SAP ABAP Table /SAPSRM/S_PDO_MDF_BO_PO_HD (Meta Data Configuration Fields for Purchase Order 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_PO_HD	Table Relationship Diagram
Short Description	Meta Data Configuration Fields for Purchase Order Header

Delivery and Maintenance

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

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Header Data Purchase Order GetDetail-Case Interface
2	.INCLUDE	☐				0	0	Header Data Purchase Order Create/Check-Case Interface
3	.INCLUDE	☐				0	0	Header Data Purchase Order Change-Case Interface
4	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
5	DESCRIPTION	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
6	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
8	DSCNT1_TO	☐	BBP_BDET1BAPI	ZBDXT	DEC	3	0	Cash discount days 1
9	DSCNT2_TO	☐	BBP_BDET2BAPI	ZBDXT	DEC	3	0	Cash discount days 2
10	DSCNT3_TO	☐	BBP_BDET3BAPI	ZBDXT	DEC	3	0	Cash discount days 3
11	CASH_DISC1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
12	CASH_DISC2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
13	ERS	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
14	PCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
15	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
16	PCNAME	☐	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
17	PCDAT_TO	☐	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
18	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
19	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
20	GR_BASEDIV	☐	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
21	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
22	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
23	.INCLUDE	☐				0	0	Include Header Data Purchasing Backend-Specific
24	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
25	BE_OBJECT_TYPE	☐	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
26	BE_OBJECT_ID	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
27	BE_REFOBJ_TYPE	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
28	BE_REFOBJ	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
29	BE_REFOBJ_ITEM	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
30	BE_PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
31	BE_PUR_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
32	.INCLUDE	☐				0	0
33	APPROVAL_IND	☐	BBP_APPROVAL_IND	BBP_APPROVAL_IND	CHAR	1	0	Approval Indicator
34	OR_IND	☐	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
35	ASN_IND	☐	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
36	POSTING_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
37	.INCLUDE	☐				0	0	Contains the Active Country and the Active Scenarios
38	SK_COUNTRY	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
39	SK_SCENARIO1	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
40	SK_SCENARIO2	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
41	SK_SCENARIO3	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
42	SK_SCENARIO4	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
43	SK_SCENARIO5	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
44	.INCLUDE	☐				0	0	SAP Internal Enhancements (IBUs, and so on) on PO Header
45	DUMMY_EEW_PDHSS_PO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
46	.INCLUDE	☐				0	0	IBU-PS: Hierarchy fields in header
47	PS_HIER_TEMPL	☐	/SAPPSSRM/_HIERTEMPLATE	/SAPPSSRM/_HIERTEMPLATE	CHAR	10	0	Hierarchy Template	*
48	PS_NUMVRS	☐	/SAPPSSRM/_VERSNO	/SAPPSSRM/_VERSNO	NUMC	6	0	Version number for item numbering
49	.INCLU--AP	☐				0	0	IL Localization: Annexing Data for header in PO
50	.INCLUDE	☐				0	0	Israeli Localization: Annexing Data for Purchasing
51	APCGK	☐	/LOCSRM/TAPCGK_IL	/LOCSRM/TAPCGK_IL	NUMC	4	0	Annexing Package Key
52	APCGK_EXTEND	☐	/LOCSRM/TAPCGK_EXT_IL	NUMC10	NUMC	10	0	Extended key for annexing package
53	BAS_DATE	☐	/LOCSRM/TBASDATE_IL	DATUM	DATS	8	0	Base Date
54	ADATTYP	☐	/LOCSRM/TADATTYP_IL	/LOCSRM/TDATETYP_IL	CHAR	1	0	Annexing Date Type
55	START_DAT	☐	/LOCSRM/TASDAT_IL	DATUM	DATS	8	0	Annexing Start Date
56	DEV	☐	/LOCSRM/TMPERC_IL	/LOCSRM/TDEC6_3_IL	DEC	6	3	Deviation Percentage
57	INDANX	☐	/LOCSRM/TMANIND_IL	XFELD	CHAR	1	0	Order Type Annexed
58	LIMIT_DAT	☐	/LOCSRM/TALDAT_IL	DATUM	DATS	8	0	Annexing Limit Date
59	NUMERATOR	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
60	.INCLU--AP	☐				0	0	Append structure for INCL_EEW_PD_HEADER_SWF_PO
61	.INCLUDE	☐				0	0	Append structure for CUP and CIG
62	/LOCSRM/CIG_NUM	☐	/LOCSRM/CIGNUM_IT		CHAR	10	0	Data Element for CIG Number
63	/LOCSRM/CUP_NUM	☐	/LOCSRM/CUPNUM_IT		CHAR	15	0	Data Element for CUP Number
64	.INCLU--AP	☐				0	0	Append for BPM: PO Header
65	.INCLUDE	☐				0	0	Append structure for BPM: Partner Grouping Schema
66	PS_PGS_ID	☐	/SAPPSSRM/_BPM_PGS_ID	/SAPPSSRM/_BPM_PGS_ID	CHAR	16	0	Partner Grouping Schema ID
67	.INCLU--AP	☐				0	0	Append Structure for Cancel PO
68	.INCLUDE	☐				0	0	Indicator for Cancel BO at Header level
69	PS_CANCEL_IND	☐	/SAPPSSRM/_PO_CNCL_IND	XFELD	CHAR	1	0	Cancel at Header Level
70	.INCLU--AP	☐				0	0	Closeout Purchase Order Header
71	PS_CLOSEOUT	☐	/SAPPSSRM/_US_CLOSE	/SAPPSSRM/_US_CLOSE	CHAR	1	0	Close-Out Status
72	.INCLU--AP	☐				0	0	Document Builder Integration Purchase Order Header
73	.INCLUDE	☐				0	0	Data needed for Document Builder integration
74	PS_DOCB_ID	☐	/SAPPSSRM/DOCB_ID	/SAPPSSRM/DOCB_ID	CHAR	15	0	Document Builder ID
75	PS_IN_DOCB_PROC	☐	FLAG	FLAG	CHAR	1	0	General Flag
76	PS_SEND_TO_DB	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
77	PS_DB_SXMSGUID	☐	/SAPPSSRM/_XMSGUID	SYSUUID	RAW	16	0	GUID for Integration Engine Objects
78	.INCLU--AP	☐				0	0	Gov Proc: Down payment header fields PO
79	.INCLUDE	☐				0	0	Gov Proc: Down payment header fields PO
80	.INCLUDE	☐				0	0	Gov Proc: Down payment header fields
81	PS_DP_TYPE	☐	/SAPPSSRM/_DP_TYPE	/SAPPSSRM/_DP_TYPE	CHAR	4	0	Down Payment Indicator	*
82	PS_DP_AMOUNT	☐	/SAPPSSRM/_DP_AMOUNT	WERT11	CURR	11	2	Down Payment
83	PS_DP_PERCENT	☐	/SAPPSSRM/_DP_PERCENT	/SAPPSSRM/_DP_PERCENT	DEC	5	2	Down Payment Percentage
84	PS_DP_DUE_DATE	☐	/SAPPSSRM/_DP_DUE_DATE	DATS	DATS	8	0	Down Payment Due Date
85	.INCLU--AP	☐				0	0	PPS Fiscal Data Purchase Order Header
86	.INCLUDE	☐				0	0	Structure of Fiscal Dates
87	PS_COMPANY_CODE	☐	BBP_COMPANY_CODE	BBP_COMPANY_CODE	CHAR	20	0	Company Code
88	PS_POSTING_DATE	☐	/SAPPSSRM/_BOOKING_DATE_SN	DATS	DATS	8	0	Posting Date for Funds Management Docs (for Smart Numbering)
89	PS_ORDER_DATE	☐	/SAPPSSRM/_DOC_DATE_CHANGE_SN	DATS	DATS	8	0	Order Date of Document (for Smart Numbering)
90	PS_FISCAL_YEAR	☐	/SAPPSSRM/_YEAR	GJAHR	NUMC	4	0	Fiscal Year
91	PS_POST_PERIOD	☐	/SAPPSSRM/_POST_PERIOD	POPER	NUMC	3	0	Posting Date Period for Special Periods
92	.INCLUDE	☐				0	0	IBU-PS: Structure for Budgetary Ledger's Posting Date (US)
93	PS_DOC_DATE_BL	☐	/SAPPSSRM/_DOC_DATE_BL	DATS	DATS	8	0	Document Date for Budgetary Ledger
94	.INCLU--AP	☐				0	0	FPDS Reporting Status Purchase Order Header
95	.INCLUDE	☐				0	0	FPDS Reporting Status
96	PS_FPDS_STATUS	☐	/SAPPSSRM/_FPDS_STATUS	/SAPPSSRM/_FPDS_STATUS	CHAR	4	0	FPDS Reporting Status
97	.INCLU--AP	☐				0	0	Guaranteed Minimum IDC PO Header
98	.INCLUDE	☐				0	0	IBU PS: Guar. Min. Entry Level Indicatior for CTR Header
99	PS_GM_LEVEL	☐	/SAPPSSRM/_GUAR_MIN_LEVEL	/SAPPSSRM/_GUAR_MIN_LEVEL	CHAR	3	0	Guaranteed Minimum Level
100	.INCLU--AP	☐				0	0	Append for GovProc mixed contract type Indicator
101	.INCLUDE	☐				0	0	Include Structure Gov. Proc. mixed contract types
102	PS_IDC_DOC	☐	/SAPPSSRM/IDC_INDICATOR	/SAPPSSRM/IDC_INDICATOR	CHAR	1	0	Order Type
103	.INCLU--AP	☐				0	0	Incremental Funding: APPEND structure for PO fields
104	.INCLUDE	☐				0	0	Incremental Funding: INCLUDE structure for SC fields
105	PS_INFU_ACTIVE	☐	/SAPPSSRM/_INFU_ACTIVE	XFELD	CHAR	1	0	Incremental Funding Active
106	.INCLU--AP	☐				0	0	Mass Change / Novation Purchase Order Header
107	PS_CORRES_NOV_PO	☐	/SAPPSSRM/_CORRES_NOV_PO	CRM_OBJECT_ID	CHAR	10	0	Corresponding Novation Purchase Order
108	PS_MCNGUID	☐	/SAPPSSRM/_MCNGUID	SYSUUID	RAW	16	0	Mass Change/Novation GUID in Object (Internal ID)
109	.INCLU--AP	☐				0	0	Append options fields for PO header level
110	.INCLUDE	☐				0	0	option related fields on header level
111	OPT_CPLX_DOC	☐	BBP_OPT_CPLX_DOC	BBP_OPT_CPLX_DOC	CHAR	1	0	Documents Containing Options
112	.INCLU--AP	☐				0	0	Append for Parking a Purchase Order
113	.INCLUDE	☐				0	0	IBU-PS: Fields Used for Parking a Document
114	PS_PARK_IND	☐	/SAPPSSRM/_PARK_IND	XFELD	CHAR	1	0	Park Indicator
115	.INCLU--AP	☐				0	0	Append for GP Pricing Arrangements
116	.INCLUDE	☐				0	0	Pricing Arrangements Header Fields on Purchase Order
117	.INCLUDE	☐				0	0	Pricing Arrangements Header Fields
118	PS_PA_ID_HDR	☐	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
119	PS_PA_CLNG_HDR	☐	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
120	PS_PA_CLNG_IND	☐	/SAPPSSRM/_PA_CEILING_IND	/SAPPSSRM/PA_CEILING_IND	CHAR	1	0	Header Ceiling Amount Indicator
121	.INCLU--AP	☐				0	0	PS Header Ind PO (/SAPPSSRM/CL_PGRP_REASSIGN) - Deprecated
122	PS_INDICATOR	☐	/SAPPSSRM/_INDICATOR	CHAR1	CHAR	1	0	Indicator
123	.INCLU--AP	☐				0	0	Reason Code Purchase Order Header
124	PS_REASON_CODE	☐	/SAPPSSRM/_GR_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	CHAR	4	0	Reason Code
125	.INCLU--AP	☐				0	0	Selective Release PO Header Data
126	.INCLUDE	☐				0	0	Selective Release-Specific Fields
127	PS_SELPROM_BLOCK	☐	/SAPPSSRM/_SP_BLOCK_FLAG	/SAPPSSRM/_SELPROM_BLOCK	CHAR	1	0	Selective Release Status
128	PS_SELPROM_REL	☐	/SAPPSSRM/_SP_RELEASE_FLAG	/SAPPSSRM/_SELPROM_REL	CHAR	1	0	Indicator: Release
129	.INCLU--AP	☐				0	0	Smart Number Purchase Order Header Fields
130	.INCLUDE	☐				0	0	The State of a Smart Number
131	PS_LONGNUM	☐	/SAPPSSRM/_LONGNUM	/SAPPSSRM/_LONGNUM	CHAR	40	0	Smart Number
132	PS_NUMTYPE	☐	/SAPPSSRM/_NUMTYPE	/SAPPSSRM/_NUMTYPE	CHAR	10	0	Type of Numbering Scheme
133	PS_EXTERNAL	☐	/SAPPSSRM/_EXTERNAL_FLAG	XFELD	CHAR	1	0	External Smart Number
134	PS_CHANGE_SERIAL	☐	/SAPPSSRM/_CHANGE_FLAG	XFELD	CHAR	1	0	Generate New Serial Number
135	PS_SET_LPN_FINAL	☐	/SAPPSSRM/_SET_LPN_FINAL	XFELD	CHAR	1	0	Set as Final Smart Number
136	.INCLU--AP	☐				0	0	Append for Synopsis Fields on PO Header.
137	.INCLUDE	☐				0	0	Synopsis Header Data.
138	PS_CLASSCODE	☐	/SAPPSSRM/_CLASSCODE	/SAPPSSRM/_CLASSCODE	CHAR	50	0	Classification Code
139	PS_NAICS	☐	/SAPPSSRM/_NAICS	/SAPPSSRM/_NAICS	CHAR	6	0	NAICS Code
140	PS_SYNOPSISID	☐	/SAPPSSRM/_SYNOPSISID	/SAPPSSRM/_SYNOPSISID	CHAR	25	0	Synopsis ID
141	PS_SETASIDE	☐	/SAPPSSRM/_SETASIDE	/SAPPSSRM/_SETASIDE	CHAR	4	0	Set Aside
142	PS_EU_DOCB_ID	☐	/SAPPSSRM/_DOCB_ID	/SAPPSSRM/_DOCB_ID	CHAR	15	0	Document Builder ID
143	PS_EU_DOCB_GUID	☐	/SAPPSSRM/_DOCB_GUID	/SAPPSSRM/_DOCB_GUID	RAW	16	0	Document Builder GUID
144	PS_EU_DOCB_VER	☐	/SAPPSSRM/_DOCB_VERSION	/SAPPSSRM/_DOCB_VERSION	CHAR	10	0	Document Builder Version
145	.INCLUDE	☐				0	0	Synopsis Structure for Non DB fields
146	PS_CLASSCODE_DESC	☐	/SAPPSSRM/_CLASSCODE_DESC	/SAPPSSRM/_CCDESC	CHAR	255	0	ClassCode Description
147	PS_NAICS_DESC	☐	/SAPPSSRM/_NAICS_DESC	/SAPPSSRM/_CCDESC	CHAR	255	0	Naics Code Desc
148	PS_SYNOPSISID_DESC	☐	/SAPPSSRM/_SYNOPSISID_DESC	/SAPPSSRM/_SYNOPSISID_DESC	CHAR	50	0	Synopsis ID description
149	.INCLU--AP	☐				0	0	Threshold fields to be included in the object header
150	.INCLUDE	☐				0	0	Threshold related fields to be included on object header
151	PS_TH_EXCEEDED	☐	/SAPPSSRM/_TH_EXCEEDED	XFELD	CHAR	1	0	Threshold Exceeded
152	.INCLU--AP	☐				0	0	PPS Change Ind PO Header (Uni/Bi Lateral) - Deprecated
153	PS_CHANGE_TYPE	☐	/SAPPSSRM/_UNI_BILITERAL_CHANG	XFELD	CHAR	1	0	Changes Require Supplier Approval
154	.INCLU--AP	☐				0	0	User Status Purchase Order Header Fields
155	.INCLUDE	☐				0	0	User-Specified Status on Purchase Document (Header / Item)
156	PS_US01	☐	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01	*
157	PS_US02	☐	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02	*
158	PS_US03	☐	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03	*
159	PS_US04	☐	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04	*
160	PS_US05	☐	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05	*
161	PS_US06	☐	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06	*
162	PS_US07	☐	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07	*
163	PS_US08	☐	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08	*
164	PS_US09	☐	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09	*
165	PS_US10	☐	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10	*
166	.INCLUDE	☐				0	0	User-Specified Sts Date on Purchase Document (Header / Item)
167	PS_US01_DATE	☐	/SAPPSSRM/_US01_DATE	DATUM	DATS	8	0	Date of User-Specified Status 01
168	PS_US02_DATE	☐	/SAPPSSRM/_US02_DATE	DATUM	DATS	8	0	Date of User-Specified Status 02
169	PS_US03_DATE	☐	/SAPPSSRM/_US03_DATE	DATUM	DATS	8	0	Date of User-Specified Status 03
170	PS_US04_DATE	☐	/SAPPSSRM/_US04_DATE	DATUM	DATS	8	0	Date of User-Specified Status 04
171	PS_US05_DATE	☐	/SAPPSSRM/_US05_DATE	DATUM	DATS	8	0	Date of User-Specified Status 05
172	PS_US06_DATE	☐	/SAPPSSRM/_US06_DATE	DATUM	DATS	8	0	Date of User-Specified Status 06
173	PS_US07_DATE	☐	/SAPPSSRM/_US07_DATE	DATUM	DATS	8	0	Date of User-Specified Status 07
174	PS_US08_DATE	☐	/SAPPSSRM/_US08_DATE	DATUM	DATS	8	0	Date of User-Specified Status 08
175	PS_US09_DATE	☐	/SAPPSSRM/_US09_DATE	DATUM	DATS	8	0	Date of User-Specified Status 09
176	PS_US10_DATE	☐	/SAPPSSRM/_US10_DATE	DATUM	DATS	8	0	Date of User-Specified Status 10
177	.INCLU--AP	☐				0	0	Append Structure PO Description Fields
178	.INCLUDE	☐				0	0	Structure for meta data for user status fields
179	PS_USER_STATUS	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
180	PS_DESCRIPTION	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
181	PS_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
182	.INCLU--AP	☐				0	0	Append for GP Withholds: Purchase Order Header
183	.INCLUDE	☐				0	0	GP Withholds: Purchase Order Header
184	.INCLUDE	☐				0	0	GP Withholds: Header fields
185	PS_WH_PRCNT_HDR	☐	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
186	PS_WH_IND	☐	/SAPPSSRM/_WH_IND	/SAPPSSRM/_WH_IND	CHAR	1	0	Retention Indicator
187	.INCLU--AP	☐				0	0	Append structure for Leasing Asset Management
188	.INCLUDE	☐				0	0	Scenario-Specific Header Fields for Leasing
189	.INCLUDE	☐				0	0	Scenario-Specific Header Fields for Leasing
190	LAM_SOL_KEY	☐	CUF_SOL_KEY	BBP_CUF_SOL_KEY	CHAR	10	0	Solution Key	*
191	LAM_HDR_GAID	☐	LAM_ALLOCATION_ID	CHAR16	CHAR	16	0	External Allocation Number
192	LAM_HDR_TEXT	☐	TEXT35	TEXT35	CHAR	35	0	Text (length 35)
193	.INCLU--AP	☐				0	0	Append structure for PO UI header fields for FPIA
194	.INCLUDE	☐				0	0	Structure for FPIA appends for DB extension
195	VZSKZ	☐	FPIA_INTEREST_INDICATOR	VZSKZ	CHAR	2	0	Interest Calculation Indicator	*
196	.INCLUDE	☐				0	0	Structure for FPIA appends for display-only fields
197	INT_IND_TEXT	☐	FPIA_INT_INDICATOR_TEXT	TEXT40	CHAR	40	0	Description of Interest Indicator
198	.INCLUDE	☐				0	0	Customer Enhancement on PO Header
199	DUMMY_EEW_PDHSC_PO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
200	SIG_IND	☐	BBP_SIG_IND	XFELD	CHAR	1	0	Signature
201	.INCLUDE	☐				0	0	Transient Information about Source Object in Copy Process
202	COPY_OF_GUID	☐	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
203	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
204	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
205	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
206	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
207	EXT_DEM_LOGSYS	☐	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
208	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
209	NO_SRVBUNDLING	☐	BBP_NO_SERVICE_BUNDLING	NO_SERVICE_BUNDLING	CHAR	1	0	Service Bundling Indicator
210	.INCLUDE	☐				0	0	Display-Only SAP Internal Enhancements on PO Header
211	DUMMY_EEW_PD_HD_SWD_PO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
212	.INCLUDE	☐				0	0	Display-Only Customer Enhancements to PO Header
213	DUMMY_EEW_PD_HD_CSD_PO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
214	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
215	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
216	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
217	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
218	GR_NON_VAL	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
219	LOGICAL_SYSTEM	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
220	TZONE	☐	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
221	DESCR_LANGUAGE	☐	CRMT_PROCESS_DESCRIPTION_LANGU	SPRAS	LANG	1	0	Language Key of Description	*
222	VERSION_TYPE	☐	BBP_VERSION_TYPE	BBP_VERSION_TYPE	CHAR	1	0	Version Type (Active Document, 'Normal', Work Version)
223	ACTIVE_HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
224	CHANGE_LOCK	☐	BBP_CHANGE_LOCK	XFELD	CHAR	1	0	Change Lock ('X': changes not allowed)
225	VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
226	TOTAL_VALUE	☐	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
227	TOTAL_TAX	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
228	SUPPLIER_FC	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
229	SUPPLIER_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
230	REQUESTOR_FC	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
231	REQUESTOR_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
232	STA_FC	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
233	STA_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
234	SUPPLIER_NOTE_ID	☐	TDID	TDID	CHAR	4	0	Text ID	*
235	NOTE_TO_SUPP	☐	BBP_DOCSTRING		STRG	0	0	Document Number
236	INTERNAL_NOTE_ID	☐	TDID	TDID	CHAR	4	0	Text ID	*
237	INTERNAL_NOTE	☐	BBP_DOCSTRING		STRG	0	0	Document Number
238	PROC_ORG_ID	☐	BBP_PROC_ORG_ID	HROBJID_12	CHAR	12	0	Responsible Purchasing Organization Object ID
239	PROC_GROUP_ID	☐	BBP_PROC_GROUP_ID	HROBJID_12	CHAR	12	0	Responsible Purchasing Group Object ID
240	PROC_ORG_OT	☐	BBP_PROC_ORG_OT	OTYPE	CHAR	2	0	Responsible Purchasing Organization Object Type	*
241	PROC_GROUP_OT	☐	BBP_PROC_GROUP_OT	OTYPE	CHAR	2	0	Responsible Purchasing Group Object Type	*
242	PURCH_ORG_DESC	☐	BBP_PURCH_ORG_DESC	TEXT40	CHAR	40	0	Purchasing Organization
243	PURCH_GRP_DESC	☐	BBP_PURCH_GRP_DESC	TEXT40	CHAR	40	0	Purchasing Group
244	PAYMENTTERM_DESC	☐	BBP_TEXT1_052	TEXT50	CHAR	50	0	Own Explanation of Term of Payment
245	SUPP_FIRSTNAME	☐	AD_NAMEFIR	TEXT40	CHAR	40	0	First name
246	REQ_FIRSTNAME	☐	AD_NAMEFIR	TEXT40	CHAR	40	0	First name
247	SHIP_ADDR	☐	AD_NAMEFIR	TEXT40	CHAR	40	0	First name
248	TOTAL_GROSS_VALUE	☐	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)

History

Last changed by/on	SAP	20130528
SAP Release Created in	600