPPSSRM/_WH_IND	/SAPPSSRM/_WH_IND	CHAR	1	0	Retention Indicator
468	.INCLU--AP	☐				0	0	Extended Invoice
469	.INCLUDE	☐				0	0	Additional Fields for Extended Invoice Verification
470	DOC_TYPE_EXI	☐	DOC_TYPE_EXI	CHAR2	CHAR	2	0	Document Type
471	PAY_METH_EXI	☐	PAY_METH_EXI	CHAR1	CHAR	1	0	Payment Method
472	PAY_BLOCK_EXI	☐	XFELD	XFELD	CHAR	1	0	Checkbox
473	CPD_VENDOR_EXI	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
474	POBK_CURAC_EXI	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
475	BANK_ACCT_EXI	☐	BANKN	BANKN	CHAR	18	0	Bank account number
476	BANK_NO_EXI	☐	BANKL	BANKL	CHAR	15	0	Bank number
477	BANK_CTRY_EXI	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
478	CTRL_KEY_EXI	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
479	.INCLU--AP	☐				0	0	Leasing
480	.INCLUDE	☐				0	0	Scenario-Specific Header Fields for Leasing
481	.INCLUDE	☐				0	0	Scenario-Specific Header Fields for Leasing
482	LAM_SOL_KEY	☐	CUF_SOL_KEY	BBP_CUF_SOL_KEY	CHAR	10	0	Solution Key	*
483	LAM_HDR_GAID	☐	LAM_ALLOCATION_ID	CHAR16	CHAR	16	0	External Allocation Number
484	LAM_HDR_TEXT	☐	TEXT35	TEXT35	CHAR	35	0	Text (length 35)
485	.INCLU--AP	☐				0	0	Extensions for Germany
486	.INCLUDE	☐				0	0	Invoice Header - Include for Germany
487	ICC_LZBKZ_DE	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
488	.INCLU--AP	☐				0	0	Extensions for Netherlands
489	.INCLUDE	☐				0	0	Invoice Header - Include for Netherlands
490	ICC_LZBKZ_NL	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
491	.INCLU--AP	☐				0	0	GLO : Header Extensions for Brazil.
492	.INCLUDE	☐				0	0	Header Structure for Brazil
493	ICC_BR_TAXAMT	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
494	.INCLU--AP	☐				0	0	Enhancement on ASN for India Localization.
495	.INCLUDE	☐				0	0	Excise Information for India
496	BBP_ICC_EXC_NUM	☐	BBP_ICC_EXNUM_IN	BBP_ICC_EXNUM_IN_D	CHAR	10	0	Excise Document Number
497	BBP_ICC_EXC_DATE	☐	BBP_ICC_EXDATE_IN	BBP_ICC_EXDAT_DATE_D	DATS	8	0	Excise Document Date
498	BBP_ICC_EXC_TXT	☐	BBP_ICC_TEXT	BBP_ICC_TXT_D	CHAR	60	0	Text Information for Country Versions
499	BBP_ICC_EXC_PARK	☐	FLAG	FLAG	CHAR	1	0	General Flag
500	.INCLU--AP	☐				0	0	Append structure for PD header fields for FPIA
501	.INCLUDE	☐				0	0	Structure for FPIA appends for DB extension
502	VZSKZ	☐	FPIA_INTEREST_INDICATOR	VZSKZ	CHAR	2	0	Interest Calculation Indicator	*
503	.INCLUDE	☐				0	0	Cust. Enhancement in Header
504	DUMMY_EEW_PDHSC	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
505	.INCLUDE	☐				0	0	Excise information for India
506	CIN_EXCISE_NO	☐	BBP_ICC_EXNUM_IN	BBP_ICC_EXNUM_IN_D	CHAR	10	0	Excise Document Number
507	CIN_EXCISE_DATE	☐	BBP_ICC_EXDATE_IN	BBP_ICC_EXDAT_DATE_D	DATS	8	0	Excise Document Date
508	CIN_TEXT	☐	BBP_ICC_TEXT	BBP_ICC_TXT_D	CHAR	60	0	Text Information for Country Versions
509	.INCLUDE	☐				0	0	Header Data; Buffered; But not Saved
510	.INCLUDE	☐				0	0	General Procurement Header Data, Buffered, not Saved
511	CO_CODE_TXT	☐	STEXT	TEXT40	CHAR	40	0	Object Name
512	PMNTTRMS_TXT	☐	BBP_TEXT1_052	TEXT50	CHAR	50	0	Own Explanation of Term of Payment
513	GROSS_WEIGHT	☐	BBP_GROSS_WEIGHT	BBP_GROSS_WEIGHT	QUAN	15	0	Gross Weight
514	GROSSWEIGHT_UNIT	☐	BBP_WEIGHT_UNIT	BBP_WEIGHT_UNIT	UNIT	3	0	Unit of Weight
515	NET_WEIGHT	☐	BBP_NET_WEIGHT	BBP_NET_WEIGHT	QUAN	15	0	Net Weight
516	NETWEIGHT_UNIT	☐	BBP_WEIGHT_UNIT	BBP_WEIGHT_UNIT	UNIT	3	0	Unit of Weight
517	VOLUME_VAL	☐	BBP_VOLUME	BBP_VOLUME	QUAN	15	0	Volumes, Pack Size
518	VOLUME_UNIT	☐	BBP_VOLUME_UNIT	BBP_VOLUME_UNIT	UNIT	3	0	Volume Unit
519	SRC_TOTAL_VALUE	☐	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
520	SRC_VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
521	SRC_EXT_VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
522	EXT_APPROVAL_IND	☐	BBP_EXT_APPROVAL_IND	XFELD	CHAR	1	0	External Approval is to be Triggered
523	SRC_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
524	SRC_PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
525	.INCLUDE	☐				0	0	Transient Information about Source Object in Copy Process
526	COPY_OF_GUID	☐	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
527	.INCLUDE	☐				0	0	Bid Invitation Header Data, Buffered, not Saved
528	BID_TYPE_TXT	☐	STEXT	TEXT40	CHAR	40	0	Object Name
529	CATEGORY_TXT	☐	STEXT	TEXT40	CHAR	40	0	Object Name
530	SRC_QUOT_EVAL_TIME	☐	BBP_QUOT_EVAL_TIME	BCOS_TSTMP	DEC	15	0	Rate Time for Bid Comparison
531	.INCLUDE	☐				0	0	Backend Proc. Header Data; Buffered, not Saved
532	BE_OBJECT_TYPE_TXT	☐	STEXT	TEXT40	CHAR	40	0	Object Name
533	.INCLUDE	☐				0	0	Hierarchy Header Data; Buffered, not Saved
534	HIER_P_GUID	☐	BBP_HIER_PARENT_GUID	SYSUUID	RAW	16	0	Header GUID of the Parent Node
535	HIER_P_ID	☐	BBP_HIER_PARENT_OBJID	CRM_OBJECT_ID	CHAR	10	0	Object ID of the Parent Node
536	.INCLUDE	☐				0	0	Header Data from LAM; Buffered but not Saved
537	EXT_APPROVAL_START	☐	XFELD	XFELD	CHAR	1	0	Checkbox
538	.INCLUDE	☐				0	0	SAP Internal Non-Database Enhancement Fields for Header
539	DUMMY_EEW_PD_HD_SWF_NON_DB	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
540	.INCLU--AP	☐				0	0	Append for structure INCL_EEW_PD_HEADER_SWF_NON_DB
541	.INCLUDE	☐				0	0	Structure for EFDSCEN appends for display-only fields
542	AWARD_DESC	☐	/LOCSRM/AWARDDS_PPS_ES	CHAR50LOW	CHAR	50	0	Award Type Description
543	CONTRACT_DESC	☐	/LOCSRM/CONTRACTDS_PPS_ES	CHAR50LOW	CHAR	50	0	Contract Type Description
544	.INCLUDE	☐				0	0	Customer Procurement Document Enhancem. Fields for Header
545	DUMMY_EEW_PD_HD_CSF_NON_DB	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
546	CUF_ITEM	☐	BBP_PDS_ITEM		STRU	0	0
547	.INCLUDE	☐				0	0	Business Transaction Item
548	.INCLUDE	☐				0	0	One Order: Key Fields
549	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
550	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
551	.INCLUDE	☐				0	0	Item: Structure of System Fields
552	.INCLUDE	☐				0	0	Time and User of Last Transaction Processing
553	CREATED_AT	☐	COMT_CREATED_AT_USR	COM_TSTMP	DEC	15	0	Created At (Output in User Time Zone)
554	CREATED_BY	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
555	CHANGED_AT	☐	COMT_CHANGED_AT_USR	COM_TSTMP	DEC	15	0	Changed At (Output in User Time Zone)
556	CHANGED_BY	☐	CRMT_CHANGED_BY	UNAME	CHAR	12	0	Transaction Last Changed By
557	OBJECT_TYPE	☐	CRMT_SWO_OBJTYP_PROCESS_ITM_DB	CRM_OJ_NAME_PROCESS_ITEM	CHAR	10	0	CRM Item Object Type	*
558	DESCRIPTION_UC	☐	CRMT_PRSHTEXTG_DB	CRM_PRSHTEXTG40_DB	CHAR	40	0	Product Short Text in Upper Case for F4 Help
559	.INCLUDE	☐				0	0	Item: Structre of External Fields
560	HEADER	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
561	PARENT	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
562	ALTERNATIVE	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
563	PRODUCT	☐	CRMT_PRODUCT_GUID_DB	SYSUUID	RAW	16	0	Internal Unique ID of Product
564	PRODUCT_SRC_SYS	☐	CRMT_PRODUCT_SRC_SYS	LOGSYS	CHAR	10	0	Logical System from Which Product Originates	*
565	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
566	PARTNER_PROD	☐	CRMT_ITEM_DESCR_PARTNER	PRSHTEXT40	CHAR	40	0	Product Number of Business Partner
567	DESCRIPTION	☐	CRMT_PRSHTEXTX_DB	CRM_PRSHTEXT40_DB	CHAR	40	0	Product Short Text
568	ITM_LANGUAGE	☐	CRMT_ITEM_LANGU	SYLANGU	LANG	1	0	Short Text Language for an Item
569	NUMBER_INT	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
570	NUMBER_EXT	☐	CRMT_ITEM_NO_EXT		NUMC	10	0	External Item Number
571	ITM_TYPE	☐	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
572	ORDER_DATE	☐	CRMT_ORDER_DATE	BCOS_TSTMP	DEC	15	0	Posting Date
573	SUBST_REASON	☐	CRMT_ITEM_SUBSTITUTION	CRM_ITEM_SUBSTITUTION	CHAR	4	0	Reason for Product Substitution	*
574	ITM_USAGE	☐	CRMT_ITEM_USAGE	CRM_ITEM_USAGE	CHAR	2	0	Usage of Higher-Level Item
575	ITM_TYPE_USAGE	☐	CRMT_IT_TYPE_USAGE	CRM_IT_TYPE_USAGE	CHAR	4	0	Item Category Usage	*
576	PRODUCT_KIND	☐	CRMT_PRODUCT_KIND	CRM_PRODUCT_KIND	CHAR	1	0	Technnical Type of Product
577	LOG_SYSTEM_EXT	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
578	.INCLUDE	☐				0	0	EEW Extension
579	ORDERADM_I_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
580	.INCLUDE	☐				0	0
581	.INCLUDE	☐				0	0	Include Item Data General Purchasing
582	CATEGORY	☐	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
583	CATEGORY_ID	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
584	SCHEMA_TYPE	☐	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
585	CT_CATEGORY_ID	☐	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
586	ITM_EX_CT_UN_ID	☐	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
587	MANU_PROD	☐	BBP_MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
588	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
589	CATALOGID	☐	BBP_WS_SERVICE_ID	BBP_WS_SERVICE_ID	CHAR	20	0	Technical Key of a Web Service (for Example - a Catalog)
590	CATALOGITEM	☐	BBP_CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
591	EXT_QUOTE_ID	☐	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
592	EXT_QUOTE_ITEM	☐	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
593	PRODUCT_TYPE	☐	BBP_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
594	DEL_DATCAT	☐	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
595	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
596	DELIV_TIME	☐	BBP_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of the Item
597	LEADTIME	☐	BBP_LEADTIME	CHAR5	CHAR	5	0	Delivery Time in Days
598	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
599	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
600	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
601	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
602	GROSS_PRICE	☐	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
603	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
604	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
605	PRICE_ORIGIN	☐	BBP_PRICE_ORIGIN	BBP_PRICE_ORIGIN	CHAR	1	0	Original Price (Determination/Manual Input)
606	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
607	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
608	TAX_CODE	☐	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
609	BBP_MOVE_TYPE	☐	BBP_MOVE_TYPE	CHAR4	CHAR	4	0	Movement Code for Enterprise Buyer Professional Edition
610	UNASSIGNED	☐	BBP_UNASSIGNED	BBP_UNASSIGNED	CHAR	1	0	Specifies If the Template Item Is Available
611	SRC_OBJECT_TYPE	☐	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
612	SRC_OBJECT_ID	☐	BBP_BTD_ID	BBP_BTD_ID	CHAR	35	0	Business Transaction Document ID
613	SRC_ITM_ID	☐	BBP_SRC_ITM_ID	BBP_SRC_ITM_ID	CHAR	20	0	Unique ID of a Template Item
614	SRC_LOG_SYS	☐	BBP_SRC_LOG_SYS	LOGSYS	CHAR	10	0	Logical System of Template Document (Vacant if in Loc. Sys.)	*
615	SRC_GUID	☐	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
616	CTR_LOG_SYS	☐	BBP_CTR_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System from Which the Contract Originates	*
617	CTR_GUID	☐	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
618	CTR_ITEM_NUMBER	☐	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
619	CTR_HDR_NUMBER	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
620	CTR_HDR_GUID	☐	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
621	COMM_ID	☐	BBP_COMM_ID	EBELP	NUMC	5	0	Clear Item ID for Commitments Interface	*
622	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
623	FINAL_INV	☐	BBP_EREKZ	XFELD	CHAR	1	0	Final invoice indicator
624	FINAL_ENTRY	☐	BBP_FINAL_ENTRY	XFELD	CHAR	1	0	Final Entry Indicator (Goods/Services)
625	DEDUCT_IND	☐	BBP_DEDUCT_IND	XFELD	CHAR	1	0	Discount/Rejection Indicator at Item Level
626	REJECT_WI	☐	SWW_WIID	SWW_WIID	NUMC	12	0	Work item ID	*
627	.INCLUDE	☐				0	0	Actual Values
628	VAL_ASN_E	☐	BBP_ASN_VALUE_E	WERT8	CURR	15	2	Shipping Notification Value Entered
629	VAL_ASN	☐	BBP_ASN_VALUE	WERT8	CURR	15	2	Ship Note Value Released
630	VAL_CF_E	☐	BBP_CF_VALUE_E	WERT8	CURR	15	2	Value of Entered Confirmations
631	VAL_CF	☐	BBP_CF_VALUE	WERT8	CURR	15	2	Value of Confirmations Released
632	VAL_IV_E	☐	BBP_IV_VALUE_E	WERT8	CURR	15	2	Entered Invoice Value
633	VAL_IV	☐	BBP_IV_VALUE	WERT8	CURR	15	2	Released Invoice Value
634	VAL_PO_E	☐	BBP_PO_VALUE_E	WERT8	CURR	15	2	Value of POs/Confirmations/Invoices Created for Contract
635	VAL_PO_E_AGG	☐	BBP_AGG_VALUE_E	WERT8	CURR	15	2	Value PO / Confirm. / Inv. for Contract Hierarchy
636	.INCLUDE	☐				0	0	Actual Quantity
637	QUAN_ASN_E	☐	BBP_ASN_QUANT_E	MENG15	QUAN	15	3	Shipping Notification Quantity Entered
638	QUAN_ASN	☐	BBP_ASN_QUANT	MENG15	QUAN	15	3	Ship Note Quantity Releas'd
639	QUAN_CF_E	☐	BBP_CF_QUANT_E	MENG15	QUAN	15	3	Quantity of Entered Confirmation
640	QUAN_CF	☐	BBP_CF_QUANT	MENG15	QUAN	15	3	Quantity of Released Confirmations
641	QUAN_IV_E	☐	BBP_IV_QUANT_E	MENG15	QUAN	15	3	Entered Invoiced Quantity
642	QUAN_IV	☐	BBP_IV_QUANT	MENG15	QUAN	15	3	Released Invoiced Quantity
643	QUAN_PO_E	☐	BBP_PO_QUANT_E	MENG15	QUAN	15	3	Quantity of POs/Confirmations/Invoices Created for Contract
644	NUM_ASN	☐	BBP_NUM_ASN	BBP_INT4V	INT4	10	0	No. of Shipping Notifications Entered for a PO
645	NUM_CONF	☐	BBP_NUM_CONF	BBP_INT4V	INT4	10	0	Number of Entered Confirmations for a Purchase Order
646	NUM_INV	☐	BBP_NUM_INV	BBP_INT4V	INT4	10	0	Number of Entered Invoices for Purchase Order or Confirmat.
647	DCIND	☐	BBP_DCIND	BBP_DCIND	CHAR	1	0	Debit/credit Indicator
648	SUBDCIND	☐	BBP_SUBDCIND	XFELD	CHAR	1	0	Subsequent Debit/Credit Indicator
649	SUBTYPE	☐	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
650	SOURCE_REL_IND	☐	BBP_SOURCE_REL_IND	BBP_SOURCE_REL_IND	CHAR	1	0	Indicator - If the Document is Sourcing-Relevant
651	EXT_DEMID	☐	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
652	EXT_DEM_POSID	☐	BBP_EXT_DEM_POSID	CHAR32	CHAR	32	0	External Requirement Tracking Number
653	EXT_DEM_LOGSYS	☐	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
654	PCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
655	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number
656	PCNAME	☐	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
657	PCDAT_TO	☐	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
658	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System
659	ITM_RELEASED	☐	BBP_ITM_RELEASED	BBP_ITM_RELEASED	CHAR	1	0	Indicator - Item is to be Released
660	ACTIVE_ITEM	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
661	TIME_FROM	☐	BBP_TIME_FROM	TIME	TIMS	6	0	Start Time
662	TIME_TO	☐	BBP_TIME_TO	TIME	TIMS	6	0	Finish Time
663	ORIGIN_ORDER_ID	☐	BBP_ORIGIN_ORDER_ID	CHAR35	CHAR	35	0	Origninal Customer's PO No. for Third Party Transaction
664	ORIGIN_ITEM_ID	☐	BBP_ORIGIN_ORDER_ITEM_ID	NUMC10	NUMC	10	0	Orignl Customer Purchase Order Item No. - Third Party Trans.
665	NUM_SOS	☐	BBP_NUM_SOS	BBP_NUM_SOS	CHAR	1	0	Number of Sources of Supply Found (for Performance)
666	GROUPING_LEVEL	☐	BBP_GROUPING_LEVEL	BBP_GROUPING_LEVEL	CHAR	1	0	Specifies How Hierarchy Positions are to be Managed
667	.INCLUDE	☐				0	0	Country Include
668	.INCLUDE	☐				0	0	Item Include for Brazil
669	.INCLUDE	☐				0	0	Brazilian fields specific for invoice (nota fiscal) item
670	ICC_BR_NETPRI	☐	BBP_ICC_NETPRI	BBP_ICC_NFPRI	DEC	16	6	Nota fiscal: net price without taxes
671	ICC_BR_GROPRI	☐	BBP_ICC_NFPRI	BBP_ICC_NFPRI	DEC	16	6	Nota fiscal: net price including taxes
672	ICC_BR_NETVAL	☐	BBP_ICC_NETVAL	WERTV8	CURR	15	2	Nota fiscal: net value without taxes
673	ICC_BR_GROVAL	☐	BBP_ICC_NFNET	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal net value including taxes
674	ICC_BR_NETDIS	☐	BBP_ICC_NETDIS	WERTV8	CURR	15	2	Nota fiscal: net discount value
675	ICC_BR_GRODIS	☐	BBP_ICC_NFDIS	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal discount value including taxes
676	ICC_BR_NETFRE	☐	BBP_ICC_NETFRE	WERTV8	CURR	15	2	Nota fiscal: net freight value
677	ICC_BR_GROFRE	☐	BBP_ICC_NFFRE	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: freight value including taxes
678	ICC_BR_NETINS	☐	BBP_ICC_NETINS	WERTV8	CURR	15	2	Nota fiscal: net insurance value
679	ICC_BR_GROINS	☐	BBP_ICC_NFINS	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: insurance value including taxes
680	ICC_BR_NETOTH	☐	BBP_ICC_NETOTH	WERTV8	CURR	15	2	Nota fiscal: net expenses
681	ICC_BR_GROOTH	☐	BBP_ICC_NFOTH	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: expenses including taxes
682	ICC_BR_NETTOT	☐	BBP_ICC_NETWRT	WERTV8	CURR	15	2	Nota fiscal: net value/freight/insurance/expenses/discount
683	ICC_BR_GROTOT	☐	BBP_ICC_NFNETT	WERTV8	CURR	15	2	Nota fiscal: value/freight/insurance/exp./disc. with taxes
684	ICC_BR_ICMSLAW	☐	ITL_TAXLAW1	ITL_TAXLAW1	CHAR	3	0	ICMS Tax Law ID	*
685	ICC_BR_IPILAW	☐	ITL_TAXLAW2	ITL_TAXLAW2	CHAR	3	0	IPI Tax Law ID	*
686	ICC_BR_CFOP	☐	ITL_CFOP	ITL_CFOP	CHAR	10	0	CFOP Code and Extension	*
687	.INCLUDE	☐				0	0	Brazilian Fields in SC/PO Item
688	ICC_BR_STEUC	☐	ITL_NCM	CHAR16	CHAR	16	0	Brazilian NCM Code
689	ICC_BR_MATUSE	☐	ITL_MAT_USAGE	ITL_MAT_USAGE	CHAR	1	0	Material Usage
690	ICC_BR_MATORG	☐	ITL_NF_MATORG	ITL_NF_MATORG	CHAR	1	0	Origin of the material
691	ICC_BR_OWNPRO	☐	ITL_OWNPRO	XFELD	CHAR	1	0	Produced in-house
692	ICC_BR_INDUST	☐	ITL_NF_INDUS3	ITL_NF_INDUS3	CHAR	2	0	Material CFOP category
693	ICC_BR_MANCHG	☐	BBP_ICC_NF_ITEM_CHANGE	RAW4	RAW	4	0	Indicators of Manual Changes in Nota Fiscal Item Fields
694	.INCLUDE	☐				0	0	Country Include
695	.INCLUDE	☐				0	0	ESR Fields for Switzerland
696	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
697	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
698	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
699	.INCLUDE	☐				0	0	Country Include
700	.INCLUDE	☐				0	0	Item Include for India
701	.INCLUDE	☐				0	0	Indian Fields in SC/PO Item
702	ICC_IN_TXJCD	☐	CRMT_TAX_TARIFF_CODE	CHAR16	CHAR	16	0	Tax Tariff Code
703	.INCLUDE	☐				0	0
704	DELIV_DAYS	☐	BBP_DELIV_DAYS	NUMC3	NUMC	3	0	Delivery Time in Days
705	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
706	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
707	GTIN	☐	BBPT_CT_PRODUCT_ID_GTIN	CHAR40	CHAR	40	0	Product ID GTIN
708	TAX_CODE_ORIGIN	☐	BBP_TAX_CODE_ORIGIN	BBP_TAX_CODE_ORIGIN	CHAR	1	0	Origin Tax Code Indicator (Determination/Manual Entry)
709	MIN_ORDER_VALUE	☐	BBP_MIN_ORDER_VALUE	WERT8	CURR	15	2	Minimum Order Value
710	MIN_ORDER_QUAN	☐	BBP_MIN_ORDER_QUANTITY	MENG13	QUAN	13	3	Minimum Order Quantity
711	GUARANTEED_MIN	☐	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
712	EXT_DEM_SUBPOSID	☐	BBP_EXT_DEM_SUBPOSID	CHAR32	CHAR	32	0	External Requirement Subitem Number
713	ACCEPT_STAT_CODE	☐	BBP_ACCEPT_STAT_CODE	BBP_ACCEPT_STAT_CODE	CHAR	1	0	Acceptance Status
714	GROSS_WEIGHT	☐	BBP_GROSS_WEIGHT	BBP_GROSS_WEIGHT	QUAN	15	0	Gross Weight
715	GROSSWEIGHT_UNIT	☐	BBP_WEIGHT_UNIT	BBP_WEIGHT_UNIT	UNIT	3	0	Unit of Weight
716	NET_WEIGHT	☐	BBP_NET_WEIGHT	BBP_NET_WEIGHT	QUAN	15	0	Net Weight
717	NETWEIGHT_UNIT	☐	BBP_WEIGHT_UNIT	BBP_WEIGHT_UNIT	UNIT	3	0	Unit of Weight
718	VOLUME_VAL	☐	BBP_VOLUME	BBP_VOLUME	QUAN	15	0	Volumes, Pack Size
719	VOLUME_UNIT	☐	BBP_VOLUME_UNIT	BBP_VOLUME_UNIT	UNIT	3	0	Volume Unit
720	SHIPPING_TS	☐	BBP_SHIPPING_TS	TIMESTAMP	CHAR	14	0	Shipping Date and Time (Time Stamp)
721	DEL_NOTE_NUMBER	☐	BBP_DEL_NOTE_NUMBER	BBP_DEL_NOTE_NUMBER	CHAR	16	0	Delivery Note Number
722	DEL_NOTE_ITEM_NO	☐	BBP_DEL_NOTE_ITEM_NO	BBP_DEL_NOTE_ITEM_NO	NUMC	10	0	Delivery Note Item
723	FIX_LINE_IND	☐	BBP_FIX_LINE_IND	BBP_FIX_LINE_IND	CHAR	1	0	Fixing Indicator for Schedule Line Items
724	CHECK_IND	☐	BBP_CHECK_IND	BBP_CHECK_IND	CHAR	1	0	Check Indicator at Item Level (Error in Item + Sets)
725	HIER_CHECK_IND	☐	BBP_HIER_CHECK_IND	BBP_CHECK_IND	CHAR	1	0	Check Indicator at Hierarchy Level (error in subitem)
726	UOM_DENOMINATOR	☐	BBP_UOM_DENOMINATOR	INT4	INT4	10	0	Denominator for Conversion to Base Unit of Measure
727	UOM_NUMERATOR	☐	BBP_UOM_NUMERATOR	INT4	INT4	10	0	Counter for Conversion to Base Unit of Measure
728	DOC_PRIORITY	☐	BBP_DOC_PRIORITY	BBP_DOC_PRIORITY	CHAR	4	0	Document Priority
729	LUMP_SUM_IND	☐	BBP_LUMP_SUM_IND	XFELD	CHAR	1	0	Indicator for a Blanket Line
730	.INCLUDE	☐				0	0	Predevelopment Use only for Public Sector !!!!!!!
731	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
732	.INCLUDE	☐				0	0	Key of Project Objects
733	PROJECT_ID	☐	BBP_PROJECT_ID	CHAR32	CHAR	32	0	Project Key
734	PROJECT_TASK_ID	☐	BBP_PROJECT_TASK_ID	CHAR32	CHAR	32	0	Key of Project Task
735	PROJECT_ROLE_ID	☐	BBP_PROJECT_ROLE_ID	CHAR32	CHAR	32	0	Key of Project Role
736	EXT_DEM_KEY	☐	BBP_EXT_DEMKEY	SYSUUID	RAW	16	0	Technical Key of External Requirement
737	EXT_DEM_POSKEY	☐	BBP_EXT_DEM_POSKEY	SYSUUID	RAW	16	0	Technical Key of External Purchase Requisition
738	QUOTA_RELEVANT	☐	BBP_QUOTA_RELEVANT	XFELD	CHAR	1	0	Indicator That Quota Arrangement is Relevant
739	DOC_FLOW_CTRL	☐	BBP_DOC_FLOW_CTRL	BBP_DOC_FLOW_CTRL	CHAR	1	0	Indicator of Possible Subsequent Processes
740	EXPSV_ITEM_TYPE	☐	BBP_EXPRESSIVE_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	CHAR	5	0	Item Variant
741	ORIG_GUID	☐	BBP_ORIG_GUID	SYSUUID	RAW	16	0	Original Item GUID
742	PR_UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
743	.INCLUDE	☐				0	0	Contains threshold values for Contract item
744	TAR_IVAL	☐	BBP_PER_IVAL	DEC3	DEC	3	0	Relationship of Release Value to Target Value (in Percent)
745	TAR_QTY	☐	BBP_PER_QTY	DEC3	DEC	3	0	Relationship of Release Quantity to Target Quantity (in Per)
746	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
747	ITEM_PROCESS_TYP	☐	/SAPSRM/PDO_ITEM_PROCESS_TYPE	/SAPSRM/PDO_ITEM_PROCESS_TYPE	CHAR	10	0	Item Process Type	*
748	EXLIN	☐	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
749	REV_LEV	☐	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
750	BLK_LOCAL_SRC	☐	BBP_LOCAL_SOURCE_IND	XFELD	CHAR	1	0	Block Local Sourcing Indicator
751	EXT_DEM_CH_AT	☐	BBP_EXT_DEM_CHANGED_AT	COM_TSTMP	DEC	15	0	Timestamp When an External Requirement was Recently Changed
752	EXT_DEM_EXLIN	☐	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
753	CTR_SRV_NUM	☐	BBP_CTR_SERVICE_NUMBER	CHAR20	CHAR	20	0	Contract Service Number
754	PRC_CHG_IND	☐	BBP_PRICE_CHG_IND	XFELD	CHAR	1	0	Price Change Indicator
755	ACC_STAT_SUS	☐	BBP_SUS_ACCEPT_STAT_CODE	BBP_SUS_ACCEPT_STAT_CODE	CHAR	1	0	Acceptance Status for SUS
756	.INCLUDE	☐				0	0	Include Purchasing Set
757	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
758	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
759	GR_NON_VAL	☐	BBP_WEUNB	XFELD	CHAR	1	0	Goods receipt, non-valuated
760	GR_BASEDIV	☐	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
761	ERS	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
762	OR_IND	☐	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
763	ASN_IND	☐	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
764	RFQ_IND	☐	BBP_RFQ_IND	XFELD	CHAR	1	0	Follow-On Document is an RFx
765	PO_IND	☐	BBP_PO_IND	XFELD	CHAR	1	0	Follow-On Document is a Purchase Order
766	CTR_IND	☐	BBP_CTR_IND	XFELD	CHAR	1	0	Follow-On Document is a Contract
767	CATALOG_IND	☐	BBP_CATALOG_IND	XFELD	CHAR	1	0	Document (Contract) Transferred to Catalog
768	QUAN_NOT_CANCEL	☐	BBP_OPEN_QUAN_CANCELED	XFELD	CHAR	1	0	Schedule Lines in Purchase Order Response Fixed or Not
769	MIGR_GOA_IND	☐	BBP_MIGR_GOA_IND	XFELD	CHAR	1	0	Indicator to identify Migrated GOA
770	.INCLUDE	☐				0	0	Include Item Data Purchasing Backend-Specific
771	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
772	BE_OBJ_ITEM	☐	BE_OBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Follow-On Object Item in Backend System
773	BE_OBJECT_TYPE	☐	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
774	BE_OBJECT_ID	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
775	BE_REFOBJ_TYPE	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
776	BE_REFOBJ	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
777	BE_REFOBJ_ITEM	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
778	BE_REFOBJ_SBITM	☐	BE_REFOBJ_SBITM	CHAR20	CHAR	20	0	Reference Object Sub-Position in Backend System
779	BE_REFOBJ_TYPE2	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
780	BE_REFOBJ2	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
781	BE_REFOBJ_ITEM2	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
782	BE_REFOBJ_FYEAR2	☐	BE_FI_YEAR	GJAHR	NUMC	4	0	Reference Document Object- Fiscal Year in Backend System
783	BE_STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
784	BE_PLANT	☐	BE_EWERK	WERKS	CHAR	4	0	Plant	*
785	BE_BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
786	BE_VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
787	BE_MOVE_REAS	☐	BE_GRBEW	BBP_MB_GRBEW	NUMC	4	0	Reason for Movement
788	BE_EXPERYDATE	☐	BBP_VFDAT	DATUM	DATS	8	0	Shelf Life Expiration Date
789	BE_PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
790	BE_PUR_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
791	BE_CO_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
792	BE_DOC_TYPE	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
793	BE_ACCREQUIRED	☐	BE_ACCREQUIRED	BE_ACCREQUIRED	CHAR	1	0	Account Assignment for Logical Backend Required
794	BE_SP_STK_IND	☐	BBPCIF_CIFSSKEY	BBPCIF_CIFSSKEY	CHAR	16	0	Key for Special Stock Section
795	BE_INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record
796	BE_MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
797	BE_PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
798	BE_INTROW	☐	BBP_INTROW	NUMC10	NUMC	10	0	Internal line number for limits
799	BE_ITEM_TEXT	☐	BBP_BE_ITEM_TEXT	CHAR40	CHAR	40	0	Short Text of a Service Purchase Order Item
800	BE_PO_PRICE	☐	BBP_BE_PO_PRICE	BPUEB	CHAR	1	0	Price from Backend
801	BE_UNLOAD_PT	☐	BBP_UNLOAD_PT	CHAR25	CHAR	25	0	Unloading Point in Backend
802	BE_DEL_IND	☐	BBP_BE_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator in Backend Documents
803	BE_TRACKING_NO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
804	BE_COND_TYPE	☐	BBP_BE_COND_TYPE	BBPKSCHL	CHAR	4	0	Condition Key	*
805	BE_COND_STEP	☐	BBP_STUNR	BBP_STUNR	NUMC	3	0	Level Number
806	BE_COND_COUNTER	☐	BBP_DZAEHK	BBPZAEHK	NUMC	2	0	Condition counter
807	.INCLUDE	☐				0	0	Bid Invitation/Bid/Auction-Specific Item Data
808	EXTERNAL_RANK	☐	BBP_EXTERNAL_RANK	INT4	INT4	10	0	Ranking of Bid in External Auction
809	EXTERNAL_SCORE	☐	BBP_EXTERNAL_SCORE	BBP_EXTERNAL_SCORE	DEC	7	2	Valuation of Bid in External Auction
810	START_PRICE	☐	BBP_START_PRICE	WERT7	CURR	13	2	Auction Start Price
811	RESERVED_PRICE	☐	BBP_RESERVE_PRICE	WERT7	CURR	13	2	Reserve Price of an Auction
812	BID_DECR_AMOUNT	☐	BBP_DECREMENT_AMOUNT	WERT7	CURR	13	2	Absolute Bid Decrement
813	BID_DECR_PERCENT	☐	BBP_DECREMENT_PERCENT	BBP_PERCNT_PI	DEC	5	2	Percentage Bid Decrement
814	REFERENCE_PRICE	☐	BBP_REF_PRICE	WERT7	CURR	13	2	Reference Price of an Item in Auctions
815	END_TIME	☐	BBP_END_TIMESTP	BCOS_TSTMP	DEC	15	0	Time Stamp for Submission Deadline of an Auction
816	TARGET_PERCENT	☐	BBP_TARGET_PERCENTAGE	BBP_VPROZ	DEC	5	2	Target Percentage in Quota Arrangement
817	QUOTA_BASE_AMT	☐	BBP_QUOTA_BASE_AMOUNT	MENG13	QUAN	13	3	Quota Base Quantity
818	ACTUAL_EXTENSION	☐	BBP_EXT_CURRENT	INT4	INT4	10	0	Current Number of Extensions to an Auction
819	PRICE_INCREMENT	☐	BBP_PRICE_INCREMENT	WERT7	CURR	13	2	Price increment
820	TIME_INCREMENT	☐	BBP_TIME_INCREMENT	INT4	INT4	10	0	Time Increment
821	CEILING_PRICE	☐	BBP_CEILING_PRICE	WERT7	CURR	13	2	Ceiling Price
822	ACTIVE_TIME	☐	BBP_ACTIVE_TIME	TZNTSTMPL	DEC	21	7	Auction Active Time
823	PAUSE_TIME	☐	BBP_PAUSE_TIMESTP	BCOS_TSTMP	DEC	15	0	Time Stamp for Pause/Resume Time
824	EXPSV_ITEM_IND	☐	BBP_BID_EXPRESSIVE_ITEM_IND	XFELD	CHAR	1	0	RFx Response Modification
825	.INCLUDE	☐				0	0	Data Buffered for UI But not Saved
826	.INCLUDE	☐				0	0	Item Administration Data Buffered But not Saved
827	VERSION_TYPE	☐	BBP_VERSION_TYPE	BBP_VERSION_TYPE	CHAR	1	0	Version Type (Active Document, 'Normal', Work Version)
828	SELECTED	☐	BBP_SELECTED	CHAR1	CHAR	1	0	Indicator: If Item is Selected on UI
829	SELECTED_FOR_ACTION	☐	BBP_SELECTED_FOR_ACTION	CHAR1	CHAR	1	0	Indicator: If Item is Selected on UI
830	VPER_TYPE	☐	BBP_VPER_TYPE	/SAPSRM/VPER_TYPE	CHAR	2	0	Delivery Date Type (From-Date, To-Date, Timeframe ...)
831	.INCLUDE	☐				0	0	Contains all Fields of the Online Structures from CF and IV
832	ACC_CAT	☐	BBP_ACC_CAT	BBP_ACCCAT	CHAR	5	0	Account Assignment Category in Enterprise Buyer
833	GENERIC_ACC	☐	BBP_ACC_GENERIC	CHAR64	CHAR	64	0	Generic Account Assignment
834	DESCR_GENERIC_ACC	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
835	UNIT_TEXT	☐	MSEHL	TEXT30	CHAR	30	0	Unit of Measurement Text (Maximum 30 Characters)
836	MULTI	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
837	UNPLANNED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
838	NOT_ALLOWED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
839	NO_DETAIL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
840	NO_COPY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
841	EXPANDED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
842	HIER_GROUP	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
843	LIM_GROUP	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
844	NUMBER_INT_EXT	☐	CHAR21	CHAR21	CHAR	21	0	Field Name
845	INITIAL_VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
846	PARTNER_CHANGE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
847	PARTNER_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
848	PARTNER_NAME	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
849	.INCLUDE	☐				0	0	Include for item structure for BBP IV online fields
850	STEPL	☐			INT4	10	0
851	ACC_CAT_TXT	☐	BBP_ACCCAT_D	CHAR_30	CHAR	30	0	Account Assignment Category Description in Enterprise Buyer
852	TAX_CODE_TEXT	☐	CHAR64	CHAR64	CHAR	64	0	Character field, length 64
853	G_L_ACCT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
854	MAX_QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
855	MAX_VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
856	NOQUANTITY	☐			CHAR	1	0
857	PO_PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
858	PO_PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
859	PO_QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
860	PO_VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
861	PO_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
862	PO_VALIDITY_FROM	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
863	PO_VALIDITY_TO	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
864	CF_PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
865	CF_PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
866	CF_QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
867	CF_VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
868	IV_QUANTITY_E	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
869	IV_VALUE_E	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
870	BE_LIMIT	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
871	CATEGORY_TEXT	☐	COMT_CATEGORY_TEXT	TEXT80	CHAR	80	0	Category Description
872	IV_INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
873	IV_INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
874	DOCUMENTS_AVAIL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
875	ERROR_TYPE	☐	BAPI_MTYPE	SYCHAR01	CHAR	1	0	Message type: S Success, E Error, W Warning, I Info, A Abort
876	CF_GROUP	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
877	RT_SELECTED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
878	XML_TAX_INFO	☐			CHAR	80	0
879	DESCR_GL_ACCT	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
880	POPIN	☐			CHAR	20	0
881	ITEM_KIND_TEXT	☐			CHAR	40	0
882	IMG_SRC_DOC_AVAIL	☐	CHAR255	CHAR255	CHAR	255	0	Char255
883	PRICE_UI	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
884	VALUE_UI	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
885	CURRENCY_UI	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
886	FINAL_ORDER	☐	BBP_FINAL_ORDER	XFELD	CHAR	1	0	Indicator,Complete Requirement Item on Saving
887	.INCLUDE	☐				0	0	Transient Information about Source Object in Copy Process
888	COPY_OF_GUID	☐	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
889	.INCLUDE	☐				0	0	Item Hierarchy - temporary information
890	PS_D_STATUS	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
891	PS_H_LEVEL	☐	INT1	INT1	INT1	3	0	Dummy for B20 int1 (Local Everywhere)
892	PS_HAS_CHILD	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
893	PS_SELECTED_HINDEX	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
894	.INCLUDE	☐				0	0	Item Purchasing Data, Buffered, but not Saved
895	SRC_QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
896	SRC_VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
897	SRC_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
898	.INCLUDE	☐				0	0	Ind. for GetDetail for New Bid Invitation Item
899	VIRTUAL_ITEM	☐	XFELD	XFELD	CHAR	1	0	Checkbox
900	.INCLUDE	☐				0	0	SAP Internal Procurement Document Enhancem. Fields for Items
901	DUMMY_EEW_PD_IT_SWF_NON_DB	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
902	.INCLUDE	☐				0	0	Customer Procurement Document Enhancem. Fields for Items
903	DUMMY_EEW_PD_IT_CSF_NON_DB	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
904	.INCLUDE	☐				0	0	SAP Internal Enhancements (IBUs, and so on) for Item
905	DUMMY_EEW_PDISS	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
906	.INCLUDE	☐				0	0	IBU-PS: Fields for Item Hierarchies
907	PS_HL_ITEM	☐	/SAPPSSRM/_HL_ITEM	SYSUUID	RAW	16	0	Higher-Level Item GUID
908	PS_HANDLE_ITM	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
909	PS_EXSNR	☐	/SAPPSSRM/_EXSNR	NUMC5	NUMC	5	0	External Sort Number
910	PS_CTRL_KEY	☐	/SAPPSSRM/_PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	CHAR	4	0	Item Process Type Control Key
911	PS_IPT	☐	/SAPPSSRM/_IPT	/SAPPSSRM/_IPT	CHAR	10	0	Public Sector Item Type	*
912	PS_VALUE_RU	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
913	PS_EXLIN_IND	☐	/SAPPSSRM/_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	CHAR	1	0	EXLIN Indicator
914	PS_EXT_IND_STATE	☐	/SAPPSSRM/_EXT_IND_UI_STATE	/SAPPSSRM/_PS_EXT_IND_UI_STATE	CHAR	1	0	Checkbox Status on the UI
915	.INCLU--AP	☐				0	0	IL Localization: Annexing Data for Purchasing in Item
916	.INCLUDE	☐				0	0	Israeli Localization: Annexing Data for Purchasing
917	APCGK	☐	/LOCSRM/TAPCGK_IL	/LOCSRM/TAPCGK_IL	NUMC	4	0	Annexing Package Key
918	APCGK_EXTEND	☐	/LOCSRM/TAPCGK_EXT_IL	NUMC10	NUMC	10	0	Extended key for annexing package
919	BAS_DATE	☐	/LOCSRM/TBASDATE_IL	DATUM	DATS	8	0	Base Date
920	ADATTYP	☐	/LOCSRM/TADATTYP_IL	/LOCSRM/TDATETYP_IL	CHAR	1	0	Annexing Date Type
921	START_DAT	☐	/LOCSRM/TASDAT_IL	DATUM	DATS	8	0	Annexing Start Date
922	DEV	☐	/LOCSRM/TMPERC_IL	/LOCSRM/TDEC6_3_IL	DEC	6	3	Deviation Percentage
923	INDANX	☐	/LOCSRM/TMANIND_IL	XFELD	CHAR	1	0	Order Type Annexed
924	LIMIT_DAT	☐	/LOCSRM/TALDAT_IL	DATUM	DATS	8	0	Annexing Limit Date
925	NUMERATOR	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
926	.INCLU--AP	☐				0	0	Accpetance Period Item
927	PS_FP_EXCPE	☐	/SAPPSSRM/EXCPE	NUM02	NUMC	2	0	Acceptance Period
928	.INCLU--AP	☐				0	0	IBU-PS: Append for Item Data for Contract Amts Display
929	.INCLUDE	☐				0	0	IBU-PS: INCLUDE for CTR Item Data for Contract Amts Display
930	PS_TAX_CODE	☐	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
931	.INCLU--AP	☐				0	0	Append Structure for Cancel BO
932	.INCLUDE	☐				0	0	cancel bo at hdr level flag
933	PS_CNCL_BO_HDR	☐	FLAG	FLAG	CHAR	1	0	General Flag
934	.INCLU--AP	☐				0	0	Closeout Item
935	PS_CLOSEOUT	☐	/SAPPSSRM/_US_CLOSE	/SAPPSSRM/_US_CLOSE	CHAR	1	0	Close-Out Status
936	.INCLU--AP	☐				0	0	Gov Proc: Down payment item fields
937	.INCLUDE	☐				0	0	Gov Proc: Down payment item fields
938	PS_DP_TYPE	☐	/SAPPSSRM/_DP_TYPE	/SAPPSSRM/_DP_TYPE	CHAR	4	0	Down Payment Indicator	*
939	PS_DP_AMOUNT	☐	/SAPPSSRM/_DP_AMOUNT	WERT11	CURR	11	2	Down Payment
940	PS_DP_PERCENT	☐	/SAPPSSRM/_DP_PERCENT	/SAPPSSRM/_DP_PERCENT	DEC	5	2	Down Payment Percentage
941	PS_DP_DUE_DATE	☐	/SAPPSSRM/_DP_DUE_DATE	DATS	DATS	8	0	Down Payment Due Date
942	.INCLU--AP	☐				0	0	Guaranteed Minimum Item
943	.INCLUDE	☐				0	0	IBU PS: Guar. Min. Structure for Fields in Item
944	PS_GUAR_MIN_BID	☐	/SAPPSSRM/_GUAR_MIN	WERT8	CURR	15	2	Guaranteed Minimum Amount
945	PS_GUAR_MIN_QUOT	☐	/SAPPSSRM/_GUAR_MIN	WERT8	CURR	15	2	Guaranteed Minimum Amount
946	.INCLUDE	☐				0	0	Guar. Min. Additional fields on item level.
947	PS_GM_NO_EMF	☐	/SAPPSSRM/_NO_EMF	BOOLE	CHAR	1	0	Guar. Min.: Suppress earmarked funds creation at save
948	PS_GM_CLOSED	☐	/SAPPSSRM/_CLOSE_CMT	BOOLE	CHAR	1	0	Close Indicator for Earmarked funds
949	.INCLU--AP	☐				0	0	Append for GP IDC Type
950	.INCLUDE	☐				0	0	Include Structure Gov. Proc. IDC
951	PS_IDC_TYPE	☐	/SAPPSSRM/IDC_TYPE	/SAPPSSRM/IDC_TYPE	CHAR	10	0	Order Type Line Item	*
952	.INCLUDE	☐				0	0	Include Structure Gov. Proc. IDC Minimum Fields
953	PS_IDC_MIN_VAL	☐	/SAPPSSRM/IDC_MIN_VALUE	WERT8	CURR	15	2	Minimum Value Procurement Documents
954	PS_IDC_MIN_QTY	☐	/SAPPSSRM/IDC_MIN_QTY	MENG13	QUAN	13	3	Minimum Quantity for Procurement Documents
955	.INCLUDE	☐				0	0	Include Structure Gov. Proc. Guaranteed Minimum for PO
956	PS_GUARANT_MIN	☐	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
957	.INCLUDE	☐				0	0	Include Structure Gov. Proc. IDC Fields for PO
958	PS_IDC_VALUE	☐	BBP_ITEM_TARGET_VALUE	WERT8	CURR	15	2	Target Value
959	.INCLU--AP	☐				0	0	Incremental Funding fields on document item level
960	.INCLUDE	☐				0	0	Incremental Funding fields on document item level
961	PS_INFU_IND	☐	/SAPPSSRM/_INFU_ACTIVE	XFELD	CHAR	1	0	Incremental Funding Active
962	.INCLU--AP	☐				0	0	Links for SC
963	.INCLUDE	☐				0	0	Links for the SC
964	PS_SC_AC03	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
965	PS_SC_MK03	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
966	.INCLU--AP	☐				0	0	Max. Quantity per Period Item Fields
967	.INCLUDE	☐				0	0	IBU-PS: Max. Quantity per Period Screen Fields
968	PS_MQP_I_DAYS	☐	/SAPPSSRM/_MQP_I_DAYS	NUM05	NUMC	5	0	Duration of Initial Period in Days
969	PS_MQP_I_QUAN	☐	/SAPPSSRM/_MQP_I_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Initial Period
970	PS_MQP_F_DAYS	☐	/SAPPSSRM/_MQP_F_DAYS	NUM05	NUMC	5	0	Duration of Follow-On Period in Days
971	PS_MQP_F_QUAN	☐	/SAPPSSRM/_MQP_F_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Follow-On Periods
972	.INCLUDE	☐				0	0	IBU-PS: Max. Quantity per Period Screen Fields - Bid Invit.
973	PS_MQP_I_DAY_BID	☐	/SAPPSSRM/_MQP_I_DAYS	NUM05	NUMC	5	0	Duration of Initial Period in Days
974	PS_MQP_I_QUA_BID	☐	/SAPPSSRM/_MQP_I_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Initial Period
975	PS_MQP_F_DAY_BID	☐	/SAPPSSRM/_MQP_F_DAYS	NUM05	NUMC	5	0	Duration of Follow-On Period in Days
976	PS_MQP_F_QUA_BID	☐	/SAPPSSRM/_MQP_F_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Follow-On Periods
977	.INCLU--AP	☐				0	0	Acceptance at Origin Fields Item
978	PS_ORIG_ACCEPT	☐	/SAPPSSRM/_ORIG_ACCEPT	XFELD	CHAR	1	0	Indicator: Acceptance at Origin
979	PS_ORIG_ACC_BID	☐	/SAPPSSRM/_ORIG_ACCEPT	XFELD	CHAR	1	0	Indicator: Acceptance at Origin
980	.INCLU--AP	☐				0	0	Option 1st Version Item Fields
981	.INCLUDE	☐				0	0	Option fields on line item level
982	PS_POP	☐	/SAPPSSRM/_OPT_PERIOD		NUMC	3	0	Period of Performance
983	PS_POP_STATUS	☐	/SAPPSSRM/_OPT_STATUS	/SAPPSSRM/_OPT_STATUS	CHAR	1	0	Status of Period of Performance
984	PS_REF_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
985	PS_POP_SET	☐			INT4	10	0
986	.INCLU--AP	☐				0	0	Append Option Fields for Item Level
987	.INCLUDE	☐				0	0	Options Fields for Government Procurement Phase 2
988	OPT_IND	☐	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
989	OPT_STATUS	☐	BBP_OPT_STATUS	BBP_OPT_STATUS	CHAR	1	0	Option Status
990	OPT_XPER_START	☐	BBP_OPT_XPER_START	DATS	DATS	8	0	Exercise Period Start Date
991	OPT_XPER_END	☐	BBP_OPT_XPER_END	DATS	DATS	8	0	Exercise Period End Date
992	OPT_REF_GUID	☐	BBP_OPT_REF_GUID	SYSUUID	RAW	16	0	Option Reference GUID
993	.INCLUDE	☐				0	0	(P)ublic (S)ector/'Options'-project - Quantity & References
994	PS_PO_HDR_GUID	☐	/SAPPSSRM/_PO_HDR_GUID	SYSUUID	RAW	16	0	Purchaser Order Header GUID
995	PS_PO_HDR_NUM	☐	/SAPPSSRM/_PO_HDR_NUM	CRM_OBJECT_ID	CHAR	10	0	Purchase Order Number
996	PS_PO_ITM_GUID	☐	/SAPPSSRM/_PO_ITM_GUID	SYSUUID	RAW	16	0	Purchaser Order Item GUID
997	PS_PO_ITM_NUM	☐	/SAPPSSRM/_PO_ITM_NUM	CRM_ITEM_NO	NUMC	10	0	Purchaser Order Item Number
998	PS_PO_OPEN_QUAN	☐	/SAPPSSRM/_PO_OPEN_QUAN	MENG15	QUAN	15	3	Open Quantity of a Purchase Order
999	.INCLU--AP	☐				0	0	Append for GP Pricing Arrangements
1000	.INCLUDE	☐				0	0	Pricing Arrangements Item Fields
1001	.INCLUDE	☐				0	0	Pricing Arrangements Main Fields
1002	PS_PA_ID	☐	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
1003	PS_PA_MIN_FEE	☐	/SAPPSSRM/_PA_MINIMUM_FEE	WERT7	CURR	13	2	Minimum Fee
1004	PS_PA_MAX_FEE	☐	/SAPPSSRM/_PA_MAXIMUM_FEE	WERT7	CURR	13	2	Maximum Fee
1005	PS_PA_GS_BLW	☐	/SAPPSSRM/_PA_GOV_SHARE_BELOW	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Below
1006	PS_PA_GS_ABV	☐	/SAPPSSRM/_PA_GOV_SHARE_ABOVE	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Above
1007	PS_PA_CLNG_AMT	☐	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
1008	PS_PA_TOTL_AMT	☐	/SAPPSSRM/_PA_TOTAL_AMOUNT	WERT8	CURR	15	2	Total Amount of Master Item
1009	.INCLUDE	☐				0	0	Pricing Arrangements Cost Constraints
1010	PS_PA_NTE_IND	☐	/SAPPSSRM/_NTE_IND	XFELD	CHAR	1	0	Not to Exceed
1011	PS_PA_NSP_IND	☐	/SAPPSSRM/_NSP_IND	XFELD	CHAR	1	0	Not Separately Priced
1012	.INCLUDE	☐				0	0	Pricing Arrangements: Auxiliary, technical fields
1013	PS_PA_COMP_KEY	☐	/SAPPSSRM/_PA_COMP_KEY		CHAR	4	0	Component Key
1014	PS_PA_COMP_TYPE	☐	/SAPPSSRM/_PA_COMP_TYPE	/SAPPSSRM/PA_COMP_TYPE	CHAR	1	0	Pricing Component Type	*
1015	PS_PA_CLOSE_CMMT	☐	/SAPPSSRM/_PA_CLOSE_COMMITMENT	BOOLE	CHAR	1	0	Close FM Commitment
1016	.INCLU--AP	☐				0	0	Append Structure for Periodic Payment Plan
1017	.INCLUDE	☐				0	0	Header Structure for Periodic Payment Plan
1018	PS_DOC_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
1019	PS_IV_PLAN_NUM	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
1020	PS_IP_TYPE	☐	/SAPPSSRM/_PP_TYPE	CHAR2	CHAR	2	0	Payment Plan Type
1021	PS_IP_TYPE_DESC	☐	/SAPPSSRM/_PP_DESCRIPTION		CHAR	30	0	Payment Plan Date Description
1022	PS_PERIO	☐	/SAPPSSRM/_PP_ORGN_NEXT_DATE	CHAR2	CHAR	2	0	Rule for Setting Next Date
1023	PS_PERIO_DESC	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
1024	PS_IN_ADVANCE	☐	/SAPPSSRM/_PP_IN_ADVANCE	XFELD	CHAR	1	0	Invoice Creation in Advance
1025	PS_DEV_BILL_DAT	☐	/SAPPSSRM/_PP_DEV_BILL_DATE	CHAR2	CHAR	2	0	Rule for Setting Different Invoice Date
1026	PS_DEV_DAT_DESC	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
1027	PS_START_DATE	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
1028	PS_ORGN_ST_DAT	☐	/SAPPSSRM/_PP_ORGN_START_DATE	CHAR2	CHAR	2	0	Rule for Setting Start Date
1029	PS_ST_DAT_DES	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
1030	PS_DATES_FROM	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
1031	PS_ORGN_FROM_DAT	☐	/SAPPSSRM/_PP_ORGN_START_DATE	CHAR2	CHAR	2	0	Rule for Setting Start Date
1032	PS_FROM_DAT_DES	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
1033	PS_END_DATE	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
1034	PS_ORGN_END_DAT	☐	/SAPPSSRM/_PP_ORGN_END_DATE	CHAR2	CHAR	2	0	Rule for Setting End Date
1035	PS_END_DAT_DES	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
1036	PS_DATES_TO	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
1037	PS_UNTIL_DAT	☐	/SAPPSSRM/_PP_ORGN_END_DATE	CHAR2	CHAR	2	0	Rule for Setting End Date
1038	PS_UNTIL_DAT_DES	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
1039	PS_HORIZON_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
1040	PS_HORIZON	☐	/SAPPSSRM/_PP_HORIZON	CHAR2	CHAR	2	0	Rule for Determining Horizon
1041	PS_HORIZON_DESC	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
1042	PS_CALENDER_ID	☐	CALID	WFCID	CHAR	2	0	Calendar ID	*
1043	PS_IS_PP	☐	/SAPPSSRM/_PP_TYPE	CHAR2	CHAR	2	0	Payment Plan Type
1044	.INCLU--AP	☐				0	0	Phased Delivery Item
1045	PS_PHASED_DEL	☐	/SAPPSSRM/PHASED_DEL	XFELD	CHAR	1	0	Phased Delivery
1046	.INCLU--AP	☐				0	0	append period of performance fields for Options and JFMIP
1047	.INCLUDE	☐				0	0	Period of Performance Fields for Options and JFMIP
1048	OPT_POP_START	☐	BBP_OPT_POP_START	DATS	DATS	8	0	Option Period of Performance Start Date
1049	OPT_POP_END	☐	BBP_OPT_POP_END	DATS	DATS	8	0	Option Period of Performance End Date
1050	.INCLU--AP	☐				0	0	Priority Fields Item
1051	PS_DLV_PRIO	☐	/SAPPSSRM/_DLV_PRIO	/SAPPSSRM/_PRIO_CODE	NUMC	2	0	Delivery Priority	*
1052	PS_PRIO_CODE	☐	/SAPPSSRM/_PRIO_CODE	/SAPPSSRM/_PRIO_CODE	NUMC	2	0	Delivery Priority
1053	.INCLU--AP	☐				0	0	Prompt Payment Item Fields
1054	.INCLUDE	☐				0	0	Prompt Payment Fields
1055	PS_FAST_PAY	☐	/SAPPSSRM/_FAST_PAY	XFELD	CHAR	1	0	Fast Pay
1056	PS_PPA_EXCL	☐	/SAPPSSRM/_PPA_EXCLUDE	XFELD	CHAR	1	0	Exclude from Prompt Payment Act
1057	.INCLU--AP	☐				0	0	Append Structure PR Enhancements
1058	.INCLUDE	☐				0	0	Structure for PR Enhancement addition to SOCO
1059	PS_O_BO_OBJ_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
1060	PS_O_BO_OBJ_TY	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
1061	PS_O_BO_DESC	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
1062	PS_O_BO_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
1063	PS_O_BO_ITM_NO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
1064	PS_O_BO_DRAFT	☐	CHAR5	CHAR5	CHAR	5	0	R/2 table
1065	PS_O_BO_DOC_TY	☐	CHAR32	CHAR32	CHAR	32	0	Character field, length 32
1066	.INCLU--AP	☐				0	0	Reason Code Item
1067	PS_REASON_CODE	☐	/SAPPSSRM/_GR_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	CHAR	4	0	Reason Code
1068	.INCLU--AP	☐				0	0	Smart Number Item Fields
1069	PS_EXTERNAL_ITEM	☐	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	CHAR	1	0	External Origin of Smart Number
1070	.INCLU--AP	☐				0	0	Sourcing Rules Fields Item
1071	.INCLUDE	☐				0	0	Sourcing Rules Fields
1072	PS_MAX_QTY	☐	/SAPPSSRM/_MAX_QTY	MENG13	QUAN	13	3	Maximum Quantity in order unit
1073	PS_MAX_VALUE	☐	/SAPPSSRM/_MAX_VAL	WERT8	CURR	15	2	Maximum Order Value in Item Currency
1074	PS_VENDOR_MLTPL	☐	/SAPPSSRM/_VEND_MULT	MENG13	QUAN	13	3	Supplier Multiple in Order Unit
1075	.INCLU--AP	☐				0	0	Append Gov. Proc. Subcontracting Fields in PD Item
1076	.INCLUDE	☐				0	0	Structure Gov. Proc. Subcontracting Fields on item
1077	PS_SUBCON_ITEM	☐	/SAPPSSRM/_SUBCON_ITEM	XFELD	CHAR	1	0	X-field item is subcontracting item
1078	.INCLU--AP	☐				0	0	Threshold fields for use with the line item detail structure
1079	.INCLUDE	☐				0	0	Threshold fields for use with item and accounting structures
1080	PS_TH_NOT_REL	☐	/SAPPSSRM/_TH_NOT_RELEVANT	XFELD	CHAR	1	0	Threshold not Relevant
1081	PS_TH_TYPE	☐	/SAPPSSRM/_TH_TYPE	/SAPPSSRM/_TH_TYPE	CHAR	10	0	Threshold Type	*
1082	PS_TH_NUMBER	☐	/SAPPSSRM/_TH_NUM	NUMC10	NUMC	10	0	Threshold Number
1083	PS_TH_AVAIL_AMT	☐	/SAPPSSRM/_TH_RM_AMNT	/SAPPSSRM/_TH_RM_AMNT	CURR	20	2	Remaining Threshold Amount
1084	PS_TH_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
1085	.INCLU--AP	☐				0	0	User Status Item Fields
1086	.INCLUDE	☐				0	0	User-Specified Status on Purchase Document (Header / Item)
1087	PS_US01	☐	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01
1088	PS_US02	☐	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02
1089	PS_US03	☐	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03
1090	PS_US04	☐	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04
1091	PS_US05	☐	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05
1092	PS_US06	☐	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06
1093	PS_US07	☐	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07
1094	PS_US08	☐	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08
1095	PS_US09	☐	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09
1096	PS_US10	☐	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10
1097	.INCLUDE	☐				0	0	User-Specified Sts Date on Purchase Document (Header / Item)
1098	PS_US01_DATE	☐	/SAPPSSRM/_US01_DATE	DATUM	DATS	8	0	Date of User-Specified Status 01
1099	PS_US02_DATE	☐	/SAPPSSRM/_US02_DATE	DATUM	DATS	8	0	Date of User-Specified Status 02
1100	PS_US03_DATE	☐	/SAPPSSRM/_US03_DATE	DATUM	DATS	8	0	Date of User-Specified Status 03
1101	PS_US04_DATE	☐	/SAPPSSRM/_US04_DATE	DATUM	DATS	8	0	Date of User-Specified Status 04
1102	PS_US05_DATE	☐	/SAPPSSRM/_US05_DATE	DATUM	DATS	8	0	Date of User-Specified Status 05
1103	PS_US06_DATE	☐	/SAPPSSRM/_US06_DATE	DATUM	DATS	8	0	Date of User-Specified Status 06
1104	PS_US07_DATE	☐	/SAPPSSRM/_US07_DATE	DATUM	DATS	8	0	Date of User-Specified Status 07
1105	PS_US08_DATE	☐	/SAPPSSRM/_US08_DATE	DATUM	DATS	8	0	Date of User-Specified Status 08
1106	PS_US09_DATE	☐	/SAPPSSRM/_US09_DATE	DATUM	DATS	8	0	Date of User-Specified Status 09
1107	PS_US10_DATE	☐	/SAPPSSRM/_US10_DATE	DATUM	DATS	8	0	Date of User-Specified Status 10
1108	.INCLUDE	☐				0	0	User Status text on purchase document (header / item)
1109	PS_US01_TXT	☐	/SAPPSSRM/_US_TXT_01	TEXT30	CHAR	30	0	User-Specified Status 01 Description
1110	PS_US02_TXT	☐	/SAPPSSRM/_US_TXT_02	TEXT30	CHAR	30	0	User-Specified Status 02 Description
1111	PS_US03_TXT	☐	/SAPPSSRM/_US_TXT_03	TEXT30	CHAR	30	0	User-Specified Status 03 Description
1112	PS_US04_TXT	☐	/SAPPSSRM/_US_TXT_04	TEXT30	CHAR	30	0	User-Specified Status 04 Description
1113	PS_US05_TXT	☐	/SAPPSSRM/_US_TXT_05	TEXT30	CHAR	30	0	User-Specified Status 05 Description
1114	PS_US06_TXT	☐	/SAPPSSRM/_US_TXT_06	TEXT30	CHAR	30	0	User-Specified Status 06 Description
1115	PS_US07_TXT	☐	/SAPPSSRM/_US_TXT_07	TEXT30	CHAR	30	0	User-Specified Status 07 Description
1116	PS_US08_TXT	☐	/SAPPSSRM/_US_TXT_08	TEXT30	CHAR	30	0	User-Specified Status 08 Description
1117	PS_US09_TXT	☐	/SAPPSSRM/_US_TXT_09	TEXT30	CHAR	30	0	User-Specified Status 09 Description
1118	PS_US10_TXT	☐	/SAPPSSRM/_US_TXT_10	TEXT30	CHAR	30	0	User-Specified Status 10 Description
1119	.INCLU--AP	☐				0	0	Append for GP Withholds: Item Fields
1120	.INCLUDE	☐				0	0	GP Withholds: Item Fields
1121	PS_WH_PRCNT	☐	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
1122	PS_WH_IND_PA	☐	/SAPPSSRM/_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	CHAR	1	0	Retention Indicator for Pricing Arrangments
1123	.INCLU--AP	☐				0	0	Leasing
1124	.INCLUDE	☐				0	0	Scenario-Specific Header Fields for Leasing
1125	.INCLUDE	☐				0	0	Scenario-Specific Item Fields for Leasing
1126	LAM_QUO_ID	☐	LAM_QUO_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Quotation Number
1127	LAM_QUO_ITMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
1128	LAM_CTR_ID	☐	LAM_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Contract Number
1129	LAM_CTR_ITMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
1130	LAM_GAID	☐	LAM_ALLOCATION_ID	CHAR16	CHAR	16	0	External Allocation Number
1131	LAM_ASS_PO_ID	☐	LAM_ASS_PO_ID	TEXT35	CHAR	35	0	Leasing PO Assumption ID
1132	LAM_EXT_REF1	☐	LAM_EXT_REF1	TEXT35	CHAR	35	0	Leasing External Reference 1
1133	LAM_EXT_REF2	☐	LAM_EXT_REF2	TEXT35	CHAR	35	0	Leasing External Reference 2
1134	LAM_TEXT	☐	LAM_TEXT	TEXT35	CHAR	35	0	Leasing Text
1135	.INCLU--AP	☐				0	0	Extended Invoice
1136	.INCLUDE	☐				0	0	Additional Fields for Extended Inv.Verif.
1137	NO_DISCOUNT_EXI	☐	NO_DISCOUNT_EXI	XFELD	CHAR	1	0	Not Relevant for Cash Discount
1138	.INCLU--AP	☐				0	0	GLO : Tax information relevant for Brazil.
1139	.INCLUDE	☐				0	0	Tax Fields for Brazil.
1140	ICC_BR_TAXCODE	☐	ITL_TCODE	CHAR2	CHAR	2	0	Tax Code for Brazil
1141	ICC_BR_TAXAMT	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
1142	ICC_BR_TAXDES	☐	BBPTAX_DES	TEXT50	CHAR	50	0	Enterprise Buyer: Tax Code Description
1143	.INCLUDE	☐				0	0	Customer Enhancements for Item
1144	DUMMY_EEW_PDISC	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

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