SAP ABAP Table /SAPSRM/S_PDO_MDF_BO_PCO_IT (Meta Data Config. Fields for Purchase Order Response Item)

Hierarchy

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SRM_SERVER (Software Component) SRM_SERVER
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SRM-EBP-FW (Application Component) SRM Framework
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/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_PCO_IT	Table Relationship Diagram
Short Description	Meta Data Config. Fields for Purchase Order Response Item

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	Interface: Item Data: Order Confirmation: Get Detail Case
2	.INCLUDE				0	0	Interface Item Data Purchase Order Conf. Create/Chck/Chn-Cas
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	GROSS_PRICE	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
30	DELIV_DATE	EINDT	DATUM	DATS	8	0	Item delivery date
31	DELIV_TIME	BBP_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of the Item
32	VPER_START	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
33	VPER_END	BBP_VPER_END	DATUM	DATS	8	0	Validity period
34	PARTNER_PROD	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
35	PRODUCT_TYPE	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
36	SRC_OBJECT_TYPE	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
37	SRC_GUID	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
38	SRC_ITM_ID	BBP_SRC_ITM_ID	BBP_SRC_ITM_ID	CHAR	20	0	Unique ID of a Template Item
39	SRC_LOG_SYS	BBP_SRC_LOG_SYS	LOGSYS	CHAR	10	0	Logical System of Template Document (Vacant if in Loc. Sys.)	*
40	OBJECT_TYPE	CRMT_SWO_OBJTYP_PROCESS_ITM_DB	CRM_OJ_NAME_PROCESS_ITEM	CHAR	10	0	CRM Item Object Type	*
41	ORIGIN_ORDER_ID	BBP_ORIGIN_ORDER_ID	CHAR35	CHAR	35	0	Origninal Customer's PO No. for Third Party Transaction
42	ORIGIN_ITEM_ID	BBP_ORIGIN_ORDER_ITEM_ID	NUMC10	NUMC	10	0	Orignl Customer Purchase Order Item No. - Third Party Trans.
43	GROUPING_LEVEL	BBP_GROUPING_LEVEL	BBP_GROUPING_LEVEL	CHAR	1	0	Specifies How Hierarchy Positions are to be Managed
44	DEDUCT_IND	BBP_DEDUCT_IND	XFELD	CHAR	1	0	Discount/Rejection Indicator at Item Level
45	ACCEPT_STAT_CODE	BBP_ACCEPT_STAT_CODE	BBP_ACCEPT_STAT_CODE	CHAR	1	0	Acceptance Status
46	INCOTERM_KEY	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
47	INCOTERM_LOC	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
48	CTR_LOG_SYS	BBP_CTR_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System from Which the Contract Originates	*
49	CTR_GUID	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
50	CTR_ITEM_NUMBER	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
51	CTR_HDR_NUMBER	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
52	CTR_HDR_GUID	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
53	GR_IND	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
54	IR_IND	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
55	OR_IND	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
56	ASN_IND	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
57	ERS	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
58	QUAN_NOT_CANCEL	BBP_OPEN_QUAN_CANCELED	XFELD	CHAR	1	0	Schedule Lines in Purchase Order Response Fixed or Not
59	REV_LEV	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
60	TOTAL_VALUE	BBP_VALUE	WERT8	CURR	15	2	Net Value
61	.INCLUDE				0	0	Transient Information about Source Object in Copy Process
62	COPY_OF_GUID	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
63	.INCLUDE				0	0	SAP-Internal Enhancements on Purchase Order Response Item
64	DUMMY_EEW_PDISS_PCO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
65	.INCLUDE				0	0	Customer Enhancements on Purchase Order Response Item
66	DUMMY_EEW_PDISC_PCO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
67	.INCLUDE				0	0	Item Data for All Documents in GetDetail Case Interface
68	HEADER	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
69	CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
70	CREATED_AT	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
71	CHANGED_BY	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
72	CHANGED_AT	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
73	VALUE	BBP_VALUE	WERT8	CURR	15	2	Net Value
74	PO_QUANTITY	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
75	PO_DELIV_DATE	EINDT	DATUM	DATS	8	0	Item delivery date
76	PO_VPER_START	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
77	PO_VPER_END	BBP_VPER_END	DATUM	DATS	8	0	Validity period
78	PO_VPER_TYPE	BBP_VPER_TYPE	/SAPSRM/VPER_TYPE	CHAR	2	0	Delivery Date Type (From-Date, To-Date, Timeframe ...)
79	PO_DEL_IND	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
80	PO_PRICE	BBP_PRICE	WERT7	CURR	13	2	Net Price
81	PO_QUANTITY_UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
82	PO_PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
83	POR_CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
84	PO_CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
85	STATUS	EDI_STADES	EDI_CHAR50	CHAR	50	0	Text for status
86	POR_TIMEFRAME			CHAR	30	0
87	PO_TIMEFRAME			CHAR	30	0
88	POR_PRICE			CHAR	30	0
89	PO_CURR_PRICE			CHAR	30	0
90	OBSOLETE			CHAR	3	0
91	ACCEPTANCE_STATUS_DESCRIPTION			STRG	0	0
92	ITM_TYPE_DESC			STRG	0	0
93	STAT_OBSOLETE	XFELD	XFELD	CHAR	1	0	Checkbox
94	DELIVERY			CHAR	30	0