SAP ABAP Table /SAPSRM/S_PDO_MDF_BO_SUSPCO_IT (Meta Data Config. Fields for SUS PO Confirmation Item)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-SUS (Application Component) Supplier Self Services
     ⤷ /SAPSRM/PDO_MO_SUSADM (Package) Obsolete: Package for MO SUS Admin

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_PDO_MDF_BO_SUSPCO_IT	Table Relationship Diagram
Short Description	Meta Data Config. Fields for SUS PO Confirmation Item

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	Interface: Item Data: SUS 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	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
10	MANU_PROD	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
11	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
12	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
13	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
14	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
15	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
16	PRODUCT_SRC_SYS	☐	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
17	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
18	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
19	GROSS_PRICE	☐	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
20	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
21	DELIV_TIME	☐	BBP_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of the Item
22	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
23	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
24	PARTNER_PROD	☐	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
25	PRODUCT_TYPE	☐	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
26	SRC_OBJECT_TYPE	☐	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
27	SRC_GUID	☐	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
28	SRC_ITM_ID	☐	BBP_SRC_ITM_ID	BBP_SRC_ITM_ID	CHAR	20	0	Unique ID of a Template Item
29	SRC_LOG_SYS	☐	BBP_SRC_LOG_SYS	LOGSYS	CHAR	10	0	Logical System of Template Document (Vacant if in Loc. Sys.)	*
30	ACCEPT_STAT_CODE	☐	BBP_ACCEPT_STAT_CODE	BBP_ACCEPT_STAT_CODE	CHAR	1	0	Acceptance Status
31	ALTERNATIVE	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
32	ASN_IND	☐	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
33	CTR_HDR_NUMBER	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
34	CTR_ITEM_NUMBER	☐	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
35	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
36	ERS	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
37	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
38	GTIN	☐	BBPT_CT_PRODUCT_ID_GTIN	CHAR40	CHAR	40	0	Product ID GTIN
39	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
40	ITM_LANGUAGE	☐	CRMT_ITEM_LANGU	SYLANGU	LANG	1	0	Short Text Language for an Item
41	ITM_TYPE_USAGE	☐	CRMT_IT_TYPE_USAGE	CRM_IT_TYPE_USAGE	CHAR	4	0	Item Category Usage	*
42	ITM_USAGE	☐	CRMT_ITEM_USAGE	CRM_ITEM_USAGE	CHAR	2	0	Usage of Higher-Level Item
43	OR_IND	☐	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
44	ORDER_DATE	☐	CRMT_ORDER_DATE	BCOS_TSTMP	DEC	15	0	Posting Date
45	TAX_CODE	☐	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
46	SUBST_REASON	☐	CRMT_ITEM_SUBSTITUTION	CRM_ITEM_SUBSTITUTION	CHAR	4	0	Reason for Product Substitution	*
47	OBJECT_TYPE	☐	CRMT_SWO_OBJTYP_PROCESS_ITM_DB	CRM_OJ_NAME_PROCESS_ITEM	CHAR	10	0	CRM Item Object Type	*
48	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
49	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
50	.INCLUDE	☐				0	0	Data Buffered for UI But not Saved
51	SELECTED	☐	BBP_SELECTED	CHAR1	CHAR	1	0	Indicator: If Item is Selected on UI
52	.INCLUDE	☐				0	0	Transient Information about Source Object in Copy Process
53	COPY_OF_GUID	☐	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
54	.INCLUDE	☐				0	0	SAP Internal Enhancements (IBUs and so on) on SUS PCO Item
55	DUMMY_EEW_PDDIS_SUSPCO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
56	.INCLUDE	☐				0	0	Customer Enhancements for SUS PCO Item
57	DUMMY_EEW_PDISC_SUSPCO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
58	PR_UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
59	REV_LEV	☐	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
60	LUMP_SUM_IND	☐	BBP_LUMP_SUM_IND	XFELD	CHAR	1	0	Indicator for a Blanket Line
61	EXPSV_ITEM_TYPE	☐	BBP_EXPRESSIVE_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	CHAR	5	0	Item Variant
62	EXT_DEM_EXLIN	☐	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
63	EXLIN	☐	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
64	.INCLUDE	☐				0	0	Item Data for All Documents in GetDetail Case Interface
65	HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
66	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
67	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
68	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
69	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
70	.INCLUDE	☐				0	0	Display-Only SAP Internal Enhancements on SUS PCO Item
71	DUMMY_EEW_PD_IT_SWD_SUSPCO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
72	.INCLUDE	☐				0	0	Display-Only Customer Enhancements to SUS PCO Item
73	DUMMY_EEW_PD_IF_CSD_SUSPCO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
74	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value

History

Last changed by/on	SAP	20141013
SAP Release Created in	600