SAP ABAP Table /SAPSRM/S_PDO_RFQ_COMMON (RFQ default, initial and global values)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-BID (Application Component) Bid Invitation
     ⤷ /SAPSRM/PDO_BO_RFQ (Package) Sub-Package for BO RFQ

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_PDO_RFQ_COMMON	Table Relationship Diagram
Short Description	RFQ default, initial and global values

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	Bid Invitation Default Values
2	PROC_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
3	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
4	CATALOG_ID	☐	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
5	BIDDER_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
6	CONTACT_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
7	PORTAL_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
8	RECIPIENT_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
9	LOCATION_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
10	REQUESTOR_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
11	SHIP_TO_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
12	ORDERING_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
13	EXTERNAL_AUCT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
14	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
15	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
16	SRM_AUC_SERVER_ID	☐	RFCSYSID	SYCHAR08	CHAR	8	0	System ID
17	SRM_AUC_SERVER	☐	RFCHOST_EXT	RFCHOST_EXT	CHAR	1024	0	Name of Target Host
18	SRM_AUC_SSL	☐	RFCSNC	RFCSNC	CHAR	1	0	RFC Secure Network Communication (HTTP SSL)
19	PROC_GROUP	☐	BBP_PROC_GROUP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group
20	HISTORIC_VERSION	☐	XFELD	XFELD	CHAR	1	0	Checkbox
21	SERVICE_AGENT_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
22	SRM_AUC_SERVER_ID_EXT	☐	RFCSYSID	SYCHAR08	CHAR	8	0	System ID
23	SRM_AUC_SERVER_EXT	☐	RFCHOST_EXT	RFCHOST_EXT	CHAR	1024	0	Name of Target Host
24	SUS_AUC_SERVER_ID	☐	RFCSYSID	SYCHAR08	CHAR	8	0	System ID
25	SUS_AUC_SERVER	☐	RFCHOST_EXT	RFCHOST_EXT	CHAR	1024	0	Name of Target Host
26	SUS_AUC_SSL	☐	RFCSNC	RFCSNC	CHAR	1	0	RFC Secure Network Communication (HTTP SSL)
27	SUS_AUC	☐	XFELD	XFELD	CHAR	1	0	Checkbox
28	.INCLUDE	☐				0	0	Reading Structure for Transaction Type
29	.INCLUDE	☐				0	0	Generated Table for View
30	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
31	PROCESS_TYPE	☐	BBP_PROC_TYPE	BBP_PROC_TYPE	CHAR	4	0	Business Transaction Type	*
32	P_DESCRIPTION_20	☐	BEZEI20	TEXT20	CHAR	20	0	Description
33	NUMBER_RANGE_INT	☐	NRNR	CHAR2	CHAR	2	0	Number range number	NRIV
34	NUMBER_RANGE_EXT	☐	NRNR	CHAR2	CHAR	2	0	Number range number	NRIV
35	PROCESS_BLOCKED	☐	BBP_PROCESS_BLOCKED	BBP_PROCESS_BLOCKED	CHAR	1	0	Active/Inactive Transaction
36	BUP_SCHEMA_ID	☐	BBP_BUP_SCHEMA	TEXT4	CHAR	4	0	Name of partn.det.proc.	BBPC_BUP_SCHEMA
37	TEXT_SCHEME_ID	☐	BBP_TEXT_SCHEME	CHAR4	CHAR	4	0	Text Schema	BBPC_TEXT_SCHEME
38	EVENT_SCHEMA_ID	☐	BBP_EVENT_SCHEMA	CHAR4	CHAR	4	0	Event Schema	BBPC_EVENT_SCHEM
39	SIG_CONF_OPT	☐	/SAPSRM/SIG_CONF	/SAPSRM/SIG_CONF	CHAR	5	0	Signature Configuration
40	USER_STAT_PROC	☐	J_STSMA	J_STSMA	CHAR	8	0	Status Profile	TJ20
41	OBJECT_TYPE	☐	CRMT_SUBOBJECT_CATEGORY_DB	CRM_OJ_NAME_PROCESS	CHAR	10	0	Business Trans. Cat.	BBPC_SUBOB_CAT
42	S_DESCRIPTION_20	☐	BEZEI20	TEXT20	CHAR	20	0	Description
43	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
44	CTR_IND	☐	BBP_CTR_IND	XFELD	CHAR	1	0	Follow-On Document is a Contract
45	PO_IND	☐	BBP_PO_IND	XFELD	CHAR	1	0	Follow-On Document is a Purchase Order
46	BID_TYPE	☐	BBP_BID_TYPE	BBP_BIDTYPE	CHAR	1	0	Type of Bid Invitation
47	USE_CONDITIONS	☐	BBP_USE_CONDITIONS	BBP_USE_CONDITIONS	CHAR	1	0	Indicator: Detailed Price Info to be Entered in Bid
48	QUAN_CONTROL	☐	BBP_QUAN_CONTROL	BBP_QUAN_CONTROL	CHAR	1	0	Quantity Check
49	ADD_ITEMS_IND	☐	BBP_ADD_ITEMS_IND	XFELD	CHAR	1	0	Indicates Whether Items may be Added
50	SHOW_WEIGHIN_IND	☐	BBP_SHOW_WEIGHING_IND	XFELD	CHAR	1	0	Display Weighting to Bidders
51	BID_ALL_ITMS_IND	☐	BBP_BID_ALL_ITEMS_IND	XFELD	CHAR	1	0	You have to bid on all Items
52	BID_VALIDATION	☐	BBP_BID_VALIDATION	BBP_BID_VALIDATION	CHAR	1	0	Bid Validation
53	DECR_TYPE	☐	BBP_DECREMENT_TYPE	BBP_DECREMENT_TYPE	CHAR	1	0	Type of Bid Decrement: Absolute or Percentage
54	BID_CHG_ALLOWED	☐	BBP_BID_CHANGE_ALLOWED	XFELD	CHAR	1	0	Bid May be Changed
55	INRPRC	☐	BBP_LA_INRPRC	XFELD	CHAR	1	0	Reserve price indicator
56	INRANK	☐	BBP_LA_INRANK	XFELD	CHAR	1	0	Rank indicator
57	INCRNK	☐	BBP_LA_INCRNK	XFELD	CHAR	1	0	Company best bid rank indicator
58	INBSBD	☐	BBP_LA_INBSBD	XFELD	CHAR	1	0	Best bid indicator
59	INCBSB	☐	BBP_LA_INCBSB	XFELD	CHAR	1	0	Company best bid indicator
60	INNXBD	☐	BBP_LA_INNXBD	XFELD	CHAR	1	0	Next bid value indicator
61	INFRST	☐	BBP_LA_INFRST	XFELD	CHAR	1	0	First place indicator
62	INHUFB	☐	BBP_LA_INHUFB	XFELD	CHAR	1	0	Hide until first valid bid indicator
63	INCOMP	☐	BBP_LA_INCOMP	XFELD	CHAR	1	0	Company name indicator
64	INBIDN	☐	BBP_LA_INBIDN	XFELD	CHAR	1	0	Bidder name indicator
65	INBDPR	☐	BBP_LA_INBDPR	XFELD	CHAR	1	0	Bidder price indicator for bid history
66	INAEXT	☐	BBP_LA_INAEXT	XFELD	CHAR	1	0	Auction extension indicator
67	INNMBD	☐	BBP_LA_INNMBD	XFELD	CHAR	1	0	Number of invited bidders indicator
68	INCBID	☐	BBP_LA_INCBID	XFELD	CHAR	1	0	Hide competitors' bids
69	CTBDNR	☐	BBP_LA_CTBDNR	XFELD	CHAR	1	0	Bid chart indicator
70	CTBDVL	☐	BBP_LA_CTBDVL	XFELD	CHAR	1	0	Bid volume chart indicator
71	CTBDBS	☐	BBP_LA_CTBDBS	XFELD	CHAR	1	0	Best bid by bidder chart indicator
72	RNOTIE	☐	BBP_LA_RNOTIE	XFELD	CHAR	1	0	Rank without ties indicator
73	RWTTIE	☐	BBP_LA_RWTTIE	XFELD	CHAR	1	0	Rank with ties allowed indicator
74	SNDCHT	☐	BBP_LA_SNDCHT	XFELD	CHAR	1	0	Send button of chat panel indicator
75	COMP_MULTI_BID	☐	BBP_COMP_MULTI_BID	XFELD	CHAR	1	0	Allow Multiple Bids per Company
76	FULL_QTY_IND	☐	BBP_BID_FULL_QTY_IND	XFELD	CHAR	1	0	Bidder Cannot Change Quantity Details
77	INCLPR	☐	BBP_LA_CEILING_PRICE_IND	XFELD	CHAR	1	0	Ceiling Price Indicator
78	ALLOW_TEAM_PURCH	☐	/SAPSRM/TEAMPPURCH_CUSTOMIZE	/SAPSRM/TEAMPPURCH_CUSTOMIZE	CHAR	1	0	Team Purchasing: Customizing
79	BEGDA	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
80	ENDDA	☐	ENDDATUM	DATUM	DATS	8	0	End Date
81	TP_CRSORG_ASSGMT	☐	/SAPSRM/TEAMPPURCH_CROSSORG	/SAPSRM/TEAMPPURCH_CROSSORG	CHAR	1	0	Team Purchasing: Cross Organizational Assignment
82	OFFLINE_IND	☐	BBP_BID_OFFLINE_IND	XFELD	CHAR	1	0	Offline Indicator for Bid
83	BIDDING_SYSTEM	☐	BBP_BIDDING_SYSTEM	BBP_BIDDING_SYSTEM	CHAR	1	0	System in Which Bidding Takes Place
84	LIMIT_CTRL_FLAG	☐	BBP_LIMIT_CTRL	BBP_LIMIT_CTRL	CHAR	1	0	Define Limits As
85	BBP_MENV_SCHEMA	☐	BBP_MENV_SCHEME_ID	BBP_MENV_SCHEME_ID	CHAR	4	0	Multi-Envelope Schema ID
86	DEFAULT_DESC	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
87	GUID_COUNTER	☐	INT4	INT4	INT4	10	0	Natural number
88	CHANGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
89	HIGHLIGHT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
90	ACTION_PARK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
91	ACTION_SAVE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
92	ORG_DATA	☐	BBP_PDS_ORG		STRU	0	0
93	CLIENT	☐	EC_CLIENT	MANDT	CLNT	3	0	Client
94	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
95	P_GUID	☐	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
96	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
97	PROC_ORG_RESP_OT	☐	BBP_PROG_ORG_RESP_OT	OTYPE	CHAR	2	0	Responsible Organizational Unit (purchasing) Object Type
98	PROC_ORG_RESP_ID	☐	BBP_PROG_ORG_RESP_ID	HROBJID_12	CHAR	12	0	Responsible Organizational Unit (purchasing) Object ID
99	PROC_ORG_OT	☐	BBP_PROC_ORG_OT	OTYPE	CHAR	2	0	Responsible Purchasing Organization Object Type
100	PROC_ORG_ID	☐	BBP_PROC_ORG_ID	HROBJID_12	CHAR	12	0	Responsible Purchasing Organization Object ID
101	PROC_GROUP_OT	☐	BBP_PROC_GROUP_OT	OTYPE	CHAR	2	0	Responsible Purchasing Group Object Type
102	PROC_GROUP_ID	☐	BBP_PROC_GROUP_ID	HROBJID_12	CHAR	12	0	Responsible Purchasing Group Object ID
103	SAVED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
104	BOB_MODE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
105	PROC_ORG_DESC	☐	BBP_PURCH_ORG_DESC	TEXT40	CHAR	40	0	Purchasing Organization
106	PROC_GROUP_DESC	☐	BBP_PURCH_GRP_DESC	TEXT40	CHAR	40	0	Purchasing Group

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	/SAPSRM/S_PDO_RFQ_COMMON	BUP_SCHEMA_ID	BBPC_BUP_SCHEMA	BUP_SCHEMA_ID	REF
2	/SAPSRM/S_PDO_RFQ_COMMON	CLIENT	T000	MANDT
3	/SAPSRM/S_PDO_RFQ_COMMON	EVENT_SCHEMA_ID	BBPC_EVENT_SCHEM	EVENT_SCHEMA_ID
4	/SAPSRM/S_PDO_RFQ_COMMON	NUMBER_RANGE_EXT	NRIV	NRRANGENR	REF
5	/SAPSRM/S_PDO_RFQ_COMMON	NUMBER_RANGE_INT	NRIV	NRRANGENR	REF
6	/SAPSRM/S_PDO_RFQ_COMMON	OBJECT_TYPE	BBPC_SUBOB_CAT	SUBOBJ_CATEGORY	REF
7	/SAPSRM/S_PDO_RFQ_COMMON	TEXT_SCHEME_ID	BBPC_TEXT_SCHEME	TEXT_SCHEME_ID	REF
8	/SAPSRM/S_PDO_RFQ_COMMON	USER_STAT_PROC	TJ20	STSMA	REF

History

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