SAP ABAP Table /SAPSRM/S_PDO_QTE_HEADER (PDO Quote Header Structure)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-QUO (Application Component) Quotation
     ⤷ /SAPSRM/PDO_BO_QTE (Package) Sub-Package for BO Quote

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_PDO_QTE_HEADER	Table Relationship Diagram
Short Description	PDO Quote Header Structure

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	Header Data Bid GetDetail-Case Interface
2	.INCLUDE	☐				0	0	Header Data Bid Create/Check-Case Interface
3	.INCLUDE	☐				0	0	Header Data Bid Change-Case Interface
4	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
5	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
6	TOTAL_VALUE	☐	BBP_TOTAL_VALUE_CTR	WERT8	CURR	15	2	Target Value of Contract
7	APPROVAL_IND	☐	BBP_APPROVAL_IND	BBP_APPROVAL_IND	CHAR	1	0	Approval Indicator
8	VPER_START	☐	BBP_VPER_START_CTR	DATUM	DATS	8	0	Validity Start Date of Contract
9	VPER_END	☐	BBP_VPER_END_CTR	DATUM	DATS	8	0	Validity End Date of Contract
10	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
11	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
12	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
13	BID_DATE	☐	BBP_BID_DATE	BCOS_TSTMP	DEC	15	0	Time at Which RFx Response was Sent
14	CTR_IND	☐	BBP_CTR_IND	XFELD	CHAR	1	0	Follow-On Document is a Contract
15	REF_DOC_NO	☐	BBP_XBLNR	XBLNR	CHAR	16	0	Reference Document Number
16	.INCLUDE	☐				0	0
17	EXTERNAL_RANK	☐	BBP_EXTERNAL_RANK_QUOT	INT4	INT4	10	0	Ranking of Bid in External Auction
18	EXTERNAL_SCORE	☐	BBP_EXTERNAL_SCORE	BBP_EXTERNAL_SCORE	DEC	7	2	Valuation of Bid in External Auction
19	DESCR_LANGUAGE	☐	CRMT_PROCESS_DESCRIPTION_LANGU	SPRAS	LANG	1	0	Language Key of Description	*
20	.INCLUDE	☐				0	0	Contains the Active Country and the Active Scenarios
21	SK_COUNTRY	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
22	SK_SCENARIO1	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
23	SK_SCENARIO2	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
24	SK_SCENARIO3	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
25	SK_SCENARIO4	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
26	SK_SCENARIO5	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
27	.INCLUDE	☐				0	0	SAP Internal Enhancements (IBUs, and so on) on Bid Header
28	DUMMY_EEW_PDHSS_QUOT	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
29	.INCLUDE	☐				0	0	IBU-PS: Hierarchy fields in header
30	PS_HIER_TEMPL	☐	/SAPPSSRM/_HIERTEMPLATE	/SAPPSSRM/_HIERTEMPLATE	CHAR	10	0	Hierarchy Template	*
31	PS_NUMVRS	☐	/SAPPSSRM/_VERSNO	/SAPPSSRM/_VERSNO	NUMC	6	0	Version number for item numbering
32	.INCLU--AP	☐				0	0	IL Localization: Annexing Data for header in BID
33	.INCLUDE	☐				0	0	Israeli Localization: Annexing Data for Purchasing
34	APCGK	☐	/LOCSRM/TAPCGK_IL	/LOCSRM/TAPCGK_IL	NUMC	4	0	Annexing Package Key
35	APCGK_EXTEND	☐	/LOCSRM/TAPCGK_EXT_IL	NUMC10	NUMC	10	0	Extended key for annexing package
36	BAS_DATE	☐	/LOCSRM/TBASDATE_IL	DATUM	DATS	8	0	Base Date
37	ADATTYP	☐	/LOCSRM/TADATTYP_IL	/LOCSRM/TDATETYP_IL	CHAR	1	0	Annexing Date Type
38	START_DAT	☐	/LOCSRM/TASDAT_IL	DATUM	DATS	8	0	Annexing Start Date
39	DEV	☐	/LOCSRM/TMPERC_IL	/LOCSRM/TDEC6_3_IL	DEC	6	3	Deviation Percentage
40	INDANX	☐	/LOCSRM/TMANIND_IL	XFELD	CHAR	1	0	Order Type Annexed
41	LIMIT_DAT	☐	/LOCSRM/TALDAT_IL	DATUM	DATS	8	0	Annexing Limit Date
42	NUMERATOR	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
43	.INCLU--AP	☐				0	0	Guaranteed Minimum RFx Response Header
44	.INCLUDE	☐				0	0	IBU PS: Guar. Min. Fields in Quote Header
45	PS_GUAR_MIN_BID	☐	/SAPPSSRM/_GUAR_MIN	WERT8	CURR	15	2	Guaranteed Minimum Amount
46	PS_GM_LEVEL	☐	/SAPPSSRM/_GUAR_MIN_LEVEL	/SAPPSSRM/_GUAR_MIN_LEVEL	CHAR	3	0	Guaranteed Minimum Level
47	.INCLU--AP	☐				0	0	Append for GovProc mixed contract type Indicator
48	.INCLUDE	☐				0	0	Include Structure Gov. Proc. mixed contract types
49	PS_IDC_DOC	☐	/SAPPSSRM/IDC_INDICATOR	/SAPPSSRM/IDC_INDICATOR	CHAR	1	0	Order Type
50	.INCLU--AP	☐				0	0	Append option fields for Qoute header level
51	.INCLUDE	☐				0	0	option related fields on header level
52	OPT_CPLX_DOC	☐	BBP_OPT_CPLX_DOC	BBP_OPT_CPLX_DOC	CHAR	1	0	Documents Containing Options
53	.INCLU--AP	☐				0	0	Pricing Arrangements header fields on quotation
54	.INCLUDE	☐				0	0	Pricing Arrangement header fields on quotation
55	.INCLUDE	☐				0	0	Pricing Arrangements Header Fields
56	PS_PA_ID_HDR	☐	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
57	PS_PA_CLNG_HDR	☐	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
58	PS_PA_CLNG_IND	☐	/SAPPSSRM/_PA_CEILING_IND	/SAPPSSRM/PA_CEILING_IND	CHAR	1	0	Header Ceiling Amount Indicator
59	.INCLU--AP	☐				0	0	Append Structure for Tendering Quote
60	.INCLUDE	☐				0	0	Tendering Fields
61	PS_TNDR_COLB_ID	☐	/SAPPSSRM/_CFOLD_COLLAB	/SAPPSSRM/_CFOLD_COLLAB	CHAR	32	0	cFolder Collaboration ID
62	PS_TECH_QTE_STA	☐	/SAPPSSRM/_TECH_BID_STATUS	/SAPPSSRM/_QUOTSTAT	CHAR	1	0	Technical RFx Response Status
63	.INCLU--AP	☐				0	0	Append for GP Withholds: Quotation Header
64	.INCLUDE	☐				0	0	GP Withholds: Quotation Header
65	.INCLUDE	☐				0	0	GP Withholds: Header fields
66	PS_WH_PRCNT_HDR	☐	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
67	PS_WH_IND	☐	/SAPPSSRM/_WH_IND	/SAPPSSRM/_WH_IND	CHAR	1	0	Retention Indicator
68	.INCLUDE	☐				0	0	Customer Enhancements on Bid Header
69	DUMMY_EEW_PDHSC_QUOT	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
70	BI_VERSION_GUID	☐	BBP_BI_VERSION_GUID	SYSUUID	RAW	16	0	Historical Version of RFx in RFx Response
71	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
72	SIG_IND	☐	BBP_SIG_IND	XFELD	CHAR	1	0	Signature
73	ITEM_CURR_IND	☐	BBP_ITEM_CURR_IND	XFELD	CHAR	1	0	item currency is allowed
74	LIMIT_CTRL_FLAG	☐	BBP_LIMIT_CTRL	BBP_LIMIT_CTRL	CHAR	1	0	Define Limits As
75	BIDDING_SYSTEM	☐	BBP_BIDDING_SYSTEM	BBP_BIDDING_SYSTEM	CHAR	1	0	System in Which Bidding Takes Place
76	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
77	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
78	INP_TYPE	☐	BBP_INP_TYPE	BBP_INP_TYPE	CHAR	1	0	Creation Indictaor (Dialog, XML and so on)
79	.INCLUDE	☐				0	0	Display-Only SAP Internal Enhancements on Bid Header
80	DUMMY_EEW_PD_HD_SWD_QUOT	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
81	.INCLUDE	☐				0	0	Display-Only Customer Enhancements to Bid Header
82	DUMMY_EEW_PD_HD_CSD_QUOT	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
83	DESCRIPTION	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
84	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
85	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
86	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
87	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
88	SRC_OBJECT_ID	☐	BBP_BTD_ID	BBP_BTD_ID	CHAR	35	0	Business Transaction Document ID
89	SRC_GUID	☐	BBP_SRC_H_GUID	SYSUUID	RAW	16	0	Reference Document GUID
90	SRC_OBJECT_TYPE	☐	BBP_SRC_H_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Document	*
91	TZONE	☐	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
92	EXT_DEM_LOGSYS	☐	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
93	USE_CONDITIONS	☐	BBP_USE_CONDITIONS	BBP_USE_CONDITIONS	CHAR	1	0	Indicator: Detailed Price Info to be Entered in Bid
94	ADD_ITEMS_IND	☐	BBP_ADD_ITEMS_IND	XFELD	CHAR	1	0	Indicates Whether Items may be Added
95	BID_ALL_ITMS_IND	☐	BBP_BID_ALL_ITEMS_IND	XFELD	CHAR	1	0	You have to bid on all Items
96	BID_CHG_ALLOWED	☐	BBP_BID_CHANGE_ALLOWED	XFELD	CHAR	1	0	Bid May be Changed
97	SHOW_WEIGH_IND	☐	BBP_SHOW_WEIGHING_IND	XFELD	CHAR	1	0	Display Weighting to Bidders
98	QUAN_FIX_IND	☐	BBP_QUAN_FIX_IND	BBP_QUAN_FIX_IND	CHAR	1	0	Fixed Quantity Specified
99	PO_IND	☐	BBP_PO_IND	XFELD	CHAR	1	0	Follow-On Document is a Purchase Order
100	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
101	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
102	SRC_TOTAL_VALUE	☐	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
103	SRC_EXT_VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
104	SRC_VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
105	SRC_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
106	SRC_QUOT_EVAL_TIME	☐	BBP_QUOT_EVAL_TIME	BCOS_TSTMP	DEC	15	0	Rate Time for Bid Comparison
107	SRC_PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
108	VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
109	VERSION_TYPE	☐	BBP_VERSION_TYPE	BBP_VERSION_TYPE	CHAR	1	0	Version Type (Active Document, 'Normal', Work Version)
110	ACTIVE_HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
111	EXPSV_ITEM_IND	☐	BBP_BID_EXPRESSIVE_ITEM_IND	XFELD	CHAR	1	0	RFx Response Modification
112	.INCLUDE	☐				0	0	PDO Quote Additional Fields for Meta Data - Header
113	ACCEPT_IND	☐	BBP_DEDUCT_IND	XFELD	CHAR	1	0	Discount/Rejection Indicator at Item Level
114	DEDUCT_IND	☐	BBP_DEDUCT_IND	XFELD	CHAR	1	0	Discount/Rejection Indicator at Item Level
115	GROUPING_LEVEL	☐	BBP_GROUPING_LEVEL	BBP_GROUPING_LEVEL	CHAR	1	0	Specifies How Hierarchy Positions are to be Managed
116	ACCEPT_STAT_CODE	☐	BBP_ACCEPT_STAT_CODE	BBP_ACCEPT_STAT_CODE	CHAR	1	0	Acceptance Status
117	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
118	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
119	CURRENCY_ITEM	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
120	CTRL_DYNATTR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
121	CTRL_CONDITIONS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
122	CTRL_QUOTE_VALUE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
123	CTRL_DELIVERY_DATE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
124	CTRL_WEIGHTING	☐	XFELD	XFELD	CHAR	1	0	Checkbox
125	.INCLUDE	☐				0	0	Additional Header Data Required by UI
126	RFQ_OWNER	☐	BU_NAME1TX	TEXT80	CHAR	80	0	Full Name
127	STATUS	☐	J_STATUS	J_STATUS	CHAR	5	0	Object status
128	STATUS_IND	☐	J_INACT	J_INACT	CHAR	1	0	Indicator: Status Is Inactive
129	STATUS_DESC	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters
130	REM_TIME_C	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters
131	REM_DAYS	☐	INT4	INT4	INT4	10	0	Natural number
132	REM_TIME	☐	SYUZEIT	SYTIME	TIMS	6	0	System Time
133	NUM_CHAT	☐	INT4	INT4	INT4	10	0	Natural number
134	CURRENCY_TEXT	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
135	SRC_CURRENCY_TEXT	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
136	PAYMENTTERM_TEXT	☐	BBP_CRMT_PMNTTRMS_DESC	TEXT50	CHAR	50	0	Explanation of Terms of Payment (CRM Style)
137	CONTRACT_ID	☐	BBP_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
138	CONTRACT_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
139	CONTRACT_TYPE_TEXT	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
140	PO_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
141	PO_TYPE_TEXT	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
142	START_DATETIME	☐	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
143	END_DATETIME	☐	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
144	OPEN_DATETIME	☐	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
145	CREATEDAT_DATETIME	☐	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
146	CHANGTEDAT_DATETIME	☐	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
147	CREATEDBY_FULLNAME	☐	BU_NAME1TX	TEXT80	CHAR	80	0	Full Name
148	CHANGEDBY_FULLNAME	☐	BU_NAME1TX	TEXT80	CHAR	80	0	Full Name
149	PROCESS_TYPE_DESC	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
150	PROC_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
151	PROC_ORG_DESC	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
152	CATEGORY_ID	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
153	CATEGORY_DESC	☐	COMT_CATEGORY_TEXT	TEXT80	CHAR	80	0	Category Description
154	FOLLOW_ON_DESC	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
155	TOTAL_VALUE_OF_HIER	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
156	PROC_GROUP	☐	BBP_PROC_GROUP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group
157	PROC_GROUP_DESC	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
158	BINDG_PER	☐	BBP_EBNDT	DATUM	DATS	8	0	Binding period for quotation
159	TOTAL_VALUE_OF_ITEMS	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
160	SRC_TOTAL_VALUE_NEW_CURR	☐	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
161	CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
162	SRC_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

History

Last changed by/on	SAP	20130528
SAP Release Created in	600