SAP ABAP Table /SAPSRM/S_PDO_PCO_ITEM (PCO ITEM)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-PRE (Application Component) Purchase Order Response
     ⤷ /SAPSRM/PDO_BO_POR (Package) Sub-Package for BO Purchase Order Response

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_PDO_PCO_ITEM	Table Relationship Diagram
Short Description	PCO 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	Structure for List of PCO Items with Status
2	STAT_OBSOLETE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
3	.INCLUDE	☐				0	0	Interface: Item Data: Order Confirmation: Get Detail Case
4	.INCLUDE	☐				0	0	Interface Item Data Purchase Order Conf. Create/Chck/Chn-Cas
5	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
6	PARENT	☐	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
7	ITM_TYPE	☐	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
8	NUMBER_INT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
9	NUMBER_EXT	☐	BBP_ITEM_NO_EXT		NUMC	10	0	External Item Number
10	PRODUCT	☐	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
11	DESCRIPTION	☐	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
12	CATEGORY	☐	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
13	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
14	SCHEMA_TYPE	☐	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
15	CT_CATEGORY_ID	☐	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
16	ITM_EX_CT_UN_ID	☐	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
17	MANU_PROD	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
18	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
19	CATALOGID	☐	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
20	CATALOGITEM	☐	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
21	EXT_QUOTE_ID	☐	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
22	EXT_QUOTE_ITEM	☐	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
23	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
24	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
25	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
26	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
27	PRODUCT_SRC_SYS	☐	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
28	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
29	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
30	SUBTYPE	☐	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
31	GROSS_PRICE	☐	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
32	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
33	DELIV_TIME	☐	BBP_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of the Item
34	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
35	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
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	SRC_OBJECT_TYPE	☐	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
39	SRC_GUID	☐	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
40	SRC_ITM_ID	☐	BBP_SRC_ITM_ID	BBP_SRC_ITM_ID	CHAR	20	0	Unique ID of a Template Item
41	SRC_LOG_SYS	☐	BBP_SRC_LOG_SYS	LOGSYS	CHAR	10	0	Logical System of Template Document (Vacant if in Loc. Sys.)	*
42	OBJECT_TYPE	☐	CRMT_SWO_OBJTYP_PROCESS_ITM_DB	CRM_OJ_NAME_PROCESS_ITEM	CHAR	10	0	CRM Item Object Type	*
43	ORIGIN_ORDER_ID	☐	BBP_ORIGIN_ORDER_ID	CHAR35	CHAR	35	0	Origninal Customer's PO No. for Third Party Transaction
44	ORIGIN_ITEM_ID	☐	BBP_ORIGIN_ORDER_ITEM_ID	NUMC10	NUMC	10	0	Orignl Customer Purchase Order Item No. - Third Party Trans.
45	GROUPING_LEVEL	☐	BBP_GROUPING_LEVEL	BBP_GROUPING_LEVEL	CHAR	1	0	Specifies How Hierarchy Positions are to be Managed
46	DEDUCT_IND	☐	BBP_DEDUCT_IND	XFELD	CHAR	1	0	Discount/Rejection Indicator at Item Level
47	ACCEPT_STAT_CODE	☐	BBP_ACCEPT_STAT_CODE	BBP_ACCEPT_STAT_CODE	CHAR	1	0	Acceptance Status
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	CTR_LOG_SYS	☐	BBP_CTR_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System from Which the Contract Originates	*
51	CTR_GUID	☐	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
52	CTR_ITEM_NUMBER	☐	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
53	CTR_HDR_NUMBER	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
54	CTR_HDR_GUID	☐	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
55	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
56	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
57	OR_IND	☐	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
58	ASN_IND	☐	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
59	ERS	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
60	QUAN_NOT_CANCEL	☐	BBP_OPEN_QUAN_CANCELED	XFELD	CHAR	1	0	Schedule Lines in Purchase Order Response Fixed or Not
61	REV_LEV	☐	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
62	TOTAL_VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
63	.INCLUDE	☐				0	0	Transient Information about Source Object in Copy Process
64	COPY_OF_GUID	☐	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
65	.INCLUDE	☐				0	0	SAP-Internal Enhancements on Purchase Order Response Item
66	DUMMY_EEW_PDISS_PCO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
67	.INCLUDE	☐				0	0	Customer Enhancements on Purchase Order Response Item
68	DUMMY_EEW_PDISC_PCO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
69	.INCLUDE	☐				0	0	Item Data for All Documents in GetDetail Case Interface
70	HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
71	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
72	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
73	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
74	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
75	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
76	DELIVERY	☐			CHAR	30	0

History

Last changed by/on	SAP	20110913
SAP Release Created in	600