SAP ABAP Table /SAPSRM/S_PDO_MDF_AO_SOCO_ITM (Meta Data Configuration Fields for SoCo Items)

Hierarchy

☛

SRM_SERVER (Software Component) SRM_SERVER
⤷

SRM-EBP-FW (Application Component) SRM Framework
⤷

/SAPSRM/PDO_SHARED_META (Package) Sub-Package: Utils for actions and fields meta data handling

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_PDO_MDF_AO_SOCO_ITM	Table Relationship Diagram
Short Description	Meta Data Configuration Fields for SoCo Items

Delivery and Maintenance

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

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	Shopping Cart Item
2	.INCLUDE				0	0	Shopping Cart Item
3	SELECTED	XFELD	XFELD	CHAR	1	0	Checkbox
4	PARENT	BBP_GUID_32	SYSUUID_C	CHAR	32	0	Globally Unique Identifier in 32-Character Display
5	HDR_GUID	BBP_GUID_32	SYSUUID_C	CHAR	32	0	Globally Unique Identifier in 32-Character Display
6	OBJECT_ID	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
7	ITM_GUID	BBP_GUID_32	SYSUUID_C	CHAR	32	0	Globally Unique Identifier in 32-Character Display
8	NUMBER_INT	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
9	LIMIT_SC	BBP_SOCO_LIMIT_SC	XFELD	CHAR	1	0	Flag to Display Limit Items
10	QUANTITY	EC_QUANTITY	MENG13	QUAN	13	3	Requirement coverage request quantity
11	UNIT	EC_UNIT	MEINS	UNIT	3	0	Unit of measure for requirement coverage request	*
12	UNIT_TEXT	MSEHL	TEXT30	CHAR	30	0	Unit of Measurement Text (Maximum 30 Characters)
13	DESCRIPTION	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
14	ORDERED_PROD	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
15	CATEGORY_ID	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
16	CATEGORY_TEXT	COMT_CATEGORY_TEXT	TEXT80	CHAR	80	0	Category Description
17	MANU_PROD	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
18	MFR_NO_EXT	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
19	CATALOGID	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
20	CATALOGITEM	BBP_CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
21	VENDOR_NO	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
22	VENDOR_NAME	AD_NAME1	TEXT40	CHAR	40	0	Name 1
23	VENDOR_GUID	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
24	VENDOR_PFT	BBP_PARTNER_FTYP	BBP_PARTNER_FTYP	CHAR	4	0	Type of Partner Function Type	*
25	REQ_NAME	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
26	REQ_NAME_LAST	AD_NAMELAS	TEXT40	CHAR	40	0	Last name
27	REQ_NAME_FIRST	AD_NAMEFIR	TEXT40	CHAR	40	0	First name
28	REQ_TITLE_ACA1	AD_TITLE1	AD_TITLE1	CHAR	4	0	Academic Title: Key	*
29	REQ_TITLE_ACA2	AD_TITLE2	AD_TITLE1	CHAR	4	0	Second academic title (key)	*
30	REQ_DEPARTMENT	AD_DPRTMNT	TEXT40	CHAR	40	0	Department
31	REQ_TELNR_LONG	AD_TELNRLG	CHAR30	CHAR	30	0	Complete number: dialling code+number+extension
32	CTR_ITEM_NUMBER	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
33	CTR_HDR_NUMBER	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
34	CTR_GUID	BBP_GUID_32	SYSUUID_C	CHAR	32	0	Globally Unique Identifier in 32-Character Display
35	CTR_HDR_GUID	BBP_GUID_32	SYSUUID_C	CHAR	32	0	Globally Unique Identifier in 32-Character Display
36	CTR_DESCRIPTION	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
37	CTR_LOG_SYS	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
38	PROC_ORG	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
39	PROC_GROUP	BBP_PROC_GROUP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group
40	DPE_OBJECT_ID	BBP_SOCO_DPE_OBJECT_ID	BBP_SOCO_DPE_OBJECT_ID	CHAR	20	0	Bid Invitation
41	DPE_OBJ_ITEM	BBP_SOCO_DPE_OBJ_ITEM	BBP_SOCO_DPE_OBJ_ITEM	CHAR	10	0	Item
42	DPE_OBJ_TYPE	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
43	DPE_HDR_GUID	BBP_GUID_32	SYSUUID_C	CHAR	32	0	Globally Unique Identifier in 32-Character Display
44	DPE_DESCRIPTION	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
45	BLOCKED	BBP_SOCO_ITEM_BLOCKED	BBP_SOCO_ITEM_BLOCKED	CHAR	1	0	Item Locked for Further Processing in Sourcing
46	EXT_DEMID	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
47	EXT_DEM_POSID	BBP_EXT_DEM_POSID	CHAR32	CHAR	32	0	External Requirement Tracking Number
48	ITM_TYPE	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
49	BE_INFO_REC	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
50	SUB_ITEM	XFELD	XFELD	CHAR	1	0	Checkbox
51	GROUPING_LEVEL	BBP_GROUPING_LEVEL	BBP_GROUPING_LEVEL	CHAR	1	0	Specifies How Hierarchy Positions are to be Managed
52	EXPANDED	BBP_SOCO_GROUP_EXPANDED	XFELD	CHAR	1	0	Shows if a Hierarchy is Expanded or Collapsed
53	AUC_OBJECT_ID	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
54	AUC_OBJ_ITEM	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
55	AUC_HDR_GUID	BBP_GUID_32	SYSUUID_C	CHAR	32	0	Globally Unique Identifier in 32-Character Display
56	AUC_ITEM_GUID	BBP_GUID_32	SYSUUID_C	CHAR	32	0	Globally Unique Identifier in 32-Character Display
57	.INCLUDE				0	0	Priority with ID and Description
58	DOC_PRIORITY	BBP_DOC_PRIORITY	BBP_DOC_PRIORITY	CHAR	4	0	Document Priority
59	PRIORITY_RANK	BBP_PRIO_RANK	NUM3	NUMC	3	0	Rank of a Priority
60	PRIORITY_SYMBOL	BBP_PRIO_SYMBOL	BBP_PRIO_SYMBOL	CHAR	70	0	Symbol Name for a Priority
61	PRIO_DESCR	BBP_PRIO_DESCRIPTION	BBP_PRIO_DESCRIPTION	CHAR	40	0	Description of a Priority
62	PRIO_DISPLAY	BBP_PRIO_DISP	BBP_PRIO_DISP	CHAR	1	0	Control of Priority Display	*
63	.INCLUDE				0	0	Country Include
64	.INCLUDE				0	0	SC-Item Include Brazil
65	.INCLUDE				0	0	Brazilian Fields in SC/PO Item
66	ICC_BR_STEUC	ITL_NCM	CHAR16	CHAR	16	0	Brazilian NCM Code	CRMC_TAX_TCODE
67	ICC_BR_MATUSE	ITL_MAT_USAGE	ITL_MAT_USAGE	CHAR	1	0	Material Usage
68	ICC_BR_MATORG	ITL_NF_MATORG	ITL_NF_MATORG	CHAR	1	0	Origin of the material
69	ICC_BR_OWNPRO	ITL_OWNPRO	XFELD	CHAR	1	0	Produced in-house
70	ICC_BR_INDUST	ITL_NF_INDUS3	ITL_NF_INDUS3	CHAR	2	0	Material CFOP category
71	.INCLUDE				0	0	Country Include
72	.INCLUDE				0	0	SC-Item Include India
73	.INCLUDE				0	0	Indian Fields in SC/PO Item
74	ICC_IN_TXJCD	CRMT_TAX_TARIFF_CODE	CHAR16	CHAR	16	0	Tax Tariff Code
75	.INCLUDE				0	0
76	.INCLUDE				0	0	SAP Internal Enhancements (IBUs, and so on) on SC Item
77	DUMMY_EEW_PDISS_SC	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
78	.INCLUDE				0	0	IBU-PS: Fields for Item Hierarchies
79	PS_HL_ITEM	/SAPPSSRM/_HL_ITEM	SYSUUID	RAW	16	0	Higher-Level Item GUID
80	PS_HANDLE_ITM	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
81	PS_EXSNR	/SAPPSSRM/_EXSNR	NUMC5	NUMC	5	0	External Sort Number
82	PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	CHAR	4	0	Item Process Type Control Key	*
83	PS_IPT	/SAPPSSRM/_IPT	/SAPPSSRM/_IPT	CHAR	10	0	Public Sector Item Type	*
84	PS_VALUE_RU	BBP_VALUE	WERT8	CURR	15	2	Net Value
85	PS_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	CHAR	1	0	EXLIN Indicator
86	PS_EXT_IND_STATE	/SAPPSSRM/_EXT_IND_UI_STATE	/SAPPSSRM/_PS_EXT_IND_UI_STATE	CHAR	1	0	Checkbox Status on the UI
87	.INCLUDE				0	0	Structure for PR alternatives
88	EXPSV_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	CHAR	5	0	Item Variant
89	ORIG_GUID	BBP_ORIG_GUID	SYSUUID	RAW	16	0	Original Item GUID
90	.INCLU--AP				0	0	IL Localization: Annexing Data for item in SC
91	.INCLUDE				0	0	Israeli Localization: Annexing Data for Purchasing
92	APCGK	/LOCSRM/TAPCGK_IL	/LOCSRM/TAPCGK_IL	NUMC	4	0	Annexing Package Key
93	APCGK_EXTEND	/LOCSRM/TAPCGK_EXT_IL	NUMC10	NUMC	10	0	Extended key for annexing package
94	BAS_DATE	/LOCSRM/TBASDATE_IL	DATUM	DATS	8	0	Base Date
95	ADATTYP	/LOCSRM/TADATTYP_IL	/LOCSRM/TDATETYP_IL	CHAR	1	0	Annexing Date Type
96	START_DAT	/LOCSRM/TASDAT_IL	DATUM	DATS	8	0	Annexing Start Date
97	DEV	/LOCSRM/TMPERC_IL	/LOCSRM/TDEC6_3_IL	DEC	6	3	Deviation Percentage
98	INDANX	/LOCSRM/TMANIND_IL	XFELD	CHAR	1	0	Order Type Annexed
99	LIMIT_DAT	/LOCSRM/TALDAT_IL	DATUM	DATS	8	0	Annexing Limit Date
100	NUMERATOR	CHAR20	CHAR20	CHAR	20	0	Char 20
101	.INCLU--AP				0	0	Append for GP IDC Type
102	.INCLUDE				0	0	Include Structure Gov. Proc. IDC
103	PS_IDC_TYPE	/SAPPSSRM/IDC_TYPE	/SAPPSSRM/IDC_TYPE	CHAR	10	0	Order Type Line Item	*
104	.INCLU--AP				0	0	Incremental Funding fields on SC line item
105	.INCLUDE				0	0	Incremental Funding fields on document item level
106	PS_INFU_IND	/SAPPSSRM/_INFU_ACTIVE	XFELD	CHAR	1	0	Incremental Funding Active
107	.INCLU--AP				0	0	Links for SC
108	.INCLUDE				0	0	Links for the SC
109	PS_SC_AC03	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
110	PS_SC_MK03	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
111	.INCLU--AP				0	0	(P)ublic (S)ector/'Options'-project - Purchase order data
112	.INCLUDE				0	0	(P)ublic (S)ector/'Options'-project - Purchase order data
113	PS_PO_HDR_GUID	/SAPPSSRM/_PO_HDR_GUID	SYSUUID	RAW	16	0	Purchaser Order Header GUID
114	PS_PO_HDR_NUM	/SAPPSSRM/_PO_HDR_NUM	CRM_OBJECT_ID	CHAR	10	0	Purchase Order Number
115	PS_PO_ITM_GUID	/SAPPSSRM/_PO_ITM_GUID	SYSUUID	RAW	16	0	Purchaser Order Item GUID
116	PS_PO_ITM_NUM	/SAPPSSRM/_PO_ITM_NUM	CRM_ITEM_NO	NUMC	10	0	Purchaser Order Item Number
117	PS_PO_LOG_SYS	/SAPPSSRM/_PO_LOG_SYS	LOGSYS	CHAR	10	0	Logical System (of the Purchase Order)	*
118	PS_PO_DELIV_DATE	/SAPPSSRM/_PO_DELIV_DATE	DATUM	DATS	8	0	Purchase Order Item Delivery Date
119	PS_PO_DELIV_TIME	/SAPPSSRM/_PO_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of a Purchase Order Item
120	PS_PO_OPEN_QUAN	/SAPPSSRM/_PO_OPEN_QUAN	MENG15	QUAN	15	3	Open Quantity of a Purchase Order
121	PS_PO_QUAN_UNIT	/SAPPSSRM/_PO_QUAN_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
122	.INCLU--AP				0	0	Append Option Fields for SC
123	.INCLUDE				0	0	Options Fields for Government Procurement Phase 2
124	OPT_IND	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
125	OPT_STATUS	BBP_OPT_STATUS	BBP_OPT_STATUS	CHAR	1	0	Option Status
126	OPT_XPER_START	BBP_OPT_XPER_START	DATS	DATS	8	0	Exercise Period Start Date
127	OPT_XPER_END	BBP_OPT_XPER_END	DATS	DATS	8	0	Exercise Period End Date
128	OPT_REF_GUID	BBP_OPT_REF_GUID	SYSUUID	RAW	16	0	Option Reference GUID
129	.INCLUDE				0	0	Structure for Option to fill non-db data
130	PS_OPT_RF_NUM_INT	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
131	PS_OPT_RF_DESC	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
132	PS_OPT_RF_ORD_PROD	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
133	PS_OPT_RF_EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
134	PS_OPT_IND_DISP	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
135	.INCLU--AP				0	0	Append Structure PR Enhancements
136	.INCLUDE				0	0	Structure for PR Enhancement addition to SOCO
137	PS_O_BO_OBJ_ID	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
138	PS_O_BO_OBJ_TY	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
139	PS_O_BO_DESC	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
140	PS_O_BO_GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
141	PS_O_BO_ITM_NO	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
142	PS_O_BO_DRAFT	CHAR5	CHAR5	CHAR	5	0	R/2 table
143	PS_O_BO_DOC_TY	CHAR32	CHAR32	CHAR	32	0	Character field, length 32
144	.INCLU--AP				0	0	Append for GP Pricing Arrangements
145	.INCLUDE				0	0	Pricing Arrangements Item Fields Shopping Cart
146	.INCLUDE				0	0	Pricing Arrangements Main Fields
147	PS_PA_ID	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
148	PS_PA_MIN_FEE	/SAPPSSRM/_PA_MINIMUM_FEE	WERT7	CURR	13	2	Minimum Fee
149	PS_PA_MAX_FEE	/SAPPSSRM/_PA_MAXIMUM_FEE	WERT7	CURR	13	2	Maximum Fee
150	PS_PA_GS_BLW	/SAPPSSRM/_PA_GOV_SHARE_BELOW	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Below
151	PS_PA_GS_ABV	/SAPPSSRM/_PA_GOV_SHARE_ABOVE	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Above
152	PS_PA_CLNG_AMT	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
153	PS_PA_TOTL_AMT	/SAPPSSRM/_PA_TOTAL_AMOUNT	WERT8	CURR	15	2	Total Amount of Master Item
154	.INCLUDE				0	0	Pricing Arrangements Cost Constraints
155	PS_PA_NTE_IND	/SAPPSSRM/_NTE_IND	XFELD	CHAR	1	0	Not to Exceed
156	PS_PA_NSP_IND	/SAPPSSRM/_NSP_IND	XFELD	CHAR	1	0	Not Separately Priced
157	.INCLUDE				0	0	Pricing Arrangements: Auxiliary, technical fields
158	PS_PA_COMP_KEY	/SAPPSSRM/_PA_COMP_KEY		CHAR	4	0	Component Key
159	PS_PA_COMP_TYPE	/SAPPSSRM/_PA_COMP_TYPE	/SAPPSSRM/PA_COMP_TYPE	CHAR	1	0	Pricing Component Type	*
160	PS_PA_CLOSE_CMMT	/SAPPSSRM/_PA_CLOSE_COMMITMENT	BOOLE	CHAR	1	0	Close FM Commitment
161	.INCLUDE				0	0	Structuture for UI fields
162	PS_PA_VARIANT	/SAPPSSRM/_PA_VARIANT	CHAR40	CHAR	40	0	Variant Type for Web Dynpro
163	.INCLU--AP				0	0	Append Period of Performance Fields for Options and JFMIP
164	.INCLUDE				0	0	Period of Performance Fields for Options and JFMIP
165	OPT_POP_START	BBP_OPT_POP_START	DATS	DATS	8	0	Option Period of Performance Start Date
166	OPT_POP_END	BBP_OPT_POP_END	DATS	DATS	8	0	Option Period of Performance End Date
167	.INCLU--AP				0	0	Shopping Cart Priority Item Fields
168	PS_DLV_PRIO	/SAPPSSRM/_DLV_PRIO	/SAPPSSRM/_PRIO_CODE	NUMC	2	0	Delivery Priority	*
169	.INCLU--AP				0	0	Smart Number Shopping Cart Item Fields
170	PS_EXTERNAL_ITEM	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	CHAR	1	0	External Origin of Smart Number
171	.INCLU--AP				0	0	Append GP Subcontracting Fields on SC Item
172	.INCLUDE				0	0	Structure Gov. Proc. Subcontracting Fields on item
173	PS_SUBCON_ITEM	/SAPPSSRM/_SUBCON_ITEM	XFELD	CHAR	1	0	X-field item is subcontracting item
174	.INCLU--AP				0	0	User Status Shopping Cart Item Fields
175	.INCLUDE				0	0	User-Specified Status on Purchase Document (Header / Item)
176	PS_US01	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01	*
177	PS_US02	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02	*
178	PS_US03	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03	*
179	PS_US04	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04	*
180	PS_US05	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05	*
181	PS_US06	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06	*
182	PS_US07	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07	*
183	PS_US08	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08	*
184	PS_US09	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09	*
185	PS_US10	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10	*
186	.INCLUDE				0	0	User-Specified Sts Date on Purchase Document (Header / Item)
187	PS_US01_DATE	/SAPPSSRM/_US01_DATE	DATUM	DATS	8	0	Date of User-Specified Status 01
188	PS_US02_DATE	/SAPPSSRM/_US02_DATE	DATUM	DATS	8	0	Date of User-Specified Status 02
189	PS_US03_DATE	/SAPPSSRM/_US03_DATE	DATUM	DATS	8	0	Date of User-Specified Status 03
190	PS_US04_DATE	/SAPPSSRM/_US04_DATE	DATUM	DATS	8	0	Date of User-Specified Status 04
191	PS_US05_DATE	/SAPPSSRM/_US05_DATE	DATUM	DATS	8	0	Date of User-Specified Status 05
192	PS_US06_DATE	/SAPPSSRM/_US06_DATE	DATUM	DATS	8	0	Date of User-Specified Status 06
193	PS_US07_DATE	/SAPPSSRM/_US07_DATE	DATUM	DATS	8	0	Date of User-Specified Status 07
194	PS_US08_DATE	/SAPPSSRM/_US08_DATE	DATUM	DATS	8	0	Date of User-Specified Status 08
195	PS_US09_DATE	/SAPPSSRM/_US09_DATE	DATUM	DATS	8	0	Date of User-Specified Status 09
196	PS_US10_DATE	/SAPPSSRM/_US10_DATE	DATUM	DATS	8	0	Date of User-Specified Status 10
197	.INCLUDE				0	0	User Status text on purchase document (header / item)
198	PS_US01_TXT	/SAPPSSRM/_US_TXT_01	TEXT30	CHAR	30	0	User-Specified Status 01 Description
199	PS_US02_TXT	/SAPPSSRM/_US_TXT_02	TEXT30	CHAR	30	0	User-Specified Status 02 Description
200	PS_US03_TXT	/SAPPSSRM/_US_TXT_03	TEXT30	CHAR	30	0	User-Specified Status 03 Description
201	PS_US04_TXT	/SAPPSSRM/_US_TXT_04	TEXT30	CHAR	30	0	User-Specified Status 04 Description
202	PS_US05_TXT	/SAPPSSRM/_US_TXT_05	TEXT30	CHAR	30	0	User-Specified Status 05 Description
203	PS_US06_TXT	/SAPPSSRM/_US_TXT_06	TEXT30	CHAR	30	0	User-Specified Status 06 Description
204	PS_US07_TXT	/SAPPSSRM/_US_TXT_07	TEXT30	CHAR	30	0	User-Specified Status 07 Description
205	PS_US08_TXT	/SAPPSSRM/_US_TXT_08	TEXT30	CHAR	30	0	User-Specified Status 08 Description
206	PS_US09_TXT	/SAPPSSRM/_US_TXT_09	TEXT30	CHAR	30	0	User-Specified Status 09 Description
207	PS_US10_TXT	/SAPPSSRM/_US_TXT_10	TEXT30	CHAR	30	0	User-Specified Status 10 Description
208	.INCLU--AP				0	0	Append for withholding fields
209	.INCLUDE				0	0	Withhold structure for SC
210	.INCLUDE				0	0	GP Withholds: Item Fields
211	PS_WH_PRCNT	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
212	PS_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	CHAR	1	0	Retention Indicator for Pricing Arrangments
213	.INCLU--AP				0	0	Append structure for Leasing Asset Management
214	.INCLUDE				0	0	Scenario-Specific Header Fields for Leasing
215	.INCLUDE				0	0	Scenario-Specific Item Fields for Leasing
216	LAM_QUO_ID	LAM_QUO_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Quotation Number
217	LAM_QUO_ITMNO	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
218	LAM_CTR_ID	LAM_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Contract Number
219	LAM_CTR_ITMNO	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
220	LAM_GAID	LAM_ALLOCATION_ID	CHAR16	CHAR	16	0	External Allocation Number
221	LAM_ASS_PO_ID	LAM_ASS_PO_ID	TEXT35	CHAR	35	0	Leasing PO Assumption ID
222	LAM_EXT_REF1	LAM_EXT_REF1	TEXT35	CHAR	35	0	Leasing External Reference 1
223	LAM_EXT_REF2	LAM_EXT_REF2	TEXT35	CHAR	35	0	Leasing External Reference 2
224	LAM_TEXT	LAM_TEXT	TEXT35	CHAR	35	0	Leasing Text
225	.INCLU--AP				0	0	GLO : Auction Item Extension for Brazil
226	.INCLUDE				0	0	Tax Fields for Brazil.
227	ICC_BR_TAXCODE	ITL_TCODE	CHAR2	CHAR	2	0	Tax Code for Brazil
228	ICC_BR_TAXAMT	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
229	ICC_BR_TAXDES	BBPTAX_DES	TEXT50	CHAR	50	0	Enterprise Buyer: Tax Code Description
230	.INCLUDE				0	0	Customer Enhancements for Shopping Cart Item
231	DUMMY_EEW_PDISC_SC	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
232	PRODUCT	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
233	PARTNER_PROD	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
234	PRODUCT_TYPE	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
235	DELIV_DATE	EINDT	DATUM	DATS	8	0	Item delivery date
236	DELIV_TIME	BBP_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of the Item
237	CATEGORY	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
238	GROSS_PRICE	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
239	PRICE	BBP_PRICE	WERT7	CURR	13	2	Net Price
240	PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
241	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
242	PRICE_ALTERABLE	XFELD	XFELD	CHAR	1	0	Checkbox
243	VALUE	BBP_VALUE	WERT8	CURR	15	2	Net Value
244	PURCH_GRP_NAME	STEXT	TEXT40	CHAR	40	0	Object Name
245	RECIPIENT_GUID	CRMT_PARTNER_GUID	SYSUUID	RAW	16	0	GUID for an Individual Partner
246	RECIPIENT_SRC_SYS	COMT_PARTNER_SRC_SYS	LOGSYS	CHAR	10	0	Logical System from Which Partner Originates	*
247	RECIPIENT_ID	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
248	COMPANY_GUID	CRMT_PARTNER_GUID	SYSUUID	RAW	16	0	GUID for an Individual Partner
249	SOURCE_REL_IND	BBP_SOURCE_REL_IND	BBP_SOURCE_REL_IND	CHAR	1	0	Indicator - If the Document is Sourcing-Relevant
250	TEO_ITEM_GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
251	SC_ALTERABLE	XFELD	XFELD	CHAR	1	0	Checkbox
252	LIMIT	BBP_LIMIT	WERT8	CURR	15	2	Overall Limit
253	UNLIMITED	BBP_UNLIMITED	CHAR01	CHAR	1	0	Undefined Limit
254	CONTRACT_LIMIT	BBP_SOCO_CONTRACT_LIMIT	XFELD	CHAR	1	0	Flag to Display Existing Contract Limits
255	BE_LOG_SYSTEM	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
256	LOCATION_ID	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
257	LOCATION_GUID	CRMT_PARTNER_GUID	SYSUUID	RAW	16	0	GUID for an Individual Partner
258	ACCTASSCAT	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
259	SORT_NUMBER_INT	INT4	INT4	INT4	10	0	Natural number
260	VENDOR_NUMBER	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
261	CTR_HDR_NO	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
262	CC_ID	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
263	CC_POS_ID	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
264	EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number