SAP ABAP Table /SAPSRM/S_PDO_RFQ_ITEM_U (PDO RFQ Item Update structure)
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_ITEM_U   Table Relationship Diagram
Short Description PDO RFQ Item Update 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   Item Data Bid Invitation Create/Check/Change-Case Interface  
2 GUID BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
3 PARENT BBP_PGUID SYSUUID RAW 16   0   Parent GUID  
4 ITM_TYPE CRMT_ITEM_TYPE_DB CRM_ITEM_TYPE CHAR 4   0   Item Category *
5 NUMBER_INT BBP_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item number  
6 NUMBER_EXT BBP_ITEM_NO_EXT   NUMC 10   0   External Item Number  
7 PRODUCT BBP_PRODUCT SYSUUID RAW 16   0   Product GUID  
8 DESCRIPTION BBP_ITEM_DESC TEXT40 CHAR 40   0   Item Description  
9 CATEGORY COMT_CATEGORY_GUID SYSUUID RAW 16   0   Category GUID  
10 CATEGORY_ID COMT_CATEGORY_ID COM_CATEGORY_ID CHAR 20   0   Category ID  
11 SCHEMA_TYPE SCHEMA_TYPE COM_SCHEMA_TYPE CHAR 10   0   Standard Schema Type *
12 CT_CATEGORY_ID BBP_CT_CATEGORY_ID CHAR60 CHAR 60   0   Category Name  
13 ITM_EX_CT_UN_ID BBP_ITM_EX_CT_UN_ID CHAR40 CHAR 40   0   Unique Key in External Category  
14 MANU_PROD MFRPN CHAR40 CHAR 40   0   Manufacturer Part Number  
15 MFR_NO_EXT EMNFR CHAR10 CHAR 10   0   External manufacturer code name or number  
16 CATALOGID CATALOG BBP_WS_SERVICE_ID CHAR 20   0   Catalog ID from which the line was selected  
17 CATALOGITEM CATALOGITEM CATALOGITEM CHAR 40   0   Catalog Item (Unique Key)  
18 EXT_QUOTE_ID BBP_EXT_QUOTE_ID   CHAR 35   0   Number of External Bid  
19 EXT_QUOTE_ITEM BBP_EXT_QUOTE_ITEM   NUMC 10   0   Item for an External Bid  
20 QUANTITY BBP_MNG MENG13 QUAN 13   3   Quantity in Order Unit  
21 UNIT BBP_UNIT MEINS UNIT 3   0   Purchase Order Unit *
22 DEL_IND BBP_DEL_IND XFELD CHAR 1   0   Deletion Indicator EBP Purchasing Document  
23 ORDERED_PROD CRMT_ORDERED_PROD_DB CRM_ORDERED_PROD CHAR 54   0   Product Name Entered  
24 PRODUCT_SRC_SYS BBP_LOGSYS CHAR10 CHAR 10   0   Business Document Service: ID of Logical System  
25 PRICE BBP_PRICE WERT7 CURR 13   2   Net Price  
26 PRICE_UNIT EPEIN DEC5 DEC 5   0   Price unit  
27 SUBTYPE BBP_I_SUBTYPE BBP_I_SUBTYPE CHAR 2   0   Specification Purchase Item (e.g. Direct Material/Hierarch.)  
28 GROUPING_LEVEL BBP_GROUPING_LEVEL BBP_GROUPING_LEVEL CHAR 1   0   Specifies How Hierarchy Positions are to be Managed  
29 VALUE BBP_VALUE WERT8 CURR 15   2   Net Value  
30 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
31 DEL_DATCAT LPEIN_INT PRGRS CHAR 1   0   Date type (day, week, month, interval)  
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 DELIV_DAYS BBP_DELIV_DAYS NUMC3 NUMC 3   0   Delivery Time in Days  
35 EXT_DEMID BBP_EXT_DEMID CHAR32 CHAR 32   0   External Requirement Tracking Number  
36 EXT_DEM_POSID BBP_EXT_DEM_POSID CHAR32 CHAR 32   0   External Requirement Tracking Number  
37 DP_STGE_LOC LGORT_D LGORT CHAR 4   0   Storage location  
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 PRODUCT_TYPE COMT_PRODUCT_TYPE COM_PRODUCT_TYPE CHAR 2   0   Product Type *
41 VPER_START BBP_VPER_START DATUM DATS 8   0   Validity Period From  
42 VPER_END BBP_VPER_END DATUM DATS 8   0   Validity period  
43 VPER_TYPE BBP_VPER_TYPE /SAPSRM/VPER_TYPE CHAR 2   0   Delivery Date Type (From-Date, To-Date, Timeframe ...)  
44 .INCLUDE       0   0   Data Buffered for UI But not Saved  
45 SELECTED_FOR_ACTION BBP_SELECTED_FOR_ACTION CHAR1 CHAR 1   0   Indicator: If Item is Selected on UI  
46 .INCLUDE       0   0   Transient Information about Source Object in Copy Process  
47 COPY_OF_GUID BBP_COPY_OF_GUID SYSUUID RAW 16   0   GUID Object is a Copy of  
48 .INCLUDE       0   0    
49 .INCLUDE       0   0   SAP Internal Enhancements (IBUs, and so on) on Bid Inv. Item  
50 DUMMY_EEW_PDISS_BID DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
51 .INCLUDE       0   0   IBU-PS: Fields for Item Hierarchies  
52 PS_HL_ITEM /SAPPSSRM/_HL_ITEM SYSUUID RAW 16   0   Higher-Level Item GUID  
53 PS_HANDLE_ITM BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
54 PS_EXSNR /SAPPSSRM/_EXSNR NUMC5 NUMC 5   0   External Sort Number  
55 PS_CTRL_KEY /SAPPSSRM/_PS_CTRL_KEY /SAPPSSRM/_PS_CTRL_KEY CHAR 4   0   Item Process Type Control Key *
56 PS_IPT /SAPPSSRM/_IPT /SAPPSSRM/_IPT CHAR 10   0   Public Sector Item Type *
57 PS_VALUE_RU BBP_VALUE WERT8 CURR 15   2   Net Value  
58 PS_EXLIN_IND /SAPPSSRM/_EXLIN_IND /SAPPSSRM/_EXLIN_IND CHAR 1   0   EXLIN Indicator  
59 PS_EXT_IND_STATE /SAPPSSRM/_EXT_IND_UI_STATE /SAPPSSRM/_PS_EXT_IND_UI_STATE CHAR 1   0   Checkbox Status on the UI  
60 .INCLUDE       0   0   Structure for Line Types in PR  
61 LUMP_SUM_IND BBP_LUMP_SUM_IND XFELD CHAR 1   0   Indicator for a Blanket Line  
62 .INCLUDE       0   0   Structure for PR alternatives  
63 EXPSV_ITEM_TYPE BBP_EXPRESSIVE_ITEM_TYPE BBP_EXPRESSIVE_ITEM_TYPE CHAR 5   0   Item Variant  
64 ORIG_GUID BBP_ORIG_GUID SYSUUID RAW 16   0   Original Item GUID  
65 .INCLU--AP       0   0   IL Localization: Annexing Data for item in BID  
66 .INCLUDE       0   0   Israeli Localization: Annexing Data for Purchasing  
67 APCGK /LOCSRM/TAPCGK_IL /LOCSRM/TAPCGK_IL NUMC 4   0   Annexing Package Key  
68 APCGK_EXTEND /LOCSRM/TAPCGK_EXT_IL NUMC10 NUMC 10   0   Extended key for annexing package  
69 BAS_DATE /LOCSRM/TBASDATE_IL DATUM DATS 8   0   Base Date  
70 ADATTYP /LOCSRM/TADATTYP_IL /LOCSRM/TDATETYP_IL CHAR 1   0   Annexing Date Type  
71 START_DAT /LOCSRM/TASDAT_IL DATUM DATS 8   0   Annexing Start Date  
72 DEV /LOCSRM/TMPERC_IL /LOCSRM/TDEC6_3_IL DEC 6   3   Deviation Percentage  
73 INDANX /LOCSRM/TMANIND_IL XFELD CHAR 1   0   Order Type Annexed  
74 LIMIT_DAT /LOCSRM/TALDAT_IL DATUM DATS 8   0   Annexing Limit Date  
75 NUMERATOR CHAR20 CHAR20 CHAR 20   0   Char 20  
76 .INCLU--AP       0   0   Guaranteed Minimum RFx Item Fields  
77 .INCLUDE       0   0   IBU PS: Guar. Min. Structure for Fields in Bid Item  
78 PS_GUAR_MIN_BID /SAPPSSRM/_GUAR_MIN WERT8 CURR 15   2   Guaranteed Minimum Amount  
79 .INCLU--AP       0   0   Append for GP IDC Type  
80 .INCLUDE       0   0   Include Structure Gov. Proc. IDC  
81 PS_IDC_TYPE /SAPPSSRM/IDC_TYPE /SAPPSSRM/IDC_TYPE CHAR 10   0   Order Type Line Item *
82 .INCLU--AP       0   0   Max. Quantity per Period RFx Item Fields  
83 .INCLUDE       0   0   IBU-PS: Max. Quantity per Period Screen Fields - Bid Invit.  
84 PS_MQP_I_DAY_BID /SAPPSSRM/_MQP_I_DAYS NUM05 NUMC 5   0   Duration of Initial Period in Days  
85 PS_MQP_I_QUA_BID /SAPPSSRM/_MQP_I_QUAN MENG13 QUAN 13   3   Maximum Quantity for Initial Period  
86 PS_MQP_F_DAY_BID /SAPPSSRM/_MQP_F_DAYS NUM05 NUMC 5   0   Duration of Follow-On Period in Days  
87 PS_MQP_F_QUA_BID /SAPPSSRM/_MQP_F_QUAN MENG13 QUAN 13   3   Maximum Quantity for Follow-On Periods  
88 .INCLU--AP       0   0   Acceptance at Origin Fields RFx Item Fields  
89 PS_ORIG_ACC_BID /SAPPSSRM/_ORIG_ACCEPT XFELD CHAR 1   0   Indicator: Acceptance at Origin  
90 .INCLU--AP       0   0   Append Option Fields for Bid  
91 .INCLUDE       0   0   Options Fields for Government Procurement Phase 2  
92 OPT_IND BBP_OPT_IND BBP_OPT_IND CHAR 1   0   Option Type  
93 OPT_STATUS BBP_OPT_STATUS BBP_OPT_STATUS CHAR 1   0   Option Status  
94 OPT_XPER_START BBP_OPT_XPER_START DATS DATS 8   0   Exercise Period Start Date  
95 OPT_XPER_END BBP_OPT_XPER_END DATS DATS 8   0   Exercise Period End Date  
96 OPT_REF_GUID BBP_OPT_REF_GUID SYSUUID RAW 16   0   Option Reference GUID  
97 .INCLUDE       0   0   Structure for Option to fill non-db data  
98 PS_OPT_RF_NUM_INT BBP_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item number  
99 PS_OPT_RF_DESC BBP_ITEM_DESC TEXT40 CHAR 40   0   Item Description  
100 PS_OPT_RF_ORD_PROD CRMT_ORDERED_PROD_DB CRM_ORDERED_PROD CHAR 54   0   Product Name Entered  
101 PS_OPT_RF_EXLIN /SAPSRM/EXLIN /SAPSRM/EXLIN CHAR 40   0   Configurable Line Item Number  
102 PS_OPT_IND_DISP BBP_OPT_IND BBP_OPT_IND CHAR 1   0   Option Type  
103 .INCLU--AP       0   0   Append for GP Pricing Arrangements  
104 .INCLUDE       0   0   Pricing Arrangements Item Fields Bid Invitation  
105 .INCLUDE       0   0   Pricing Arrangements Cost Constraints  
106 PS_PA_NTE_IND /SAPPSSRM/_NTE_IND XFELD CHAR 1   0   Not to Exceed  
107 PS_PA_NSP_IND /SAPPSSRM/_NSP_IND XFELD CHAR 1   0   Not Separately Priced  
108 .INCLUDE       0   0   Pricing Arrangements: Auxiliary, technical fields  
109 PS_PA_COMP_KEY /SAPPSSRM/_PA_COMP_KEY   CHAR 4   0   Component Key  
110 PS_PA_COMP_TYPE /SAPPSSRM/_PA_COMP_TYPE /SAPPSSRM/PA_COMP_TYPE CHAR 1   0   Pricing Component Type *
111 PS_PA_CLOSE_CMMT /SAPPSSRM/_PA_CLOSE_COMMITMENT BOOLE CHAR 1   0   Close FM Commitment  
112 .INCLUDE       0   0   Pricing Arrangements Main Fields  
113 PS_PA_ID /SAPPSSRM/_PA_STRUC_ID /SAPPSSRM/PA_STRUC_ID CHAR 4   0   Pricing Arrangement Identifier  
114 PS_PA_MIN_FEE /SAPPSSRM/_PA_MINIMUM_FEE WERT7 CURR 13   2   Minimum Fee  
115 PS_PA_MAX_FEE /SAPPSSRM/_PA_MAXIMUM_FEE WERT7 CURR 13   2   Maximum Fee  
116 PS_PA_GS_BLW /SAPPSSRM/_PA_GOV_SHARE_BELOW /SAPPSSRM/PA_PERCENTAGE DEC 5   2   Government Share Below  
117 PS_PA_GS_ABV /SAPPSSRM/_PA_GOV_SHARE_ABOVE /SAPPSSRM/PA_PERCENTAGE DEC 5   2   Government Share Above  
118 PS_PA_CLNG_AMT /SAPPSSRM/_PA_CEILING_AMOUNT WERT8 CURR 15   2   Ceiling Amount  
119 PS_PA_TOTL_AMT /SAPPSSRM/_PA_TOTAL_AMOUNT WERT8 CURR 15   2   Total Amount of Master Item  
120 .INCLU--AP       0   0   Append Period of Performance Fields for Options and JFMIP  
121 .INCLUDE       0   0   Period of Performance Fields for Options and JFMIP  
122 OPT_POP_START BBP_OPT_POP_START DATS DATS 8   0   Option Period of Performance Start Date  
123 OPT_POP_END BBP_OPT_POP_END DATS DATS 8   0   Option Period of Performance End Date  
124 .INCLU--AP       0   0   Reason Code RFx Item Fields  
125 PS_REASON_CODE /SAPPSSRM/_GR_REASON_CODE /SAPPSSRM/_GR_REASON_CODE CHAR 4   0   Reason Code  
126 .INCLU--AP       0   0   Append GP Subcontracting fields in Bid Invitation  
127 .INCLUDE       0   0   Structure Gov. Proc. Subcontracting Fields on item  
128 PS_SUBCON_ITEM /SAPPSSRM/_SUBCON_ITEM XFELD CHAR 1   0   X-field item is subcontracting item  
129 .INCLU--AP       0   0   User Status RFx Item Fields  
130 .INCLUDE       0   0   User-Specified Status on Purchase Document (Header / Item)  
131 PS_US01 /SAPPSSRM/_US_01 J_ESTAT CHAR 5   0   User-Specified Status 01 *
132 PS_US02 /SAPPSSRM/_US_02 J_ESTAT CHAR 5   0   User-Specified Status 02 *
133 PS_US03 /SAPPSSRM/_US_03 J_ESTAT CHAR 5   0   User-Specified Status 03 *
134 PS_US04 /SAPPSSRM/_US_04 J_ESTAT CHAR 5   0   User-Specified Status 04 *
135 PS_US05 /SAPPSSRM/_US_05 J_ESTAT CHAR 5   0   User-Specified Status 05 *
136 PS_US06 /SAPPSSRM/_US_06 J_ESTAT CHAR 5   0   User-Specified Status 06 *
137 PS_US07 /SAPPSSRM/_US_07 J_ESTAT CHAR 5   0   User-Specified Status 07 *
138 PS_US08 /SAPPSSRM/_US_08 J_ESTAT CHAR 5   0   User-Specified Status 08 *
139 PS_US09 /SAPPSSRM/_US_09 J_ESTAT CHAR 5   0   User-Specified Status 09 *
140 PS_US10 /SAPPSSRM/_US_10 J_ESTAT CHAR 5   0   User-Specified Status 10 *
141 .INCLUDE       0   0   User-Specified Sts Date on Purchase Document (Header / Item)  
142 PS_US01_DATE /SAPPSSRM/_US01_DATE DATUM DATS 8   0   Date of User-Specified Status 01  
143 PS_US02_DATE /SAPPSSRM/_US02_DATE DATUM DATS 8   0   Date of User-Specified Status 02  
144 PS_US03_DATE /SAPPSSRM/_US03_DATE DATUM DATS 8   0   Date of User-Specified Status 03  
145 PS_US04_DATE /SAPPSSRM/_US04_DATE DATUM DATS 8   0   Date of User-Specified Status 04  
146 PS_US05_DATE /SAPPSSRM/_US05_DATE DATUM DATS 8   0   Date of User-Specified Status 05  
147 PS_US06_DATE /SAPPSSRM/_US06_DATE DATUM DATS 8   0   Date of User-Specified Status 06  
148 PS_US07_DATE /SAPPSSRM/_US07_DATE DATUM DATS 8   0   Date of User-Specified Status 07  
149 PS_US08_DATE /SAPPSSRM/_US08_DATE DATUM DATS 8   0   Date of User-Specified Status 08  
150 PS_US09_DATE /SAPPSSRM/_US09_DATE DATUM DATS 8   0   Date of User-Specified Status 09  
151 PS_US10_DATE /SAPPSSRM/_US10_DATE DATUM DATS 8   0   Date of User-Specified Status 10  
152 .INCLU--AP       0   0   Append Structure User Status Description Fields  
153 .INCLUDE       0   0   Structure for meta data for user status fields  
154 PS_USER_STATUS J_TXT30 TEXT30 CHAR 30   0   Object status  
155 PS_DESCRIPTION J_TXT30 TEXT30 CHAR 30   0   Object status  
156 PS_DATE BBP_POSTING_DATE DATUM DATS 8   0   Document Date (Posting Date of Log. Business Transaction)  
157 .INCLU--AP       0   0   Append for GP Withholds: Bid Invitation Items  
158 .INCLUDE       0   0   GP Withholds: Bid Invitation Items  
159 .INCLUDE       0   0   GP Withholds: Item Fields  
160 PS_WH_PRCNT /SAPPSSRM/_WH_PERCENT /SAPPSSRM/_WH_PRZ32 DEC 5   2   Retention Value as Percentage  
161 PS_WH_IND_PA /SAPPSSRM/_WH_IND_PA /SAPPSSRM/_WH_IND_PA CHAR 1   0   Retention Indicator for Pricing Arrangments  
162 .INCLU--AP       0   0   GLO : Bid Invitation Item Extension for Brazil  
163 .INCLUDE       0   0   Brazil Structure at Item Level for Procurement Documents  
164 .INCLUDE       0   0   Brazilian Fields in SC/PO Item  
165 ICC_BR_STEUC ITL_NCM CHAR16 CHAR 16   0   Brazilian NCM Code CRMC_TAX_TCODE
166 ICC_BR_MATUSE ITL_MAT_USAGE ITL_MAT_USAGE CHAR 1   0   Material Usage  
167 ICC_BR_MATORG ITL_NF_MATORG ITL_NF_MATORG CHAR 1   0   Origin of the material  
168 ICC_BR_OWNPRO ITL_OWNPRO XFELD CHAR 1   0   Produced in-house  
169 ICC_BR_INDUST ITL_NF_INDUS3 ITL_NF_INDUS3 CHAR 2   0   Material CFOP category  
170 .INCLU--AP       0   0   Structure for tax code & description for BR in RFQ  
171 .INCLUDE       0   0   Tax Fields for Brazil.  
172 ICC_BR_TAXCODE ITL_TCODE CHAR2 CHAR 2   0   Tax Code for Brazil  
173 ICC_BR_TAXDES BBPTAX_DES TEXT50 CHAR 50   0   Enterprise Buyer: Tax Code Description  
174 .INCLUDE       0   0   Customer Enhancements for Bid Invitation Item  
175 DUMMY_EEW_PDISC_BID DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
176 ITEM_PROCESS_TYP /SAPSRM/PDO_ITEM_PROCESS_TYPE /SAPSRM/PDO_ITEM_PROCESS_TYPE CHAR 10   0   Item Process Type *
177 EXLIN /SAPSRM/EXLIN /SAPSRM/EXLIN CHAR 40   0   Configurable Line Item Number  
178 REV_LEV CC_REVLV CC_REVLV CHAR 2   0   Revision Level  
179 EXT_DEM_EXLIN /SAPSRM/EXLIN /SAPSRM/EXLIN CHAR 40   0   Configurable Line Item Number  
180 EXPSV_ITEM_IND BBP_BID_EXPRESSIVE_ITEM_IND XFELD CHAR 1   0   RFx Response Modification  
181 PRODUCT_ID COMT_PRODUCT_ID COM_PRODUCT_ID CHAR 40   0   Product ID  
182 ITEM_TYPE_LOT BOOLEAN BOOLEAN CHAR 1   0   Boolean Variable (X=True, -=False, Space=Unknown)  
183 DIRECT_MATERIAL_IND BOOLEAN BOOLEAN CHAR 1   0   Boolean Variable (X=True, -=False, Space=Unknown)  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 /SAPSRM/S_PDO_RFQ_ITEM_U ICC_BR_STEUC CRMC_TAX_TCODE TAX_TARIFF_CODE    
History
Last changed by/on SAP  20141013 
SAP Release Created in 600