SAP ABAP Table /SAPSRM/S_PDO_MDF_BO_BID_IT (Meta Data Configuration Fields for Bid Invitation Header)

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_BO_BID_IT	Table Relationship Diagram
Short Description	Meta Data Configuration Fields for Bid Invitation Header

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	Item Data Bid Invitation GetDetail-Case Interface
2	.INCLUDE				0	0	Item Data Bid Invitation Create/Check/Change-Case Interface
3	GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
4	PARENT	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
5	ITM_TYPE	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
6	NUMBER_INT	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
7	NUMBER_EXT	BBP_ITEM_NO_EXT		NUMC	10	0	External Item Number
8	PRODUCT	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
9	DESCRIPTION	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
10	CATEGORY	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
11	CATEGORY_ID	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
12	SCHEMA_TYPE	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
13	CT_CATEGORY_ID	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
14	ITM_EX_CT_UN_ID	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
15	MANU_PROD	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
16	MFR_NO_EXT	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
17	CATALOGID	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
18	CATALOGITEM	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
19	EXT_QUOTE_ID	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
20	EXT_QUOTE_ITEM	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
21	QUANTITY	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
22	UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
23	DEL_IND	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
24	ORDERED_PROD	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
25	PRODUCT_SRC_SYS	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
26	PRICE	BBP_PRICE	WERT7	CURR	13	2	Net Price
27	PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
28	SUBTYPE	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
29	GROUPING_LEVEL	BBP_GROUPING_LEVEL	BBP_GROUPING_LEVEL	CHAR	1	0	Specifies How Hierarchy Positions are to be Managed
30	VALUE	BBP_VALUE	WERT8	CURR	15	2	Net Value
31	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
32	DEL_DATCAT	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
33	DELIV_DATE	EINDT	DATUM	DATS	8	0	Item delivery date
34	DELIV_TIME	BBP_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of the Item
35	DELIV_DAYS	BBP_DELIV_DAYS	NUMC3	NUMC	3	0	Delivery Time in Days
36	EXT_DEMID	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
37	EXT_DEM_POSID	BBP_EXT_DEM_POSID	CHAR32	CHAR	32	0	External Requirement Tracking Number
38	DP_STGE_LOC	LGORT_D	LGORT	CHAR	4	0	Storage location
39	SRC_OBJECT_TYPE	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
40	SRC_GUID	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
41	PRODUCT_TYPE	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
42	VPER_START	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
43	VPER_END	BBP_VPER_END	DATUM	DATS	8	0	Validity period
44	VPER_TYPE	BBP_VPER_TYPE	/SAPSRM/VPER_TYPE	CHAR	2	0	Delivery Date Type (From-Date, To-Date, Timeframe ...)
45	.INCLUDE				0	0	Data Buffered for UI But not Saved
46	SELECTED_FOR_ACTION	BBP_SELECTED_FOR_ACTION	CHAR1	CHAR	1	0	Indicator: If Item is Selected on UI
47	.INCLUDE				0	0	Transient Information about Source Object in Copy Process
48	COPY_OF_GUID	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
49	.INCLUDE				0	0
50	.INCLUDE				0	0	SAP Internal Enhancements (IBUs, and so on) on Bid Inv. Item
51	DUMMY_EEW_PDISS_BID	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
52	.INCLUDE				0	0	IBU-PS: Fields for Item Hierarchies
53	PS_HL_ITEM	/SAPPSSRM/_HL_ITEM	SYSUUID	RAW	16	0	Higher-Level Item GUID
54	PS_HANDLE_ITM	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
55	PS_EXSNR	/SAPPSSRM/_EXSNR	NUMC5	NUMC	5	0	External Sort Number
56	PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	CHAR	4	0	Item Process Type Control Key	*
57	PS_IPT	/SAPPSSRM/_IPT	/SAPPSSRM/_IPT	CHAR	10	0	Public Sector Item Type	*
58	PS_VALUE_RU	BBP_VALUE	WERT8	CURR	15	2	Net Value
59	PS_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	CHAR	1	0	EXLIN Indicator
60	PS_EXT_IND_STATE	/SAPPSSRM/_EXT_IND_UI_STATE	/SAPPSSRM/_PS_EXT_IND_UI_STATE	CHAR	1	0	Checkbox Status on the UI
61	.INCLUDE				0	0	Structure for Line Types in PR
62	LUMP_SUM_IND	BBP_LUMP_SUM_IND	XFELD	CHAR	1	0	Indicator for a Blanket Line
63	.INCLUDE				0	0	Structure for PR alternatives
64	EXPSV_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	CHAR	5	0	Item Variant
65	ORIG_GUID	BBP_ORIG_GUID	SYSUUID	RAW	16	0	Original Item GUID
66	.INCLU--AP				0	0	IL Localization: Annexing Data for item in BID
67	.INCLUDE				0	0	Israeli Localization: Annexing Data for Purchasing
68	APCGK	/LOCSRM/TAPCGK_IL	/LOCSRM/TAPCGK_IL	NUMC	4	0	Annexing Package Key
69	APCGK_EXTEND	/LOCSRM/TAPCGK_EXT_IL	NUMC10	NUMC	10	0	Extended key for annexing package
70	BAS_DATE	/LOCSRM/TBASDATE_IL	DATUM	DATS	8	0	Base Date
71	ADATTYP	/LOCSRM/TADATTYP_IL	/LOCSRM/TDATETYP_IL	CHAR	1	0	Annexing Date Type
72	START_DAT	/LOCSRM/TASDAT_IL	DATUM	DATS	8	0	Annexing Start Date
73	DEV	/LOCSRM/TMPERC_IL	/LOCSRM/TDEC6_3_IL	DEC	6	3	Deviation Percentage
74	INDANX	/LOCSRM/TMANIND_IL	XFELD	CHAR	1	0	Order Type Annexed
75	LIMIT_DAT	/LOCSRM/TALDAT_IL	DATUM	DATS	8	0	Annexing Limit Date
76	NUMERATOR	CHAR20	CHAR20	CHAR	20	0	Char 20
77	.INCLU--AP				0	0	Guaranteed Minimum RFx Item Fields
78	.INCLUDE				0	0	IBU PS: Guar. Min. Structure for Fields in Bid Item
79	PS_GUAR_MIN_BID	/SAPPSSRM/_GUAR_MIN	WERT8	CURR	15	2	Guaranteed Minimum Amount
80	.INCLU--AP				0	0	Append for GP IDC Type
81	.INCLUDE				0	0	Include Structure Gov. Proc. IDC
82	PS_IDC_TYPE	/SAPPSSRM/IDC_TYPE	/SAPPSSRM/IDC_TYPE	CHAR	10	0	Order Type Line Item	*
83	.INCLU--AP				0	0	Max. Quantity per Period RFx Item Fields
84	.INCLUDE				0	0	IBU-PS: Max. Quantity per Period Screen Fields - Bid Invit.
85	PS_MQP_I_DAY_BID	/SAPPSSRM/_MQP_I_DAYS	NUM05	NUMC	5	0	Duration of Initial Period in Days
86	PS_MQP_I_QUA_BID	/SAPPSSRM/_MQP_I_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Initial Period
87	PS_MQP_F_DAY_BID	/SAPPSSRM/_MQP_F_DAYS	NUM05	NUMC	5	0	Duration of Follow-On Period in Days
88	PS_MQP_F_QUA_BID	/SAPPSSRM/_MQP_F_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Follow-On Periods
89	.INCLU--AP				0	0	Acceptance at Origin Fields RFx Item Fields
90	PS_ORIG_ACC_BID	/SAPPSSRM/_ORIG_ACCEPT	XFELD	CHAR	1	0	Indicator: Acceptance at Origin
91	.INCLU--AP				0	0	Append Option Fields for Bid
92	.INCLUDE				0	0	Options Fields for Government Procurement Phase 2
93	OPT_IND	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
94	OPT_STATUS	BBP_OPT_STATUS	BBP_OPT_STATUS	CHAR	1	0	Option Status
95	OPT_XPER_START	BBP_OPT_XPER_START	DATS	DATS	8	0	Exercise Period Start Date
96	OPT_XPER_END	BBP_OPT_XPER_END	DATS	DATS	8	0	Exercise Period End Date
97	OPT_REF_GUID	BBP_OPT_REF_GUID	SYSUUID	RAW	16	0	Option Reference GUID
98	.INCLUDE				0	0	Structure for Option to fill non-db data
99	PS_OPT_RF_NUM_INT	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
100	PS_OPT_RF_DESC	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
101	PS_OPT_RF_ORD_PROD	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
102	PS_OPT_RF_EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
103	PS_OPT_IND_DISP	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
104	.INCLU--AP				0	0	Append for GP Pricing Arrangements
105	.INCLUDE				0	0	Pricing Arrangements Item Fields Bid Invitation
106	.INCLUDE				0	0	Pricing Arrangements Cost Constraints
107	PS_PA_NTE_IND	/SAPPSSRM/_NTE_IND	XFELD	CHAR	1	0	Not to Exceed
108	PS_PA_NSP_IND	/SAPPSSRM/_NSP_IND	XFELD	CHAR	1	0	Not Separately Priced
109	.INCLUDE				0	0	Pricing Arrangements: Auxiliary, technical fields
110	PS_PA_COMP_KEY	/SAPPSSRM/_PA_COMP_KEY		CHAR	4	0	Component Key
111	PS_PA_COMP_TYPE	/SAPPSSRM/_PA_COMP_TYPE	/SAPPSSRM/PA_COMP_TYPE	CHAR	1	0	Pricing Component Type	*
112	PS_PA_CLOSE_CMMT	/SAPPSSRM/_PA_CLOSE_COMMITMENT	BOOLE	CHAR	1	0	Close FM Commitment
113	.INCLUDE				0	0	Pricing Arrangements Main Fields
114	PS_PA_ID	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
115	PS_PA_MIN_FEE	/SAPPSSRM/_PA_MINIMUM_FEE	WERT7	CURR	13	2	Minimum Fee
116	PS_PA_MAX_FEE	/SAPPSSRM/_PA_MAXIMUM_FEE	WERT7	CURR	13	2	Maximum Fee
117	PS_PA_GS_BLW	/SAPPSSRM/_PA_GOV_SHARE_BELOW	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Below
118	PS_PA_GS_ABV	/SAPPSSRM/_PA_GOV_SHARE_ABOVE	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Above
119	PS_PA_CLNG_AMT	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
120	PS_PA_TOTL_AMT	/SAPPSSRM/_PA_TOTAL_AMOUNT	WERT8	CURR	15	2	Total Amount of Master Item
121	.INCLU--AP				0	0	Append Period of Performance Fields for Options and JFMIP
122	.INCLUDE				0	0	Period of Performance Fields for Options and JFMIP
123	OPT_POP_START	BBP_OPT_POP_START	DATS	DATS	8	0	Option Period of Performance Start Date
124	OPT_POP_END	BBP_OPT_POP_END	DATS	DATS	8	0	Option Period of Performance End Date
125	.INCLU--AP				0	0	Reason Code RFx Item Fields
126	PS_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	CHAR	4	0	Reason Code
127	.INCLU--AP				0	0	Append GP Subcontracting fields in Bid Invitation
128	.INCLUDE				0	0	Structure Gov. Proc. Subcontracting Fields on item
129	PS_SUBCON_ITEM	/SAPPSSRM/_SUBCON_ITEM	XFELD	CHAR	1	0	X-field item is subcontracting item
130	.INCLU--AP				0	0	User Status RFx Item Fields
131	.INCLUDE				0	0	User-Specified Status on Purchase Document (Header / Item)
132	PS_US01	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01	*
133	PS_US02	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02	*
134	PS_US03	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03	*
135	PS_US04	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04	*
136	PS_US05	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05	*
137	PS_US06	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06	*
138	PS_US07	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07	*
139	PS_US08	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08	*
140	PS_US09	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09	*
141	PS_US10	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10	*
142	.INCLUDE				0	0	User-Specified Sts Date on Purchase Document (Header / Item)
143	PS_US01_DATE	/SAPPSSRM/_US01_DATE	DATUM	DATS	8	0	Date of User-Specified Status 01
144	PS_US02_DATE	/SAPPSSRM/_US02_DATE	DATUM	DATS	8	0	Date of User-Specified Status 02
145	PS_US03_DATE	/SAPPSSRM/_US03_DATE	DATUM	DATS	8	0	Date of User-Specified Status 03
146	PS_US04_DATE	/SAPPSSRM/_US04_DATE	DATUM	DATS	8	0	Date of User-Specified Status 04
147	PS_US05_DATE	/SAPPSSRM/_US05_DATE	DATUM	DATS	8	0	Date of User-Specified Status 05
148	PS_US06_DATE	/SAPPSSRM/_US06_DATE	DATUM	DATS	8	0	Date of User-Specified Status 06
149	PS_US07_DATE	/SAPPSSRM/_US07_DATE	DATUM	DATS	8	0	Date of User-Specified Status 07
150	PS_US08_DATE	/SAPPSSRM/_US08_DATE	DATUM	DATS	8	0	Date of User-Specified Status 08
151	PS_US09_DATE	/SAPPSSRM/_US09_DATE	DATUM	DATS	8	0	Date of User-Specified Status 09
152	PS_US10_DATE	/SAPPSSRM/_US10_DATE	DATUM	DATS	8	0	Date of User-Specified Status 10
153	.INCLU--AP				0	0	Append Structure User Status Description Fields
154	.INCLUDE				0	0	Structure for meta data for user status fields
155	PS_USER_STATUS	J_TXT30	TEXT30	CHAR	30	0	Object status
156	PS_DESCRIPTION	J_TXT30	TEXT30	CHAR	30	0	Object status
157	PS_DATE	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
158	.INCLU--AP				0	0	Append for GP Withholds: Bid Invitation Items
159	.INCLUDE				0	0	GP Withholds: Bid Invitation Items
160	.INCLUDE				0	0	GP Withholds: Item Fields
161	PS_WH_PRCNT	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
162	PS_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	CHAR	1	0	Retention Indicator for Pricing Arrangments
163	.INCLU--AP				0	0	GLO : Bid Invitation Item Extension for Brazil
164	.INCLUDE				0	0	Brazil Structure at Item Level for Procurement Documents
165	.INCLUDE				0	0	Brazilian Fields in SC/PO Item
166	ICC_BR_STEUC	ITL_NCM	CHAR16	CHAR	16	0	Brazilian NCM Code	CRMC_TAX_TCODE
167	ICC_BR_MATUSE	ITL_MAT_USAGE	ITL_MAT_USAGE	CHAR	1	0	Material Usage
168	ICC_BR_MATORG	ITL_NF_MATORG	ITL_NF_MATORG	CHAR	1	0	Origin of the material
169	ICC_BR_OWNPRO	ITL_OWNPRO	XFELD	CHAR	1	0	Produced in-house
170	ICC_BR_INDUST	ITL_NF_INDUS3	ITL_NF_INDUS3	CHAR	2	0	Material CFOP category
171	.INCLU--AP				0	0	Structure for tax code & description for BR in RFQ
172	.INCLUDE				0	0	Tax Fields for Brazil.
173	ICC_BR_TAXCODE	ITL_TCODE	CHAR2	CHAR	2	0	Tax Code for Brazil
174	ICC_BR_TAXDES	BBPTAX_DES	TEXT50	CHAR	50	0	Enterprise Buyer: Tax Code Description
175	.INCLUDE				0	0	Customer Enhancements for Bid Invitation Item
176	DUMMY_EEW_PDISC_BID	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
177	ITEM_PROCESS_TYP	/SAPSRM/PDO_ITEM_PROCESS_TYPE	/SAPSRM/PDO_ITEM_PROCESS_TYPE	CHAR	10	0	Item Process Type	*
178	EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
179	REV_LEV	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
180	EXT_DEM_EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
181	EXPSV_ITEM_IND	BBP_BID_EXPRESSIVE_ITEM_IND	XFELD	CHAR	1	0	RFx Response Modification
182	.INCLUDE				0	0	Item Data for All Documents in GetDetail Case Interface
183	HEADER	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
184	CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
185	CREATED_AT	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
186	CHANGED_BY	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
187	CHANGED_AT	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
188	.INCLUDE				0	0	Display-Only SAP Internal Enhancements on Bid Inv. Item
189	DUMMY_EEW_PD_IT_SWD_BID	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
190	.INCLUDE				0	0	Display-Only Customer Enhancements to Bid Invitation Item
191	DUMMY_EEW_PD_IT_CSD_BID	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
192	ACTIVE_ITEM	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
193	.INCLUDE				0	0	RFQ Item additional information
194	NUMBER_ATTACHMENTS	INT4	INT4	INT4	10	0	Natural number
195	NUMBER_NOTES	INT4	INT4	INT4	10	0	Natural number
196	PRODUCT_TYPE_DESC	CHAR20	CHAR20	CHAR	20	0	Char 20
197	CATEGORY_TEXT	COMT_CATEGORY_TEXT	TEXT80	CHAR	80	0	Category Description
198	UNIT_TEXT	BBP_UNIT_DESC	CHAR40	CHAR	40	0	Description of Unit of Measurement
199	VPER_TYPE_DESC	CHAR20	CHAR20	CHAR	20	0	Char 20
200	ITEM_TYPE_LOT	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
201	DIRECT_MATERIAL_IND	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
202	REVLV	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
203	PRODUCT_ID	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
204	SHOW_FLAT_ITEM	XFELD	XFELD	CHAR	1	0	Checkbox
205	.INCLUDE				0	0	Metadata structure for CLL fields of pricing arrangements
206	PS_PA_COTR_SHR_ABV	/SAPPSSRM/_PA_GOV_SHARE_ABOVE	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Above
207	PS_PA_COTR_SHR_BLW	/SAPPSSRM/_PA_GOV_SHARE_BELOW	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Below