SAP ABAP Table /SAPSRM/S_PDO_MDF_BO_SC_IT (Meta Data Configuration Fields for Shopping Cart Item)

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_SC_IT	Table Relationship Diagram
Short Description	Meta Data Configuration Fields for Shopping Cart 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 Shopping Cart GetDetail-Fall
2	.INCLUDE				0	0	Item Data Shopping Cart 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	GROSS_PRICE	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
30	CATALOG_PRICE	BBP_CATALOG_PRICE	WERT7	CURR	13	2	Catalog Price
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	LEADTIME	BBP_LEADTIME	CHAR5	CHAR	5	0	Delivery Time in Days
36	VPER_START	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
37	VPER_END	BBP_VPER_END	DATUM	DATS	8	0	Validity period
38	VPER_TYPE	BBP_VPER_TYPE	/SAPSRM/VPER_TYPE	CHAR	2	0	Delivery Date Type (From-Date, To-Date, Timeframe ...)
39	END_TIME	BBP_END_TIMESTP	BCOS_TSTMP	DEC	15	0	Time Stamp for Submission Deadline of an Auction
40	PARTNER_PROD	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
41	PRODUCT_TYPE	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
42	SRC_GUID	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
43	SRC_OBJECT_TYPE	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
44	CTR_LOG_SYS	BBP_CTR_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System from Which the Contract Originates	*
45	CTR_GUID	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
46	CTR_ITEM_NUMBER	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
47	CTR_HDR_NUMBER	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
48	CTR_HDR_GUID	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
49	GR_IND	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
50	IR_IND	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
51	ASN_IND	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
52	OR_IND	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
53	GR_NON_VAL	BBP_WEUNB	XFELD	CHAR	1	0	Goods receipt, non-valuated
54	RFQ_IND	BBP_RFQ_IND	XFELD	CHAR	1	0	Follow-On Document is an RFx
55	PCINS	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
56	PCNUM	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
57	PCNAME	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
58	PCDAT_TO	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
59	LOGSYS_FI	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
60	DEDUCT_IND	BBP_DEDUCT_IND	XFELD	CHAR	1	0	Discount/Rejection Indicator at Item Level
61	REJECT_WI	SWW_WIID	SWW_WIID	NUMC	12	0	Work item ID	*
62	EXT_DEMID	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
63	EXT_DEM_POSID	BBP_EXT_DEM_POSID	CHAR32	CHAR	32	0	External Requirement Tracking Number
64	EXT_DEM_SUBPOSID	BBP_EXT_DEM_SUBPOSID	CHAR32	CHAR	32	0	External Requirement Subitem Number
65	EXT_DEM_KEY	BBP_EXT_DEMKEY	SYSUUID	RAW	16	0	Technical Key of External Requirement
66	EXT_DEM_POSKEY	BBP_EXT_DEM_POSKEY	SYSUUID	RAW	16	0	Technical Key of External Purchase Requisition
67	EXT_DEM_LOGSYS	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
68	EXT_DEM_CH_AT	BBP_EXT_DEM_CHANGED_AT	COM_TSTMP	DEC	15	0	Timestamp When an External Requirement was Recently Changed
69	.INCLUDE				0	0	Key of Project Objects
70	PROJECT_ID	BBP_PROJECT_ID	CHAR32	CHAR	32	0	Project Key
71	PROJECT_TASK_ID	BBP_PROJECT_TASK_ID	CHAR32	CHAR	32	0	Key of Project Task
72	PROJECT_ROLE_ID	BBP_PROJECT_ROLE_ID	CHAR32	CHAR	32	0	Key of Project Role
73	ORIGIN_ORDER_ID	BBP_ORIGIN_ORDER_ID	CHAR35	CHAR	35	0	Origninal Customer's PO No. for Third Party Transaction
74	ORIGIN_ITEM_ID	BBP_ORIGIN_ORDER_ITEM_ID	NUMC10	NUMC	10	0	Orignl Customer Purchase Order Item No. - Third Party Trans.
75	NUM_SOS	BBP_NUM_SOS	BBP_NUM_SOS	CHAR	1	0	Number of Sources of Supply Found (for Performance)
76	DOC_PRIORITY	BBP_DOC_PRIORITY	BBP_DOC_PRIORITY	CHAR	4	0	Document Priority
77	GROUPING_LEVEL	BBP_GROUPING_LEVEL	BBP_GROUPING_LEVEL	CHAR	1	0	Specifies How Hierarchy Positions are to be Managed
78	INCOTERM_KEY	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
79	INCOTERM_LOC	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
80	UOM_DENOMINATOR	BBP_UOM_DENOMINATOR	INT4	INT4	10	0	Denominator for Conversion to Base Unit of Measure
81	UOM_NUMERATOR	BBP_UOM_NUMERATOR	INT4	INT4	10	0	Counter for Conversion to Base Unit of Measure
82	LUMP_SUM_IND	BBP_LUMP_SUM_IND	XFELD	CHAR	1	0	Indicator for a Blanket Line
83	.INCLUDE				0	0	Include Item Data Purchasing Backend-Specific
84	BE_LOG_SYSTEM	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
85	BE_OBJ_ITEM	BE_OBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Follow-On Object Item in Backend System
86	BE_OBJECT_TYPE	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
87	BE_OBJECT_ID	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
88	BE_REFOBJ_TYPE	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
89	BE_REFOBJ	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
90	BE_REFOBJ_ITEM	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
91	BE_REFOBJ_SBITM	BE_REFOBJ_SBITM	CHAR20	CHAR	20	0	Reference Object Sub-Position in Backend System
92	BE_REFOBJ_TYPE2	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
93	BE_REFOBJ2	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
94	BE_REFOBJ_ITEM2	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
95	BE_REFOBJ_FYEAR2	BE_FI_YEAR	GJAHR	NUMC	4	0	Reference Document Object- Fiscal Year in Backend System
96	BE_STGE_LOC	LGORT_D	LGORT	CHAR	4	0	Storage location
97	BE_PLANT	BE_EWERK	WERKS	CHAR	4	0	Plant	*
98	BE_BATCH	CHARG_D	CHARG	CHAR	10	0	Batch Number
99	BE_VAL_TYPE	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
100	BE_MOVE_REAS	BE_GRBEW	BBP_MB_GRBEW	NUMC	4	0	Reason for Movement
101	BE_EXPERYDATE	BBP_VFDAT	DATUM	DATS	8	0	Shelf Life Expiration Date
102	BE_PUR_GROUP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
103	BE_PUR_ORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
104	BE_CO_CODE	BUKRS	BUKRS	CHAR	4	0	Company Code	*
105	BE_DOC_TYPE	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
106	BE_ACCREQUIRED	BE_ACCREQUIRED	BE_ACCREQUIRED	CHAR	1	0	Account Assignment for Logical Backend Required
107	BE_SP_STK_IND	BBPCIF_CIFSSKEY	BBPCIF_CIFSSKEY	CHAR	16	0	Key for Special Stock Section
108	BE_INFO_REC	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
109	BE_MOVE_TYPE	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
110	BE_PACKNO	PACKNO	PACKNO	NUMC	10	0	Package number	*
111	BE_INTROW	BBP_INTROW	NUMC10	NUMC	10	0	Internal line number for limits
112	BE_ITEM_TEXT	BBP_BE_ITEM_TEXT	CHAR40	CHAR	40	0	Short Text of a Service Purchase Order Item
113	BE_PO_PRICE	BBP_BE_PO_PRICE	BPUEB	CHAR	1	0	Price from Backend
114	BE_UNLOAD_PT	BBP_UNLOAD_PT	CHAR25	CHAR	25	0	Unloading Point in Backend
115	BE_DEL_IND	BBP_BE_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator in Backend Documents
116	BE_TRACKING_NO	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
117	BE_COND_TYPE	BBP_BE_COND_TYPE	BBPKSCHL	CHAR	4	0	Condition Key	*
118	BE_COND_STEP	BBP_STUNR	BBP_STUNR	NUMC	3	0	Level Number
119	BE_COND_COUNTER	BBP_DZAEHK	BBPZAEHK	NUMC	2	0	Condition counter
120	.INCLUDE				0	0	Data Buffered for UI But not Saved
121	.INCLUDE				0	0	Transient Information about Source Object in Copy Process
122	COPY_OF_GUID	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
123	.INCLUDE				0	0	Country Include
124	.INCLUDE				0	0	SC-Item Include Brazil
125	.INCLUDE				0	0	Brazilian Fields in SC/PO Item
126	ICC_BR_STEUC	ITL_NCM	CHAR16	CHAR	16	0	Brazilian NCM Code	CRMC_TAX_TCODE
127	ICC_BR_MATUSE	ITL_MAT_USAGE	ITL_MAT_USAGE	CHAR	1	0	Material Usage
128	ICC_BR_MATORG	ITL_NF_MATORG	ITL_NF_MATORG	CHAR	1	0	Origin of the material
129	ICC_BR_OWNPRO	ITL_OWNPRO	XFELD	CHAR	1	0	Produced in-house
130	ICC_BR_INDUST	ITL_NF_INDUS3	ITL_NF_INDUS3	CHAR	2	0	Material CFOP category
131	.INCLUDE				0	0	Country Include
132	.INCLUDE				0	0	SC-Item Include India
133	.INCLUDE				0	0	Indian Fields in SC/PO Item
134	ICC_IN_TXJCD	CRMT_TAX_TARIFF_CODE	CHAR16	CHAR	16	0	Tax Tariff Code
135	.INCLUDE				0	0
136	.INCLUDE				0	0	SAP Internal Enhancements (IBUs, and so on) on SC Item
137	DUMMY_EEW_PDISS_SC	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
138	.INCLUDE				0	0	IBU-PS: Fields for Item Hierarchies
139	PS_HL_ITEM	/SAPPSSRM/_HL_ITEM	SYSUUID	RAW	16	0	Higher-Level Item GUID
140	PS_HANDLE_ITM	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
141	PS_EXSNR	/SAPPSSRM/_EXSNR	NUMC5	NUMC	5	0	External Sort Number
142	PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	CHAR	4	0	Item Process Type Control Key	*
143	PS_IPT	/SAPPSSRM/_IPT	/SAPPSSRM/_IPT	CHAR	10	0	Public Sector Item Type	*
144	PS_VALUE_RU	BBP_VALUE	WERT8	CURR	15	2	Net Value
145	PS_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	CHAR	1	0	EXLIN Indicator
146	PS_EXT_IND_STATE	/SAPPSSRM/_EXT_IND_UI_STATE	/SAPPSSRM/_PS_EXT_IND_UI_STATE	CHAR	1	0	Checkbox Status on the UI
147	.INCLUDE				0	0	Structure for PR alternatives
148	EXPSV_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	CHAR	5	0	Item Variant
149	ORIG_GUID	BBP_ORIG_GUID	SYSUUID	RAW	16	0	Original Item GUID
150	.INCLU--AP				0	0	IL Localization: Annexing Data for item in SC
151	.INCLUDE				0	0	Israeli Localization: Annexing Data for Purchasing
152	APCGK	/LOCSRM/TAPCGK_IL	/LOCSRM/TAPCGK_IL	NUMC	4	0	Annexing Package Key
153	APCGK_EXTEND	/LOCSRM/TAPCGK_EXT_IL	NUMC10	NUMC	10	0	Extended key for annexing package
154	BAS_DATE	/LOCSRM/TBASDATE_IL	DATUM	DATS	8	0	Base Date
155	ADATTYP	/LOCSRM/TADATTYP_IL	/LOCSRM/TDATETYP_IL	CHAR	1	0	Annexing Date Type
156	START_DAT	/LOCSRM/TASDAT_IL	DATUM	DATS	8	0	Annexing Start Date
157	DEV	/LOCSRM/TMPERC_IL	/LOCSRM/TDEC6_3_IL	DEC	6	3	Deviation Percentage
158	INDANX	/LOCSRM/TMANIND_IL	XFELD	CHAR	1	0	Order Type Annexed
159	LIMIT_DAT	/LOCSRM/TALDAT_IL	DATUM	DATS	8	0	Annexing Limit Date
160	NUMERATOR	CHAR20	CHAR20	CHAR	20	0	Char 20
161	.INCLU--AP				0	0	Append for GP IDC Type
162	.INCLUDE				0	0	Include Structure Gov. Proc. IDC
163	PS_IDC_TYPE	/SAPPSSRM/IDC_TYPE	/SAPPSSRM/IDC_TYPE	CHAR	10	0	Order Type Line Item	*
164	.INCLU--AP				0	0	Incremental Funding fields on SC line item
165	.INCLUDE				0	0	Incremental Funding fields on document item level
166	PS_INFU_IND	/SAPPSSRM/_INFU_ACTIVE	XFELD	CHAR	1	0	Incremental Funding Active
167	.INCLU--AP				0	0	Links for SC
168	.INCLUDE				0	0	Links for the SC
169	PS_SC_AC03	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
170	PS_SC_MK03	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
171	.INCLU--AP				0	0	(P)ublic (S)ector/'Options'-project - Purchase order data
172	.INCLUDE				0	0	(P)ublic (S)ector/'Options'-project - Purchase order data
173	PS_PO_HDR_GUID	/SAPPSSRM/_PO_HDR_GUID	SYSUUID	RAW	16	0	Purchaser Order Header GUID
174	PS_PO_HDR_NUM	/SAPPSSRM/_PO_HDR_NUM	CRM_OBJECT_ID	CHAR	10	0	Purchase Order Number
175	PS_PO_ITM_GUID	/SAPPSSRM/_PO_ITM_GUID	SYSUUID	RAW	16	0	Purchaser Order Item GUID
176	PS_PO_ITM_NUM	/SAPPSSRM/_PO_ITM_NUM	CRM_ITEM_NO	NUMC	10	0	Purchaser Order Item Number
177	PS_PO_LOG_SYS	/SAPPSSRM/_PO_LOG_SYS	LOGSYS	CHAR	10	0	Logical System (of the Purchase Order)	*
178	PS_PO_DELIV_DATE	/SAPPSSRM/_PO_DELIV_DATE	DATUM	DATS	8	0	Purchase Order Item Delivery Date
179	PS_PO_DELIV_TIME	/SAPPSSRM/_PO_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of a Purchase Order Item
180	PS_PO_OPEN_QUAN	/SAPPSSRM/_PO_OPEN_QUAN	MENG15	QUAN	15	3	Open Quantity of a Purchase Order
181	PS_PO_QUAN_UNIT	/SAPPSSRM/_PO_QUAN_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
182	.INCLU--AP				0	0	Append Option Fields for SC
183	.INCLUDE				0	0	Options Fields for Government Procurement Phase 2
184	OPT_IND	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
185	OPT_STATUS	BBP_OPT_STATUS	BBP_OPT_STATUS	CHAR	1	0	Option Status
186	OPT_XPER_START	BBP_OPT_XPER_START	DATS	DATS	8	0	Exercise Period Start Date
187	OPT_XPER_END	BBP_OPT_XPER_END	DATS	DATS	8	0	Exercise Period End Date
188	OPT_REF_GUID	BBP_OPT_REF_GUID	SYSUUID	RAW	16	0	Option Reference GUID
189	.INCLUDE				0	0	Structure for Option to fill non-db data
190	PS_OPT_RF_NUM_INT	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
191	PS_OPT_RF_DESC	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
192	PS_OPT_RF_ORD_PROD	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
193	PS_OPT_RF_EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
194	PS_OPT_IND_DISP	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
195	.INCLU--AP				0	0	Append Structure PR Enhancements
196	.INCLUDE				0	0	Structure for PR Enhancement addition to SOCO
197	PS_O_BO_OBJ_ID	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
198	PS_O_BO_OBJ_TY	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
199	PS_O_BO_DESC	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
200	PS_O_BO_GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
201	PS_O_BO_ITM_NO	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
202	PS_O_BO_DRAFT	CHAR5	CHAR5	CHAR	5	0	R/2 table
203	PS_O_BO_DOC_TY	CHAR32	CHAR32	CHAR	32	0	Character field, length 32
204	.INCLU--AP				0	0	Append for GP Pricing Arrangements
205	.INCLUDE				0	0	Pricing Arrangements Item Fields Shopping Cart
206	.INCLUDE				0	0	Pricing Arrangements Main Fields
207	PS_PA_ID	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
208	PS_PA_MIN_FEE	/SAPPSSRM/_PA_MINIMUM_FEE	WERT7	CURR	13	2	Minimum Fee
209	PS_PA_MAX_FEE	/SAPPSSRM/_PA_MAXIMUM_FEE	WERT7	CURR	13	2	Maximum Fee
210	PS_PA_GS_BLW	/SAPPSSRM/_PA_GOV_SHARE_BELOW	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Below
211	PS_PA_GS_ABV	/SAPPSSRM/_PA_GOV_SHARE_ABOVE	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Above
212	PS_PA_CLNG_AMT	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
213	PS_PA_TOTL_AMT	/SAPPSSRM/_PA_TOTAL_AMOUNT	WERT8	CURR	15	2	Total Amount of Master Item
214	.INCLUDE				0	0	Pricing Arrangements Cost Constraints
215	PS_PA_NTE_IND	/SAPPSSRM/_NTE_IND	XFELD	CHAR	1	0	Not to Exceed
216	PS_PA_NSP_IND	/SAPPSSRM/_NSP_IND	XFELD	CHAR	1	0	Not Separately Priced
217	.INCLUDE				0	0	Pricing Arrangements: Auxiliary, technical fields
218	PS_PA_COMP_KEY	/SAPPSSRM/_PA_COMP_KEY		CHAR	4	0	Component Key
219	PS_PA_COMP_TYPE	/SAPPSSRM/_PA_COMP_TYPE	/SAPPSSRM/PA_COMP_TYPE	CHAR	1	0	Pricing Component Type	*
220	PS_PA_CLOSE_CMMT	/SAPPSSRM/_PA_CLOSE_COMMITMENT	BOOLE	CHAR	1	0	Close FM Commitment
221	.INCLUDE				0	0	Structuture for UI fields
222	PS_PA_VARIANT	/SAPPSSRM/_PA_VARIANT	CHAR40	CHAR	40	0	Variant Type for Web Dynpro
223	.INCLU--AP				0	0	Append Period of Performance Fields for Options and JFMIP
224	.INCLUDE				0	0	Period of Performance Fields for Options and JFMIP
225	OPT_POP_START	BBP_OPT_POP_START	DATS	DATS	8	0	Option Period of Performance Start Date
226	OPT_POP_END	BBP_OPT_POP_END	DATS	DATS	8	0	Option Period of Performance End Date
227	.INCLU--AP				0	0	Shopping Cart Priority Item Fields
228	PS_DLV_PRIO	/SAPPSSRM/_DLV_PRIO	/SAPPSSRM/_PRIO_CODE	NUMC	2	0	Delivery Priority	*
229	.INCLU--AP				0	0	Smart Number Shopping Cart Item Fields
230	PS_EXTERNAL_ITEM	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	CHAR	1	0	External Origin of Smart Number
231	.INCLU--AP				0	0	Append GP Subcontracting Fields on SC Item
232	.INCLUDE				0	0	Structure Gov. Proc. Subcontracting Fields on item
233	PS_SUBCON_ITEM	/SAPPSSRM/_SUBCON_ITEM	XFELD	CHAR	1	0	X-field item is subcontracting item
234	.INCLU--AP				0	0	User Status Shopping Cart Item Fields
235	.INCLUDE				0	0	User-Specified Status on Purchase Document (Header / Item)
236	PS_US01	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01	*
237	PS_US02	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02	*
238	PS_US03	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03	*
239	PS_US04	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04	*
240	PS_US05	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05	*
241	PS_US06	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06	*
242	PS_US07	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07	*
243	PS_US08	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08	*
244	PS_US09	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09	*
245	PS_US10	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10	*
246	.INCLUDE				0	0	User-Specified Sts Date on Purchase Document (Header / Item)
247	PS_US01_DATE	/SAPPSSRM/_US01_DATE	DATUM	DATS	8	0	Date of User-Specified Status 01
248	PS_US02_DATE	/SAPPSSRM/_US02_DATE	DATUM	DATS	8	0	Date of User-Specified Status 02
249	PS_US03_DATE	/SAPPSSRM/_US03_DATE	DATUM	DATS	8	0	Date of User-Specified Status 03
250	PS_US04_DATE	/SAPPSSRM/_US04_DATE	DATUM	DATS	8	0	Date of User-Specified Status 04
251	PS_US05_DATE	/SAPPSSRM/_US05_DATE	DATUM	DATS	8	0	Date of User-Specified Status 05
252	PS_US06_DATE	/SAPPSSRM/_US06_DATE	DATUM	DATS	8	0	Date of User-Specified Status 06
253	PS_US07_DATE	/SAPPSSRM/_US07_DATE	DATUM	DATS	8	0	Date of User-Specified Status 07
254	PS_US08_DATE	/SAPPSSRM/_US08_DATE	DATUM	DATS	8	0	Date of User-Specified Status 08
255	PS_US09_DATE	/SAPPSSRM/_US09_DATE	DATUM	DATS	8	0	Date of User-Specified Status 09
256	PS_US10_DATE	/SAPPSSRM/_US10_DATE	DATUM	DATS	8	0	Date of User-Specified Status 10
257	.INCLUDE				0	0	User Status text on purchase document (header / item)
258	PS_US01_TXT	/SAPPSSRM/_US_TXT_01	TEXT30	CHAR	30	0	User-Specified Status 01 Description
259	PS_US02_TXT	/SAPPSSRM/_US_TXT_02	TEXT30	CHAR	30	0	User-Specified Status 02 Description
260	PS_US03_TXT	/SAPPSSRM/_US_TXT_03	TEXT30	CHAR	30	0	User-Specified Status 03 Description
261	PS_US04_TXT	/SAPPSSRM/_US_TXT_04	TEXT30	CHAR	30	0	User-Specified Status 04 Description
262	PS_US05_TXT	/SAPPSSRM/_US_TXT_05	TEXT30	CHAR	30	0	User-Specified Status 05 Description
263	PS_US06_TXT	/SAPPSSRM/_US_TXT_06	TEXT30	CHAR	30	0	User-Specified Status 06 Description
264	PS_US07_TXT	/SAPPSSRM/_US_TXT_07	TEXT30	CHAR	30	0	User-Specified Status 07 Description
265	PS_US08_TXT	/SAPPSSRM/_US_TXT_08	TEXT30	CHAR	30	0	User-Specified Status 08 Description
266	PS_US09_TXT	/SAPPSSRM/_US_TXT_09	TEXT30	CHAR	30	0	User-Specified Status 09 Description
267	PS_US10_TXT	/SAPPSSRM/_US_TXT_10	TEXT30	CHAR	30	0	User-Specified Status 10 Description
268	.INCLU--AP				0	0	Append for withholding fields
269	.INCLUDE				0	0	Withhold structure for SC
270	.INCLUDE				0	0	GP Withholds: Item Fields
271	PS_WH_PRCNT	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
272	PS_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	CHAR	1	0	Retention Indicator for Pricing Arrangments
273	.INCLU--AP				0	0	Append structure for Leasing Asset Management
274	.INCLUDE				0	0	Scenario-Specific Header Fields for Leasing
275	.INCLUDE				0	0	Scenario-Specific Item Fields for Leasing
276	LAM_QUO_ID	LAM_QUO_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Quotation Number
277	LAM_QUO_ITMNO	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
278	LAM_CTR_ID	LAM_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Contract Number
279	LAM_CTR_ITMNO	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
280	LAM_GAID	LAM_ALLOCATION_ID	CHAR16	CHAR	16	0	External Allocation Number
281	LAM_ASS_PO_ID	LAM_ASS_PO_ID	TEXT35	CHAR	35	0	Leasing PO Assumption ID
282	LAM_EXT_REF1	LAM_EXT_REF1	TEXT35	CHAR	35	0	Leasing External Reference 1
283	LAM_EXT_REF2	LAM_EXT_REF2	TEXT35	CHAR	35	0	Leasing External Reference 2
284	LAM_TEXT	LAM_TEXT	TEXT35	CHAR	35	0	Leasing Text
285	.INCLU--AP				0	0	GLO : Auction Item Extension for Brazil
286	.INCLUDE				0	0	Tax Fields for Brazil.
287	ICC_BR_TAXCODE	ITL_TCODE	CHAR2	CHAR	2	0	Tax Code for Brazil
288	ICC_BR_TAXAMT	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
289	ICC_BR_TAXDES	BBPTAX_DES	TEXT50	CHAR	50	0	Enterprise Buyer: Tax Code Description
290	.INCLUDE				0	0	Customer Enhancements for Shopping Cart Item
291	DUMMY_EEW_PDISC_SC	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
292	ITEM_PROCESS_TYP	/SAPSRM/PDO_ITEM_PROCESS_TYPE	/SAPSRM/PDO_ITEM_PROCESS_TYPE	CHAR	10	0	Item Process Type	*
293	EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
294	REV_LEV	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
295	SOURCE_REL_IND	BBP_SOURCE_REL_IND	BBP_SOURCE_REL_IND	CHAR	1	0	Indicator - If the Document is Sourcing-Relevant
296	EXT_DEM_EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
297	.INCLUDE				0	0	Item Data for All Documents in GetDetail Case Interface
298	HEADER	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
299	CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
300	CREATED_AT	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
301	CHANGED_BY	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
302	CHANGED_AT	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
303	.INCLUDE				0	0	Display-Only SAP Internal Enhancements on SC Item
304	DUMMY_EEW_PD_IT_SWD_SC	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
305	.INCLU--AP				0	0	PR-Enhancement - Quantity for SC
306	.INCLUDE				0	0	Include Structure PR-Enhancement - Quantity for SC
307	PS_SC_ORD_QUAN	/SAPPSSRM/ORD_QUAN	MENG15	QUAN	15	3	Description: Ordered Quantity
308	PS_SC_ORD_UNIT	/SAPPSSRM/_PO_QUAN_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
309	PS_SC_OPEN_QUAN	/SAPPSSRM/OPEN_QUAN	MENG15	QUAN	15	3	Open Quantity
310	PS_SC_OPEN_UNIT	/SAPPSSRM/_PO_QUAN_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
311	.INCLUDE				0	0	Display-Only Customer Enhancements to Shopping Cart Item
312	DUMMY_EEW_PD_IT_CSD_SC	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
313	VALUE	BBP_VALUE	WERT8	CURR	15	2	Net Value
314	FINAL_ENTRY	BBP_FINAL_ENTRY	XFELD	CHAR	1	0	Final Entry Indicator (Goods/Services)
315	PRICE_ORIGIN	BBP_PRICE_ORIGIN	BBP_PRICE_ORIGIN	CHAR	1	0	Original Price (Determination/Manual Input)
316	QUAN_CF_E	BBP_CF_QUANT_E	MENG15	QUAN	15	3	Quantity of Entered Confirmation
317	QUAN_IV_E	BBP_IV_QUANT_E	MENG15	QUAN	15	3	Entered Invoiced Quantity
318	QUAN_PO_E	BBP_PO_QUANT_E	MENG15	QUAN	15	3	Quantity of POs/Confirmations/Invoices Created for Contract
319	PARENT_ID	WSI_OCI_LINE	NUMC5	NUMC	5	0	Line Number of Shopping Cart from Catalog
320	ITEM_TYPE	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
321	VAL_PO_E	BBP_PO_VALUE_E	WERT8	CURR	15	2	Value of POs/Confirmations/Invoices Created for Contract
322	VAL_IV_E	BBP_IV_VALUE_E	WERT8	CURR	15	2	Entered Invoice Value
323	.INCLUDE				0	0	status of items in approval process
324	ITEM_GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
325	ITEM_APPROVAL_STATUS	/SAPSRM/PDO_APPROVALSTATUS	/SAPSRM/PDO_APPROVALSTATUS	CHAR	8	0	Status of Item in Approval Process