SAP ABAP Table /SAPSRM/S_PDO_QTE_ITEM (PDO Quote Item 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_ITEM	Table Relationship Diagram
Short Description	PDO Quote Item Structure

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	Item Data Bid GetDetail-Case Interface
2	.INCLUDE				0	0	Item Data Bid Create/Check/Change-Case Interface
3	GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
4	PARENT	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
5	ITM_TYPE	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
6	QUANTITY	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
7	VALUE	BBP_VALUE	WERT8	CURR	15	2	Net Value
8	PRICE	BBP_PRICE	WERT7	CURR	13	2	Net Price
9	PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
10	SRC_OBJECT_TYPE	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
11	SRC_GUID	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
12	DELIV_DATE	EINDT	DATUM	DATS	8	0	Item delivery date
13	DELIV_TIME	BBP_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of the Item
14	DELIV_DAYS	BBP_DELIV_DAYS	NUMC3	NUMC	3	0	Delivery Time in Days
15	DEDUCT_IND	BBP_DEDUCT_IND	XFELD	CHAR	1	0	Discount/Rejection Indicator at Item Level
16	SUBTYPE	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
17	PARTNER_PROD	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
18	MANU_PROD	BBP_MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
19	MFR_NO_EXT	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
20	DESCRIPTION	TXZ01	TEXT40	CHAR	40	0	Short Text
21	EXTERNAL_RANK	BBP_EXTERNAL_RANK_QUOT	INT4	INT4	10	0	Ranking of Bid in External Auction
22	EXTERNAL_SCORE	BBP_EXTERNAL_SCORE	BBP_EXTERNAL_SCORE	DEC	7	2	Valuation of Bid in External Auction
23	INCOTERM_KEY	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
24	INCOTERM_LOC	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
25	NUMBER_EXT	CRMT_ITEM_NO_EXT		NUMC	10	0	External Item Number
26	ACCEPT_STAT_CODE	BBP_ACCEPT_STAT_CODE	BBP_ACCEPT_STAT_CODE	CHAR	1	0	Acceptance Status
27	GROUPING_LEVEL	BBP_GROUPING_LEVEL	BBP_GROUPING_LEVEL	CHAR	1	0	Specifies How Hierarchy Positions are to be Managed
28	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
29	.INCLUDE				0	0	Data Buffered for UI But not Saved
30	.INCLUDE				0	0	Transient Information about Source Object in Copy Process
31	COPY_OF_GUID	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
32	.INCLUDE				0	0
33	.INCLUDE				0	0	SAP Internal Enhancements (IBUs, and so on) on Bid Item
34	DUMMY_EEW_PDISS_QUOT	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
35	.INCLUDE				0	0	IBU-PS: Fields for Item Hierarchies
36	PS_HL_ITEM	/SAPPSSRM/_HL_ITEM	SYSUUID	RAW	16	0	Higher-Level Item GUID
37	PS_HANDLE_ITM	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
38	PS_EXSNR	/SAPPSSRM/_EXSNR	NUMC5	NUMC	5	0	External Sort Number
39	PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	CHAR	4	0	Item Process Type Control Key	*
40	PS_IPT	/SAPPSSRM/_IPT	/SAPPSSRM/_IPT	CHAR	10	0	Public Sector Item Type	*
41	PS_VALUE_RU	BBP_VALUE	WERT8	CURR	15	2	Net Value
42	PS_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	CHAR	1	0	EXLIN Indicator
43	PS_EXT_IND_STATE	/SAPPSSRM/_EXT_IND_UI_STATE	/SAPPSSRM/_PS_EXT_IND_UI_STATE	CHAR	1	0	Checkbox Status on the UI
44	.INCLUDE				0	0	Structure for Line Types in PR
45	LUMP_SUM_IND	BBP_LUMP_SUM_IND	XFELD	CHAR	1	0	Indicator for a Blanket Line
46	.INCLU--AP				0	0	IL Localization: Annexing Data for item in BID
47	.INCLUDE				0	0	Israeli Localization: Annexing Data for Purchasing
48	APCGK	/LOCSRM/TAPCGK_IL	/LOCSRM/TAPCGK_IL	NUMC	4	0	Annexing Package Key
49	APCGK_EXTEND	/LOCSRM/TAPCGK_EXT_IL	NUMC10	NUMC	10	0	Extended key for annexing package
50	BAS_DATE	/LOCSRM/TBASDATE_IL	DATUM	DATS	8	0	Base Date
51	ADATTYP	/LOCSRM/TADATTYP_IL	/LOCSRM/TDATETYP_IL	CHAR	1	0	Annexing Date Type
52	START_DAT	/LOCSRM/TASDAT_IL	DATUM	DATS	8	0	Annexing Start Date
53	DEV	/LOCSRM/TMPERC_IL	/LOCSRM/TDEC6_3_IL	DEC	6	3	Deviation Percentage
54	INDANX	/LOCSRM/TMANIND_IL	XFELD	CHAR	1	0	Order Type Annexed
55	LIMIT_DAT	/LOCSRM/TALDAT_IL	DATUM	DATS	8	0	Annexing Limit Date
56	NUMERATOR	CHAR20	CHAR20	CHAR	20	0	Char 20
57	.INCLU--AP				0	0	Guaranteed Minimum RFx Response Item Fields
58	.INCLUDE				0	0	Guar. Min. Fields in Quote Item
59	PS_GUAR_MIN_BID	/SAPPSSRM/_GUAR_MIN	WERT8	CURR	15	2	Guaranteed Minimum Amount
60	.INCLU--AP				0	0	Append for GP IDC Type
61	.INCLUDE				0	0	Include Structure Gov. Proc. IDC
62	PS_IDC_TYPE	/SAPPSSRM/IDC_TYPE	/SAPPSSRM/IDC_TYPE	CHAR	10	0	Order Type Line Item	*
63	.INCLU--AP				0	0	Max. Quantity per Period RFx Response Item Fields
64	.INCLUDE				0	0	IBU-PS: Max. Quantity per Period Screen Fields
65	PS_MQP_I_DAYS	/SAPPSSRM/_MQP_I_DAYS	NUM05	NUMC	5	0	Duration of Initial Period in Days
66	PS_MQP_I_QUAN	/SAPPSSRM/_MQP_I_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Initial Period
67	PS_MQP_F_DAYS	/SAPPSSRM/_MQP_F_DAYS	NUM05	NUMC	5	0	Duration of Follow-On Period in Days
68	PS_MQP_F_QUAN	/SAPPSSRM/_MQP_F_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Follow-On Periods
69	.INCLUDE				0	0	IBU-PS: Max. Quantity per Period Screen Fields - Bid Invit.
70	PS_MQP_I_DAY_BID	/SAPPSSRM/_MQP_I_DAYS	NUM05	NUMC	5	0	Duration of Initial Period in Days
71	PS_MQP_I_QUA_BID	/SAPPSSRM/_MQP_I_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Initial Period
72	PS_MQP_F_DAY_BID	/SAPPSSRM/_MQP_F_DAYS	NUM05	NUMC	5	0	Duration of Follow-On Period in Days
73	PS_MQP_F_QUA_BID	/SAPPSSRM/_MQP_F_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Follow-On Periods
74	.INCLU--AP				0	0	Acceptance at Origin RFx Response Item Fields
75	PS_ORIG_ACCEPT	/SAPPSSRM/_ORIG_ACCEPT	XFELD	CHAR	1	0	Indicator: Acceptance at Origin
76	PS_ORIG_ACC_BID	/SAPPSSRM/_ORIG_ACCEPT	XFELD	CHAR	1	0	Indicator: Acceptance at Origin
77	.INCLU--AP				0	0	Append Option Fields for Quote
78	.INCLUDE				0	0	Options Fields for Government Procurement Phase 2
79	OPT_IND	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
80	OPT_STATUS	BBP_OPT_STATUS	BBP_OPT_STATUS	CHAR	1	0	Option Status
81	OPT_XPER_START	BBP_OPT_XPER_START	DATS	DATS	8	0	Exercise Period Start Date
82	OPT_XPER_END	BBP_OPT_XPER_END	DATS	DATS	8	0	Exercise Period End Date
83	OPT_REF_GUID	BBP_OPT_REF_GUID	SYSUUID	RAW	16	0	Option Reference GUID
84	.INCLUDE				0	0	Structure for Option to fill non-db data
85	PS_OPT_RF_NUM_INT	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
86	PS_OPT_RF_DESC	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
87	PS_OPT_RF_ORD_PROD	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
88	PS_OPT_RF_EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
89	PS_OPT_IND_DISP	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
90	.INCLU--AP				0	0	Pricing Arrangement header fields on quotations
91	.INCLUDE				0	0	Pricing Arrangements Item Fields Quotation
92	.INCLUDE				0	0	Pricing Arrangements Main Fields
93	PS_PA_ID	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
94	PS_PA_MIN_FEE	/SAPPSSRM/_PA_MINIMUM_FEE	WERT7	CURR	13	2	Minimum Fee
95	PS_PA_MAX_FEE	/SAPPSSRM/_PA_MAXIMUM_FEE	WERT7	CURR	13	2	Maximum Fee
96	PS_PA_GS_BLW	/SAPPSSRM/_PA_GOV_SHARE_BELOW	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Below
97	PS_PA_GS_ABV	/SAPPSSRM/_PA_GOV_SHARE_ABOVE	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Above
98	PS_PA_CLNG_AMT	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
99	PS_PA_TOTL_AMT	/SAPPSSRM/_PA_TOTAL_AMOUNT	WERT8	CURR	15	2	Total Amount of Master Item
100	.INCLUDE				0	0	Pricing Arrangements Cost Constraints
101	PS_PA_NTE_IND	/SAPPSSRM/_NTE_IND	XFELD	CHAR	1	0	Not to Exceed
102	PS_PA_NSP_IND	/SAPPSSRM/_NSP_IND	XFELD	CHAR	1	0	Not Separately Priced
103	.INCLUDE				0	0	Pricing Arrangements: Auxiliary, technical fields
104	PS_PA_COMP_KEY	/SAPPSSRM/_PA_COMP_KEY		CHAR	4	0	Component Key
105	PS_PA_COMP_TYPE	/SAPPSSRM/_PA_COMP_TYPE	/SAPPSSRM/PA_COMP_TYPE	CHAR	1	0	Pricing Component Type	*
106	PS_PA_CLOSE_CMMT	/SAPPSSRM/_PA_CLOSE_COMMITMENT	BOOLE	CHAR	1	0	Close FM Commitment
107	.INCLUDE				0	0	Structuture for UI fields
108	PS_PA_VARIANT	/SAPPSSRM/_PA_VARIANT	CHAR40	CHAR	40	0	Variant Type for Web Dynpro
109	.INCLU--AP				0	0	Period of Performance Fields for Options and JFMIP
110	.INCLUDE				0	0	Period of Performance Fields for Options and JFMIP
111	OPT_POP_START	BBP_OPT_POP_START	DATS	DATS	8	0	Option Period of Performance Start Date
112	OPT_POP_END	BBP_OPT_POP_END	DATS	DATS	8	0	Option Period of Performance End Date
113	.INCLU--AP				0	0	Append GP Subcontracting fields in Quotation
114	.INCLUDE				0	0	Structure Gov. Proc. Subcontracting Fields on item
115	PS_SUBCON_ITEM	/SAPPSSRM/_SUBCON_ITEM	XFELD	CHAR	1	0	X-field item is subcontracting item
116	.INCLU--AP				0	0	Append for GP Withholds: Quotation Items
117	.INCLUDE				0	0	GP Withholds: Quotation Items
118	.INCLUDE				0	0	GP Withholds: Item Fields
119	PS_WH_PRCNT	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
120	PS_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	CHAR	1	0	Retention Indicator for Pricing Arrangments
121	.INCLU--AP				0	0	GLO : Quotation Item Extension for Brazil
122	.INCLUDE				0	0	Tax Fields for Brazil.
123	ICC_BR_TAXCODE	ITL_TCODE	CHAR2	CHAR	2	0	Tax Code for Brazil
124	ICC_BR_TAXAMT	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
125	ICC_BR_TAXDES	BBPTAX_DES	TEXT50	CHAR	50	0	Enterprise Buyer: Tax Code Description
126	.INCLU--AP				0	0	GLO : Bid Item Extension for Brazil
127	.INCLUDE				0	0	Brazil Structure at Item Level for Procurement Documents
128	.INCLUDE				0	0	Brazilian Fields in SC/PO Item
129	ICC_BR_STEUC	ITL_NCM	CHAR16	CHAR	16	0	Brazilian NCM Code	CRMC_TAX_TCODE
130	ICC_BR_MATUSE	ITL_MAT_USAGE	ITL_MAT_USAGE	CHAR	1	0	Material Usage
131	ICC_BR_MATORG	ITL_NF_MATORG	ITL_NF_MATORG	CHAR	1	0	Origin of the material
132	ICC_BR_OWNPRO	ITL_OWNPRO	XFELD	CHAR	1	0	Produced in-house
133	ICC_BR_INDUST	ITL_NF_INDUS3	ITL_NF_INDUS3	CHAR	2	0	Material CFOP category
134	.INCLUDE				0	0	Customer Enhancements for Bid Item
135	DUMMY_EEW_PDISC_QUOT	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
136	EXPSV_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	CHAR	5	0	Item Variant
137	ORIG_GUID	BBP_ORIG_GUID	SYSUUID	RAW	16	0	Original Item GUID
138	ITEM_PROCESS_TYP	/SAPSRM/PDO_ITEM_PROCESS_TYPE	/SAPSRM/PDO_ITEM_PROCESS_TYPE	CHAR	10	0	Item Process Type	*
139	EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
140	REV_LEV	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
141	EXT_DEM_EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
142	EXPSV_ITEM_IND	BBP_BID_EXPRESSIVE_ITEM_IND	XFELD	CHAR	1	0	RFx Response Modification
143	VPER_END	BBP_VPER_END	DATUM	DATS	8	0	Validity period
144	VPER_START	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
145	DEL_IND	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
146	.INCLUDE				0	0	Item Data for All Documents in GetDetail Case Interface
147	HEADER	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
148	CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
149	CREATED_AT	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
150	CHANGED_BY	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
151	CHANGED_AT	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
152	.INCLUDE				0	0	Display-Only SAP Internal Enhancements on Bid Item
153	DUMMY_EEW_PD_IT_SWD_QUOT	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
154	.INCLUDE				0	0	Display-Only Customer Enhancements to Bid Item
155	DUMMY_EEW_PD_IT_CSD_QUOT	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
156	NUMBER_INT	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
157	CATEGORY	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
158	CATEGORY_ID	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
159	CATALOGID	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
160	CATALOGITEM	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
161	EXT_QUOTE_ID	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
162	EXT_QUOTE_ITEM	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
163	UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
164	ORDERED_PROD	BBP_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
165	PRODUCT	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
166	PRODUCT_TYPE	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
167	VPER_TYPE	BBP_VPER_TYPE	/SAPSRM/VPER_TYPE	CHAR	2	0	Delivery Date Type (From-Date, To-Date, Timeframe ...)
168	EXT_DEMID	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
169	EXT_DEM_POSID	BBP_EXT_DEM_POSID	CHAR32	CHAR	32	0	External Requirement Tracking Number
170	DP_STGE_LOC	LGORT_D	LGORT	CHAR	4	0	Storage location
171	SRC_QUANTITY	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
172	SRC_VALUE	BBP_VALUE	WERT8	CURR	15	2	Net Value
173	PRODUCT_SRC_SYS	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
174	SCHEMA_TYPE	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
175	CT_CATEGORY_ID	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
176	ITM_EX_CT_UN_ID	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
177	SRC_CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
178	.INCLUDE				0	0	Ind. for GetDetail for New Bid Invitation Item
179	VIRTUAL_ITEM	XFELD	XFELD	CHAR	1	0	Checkbox
180	ATTACH_PUR_COUNT	BBP_NUM_ATTACH	BBP_INT4V	INT4	10	0	Number of Attachments
181	ATTACH_BDR_COUNT	BBP_NUM_ATTACH	BBP_INT4V	INT4	10	0	Number of Attachments
182	NOTES_PUR_COUNT	BBP_NUM_NOTES	BBP_INT4V	INT4	10	0	Number of Notes
183	NOTES_BDR_COUNT	BBP_NUM_NOTES	BBP_INT4V	INT4	10	0	Number of Notes
184	ATTR_TOTAL_COUNT	BBP_NUM_DYNATTR	BBP_INT4V	INT4	10	0	Number of Dynamic Attributes
185	ATTR_REQD_COUNT	BBP_NUM_DYNATTR	BBP_INT4V	INT4	10	0	Number of Dynamic Attributes
186	ACCEPT_IND	BBP_DEDUCT_IND	XFELD	CHAR	1	0	Discount/Rejection Indicator at Item Level
187	PRODUCT_TYPE_DESC	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
188	SRC_VALUE_NEW_CURR	BBP_VALUE	WERT8	CURR	15	2	Net Value
189	PRICE_NO_CHANGE	XFELD	XFELD	CHAR	1	0	Checkbox
190	WEIGHT_FACTOR	BBP_WEIGHTFACTOR	BBP_VPROZ	DEC	5	2	Weighting Factor in Bid Valuation
191	ITEM_TYPE_LOT	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
192	UNIT_TEXT	BBP_UNIT_DESC	CHAR40	CHAR	40	0	Description of Unit of Measurement