SAP ABAP Table /SAPSRM/S_PDO_MDF_BO_SUSPO_IT (Meta Data Configuration Fields for SUS Purchase Order 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_SUSPO_IT	Table Relationship Diagram
Short Description	Meta Data Configuration Fields for SUS Purchase Order 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	Structure for AO SUS Order Item display data
2	.INCLUDE				0	0	Interface: Item Data: SUS PO: Get Detail Case
3	.INCLUDE				0	0	Interface: Item Data: SUS PO: Create/Check/Change Case
4	GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
5	PARENT	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
6	ITM_TYPE	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
7	NUMBER_INT	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
8	NUMBER_EXT	BBP_ITEM_NO_EXT		NUMC	10	0	External Item Number
9	ORDERED_PROD	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
10	DESCRIPTION	TXZ01	TEXT40	CHAR	40	0	Short Text
11	VPER_START	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
12	VPER_END	BBP_VPER_END	DATUM	DATS	8	0	Validity period
13	PARTNER_PROD	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
14	PRODUCT_TYPE	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
15	CTR_LOG_SYS	BBP_CTR_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System from Which the Contract Originates	*
16	CTR_ITEM_NUMBER	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
17	CTR_HDR_NUMBER	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
18	GTIN	BBPT_CT_PRODUCT_ID_GTIN	CHAR40	CHAR	40	0	Product ID GTIN
19	ORDER_DATE	CRMT_ORDER_DATE	BCOS_TSTMP	DEC	15	0	Posting Date
20	SUBST_REASON	CRMT_ITEM_SUBSTITUTION	CRM_ITEM_SUBSTITUTION	CHAR	4	0	Reason for Product Substitution	*
21	ITM_USAGE	CRMT_ITEM_USAGE	CRM_ITEM_USAGE	CHAR	2	0	Usage of Higher-Level Item
22	ITM_TYPE_USAGE	CRMT_IT_TYPE_USAGE	CRM_IT_TYPE_USAGE	CHAR	4	0	Item Category Usage	*
23	ASN_IND	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
24	OR_IND	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
25	GR_IND	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
26	IR_IND	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
27	ERS	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
28	GR_BASEDIV	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
29	ALTERNATIVE	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
30	ITM_LANGUAGE	CRMT_ITEM_LANGU	SYLANGU	LANG	1	0	Short Text Language for an Item
31	MANU_PROD	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
32	MFR_NO_EXT	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
33	UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
34	QUANTITY	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
35	PRICE	BBP_PRICE	WERT7	CURR	13	2	Net Price
36	VALUE	BBP_VALUE	WERT8	CURR	15	2	Net Value
37	PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
38	GROSS_PRICE	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
39	TAX_CODE	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
40	DELIV_DATE	EINDT	DATUM	DATS	8	0	Item delivery date
41	DEL_IND	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
42	.INCLUDE				0	0	SAP Internal Enhancements (IBUs, and so on) on SUS PO Item
43	DUMMY_EEW_PDISS_SUSPO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
44	.INCLUDE				0	0	Customer Enhancements for SUS PO Item
45	DUMMY_EEW_PDISC_SUSPO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
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	SRC_OBJECT_TYPE	BBP_SRC_H_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Document	*
49	SRC_OBJECT_ID	BBP_BTD_ID	BBP_BTD_ID	CHAR	35	0	Business Transaction Document ID
50	SRC_ITM_ID	BBP_SRC_ITM_ID	BBP_SRC_ITM_ID	CHAR	20	0	Unique ID of a Template Item
51	SRC_LOG_SYS	BBP_SRC_LOG_SYS	LOGSYS	CHAR	10	0	Logical System of Template Document (Vacant if in Loc. Sys.)	*
52	EXT_QUOTE_ID	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
53	EXT_QUOTE_ITEM	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
54	FIX_LINE_IND	BBP_FIX_LINE_IND	BBP_FIX_LINE_IND	CHAR	1	0	Fixing Indicator for Schedule Line Items
55	PR_UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
56	REV_LEV	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
57	PRC_CHG_IND	BBP_PRICE_CHG_IND	XFELD	CHAR	1	0	Price Change Indicator
58	LUMP_SUM_IND	BBP_LUMP_SUM_IND	XFELD	CHAR	1	0	Indicator for a Blanket Line
59	EXPSV_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	CHAR	5	0	Item Variant
60	.INCLUDE				0	0	Transient Information about Source Object in Copy Process
61	COPY_OF_GUID	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
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 PO Item
71	DUMMY_EEW_PD_IT_SWD_SUSPO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
72	.INCLUDE				0	0	Display-Only Customer Enhancements to SUS Purch. Order Item
73	DUMMY_EEW_PD_IT_CSD_SUSPO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
74	ACTIVE_ITEM	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
75	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
76	.INCLU-PCO				0	0	Interface: Item Data: SUS Order Confirmation:Get Detail Case
77	.INCLUDE				0	0	Interface Item Data Purchase Order Conf. Create/Chck/Chn-Cas
78	GUIDPCO	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
79	PARENTPCO	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
80	ITM_TYPEPCO	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
81	NUMBER_INTPCO	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
82	NUMBER_EXTPCO	BBP_ITEM_NO_EXT		NUMC	10	0	External Item Number
83	PRODUCTPCO	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
84	DESCRIPTIONPCO	TXZ01	TEXT40	CHAR	40	0	Short Text
85	MANU_PRODPCO	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
86	MFR_NO_EXTPCO	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
87	QUANTITYPCO	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
88	UNITPCO	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
89	DEL_INDPCO	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
90	ORDERED_PRODPCO	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
91	PRODUCT_SRC_SYSPCO	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
92	PRICEPCO	BBP_PRICE	WERT7	CURR	13	2	Net Price
93	PRICE_UNITPCO	EPEIN	DEC5	DEC	5	0	Price unit
94	GROSS_PRICEPCO	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
95	DELIV_DATEPCO	EINDT	DATUM	DATS	8	0	Item delivery date
96	DELIV_TIMEPCO	BBP_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of the Item
97	VPER_STARTPCO	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
98	VPER_ENDPCO	BBP_VPER_END	DATUM	DATS	8	0	Validity period
99	PARTNER_PRODPCO	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
100	PRODUCT_TYPEPCO	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
101	SRC_OBJECT_TYPEPCO	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
102	SRC_GUIDPCO	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
103	SRC_ITM_IDPCO	BBP_SRC_ITM_ID	BBP_SRC_ITM_ID	CHAR	20	0	Unique ID of a Template Item
104	SRC_LOG_SYSPCO	BBP_SRC_LOG_SYS	LOGSYS	CHAR	10	0	Logical System of Template Document (Vacant if in Loc. Sys.)	*
105	ACCEPT_STAT_CODEPCO	BBP_ACCEPT_STAT_CODE	BBP_ACCEPT_STAT_CODE	CHAR	1	0	Acceptance Status
106	ALTERNATIVEPCO	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
107	ASN_INDPCO	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
108	CTR_HDR_NUMBERPCO	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
109	CTR_ITEM_NUMBERPCO	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
110	CURRENCYPCO	WAERS	WAERS	CUKY	5	0	Currency Key	*
111	ERSPCO	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
112	GR_INDPCO	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
113	GTINPCO	BBPT_CT_PRODUCT_ID_GTIN	CHAR40	CHAR	40	0	Product ID GTIN
114	IR_INDPCO	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
115	ITM_LANGUAGEPCO	CRMT_ITEM_LANGU	SYLANGU	LANG	1	0	Short Text Language for an Item
116	ITM_TYPE_USAGEPCO	CRMT_IT_TYPE_USAGE	CRM_IT_TYPE_USAGE	CHAR	4	0	Item Category Usage	*
117	ITM_USAGEPCO	CRMT_ITEM_USAGE	CRM_ITEM_USAGE	CHAR	2	0	Usage of Higher-Level Item
118	OR_INDPCO	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
119	ORDER_DATEPCO	CRMT_ORDER_DATE	BCOS_TSTMP	DEC	15	0	Posting Date
120	TAX_CODEPCO	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
121	SUBST_REASONPCO	CRMT_ITEM_SUBSTITUTION	CRM_ITEM_SUBSTITUTION	CHAR	4	0	Reason for Product Substitution	*
122	OBJECT_TYPEPCO	CRMT_SWO_OBJTYP_PROCESS_ITM_DB	CRM_OJ_NAME_PROCESS_ITEM	CHAR	10	0	CRM Item Object Type	*
123	INCOTERM_KEYPCO	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
124	INCOTERM_LOCPCO	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
125	.INCLUDE				0	0	Data Buffered for UI But not Saved
126	SELECTEDPCO	BBP_SELECTED	CHAR1	CHAR	1	0	Indicator: If Item is Selected on UI
127	.INCLUDE				0	0	Transient Information about Source Object in Copy Process
128	COPY_OF_GUIDPCO	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
129	.INCLUDE				0	0	SAP Internal Enhancements (IBUs and so on) on SUS PCO Item
130	DUMMY_EEW_PDDIS_SUSPCOPCO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
131	.INCLUDE				0	0	Customer Enhancements for SUS PCO Item
132	DUMMY_EEW_PDISC_SUSPCOPCO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
133	PR_UNITPCO	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
134	REV_LEVPCO	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
135	LUMP_SUM_INDPCO	BBP_LUMP_SUM_IND	XFELD	CHAR	1	0	Indicator for a Blanket Line
136	EXPSV_ITEM_TYPEPCO	BBP_EXPRESSIVE_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	CHAR	5	0	Item Variant
137	EXT_DEM_EXLINPCO	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
138	EXLINPCO	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
139	.INCLUDE				0	0	Item Data for All Documents in GetDetail Case Interface
140	HEADERPCO	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
141	CREATED_BYPCO	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
142	CREATED_ATPCO	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
143	CHANGED_BYPCO	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
144	CHANGED_ATPCO	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
145	.INCLUDE				0	0	Display-Only SAP Internal Enhancements on SUS PCO Item
146	DUMMY_EEW_PD_IT_SWD_SUSPCOPCO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
147	.INCLUDE				0	0	Display-Only Customer Enhancements to SUS PCO Item
148	DUMMY_EEW_PD_IF_CSD_SUSPCOPCO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
149	VALUEPCO	BBP_VALUE	WERT8	CURR	15	2	Net Value
150	STATUS_DESCRIPTION	J_TXT30	TEXT30	CHAR	30	0	Object status
151	IND_RESPONSE	XFELD	XFELD	CHAR	1	0	Checkbox