SAP ABAP Table /SAPSRM/S_PDO_MDF_DO_STS (Structure for Service Timesheet DO.)

Hierarchy

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SRM_SERVER (Software Component) SRM_SERVER
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SRM-EBP-FW (Application Component) SRM Framework
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/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_STS	Table Relationship Diagram
Short Description	Structure for Service Timesheet DO.

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	Application Structure Confirmation: Item Overview
2	.INCLUDE				0	0	Item Data Confirmation GetDetail-Case Interface
3	.INCLUDE				0	0	Item Data Confirmation Create/Check/Change Case Interface
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	PRODUCT	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
10	DESCRIPTION	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
11	CATEGORY	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
12	CATEGORY_ID	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
13	SCHEMA_TYPE	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
14	CT_CATEGORY_ID	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
15	ITM_EX_CT_UN_ID	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
16	MANU_PROD	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
17	MFR_NO_EXT	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
18	CATALOGID	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
19	CATALOGITEM	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
20	EXT_QUOTE_ID	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
21	EXT_QUOTE_ITEM	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
22	QUANTITY	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
23	UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
24	DEL_IND	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
25	ORDERED_PROD	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
26	PRODUCT_SRC_SYS	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
27	PRICE	BBP_PRICE	WERT7	CURR	13	2	Net Price
28	PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
29	SUBTYPE	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
30	CATALOG_PRICE	BBP_CATALOG_PRICE	WERT7	CURR	13	2	Catalog Price
31	BBP_MOVE_TYPE	BBP_MOVE_TYPE	CHAR4	CHAR	4	0	Movement Code for Enterprise Buyer Professional Edition
32	TAX_CODE	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
33	FINAL_ENTRY	BBP_FINAL_ENTRY	XFELD	CHAR	1	0	Final Entry Indicator (Goods/Services)
34	SRC_OBJECT_TYPE	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
35	SRC_GUID	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
36	PARTNER_PROD	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
37	PRODUCT_TYPE	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
38	CTR_GUID	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
39	CTR_ITEM_NUMBER	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
40	CTR_HDR_NUMBER	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
41	CTR_HDR_GUID	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
42	.INCLUDE				0	0	Key of Project Objects
43	PROJECT_ID	BBP_PROJECT_ID	CHAR32	CHAR	32	0	Project Key
44	PROJECT_TASK_ID	BBP_PROJECT_TASK_ID	CHAR32	CHAR	32	0	Key of Project Task
45	PROJECT_ROLE_ID	BBP_PROJECT_ROLE_ID	CHAR32	CHAR	32	0	Key of Project Role
46	.INCLUDE				0	0	Include Item Data Purchasing Backend-Specific
47	BE_LOG_SYSTEM	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
48	BE_OBJ_ITEM	BE_OBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Follow-On Object Item in Backend System
49	BE_OBJECT_TYPE	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
50	BE_OBJECT_ID	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
51	BE_REFOBJ_TYPE	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
52	BE_REFOBJ	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
53	BE_REFOBJ_ITEM	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
54	BE_REFOBJ_SBITM	BE_REFOBJ_SBITM	CHAR20	CHAR	20	0	Reference Object Sub-Position in Backend System
55	BE_REFOBJ_TYPE2	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
56	BE_REFOBJ2	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
57	BE_REFOBJ_ITEM2	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
58	BE_REFOBJ_FYEAR2	BE_FI_YEAR	GJAHR	NUMC	4	0	Reference Document Object- Fiscal Year in Backend System
59	BE_STGE_LOC	LGORT_D	LGORT	CHAR	4	0	Storage location
60	BE_PLANT	BE_EWERK	WERKS	CHAR	4	0	Plant	*
61	BE_BATCH	CHARG_D	CHARG	CHAR	10	0	Batch Number
62	BE_VAL_TYPE	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
63	BE_MOVE_REAS	BE_GRBEW	BBP_MB_GRBEW	NUMC	4	0	Reason for Movement
64	BE_EXPERYDATE	BBP_VFDAT	DATUM	DATS	8	0	Shelf Life Expiration Date
65	BE_PUR_GROUP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
66	BE_PUR_ORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
67	BE_CO_CODE	BUKRS	BUKRS	CHAR	4	0	Company Code	*
68	BE_DOC_TYPE	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
69	BE_ACCREQUIRED	BE_ACCREQUIRED	BE_ACCREQUIRED	CHAR	1	0	Account Assignment for Logical Backend Required
70	BE_SP_STK_IND	BBPCIF_CIFSSKEY	BBPCIF_CIFSSKEY	CHAR	16	0	Key for Special Stock Section
71	BE_INFO_REC	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
72	BE_MOVE_TYPE	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
73	BE_PACKNO	PACKNO	PACKNO	NUMC	10	0	Package number	*
74	BE_INTROW	BBP_INTROW	NUMC10	NUMC	10	0	Internal line number for limits
75	BE_ITEM_TEXT	BBP_BE_ITEM_TEXT	CHAR40	CHAR	40	0	Short Text of a Service Purchase Order Item
76	BE_PO_PRICE	BBP_BE_PO_PRICE	BPUEB	CHAR	1	0	Price from Backend
77	BE_UNLOAD_PT	BBP_UNLOAD_PT	CHAR25	CHAR	25	0	Unloading Point in Backend
78	BE_DEL_IND	BBP_BE_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator in Backend Documents
79	BE_TRACKING_NO	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
80	BE_COND_TYPE	BBP_BE_COND_TYPE	BBPKSCHL	CHAR	4	0	Condition Key	*
81	BE_COND_STEP	BBP_STUNR	BBP_STUNR	NUMC	3	0	Level Number
82	BE_COND_COUNTER	BBP_DZAEHK	BBPZAEHK	NUMC	2	0	Condition counter
83	DCIND	BBP_DCIND	BBP_DCIND	CHAR	1	0	Debit/credit Indicator
84	DEDUCT_IND	BBP_DEDUCT_IND	XFELD	CHAR	1	0	Discount/Rejection Indicator at Item Level
85	VPER_START	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
86	VPER_END	BBP_VPER_END	DATUM	DATS	8	0	Validity period
87	TIME_FROM	BBP_TIME_FROM	TIME	TIMS	6	0	Start Time
88	TIME_TO	BBP_TIME_TO	TIME	TIMS	6	0	Finish Time
89	UOM_DENOMINATOR	BBP_UOM_DENOMINATOR	INT4	INT4	10	0	Denominator for Conversion to Base Unit of Measure
90	UOM_NUMERATOR	BBP_UOM_NUMERATOR	INT4	INT4	10	0	Counter for Conversion to Base Unit of Measure
91	.INCLUDE				0	0	Data Buffered for UI But not Saved
92	SELECTED	BBP_SELECTED	CHAR1	CHAR	1	0	Indicator: If Item is Selected on UI
93	.INCLUDE				0	0	Transient Information about Source Object in Copy Process
94	COPY_OF_GUID	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
95	.INCLUDE				0	0	Country Include
96	.INCLUDE				0	0	Confirmation Item Include Brazil
97	.INCLUDE				0	0	Brazilian Fields in SC/PO Item
98	ICC_BR_STEUC	ITL_NCM	CHAR16	CHAR	16	0	Brazilian NCM Code	CRMC_TAX_TCODE
99	ICC_BR_MATUSE	ITL_MAT_USAGE	ITL_MAT_USAGE	CHAR	1	0	Material Usage
100	ICC_BR_MATORG	ITL_NF_MATORG	ITL_NF_MATORG	CHAR	1	0	Origin of the material
101	ICC_BR_OWNPRO	ITL_OWNPRO	XFELD	CHAR	1	0	Produced in-house
102	ICC_BR_INDUST	ITL_NF_INDUS3	ITL_NF_INDUS3	CHAR	2	0	Material CFOP category
103	.INCLUDE				0	0	Country Include
104	.INCLUDE				0	0	Confirmation Item Include India
105	.INCLUDE				0	0	Indian Fields in SC/PO Item
106	ICC_IN_TXJCD	CRMT_TAX_TARIFF_CODE	CHAR16	CHAR	16	0	Tax Tariff Code
107	.INCLUDE				0	0
108	.INCLUDE				0	0	SAP Int. Enhancements (IBUs, and so on) on Conf. Item
109	DUMMY_EEW_PDISS_CONF	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
110	.INCLU--AP				0	0	Append structure for Leasing Asset Management
111	.INCLUDE				0	0	Scenario-Specific Header Fields for Leasing
112	.INCLUDE				0	0	Scenario-Specific Item Fields for Leasing
113	LAM_QUO_ID	LAM_QUO_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Quotation Number
114	LAM_QUO_ITMNO	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
115	LAM_CTR_ID	LAM_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Contract Number
116	LAM_CTR_ITMNO	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
117	LAM_GAID	LAM_ALLOCATION_ID	CHAR16	CHAR	16	0	External Allocation Number
118	LAM_ASS_PO_ID	LAM_ASS_PO_ID	TEXT35	CHAR	35	0	Leasing PO Assumption ID
119	LAM_EXT_REF1	LAM_EXT_REF1	TEXT35	CHAR	35	0	Leasing External Reference 1
120	LAM_EXT_REF2	LAM_EXT_REF2	TEXT35	CHAR	35	0	Leasing External Reference 2
121	LAM_TEXT	LAM_TEXT	TEXT35	CHAR	35	0	Leasing Text
122	.INCLUDE				0	0	Customer Enhancements for Confirmation Item
123	DUMMY_EEW_PDISC_CONF	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
124	DELIV_DATE	EINDT	DATUM	DATS	8	0	Item delivery date
125	REV_LEV	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
126	SELECTED_FOR_ACTION	BBP_SELECTED_FOR_ACTION	CHAR1	CHAR	1	0	Indicator: If Item is Selected on UI
127	QUAN_CF_E	BBP_CF_QUANT_E	MENG15	QUAN	15	3	Quantity of Entered Confirmation
128	.INCLUDE				0	0	Item Data for All Documents in GetDetail Case Interface
129	HEADER	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
130	CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
131	CREATED_AT	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
132	CHANGED_BY	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
133	CHANGED_AT	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
134	.INCLUDE				0	0	Display-Only SAP Int. Enhancements on Conf. Item
135	DUMMY_EEW_PD_IT_SWD_CONF	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
136	.INCLUDE				0	0	Display-Only Customer Enhancements to Confirmation Item
137	DUMMY_EEW_PD_IT_CSD_CONF	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
138	VALUE	BBP_VALUE	WERT8	CURR	15	2	Net Value
139	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
140	.INCLUDE				0	0	Include for Item Structure for EBP CF with Online-Fields
141	UNIT_EXT3	MSEH3	MSEH3	CHAR	3	0	External Unit of Measurement in Commercial Format (3-Char.)
142	UNIT_ISO	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
143	ACC_CAT_TEXT	BBP_ACCCAT_D	CHAR_30	CHAR	30	0	Account Assignment Category Description in Enterprise Buyer
144	CATEGORY_NAME	COMT_CATEGORY_TEXT	TEXT80	CHAR	80	0	Category Description
145	TAX_AMOUNT	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
146	TAX_CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
147	TAXJURCODE	BBP_TXJCD	BBP_TXJCD	CHAR	15	0	Jurisdiction for Tax Calculation - Tax Jurisdiction Code
148	TAX_DESCRIPTION	BBPTAX_DES	TEXT50	CHAR	50	0	Enterprise Buyer: Tax Code Description
149	TIME_RECORDING	XFELD	XFELD	CHAR	1	0	Checkbox
150	INTERNAL_NOTE	TDLINE	TDSTXLLINE	CHAR	132	0	Text Line
151	TIMEREC_TYPE	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
152	VPER_START_PO	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
153	VPER_END_PO	BBP_VPER_END	DATUM	DATS	8	0	Validity period
154	VPER_TYPE_PO	BBP_VPER_TYPE	/SAPSRM/VPER_TYPE	CHAR	2	0	Delivery Date Type (From-Date, To-Date, Timeframe ...)
155	CF_QUAN	BBP_CF_QUANT_E	MENG15	QUAN	15	3	Quantity of Entered Confirmation
156	PO_QUAN	BBP_PO_QUANT_E	MENG15	QUAN	15	3	Quantity of POs/Confirmations/Invoices Created for Contract
157	CF_QUAN_OPEN	BBP_CF_QUANT_E	MENG15	QUAN	15	3	Quantity of Entered Confirmation
158	CANCEL_ALLOWED	XFELD	XFELD	CHAR	1	0	Checkbox
159	RETURN_ALLOWED	XFELD	XFELD	CHAR	1	0	Checkbox
160	.INCLUDE				0	0	Contains all Fields of the Online Structures from CF and IV
161	ACC_CAT	BBP_ACC_CAT	BBP_ACCCAT	CHAR	5	0	Account Assignment Category in Enterprise Buyer
162	GENERIC_ACC	BBP_ACC_GENERIC	CHAR64	CHAR	64	0	Generic Account Assignment
163	DESCR_GENERIC_ACC	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
164	UNIT_TEXT	MSEHL	TEXT30	CHAR	30	0	Unit of Measurement Text (Maximum 30 Characters)
165	MULTI	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
166	UNPLANNED	XFELD	XFELD	CHAR	1	0	Checkbox
167	NOT_ALLOWED	XFELD	XFELD	CHAR	1	0	Checkbox
168	NO_DETAIL	XFELD	XFELD	CHAR	1	0	Checkbox
169	NO_COPY	XFELD	XFELD	CHAR	1	0	Checkbox
170	EXPANDED	XFELD	XFELD	CHAR	1	0	Checkbox
171	HIER_GROUP	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
172	LIM_GROUP	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
173	NUMBER_INT_EXT	CHAR21	CHAR21	CHAR	21	0	Field Name
174	INITIAL_VALUE	BBP_VALUE	WERT8	CURR	15	2	Net Value
175	PARTNER_CHANGE	XFELD	XFELD	CHAR	1	0	Checkbox
176	PARTNER_ID	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
177	PARTNER_NAME	AD_NAME1	TEXT40	CHAR	40	0	Name 1