SAP ABAP Table /SAPSRM/S_PDO_MDF_DO_SOS (Meta Data Configuration Fields for DO Source of Supply)
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
⤷ 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_DO_SOS | Table Relationship Diagram |
Short Description | Meta Data Configuration Fields for DO Source of Supply |
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 | SRM Export structure for Source of Supply | |||||
2 | .INCLUDE | 0 | 0 | Priority with ID and Description | |||||
3 | DOC_PRIORITY | BBP_DOC_PRIORITY | BBP_DOC_PRIORITY | CHAR | 4 | 0 | Document Priority | ||
4 | PRIORITY_RANK | BBP_PRIO_RANK | NUM3 | NUMC | 3 | 0 | Rank of a Priority | ||
5 | PRIORITY_SYMBOL | BBP_PRIO_SYMBOL | BBP_PRIO_SYMBOL | CHAR | 70 | 0 | Symbol Name for a Priority | ||
6 | PRIO_DESCR | BBP_PRIO_DESCRIPTION | BBP_PRIO_DESCRIPTION | CHAR | 40 | 0 | Description of a Priority | ||
7 | PRIO_DISPLAY | BBP_PRIO_DISP | BBP_PRIO_DISP | CHAR | 1 | 0 | Control of Priority Display | * | |
8 | .INCLUDE | 0 | 0 | Sourcing Item Information | |||||
9 | .INCLUDE | 0 | 0 | Contracts Found in Sourcing | |||||
10 | POS_ID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
11 | CTR_HDR_NUMBER | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
12 | CTR_ITEM_NUMBER | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
13 | CTR_HDR_GUID | BBP_CTR_H_GUID | SYSUUID | RAW | 16 | 0 | GUID Contract | ||
14 | CTR_ITEM_GUID | BBP_CTR_I_GUID | SYSUUID | RAW | 16 | 0 | Contract Template Item GUID | ||
15 | CTR_LOG_SYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
16 | HDR_DESCRIPTION | CRMT_PROCESS_DESCRIPTION | CRM_PROCESS_DESCRIPTION | CHAR | 40 | 0 | Transaction Description | ||
17 | PRODUCT | BBP_PRODUCT | SYSUUID | RAW | 16 | 0 | Product GUID | ||
18 | ORDERED_PROD | COMT_PRODUCT_ID | COM_PRODUCT_ID | CHAR | 40 | 0 | Product ID | ||
19 | DESCRIPTION | COMT_PRSHTEXTX | PRSHTEXT40 | CHAR | 40 | 0 | Product Description | ||
20 | PARTNER_PROD | BBP_PARTNER_PROD | PRSHTEXT40 | CHAR | 40 | 0 | Product Number of Vendor | ||
21 | CATEGORY | BBP_CATEGORY_GUID_RAW | SYSUUID | RAW | 16 | 0 | Product Category GUID | ||
22 | CATEGORY_ID | BBP_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Product Category ID | ||
23 | SCHEMA_TYPE | SCHEMA_TYPE | COM_SCHEMA_TYPE | CHAR | 10 | 0 | Standard Schema Type | * | |
24 | CT_CATEGORY_ID | BBP_CT_CATEGORY_ID | CHAR60 | CHAR | 60 | 0 | Category Name | ||
25 | QUANTITY | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
26 | UNIT | BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
27 | PRICE_DATE | BBP_PRICE_DATE | DATS | DATS | 8 | 0 | Pricing Date | ||
28 | GROSS_PRICE | BBP_GROSS_PRICE | WERT7 | CURR | 13 | 2 | Gross Price | ||
29 | PRICE | BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
30 | CATALOG_PRICE | BBP_GROSS_PRICE | WERT7 | CURR | 13 | 2 | Gross Price | ||
31 | PRICE_UNIT | BBPEPEIN_PI | DEC5 | DEC | 5 | 0 | Price Unit | ||
32 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
33 | CATALOGID | CATALOG | BBP_WS_SERVICE_ID | CHAR | 20 | 0 | Catalog ID from which the line was selected | ||
34 | CATALOGITEM | CATALOGITEM | CATALOGITEM | CHAR | 40 | 0 | Catalog Item (Unique Key) | ||
35 | VENDOR_ID | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
36 | VENDOR_GUID | BU_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | Business Partner GUID | ||
37 | VENDOR_NAME | BU_DESCRIP | BU_TEXT50 | CHAR | 50 | 0 | Short name of business partner | ||
38 | LOCATION_GUID | CRMT_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | GUID for an Individual Partner | ||
39 | IS_CATEG_ITEM | BBP_FLAG_CATEG_ITEM | XFELD | CHAR | 1 | 0 | Item is Product Category Item | ||
40 | FLAG_MATCH | BBP_FLAG_MATCH | XFELD | CHAR | 1 | 0 | Item Found Matches Search Criteria 100% | ||
41 | FLAG_DEVIATION | BBP_FLAG_DEVIATION | XFELD | CHAR | 1 | 0 | Indicator: Customer-Spec. Sourcing Criteria Are Different | ||
42 | QA_HDR_GUID | BBP_QA_H_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Quota Arrangement | ||
43 | QA_HDR_NUMBER | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
44 | FLAG_WINNER | BBP_FLAG_WINNER | XFELD | CHAR | 1 | 0 | Found Item Won Acceptance from Quota Arrangement | ||
45 | .INCLUDE | 0 | 0 | SAP Int. Enhancements for Index Table for Contract and AVLs | |||||
46 | DUMMY_EEW_IDXSSF | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
47 | .INCLU--AP | 0 | 0 | Max. Quantity per Period Index Fields | |||||
48 | PS_MQP_I_DAYS | /SAPPSSRM/_MQP_I_DAYS | NUM05 | NUMC | 5 | 0 | Duration of Initial Period in Days | ||
49 | .INCLU--AP | 0 | 0 | (P)ublic (S)ector/'Options'-project - Purchase order data | |||||
50 | .INCLUDE | 0 | 0 | (P)ublic (S)ector/'Options'-project - Purchase order data | |||||
51 | PS_PO_HDR_GUID | /SAPPSSRM/_PO_HDR_GUID | SYSUUID | RAW | 16 | 0 | Purchaser Order Header GUID | ||
52 | PS_PO_HDR_NUM | /SAPPSSRM/_PO_HDR_NUM | CRM_OBJECT_ID | CHAR | 10 | 0 | Purchase Order Number | ||
53 | PS_PO_ITM_GUID | /SAPPSSRM/_PO_ITM_GUID | SYSUUID | RAW | 16 | 0 | Purchaser Order Item GUID | ||
54 | PS_PO_ITM_NUM | /SAPPSSRM/_PO_ITM_NUM | CRM_ITEM_NO | NUMC | 10 | 0 | Purchaser Order Item Number | ||
55 | PS_PO_LOG_SYS | /SAPPSSRM/_PO_LOG_SYS | LOGSYS | CHAR | 10 | 0 | Logical System (of the Purchase Order) | * | |
56 | PS_PO_DELIV_DATE | /SAPPSSRM/_PO_DELIV_DATE | DATUM | DATS | 8 | 0 | Purchase Order Item Delivery Date | ||
57 | PS_PO_DELIV_TIME | /SAPPSSRM/_PO_DELIV_TIME | TIME | TIMS | 6 | 0 | Delivery Time of a Purchase Order Item | ||
58 | PS_PO_OPEN_QUAN | /SAPPSSRM/_PO_OPEN_QUAN | MENG15 | QUAN | 15 | 3 | Open Quantity of a Purchase Order | ||
59 | PS_PO_QUAN_UNIT | /SAPPSSRM/_PO_QUAN_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
60 | .INCLU--AP | 0 | 0 | Append Structure PR Enhancements in SOCO | |||||
61 | .INCLUDE | 0 | 0 | Structure for PR Enhancement addition to SOCO | |||||
62 | PS_O_BO_OBJ_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
63 | PS_O_BO_OBJ_TY | SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | * | |
64 | PS_O_BO_DESC | BBP_DOCNAME | TEXT40 | CHAR | 40 | 0 | Name of BBP Document | ||
65 | PS_O_BO_GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
66 | PS_O_BO_ITM_NO | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
67 | PS_O_BO_DRAFT | CHAR5 | CHAR5 | CHAR | 5 | 0 | R/2 table | ||
68 | PS_O_BO_DOC_TY | CHAR32 | CHAR32 | CHAR | 32 | 0 | Character field, length 32 | ||
69 | .INCLU--AP | 0 | 0 | Priority Index Fields | |||||
70 | PS_PRIO_CODE | /SAPPSSRM/_PRIO_CODE | /SAPPSSRM/_PRIO_CODE | NUMC | 2 | 0 | Delivery Priority | * | |
71 | .INCLU--AP | 0 | 0 | Reason Code Index Fields | |||||
72 | PS_REASON_CODE | /SAPPSSRM/_GR_REASON_CODE | /SAPPSSRM/_GR_REASON_CODE | CHAR | 4 | 0 | Reason Code | ||
73 | .INCLUDE | 0 | 0 | Customer Enhancements for Index Table for Contracts and AVLs | |||||
74 | DUMMY_EEW_IDXCSF | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
75 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
76 | ITEM_PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
77 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
78 | CC_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
79 | CC_POS_ID | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
80 | CC_DESCRIPTION | CRMT_PROCESS_DESCRIPTION | CRM_PROCESS_DESCRIPTION | CHAR | 40 | 0 | Transaction Description | ||
81 | ITEM_FLAGGED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
82 | ITEM_BLOCKED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
83 | PRICE_ORIGIN | BBP_PRICE_ORIGIN | BBP_PRICE_ORIGIN | CHAR | 1 | 0 | Original Price (Determination/Manual Input) | ||
84 | ITEM_NO | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
85 | SRC_OBJECT_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
86 | ITEM_DESCRIPTION | COMT_PRSHTEXTX | PRSHTEXT40 | CHAR | 40 | 0 | Product Description | ||
87 | ITEM_PRICE | BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
88 | ITEM_PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
89 | ITEM_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
90 | CURR_TEXT | KTEXT_CURT | TEXT15 | CHAR | 15 | 0 | Short text | ||
91 | UOM_TEXT | MSEHT | TEXT10 | CHAR | 10 | 0 | Unit of Measurement Text (Maximum 10 Characters) | ||
92 | ID_INTLINKAGE | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
93 | INTLINKAGE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
94 | ITEM_VISIBLE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
95 | ITEM_CHEAP | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
96 | VEN_FLAGGED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
97 | CON_FLAGGED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
98 | AVL | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
99 | NO_PRICE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
100 | INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
101 | INFO_REC_GUID | BBP_GUID_32 | SYSUUID_C | CHAR | 32 | 0 | Globally Unique Identifier in 32-Character Display | ||
102 | AVL_HDR_GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
103 | AVL_HDR_NUMBER | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
104 | AVL_ITEM_GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
105 | AVL_ITEM_NUMBER | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
106 | AVL_DESCRIPTION | COMT_PRSHTEXTX | PRSHTEXT40 | CHAR | 40 | 0 | Product Description | ||
107 | EXTERNAL_RANK | BBP_EXTERNAL_RANK | INT4 | INT4 | 10 | 0 | Ranking of Bid in External Auction | ||
108 | .INCLUDE | 0 | 0 | option related fields on item level | |||||
109 | OPT_IND | BBP_OPT_IND | BBP_OPT_IND | CHAR | 1 | 0 | Option Type | ||
110 | OPT_STATUS | BBP_OPT_STATUS | BBP_OPT_STATUS | CHAR | 1 | 0 | Option Status | ||
111 | OPT_XPER_START | BBP_OPT_XPER_START | DATS | DATS | 8 | 0 | Exercise Period Start Date | ||
112 | OPT_XPER_END | BBP_OPT_XPER_END | DATS | DATS | 8 | 0 | Exercise Period End Date | ||
113 | OPT_REF_GUID | BBP_OPT_REF_GUID | SYSUUID | RAW | 16 | 0 | Option Reference GUID | ||
114 | OPT_POP_START | BBP_OPT_POP_START | DATS | DATS | 8 | 0 | Option Period of Performance Start Date | ||
115 | OPT_POP_END | BBP_OPT_POP_END | DATS | DATS | 8 | 0 | Option Period of Performance End Date | ||
116 | OPT_PO_HDR_GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
117 | OPT_PO_HDR_NUMBER | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
118 | OPT_PO_ITEM_GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
119 | OPT_PO_ITEM_NUMBER | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
120 | OPT_PO_LOG_SYS | CRMT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
121 | EXTERNAL_RANK_TEXT | /SAPSRM/PDO_EXT_RANK | CHAR10 | CHAR | 10 | 0 | External ranking text | ||
122 | MANU_PROD | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
123 | OBJECT_TYPE_CALLER | CRMT_SUBOBJECT_CATEGORY_DB | CRM_OJ_NAME_PROCESS | CHAR | 10 | 0 | Business Trans. Cat. | * | |
124 | PRODUCT_TYPE | COMT_PRODUCT_TYPE | COM_PRODUCT_TYPE | CHAR | 2 | 0 | Product Type | * | |
125 | PROC_ORG | BBP_PROC_ORG | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Organization | ||
126 | LOCATION_ID | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
127 | RECIPIENT_GUID | CRMT_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | GUID for an Individual Partner | ||
128 | RECIPIENT_ID | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
129 | COMPANY_GUID | CRMT_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | GUID for an Individual Partner | ||
130 | COMPANY_ID | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
131 | SEARCH_DATE | BBP_SEARCH_DATE | DATS | DATS | 8 | 0 | Date for Sourcing and Pricing | ||
132 | ITEM_GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
133 | ACC_CAT | BBP_ACC_CAT | BBP_ACCCAT | CHAR | 5 | 0 | Account Assignment Category in Enterprise Buyer | ||
134 | SUBTYPE | BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
135 | INTERLINKAGE_TEXT | CHAR10 | CHAR10 | CHAR | 10 | 0 | Character Field Length = 10 | ||
136 | SERVICE_AGENTS | STRG | 0 | 0 |
History
Last changed by/on | SAP | 20110913 |
SAP Release Created in | 600 |