SAP ABAP Table /SAPSRM/S_PDO_SC_SEARCH (Monitor Shopping Cart - Selection Screen General Data)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-APM (Application Component) Application Monitors
     ⤷ /SAPSRM/PDO_AO_MONITOR (Package) PDO implementation for Monitors

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_PDO_SC_SEARCH	Table Relationship Diagram
Short Description	Monitor Shopping Cart - Selection Screen General Data

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	HEADER	☐	/SAPSRM/S_PDO_SC_HDR		STRU	0	0
2	.INCLUDE	☐				0	0	Interface Header Data Shopping Cart GetDetail Case
3	.INCLUDE	☐				0	0	Interface Header Data Shopping Cart Create/Check-Fall
4	.INCLUDE	☐				0	0	Header Data of Shopping Cart Change Case Interface
5	GUID_H	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
6	DESCRIPTION_H	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
7	CURRENCY_H	☐	WAERS	WAERS	CUKY	5	0	Currency Key
8	SUBTYPE_H	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
9	.INCLUDE	☐				0	0
10	.INCLUDE	☐				0	0	Contains the Active Country and the Active Scenarios
11	SK_COUNTRY	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
12	SK_SCENARIO1	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
13	SK_SCENARIO2	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
14	SK_SCENARIO3	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
15	SK_SCENARIO4	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
16	SK_SCENARIO5	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
17	.INCLUDE	☐				0	0	SAP Internal Enhancements (IBUs, and so on) on SC Header
18	DUMMY_EEW_PDHSS_SC	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
19	.INCLUDE	☐				0	0	IBU-PS: Hierarchy fields in header
20	PS_HIER_TEMPL	☐	/SAPPSSRM/_HIERTEMPLATE	/SAPPSSRM/_HIERTEMPLATE	CHAR	10	0	Hierarchy Template
21	PS_NUMVRS	☐	/SAPPSSRM/_VERSNO	/SAPPSSRM/_VERSNO	NUMC	6	0	Version number for item numbering
22	.INCLUDE	☐				0	0	Structure Header Complex Indicator for Splitting & Sourcing
23	PS_COMPLEX_IND	☐	/SAPPSSRM/PS_COMPLEX_INDICATOR	/SAPPSSRM/PS_COMPLEX_INDICATOR	CHAR	1	0	Complex Documents Indicator
24	.INCLU--AP	☐				0	0	Append Structure Future Date
25	.INCLUDE	☐				0	0	Structure for Future Date
26	PS_REQUEST_DATE	☐	/SAPPSSRM/_FUTURE_DATE	DATS	DATS	8	0	Future Date
27	.INCLU--AP	☐				0	0	Append for GovProc mixed contract type Indicator
28	.INCLUDE	☐				0	0	Include Structure Gov. Proc. mixed contract types
29	PS_IDC_DOC	☐	/SAPPSSRM/IDC_INDICATOR	/SAPPSSRM/IDC_INDICATOR	CHAR	1	0	Order Type
30	.INCLU--AP	☐				0	0	Incremental Funding: APPEND structure for SC fields
31	.INCLUDE	☐				0	0	Incremental Funding: INCLUDE structure for SC fields
32	PS_INFU_ACTIVE	☐	/SAPPSSRM/_INFU_ACTIVE	XFELD	CHAR	1	0	Incremental Funding Active
33	.INCLU--AP	☐				0	0	Append options fields for SC header level
34	.INCLUDE	☐				0	0	option related fields on header level
35	OPT_CPLX_DOC	☐	BBP_OPT_CPLX_DOC	BBP_OPT_CPLX_DOC	CHAR	1	0	Documents Containing Options
36	.INCLU--AP	☐				0	0	Append Structure for Park and Hold
37	.INCLUDE	☐				0	0	IBU-PS: Fields Used for Parking a Document
38	PS_PARK_IND	☐	/SAPPSSRM/_PARK_IND	XFELD	CHAR	1	0	Park Indicator
39	.INCLU--AP	☐				0	0	Pricing Arrangement header fields on shopping cart
40	.INCLUDE	☐				0	0	Pricing Arrangements Header Fields on Shopping Cart
41	.INCLUDE	☐				0	0	Pricing Arrangements Header Fields
42	PS_PA_ID_HDR	☐	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
43	PS_PA_CLNG_HDR	☐	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
44	PS_PA_CLNG_IND	☐	/SAPPSSRM/_PA_CEILING_IND	/SAPPSSRM/PA_CEILING_IND	CHAR	1	0	Header Ceiling Amount Indicator
45	.INCLU--AP	☐				0	0	Append Structure User Status Description Fields
46	.INCLUDE	☐				0	0	Structure for meta data for user status fields
47	PS_USER_STATUS	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
48	PS_DESCRIPTION	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
49	PS_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
50	.INCLUDE	☐				0	0	User-Specified Status on Purchase Document (Header / Item)
51	PS_US01	☐	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01
52	PS_US02	☐	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02
53	PS_US03	☐	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03
54	PS_US04	☐	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04
55	PS_US05	☐	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05
56	PS_US06	☐	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06
57	PS_US07	☐	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07
58	PS_US08	☐	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08
59	PS_US09	☐	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09
60	PS_US10	☐	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10
61	.INCLUDE	☐				0	0	User-Specified Sts Date on Purchase Document (Header / Item)
62	PS_US01_DATE	☐	/SAPPSSRM/_US01_DATE	DATUM	DATS	8	0	Date of User-Specified Status 01
63	PS_US02_DATE	☐	/SAPPSSRM/_US02_DATE	DATUM	DATS	8	0	Date of User-Specified Status 02
64	PS_US03_DATE	☐	/SAPPSSRM/_US03_DATE	DATUM	DATS	8	0	Date of User-Specified Status 03
65	PS_US04_DATE	☐	/SAPPSSRM/_US04_DATE	DATUM	DATS	8	0	Date of User-Specified Status 04
66	PS_US05_DATE	☐	/SAPPSSRM/_US05_DATE	DATUM	DATS	8	0	Date of User-Specified Status 05
67	PS_US06_DATE	☐	/SAPPSSRM/_US06_DATE	DATUM	DATS	8	0	Date of User-Specified Status 06
68	PS_US07_DATE	☐	/SAPPSSRM/_US07_DATE	DATUM	DATS	8	0	Date of User-Specified Status 07
69	PS_US08_DATE	☐	/SAPPSSRM/_US08_DATE	DATUM	DATS	8	0	Date of User-Specified Status 08
70	PS_US09_DATE	☐	/SAPPSSRM/_US09_DATE	DATUM	DATS	8	0	Date of User-Specified Status 09
71	PS_US10_DATE	☐	/SAPPSSRM/_US10_DATE	DATUM	DATS	8	0	Date of User-Specified Status 10
72	.INCLU--AP	☐				0	0	Append structure for Leasing Asset Management
73	.INCLUDE	☐				0	0	Scenario-Specific Header Fields for Leasing
74	.INCLUDE	☐				0	0	Scenario-Specific Header Fields for Leasing
75	LAM_SOL_KEY	☐	CUF_SOL_KEY	BBP_CUF_SOL_KEY	CHAR	10	0	Solution Key
76	LAM_HDR_GAID	☐	LAM_ALLOCATION_ID	CHAR16	CHAR	16	0	External Allocation Number
77	LAM_HDR_TEXT	☐	TEXT35	TEXT35	CHAR	35	0	Text (length 35)
78	.INCLUDE	☐				0	0	Customer Enhancements on Shopping Cart Header
79	DUMMY_EEW_PDHSC_SC	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
80	PURCHTEAM	☐	BBP_PURCHTEAM	BBP_PURCHTEAM	CHAR	8	0	Team Purchasing: Purchasing Team
81	TAKEOVER	☐	XFELD	XFELD	CHAR	1	0	Checkbox
82	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type
83	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
84	POSTING_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
85	CREATED_BY_H	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
86	CREATED_AT_H	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
87	CHANGED_BY_H	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
88	CHANGED_AT_H	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
89	TZONE	☐	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
90	TOTAL_VALUE	☐	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
91	TOTAL_TAX	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
92	TOTAL_VALUE_APPR	☐	BBP_TOTAL_VALUE_APPR	WERT8	CURR	15	2	Total Value of Shopping Cart at Time of Approval (BW)
93	USR_BUDGET_VALUE	☐	BBP_USER_BUDGET_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart Relevant to User Budget
94	OBJECT_ID_TO	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
95	REQUESTOR	☐	BBP_BW_REQ_NAME	BU_NAME	CHAR	40	0	Last Name of Business Partner (Person)
96	REQUESTOR_TO	☐	BBP_BW_REQ_NAME	BU_NAME	CHAR	40	0	Last Name of Business Partner (Person)
97	POSTING_DATE_TO	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
98	STATUS	☐	J_ISTAT	J_ISTAT	CHAR	5	0	System status
99	STATUS_TEXT	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
100	SORT	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
101	SORT_TEXT	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
102	SORT_DSC	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
103	SORT_ASC	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
104	AUTH_TRANSFER	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
105	AUTH_GET_STATUS	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
106	AUTH_ALERTS	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
107	AUTH_SC_DISPLAY	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
108	AUTH_SC_CHANGE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
109	AUTH_SC_DELETE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
110	I_MAXHITS	☐	INT4	INT4	INT4	10	0	Natural number
111	ITEM	☐	/SAPSRM/S_PDO_SC_ITEMS		STRU	0	0
112	.INCLUDE	☐				0	0	Interface Item Data Shopping Cart GetDetail-Fall
113	.INCLUDE	☐				0	0	Item Data Shopping Cart Create/Check/Change Case Interface
114	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
115	PARENT	☐	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
116	ITM_TYPE	☐	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category
117	NUMBER_INT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
118	NUMBER_EXT	☐	BBP_ITEM_NO_EXT		NUMC	10	0	External Item Number
119	PRODUCT	☐	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
120	DESCRIPTION	☐	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
121	CATEGORY	☐	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
122	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
123	SCHEMA_TYPE	☐	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type
124	CT_CATEGORY_ID	☐	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
125	ITM_EX_CT_UN_ID	☐	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
126	MANU_PROD	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
127	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
128	CATALOGID	☐	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
129	CATALOGITEM	☐	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
130	EXT_QUOTE_ID	☐	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
131	EXT_QUOTE_ITEM	☐	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
132	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
133	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit
134	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
135	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
136	PRODUCT_SRC_SYS	☐	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
137	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
138	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
139	SUBTYPE	☐	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
140	GROSS_PRICE	☐	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
141	CATALOG_PRICE	☐	BBP_CATALOG_PRICE	WERT7	CURR	13	2	Catalog Price
142	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
143	DEL_DATCAT	☐	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
144	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
145	DELIV_TIME	☐	BBP_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of the Item
146	LEADTIME	☐	BBP_LEADTIME	CHAR5	CHAR	5	0	Delivery Time in Days
147	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
148	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
149	VPER_TYPE	☐	BBP_VPER_TYPE	/SAPSRM/VPER_TYPE	CHAR	2	0	Delivery Date Type (From-Date, To-Date, Timeframe ...)
150	END_TIME	☐	BBP_END_TIMESTP	BCOS_TSTMP	DEC	15	0	Time Stamp for Submission Deadline of an Auction
151	PARTNER_PROD	☐	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
152	PRODUCT_TYPE	☐	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type
153	SRC_GUID	☐	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
154	SRC_OBJECT_TYPE	☐	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item
155	CTR_LOG_SYS	☐	BBP_CTR_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System from Which the Contract Originates
156	CTR_GUID	☐	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
157	CTR_ITEM_NUMBER	☐	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
158	CTR_HDR_NUMBER	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
159	CTR_HDR_GUID	☐	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
160	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
161	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
162	ASN_IND	☐	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
163	OR_IND	☐	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
164	GR_NON_VAL	☐	BBP_WEUNB	XFELD	CHAR	1	0	Goods receipt, non-valuated
165	RFQ_IND	☐	BBP_RFQ_IND	XFELD	CHAR	1	0	Follow-On Document is an RFx
166	PCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company
167	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number
168	PCNAME	☐	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
169	PCDAT_TO	☐	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
170	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System
171	DEDUCT_IND	☐	BBP_DEDUCT_IND	XFELD	CHAR	1	0	Discount/Rejection Indicator at Item Level
172	REJECT_WI	☐	SWW_WIID	SWW_WIID	NUMC	12	0	Work item ID
173	EXT_DEMID	☐	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
174	EXT_DEM_POSID	☐	BBP_EXT_DEM_POSID	CHAR32	CHAR	32	0	External Requirement Tracking Number
175	EXT_DEM_SUBPOSID	☐	BBP_EXT_DEM_SUBPOSID	CHAR32	CHAR	32	0	External Requirement Subitem Number
176	EXT_DEM_KEY	☐	BBP_EXT_DEMKEY	SYSUUID	RAW	16	0	Technical Key of External Requirement
177	EXT_DEM_POSKEY	☐	BBP_EXT_DEM_POSKEY	SYSUUID	RAW	16	0	Technical Key of External Purchase Requisition
178	EXT_DEM_LOGSYS	☐	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes
179	EXT_DEM_CH_AT	☐	BBP_EXT_DEM_CHANGED_AT	COM_TSTMP	DEC	15	0	Timestamp When an External Requirement was Recently Changed
180	.INCLUDE	☐				0	0	Key of Project Objects
181	PROJECT_ID	☐	BBP_PROJECT_ID	CHAR32	CHAR	32	0	Project Key
182	PROJECT_TASK_ID	☐	BBP_PROJECT_TASK_ID	CHAR32	CHAR	32	0	Key of Project Task
183	PROJECT_ROLE_ID	☐	BBP_PROJECT_ROLE_ID	CHAR32	CHAR	32	0	Key of Project Role
184	ORIGIN_ORDER_ID	☐	BBP_ORIGIN_ORDER_ID	CHAR35	CHAR	35	0	Origninal Customer's PO No. for Third Party Transaction
185	ORIGIN_ITEM_ID	☐	BBP_ORIGIN_ORDER_ITEM_ID	NUMC10	NUMC	10	0	Orignl Customer Purchase Order Item No. - Third Party Trans.
186	NUM_SOS	☐	BBP_NUM_SOS	BBP_NUM_SOS	CHAR	1	0	Number of Sources of Supply Found (for Performance)
187	DOC_PRIORITY	☐	BBP_DOC_PRIORITY	BBP_DOC_PRIORITY	CHAR	4	0	Document Priority
188	GROUPING_LEVEL	☐	BBP_GROUPING_LEVEL	BBP_GROUPING_LEVEL	CHAR	1	0	Specifies How Hierarchy Positions are to be Managed
189	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key
190	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
191	UOM_DENOMINATOR	☐	BBP_UOM_DENOMINATOR	INT4	INT4	10	0	Denominator for Conversion to Base Unit of Measure
192	UOM_NUMERATOR	☐	BBP_UOM_NUMERATOR	INT4	INT4	10	0	Counter for Conversion to Base Unit of Measure
193	LUMP_SUM_IND	☐	BBP_LUMP_SUM_IND	XFELD	CHAR	1	0	Indicator for a Blanket Line
194	.INCLUDE	☐				0	0	Include Item Data Purchasing Backend-Specific
195	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend
196	BE_OBJ_ITEM	☐	BE_OBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Follow-On Object Item in Backend System
197	BE_OBJECT_TYPE	☐	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System
198	BE_OBJECT_ID	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
199	BE_REFOBJ_TYPE	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System
200	BE_REFOBJ	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
201	BE_REFOBJ_ITEM	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
202	BE_REFOBJ_SBITM	☐	BE_REFOBJ_SBITM	CHAR20	CHAR	20	0	Reference Object Sub-Position in Backend System
203	BE_REFOBJ_TYPE2	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System
204	BE_REFOBJ2	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
205	BE_REFOBJ_ITEM2	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
206	BE_REFOBJ_FYEAR2	☐	BE_FI_YEAR	GJAHR	NUMC	4	0	Reference Document Object- Fiscal Year in Backend System
207	BE_STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
208	BE_PLANT	☐	BE_EWERK	WERKS	CHAR	4	0	Plant
209	BE_BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
210	BE_VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
211	BE_MOVE_REAS	☐	BE_GRBEW	BBP_MB_GRBEW	NUMC	4	0	Reason for Movement
212	BE_EXPERYDATE	☐	BBP_VFDAT	DATUM	DATS	8	0	Shelf Life Expiration Date
213	BE_PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group
214	BE_PUR_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
215	BE_CO_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
216	BE_DOC_TYPE	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type
217	BE_ACCREQUIRED	☐	BE_ACCREQUIRED	BE_ACCREQUIRED	CHAR	1	0	Account Assignment for Logical Backend Required
218	BE_SP_STK_IND	☐	BBPCIF_CIFSSKEY	BBPCIF_CIFSSKEY	CHAR	16	0	Key for Special Stock Section
219	BE_INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record
220	BE_MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)
221	BE_PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number
222	BE_INTROW	☐	BBP_INTROW	NUMC10	NUMC	10	0	Internal line number for limits
223	BE_ITEM_TEXT	☐	BBP_BE_ITEM_TEXT	CHAR40	CHAR	40	0	Short Text of a Service Purchase Order Item
224	BE_PO_PRICE	☐	BBP_BE_PO_PRICE	BPUEB	CHAR	1	0	Price from Backend
225	BE_UNLOAD_PT	☐	BBP_UNLOAD_PT	CHAR25	CHAR	25	0	Unloading Point in Backend
226	BE_DEL_IND	☐	BBP_BE_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator in Backend Documents
227	BE_TRACKING_NO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
228	BE_COND_TYPE	☐	BBP_BE_COND_TYPE	BBPKSCHL	CHAR	4	0	Condition Key
229	BE_COND_STEP	☐	BBP_STUNR	BBP_STUNR	NUMC	3	0	Level Number
230	BE_COND_COUNTER	☐	BBP_DZAEHK	BBPZAEHK	NUMC	2	0	Condition counter
231	.INCLUDE	☐				0	0	Data Buffered for UI But not Saved
232	.INCLUDE	☐				0	0	Transient Information about Source Object in Copy Process
233	COPY_OF_GUID	☐	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
234	.INCLUDE	☐				0	0	Country Include
235	.INCLUDE	☐				0	0	SC-Item Include Brazil
236	.INCLUDE	☐				0	0	Brazilian Fields in SC/PO Item
237	ICC_BR_STEUC	☐	ITL_NCM	CHAR16	CHAR	16	0	Brazilian NCM Code
238	ICC_BR_MATUSE	☐	ITL_MAT_USAGE	ITL_MAT_USAGE	CHAR	1	0	Material Usage
239	ICC_BR_MATORG	☐	ITL_NF_MATORG	ITL_NF_MATORG	CHAR	1	0	Origin of the material
240	ICC_BR_OWNPRO	☐	ITL_OWNPRO	XFELD	CHAR	1	0	Produced in-house
241	ICC_BR_INDUST	☐	ITL_NF_INDUS3	ITL_NF_INDUS3	CHAR	2	0	Material CFOP category
242	.INCLUDE	☐				0	0	Country Include
243	.INCLUDE	☐				0	0	SC-Item Include India
244	.INCLUDE	☐				0	0	Indian Fields in SC/PO Item
245	ICC_IN_TXJCD	☐	CRMT_TAX_TARIFF_CODE	CHAR16	CHAR	16	0	Tax Tariff Code
246	.INCLUDE	☐				0	0
247	.INCLUDE	☐				0	0	SAP Internal Enhancements (IBUs, and so on) on SC Item
248	DUMMY_EEW_PDISS_SC	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
249	.INCLUDE	☐				0	0	IBU-PS: Fields for Item Hierarchies
250	PS_HL_ITEM	☐	/SAPPSSRM/_HL_ITEM	SYSUUID	RAW	16	0	Higher-Level Item GUID
251	PS_HANDLE_ITM	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
252	PS_EXSNR	☐	/SAPPSSRM/_EXSNR	NUMC5	NUMC	5	0	External Sort Number
253	PS_CTRL_KEY	☐	/SAPPSSRM/_PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	CHAR	4	0	Item Process Type Control Key
254	PS_IPT	☐	/SAPPSSRM/_IPT	/SAPPSSRM/_IPT	CHAR	10	0	Public Sector Item Type
255	PS_VALUE_RU	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
256	PS_EXLIN_IND	☐	/SAPPSSRM/_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	CHAR	1	0	EXLIN Indicator
257	PS_EXT_IND_STATE	☐	/SAPPSSRM/_EXT_IND_UI_STATE	/SAPPSSRM/_PS_EXT_IND_UI_STATE	CHAR	1	0	Checkbox Status on the UI
258	.INCLUDE	☐				0	0	Structure for PR alternatives
259	EXPSV_ITEM_TYPE	☐	BBP_EXPRESSIVE_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	CHAR	5	0	Item Variant
260	ORIG_GUID	☐	BBP_ORIG_GUID	SYSUUID	RAW	16	0	Original Item GUID
261	.INCLU--AP	☐				0	0	IL Localization: Annexing Data for item in SC
262	.INCLUDE	☐				0	0	Israeli Localization: Annexing Data for Purchasing
263	APCGK	☐	/LOCSRM/TAPCGK_IL	/LOCSRM/TAPCGK_IL	NUMC	4	0	Annexing Package Key
264	APCGK_EXTEND	☐	/LOCSRM/TAPCGK_EXT_IL	NUMC10	NUMC	10	0	Extended key for annexing package
265	BAS_DATE	☐	/LOCSRM/TBASDATE_IL	DATUM	DATS	8	0	Base Date
266	ADATTYP	☐	/LOCSRM/TADATTYP_IL	/LOCSRM/TDATETYP_IL	CHAR	1	0	Annexing Date Type
267	START_DAT	☐	/LOCSRM/TASDAT_IL	DATUM	DATS	8	0	Annexing Start Date
268	DEV	☐	/LOCSRM/TMPERC_IL	/LOCSRM/TDEC6_3_IL	DEC	6	3	Deviation Percentage
269	INDANX	☐	/LOCSRM/TMANIND_IL	XFELD	CHAR	1	0	Order Type Annexed
270	LIMIT_DAT	☐	/LOCSRM/TALDAT_IL	DATUM	DATS	8	0	Annexing Limit Date
271	NUMERATOR	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
272	.INCLU--AP	☐				0	0	Append for GP IDC Type
273	.INCLUDE	☐				0	0	Include Structure Gov. Proc. IDC
274	PS_IDC_TYPE	☐	/SAPPSSRM/IDC_TYPE	/SAPPSSRM/IDC_TYPE	CHAR	10	0	Order Type Line Item
275	.INCLU--AP	☐				0	0	Incremental Funding fields on SC line item
276	.INCLUDE	☐				0	0	Incremental Funding fields on document item level
277	PS_INFU_IND	☐	/SAPPSSRM/_INFU_ACTIVE	XFELD	CHAR	1	0	Incremental Funding Active
278	.INCLU--AP	☐				0	0	Links for SC
279	.INCLUDE	☐				0	0	Links for the SC
280	PS_SC_AC03	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
281	PS_SC_MK03	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
282	.INCLU--AP	☐				0	0	(P)ublic (S)ector/'Options'-project - Purchase order data
283	.INCLUDE	☐				0	0	(P)ublic (S)ector/'Options'-project - Purchase order data
284	PS_PO_HDR_GUID	☐	/SAPPSSRM/_PO_HDR_GUID	SYSUUID	RAW	16	0	Purchaser Order Header GUID
285	PS_PO_HDR_NUM	☐	/SAPPSSRM/_PO_HDR_NUM	CRM_OBJECT_ID	CHAR	10	0	Purchase Order Number
286	PS_PO_ITM_GUID	☐	/SAPPSSRM/_PO_ITM_GUID	SYSUUID	RAW	16	0	Purchaser Order Item GUID
287	PS_PO_ITM_NUM	☐	/SAPPSSRM/_PO_ITM_NUM	CRM_ITEM_NO	NUMC	10	0	Purchaser Order Item Number
288	PS_PO_LOG_SYS	☐	/SAPPSSRM/_PO_LOG_SYS	LOGSYS	CHAR	10	0	Logical System (of the Purchase Order)
289	PS_PO_DELIV_DATE	☐	/SAPPSSRM/_PO_DELIV_DATE	DATUM	DATS	8	0	Purchase Order Item Delivery Date
290	PS_PO_DELIV_TIME	☐	/SAPPSSRM/_PO_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of a Purchase Order Item
291	PS_PO_OPEN_QUAN	☐	/SAPPSSRM/_PO_OPEN_QUAN	MENG15	QUAN	15	3	Open Quantity of a Purchase Order
292	PS_PO_QUAN_UNIT	☐	/SAPPSSRM/_PO_QUAN_UNIT	MEINS	UNIT	3	0	Purchase Order Unit
293	.INCLU--AP	☐				0	0	Append Option Fields for SC
294	.INCLUDE	☐				0	0	Options Fields for Government Procurement Phase 2
295	OPT_IND	☐	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
296	OPT_STATUS	☐	BBP_OPT_STATUS	BBP_OPT_STATUS	CHAR	1	0	Option Status
297	OPT_XPER_START	☐	BBP_OPT_XPER_START	DATS	DATS	8	0	Exercise Period Start Date
298	OPT_XPER_END	☐	BBP_OPT_XPER_END	DATS	DATS	8	0	Exercise Period End Date
299	OPT_REF_GUID	☐	BBP_OPT_REF_GUID	SYSUUID	RAW	16	0	Option Reference GUID
300	.INCLUDE	☐				0	0	Structure for Option to fill non-db data
301	PS_OPT_RF_NUM_INT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
302	PS_OPT_RF_DESC	☐	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
303	PS_OPT_RF_ORD_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
304	PS_OPT_RF_EXLIN	☐	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
305	PS_OPT_IND_DISP	☐	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
306	.INCLU--AP	☐				0	0	Append Structure PR Enhancements
307	.INCLUDE	☐				0	0	Structure for PR Enhancement addition to SOCO
308	PS_O_BO_OBJ_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
309	PS_O_BO_OBJ_TY	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type
310	PS_O_BO_DESC	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
311	PS_O_BO_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
312	PS_O_BO_ITM_NO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
313	PS_O_BO_DRAFT	☐	CHAR5	CHAR5	CHAR	5	0	R/2 table
314	PS_O_BO_DOC_TY	☐	CHAR32	CHAR32	CHAR	32	0	Character field, length 32
315	.INCLU--AP	☐				0	0	Append for GP Pricing Arrangements
316	.INCLUDE	☐				0	0	Pricing Arrangements Item Fields Shopping Cart
317	.INCLUDE	☐				0	0	Pricing Arrangements Main Fields
318	PS_PA_ID	☐	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
319	PS_PA_MIN_FEE	☐	/SAPPSSRM/_PA_MINIMUM_FEE	WERT7	CURR	13	2	Minimum Fee
320	PS_PA_MAX_FEE	☐	/SAPPSSRM/_PA_MAXIMUM_FEE	WERT7	CURR	13	2	Maximum Fee
321	PS_PA_GS_BLW	☐	/SAPPSSRM/_PA_GOV_SHARE_BELOW	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Below
322	PS_PA_GS_ABV	☐	/SAPPSSRM/_PA_GOV_SHARE_ABOVE	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Above
323	PS_PA_CLNG_AMT	☐	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
324	PS_PA_TOTL_AMT	☐	/SAPPSSRM/_PA_TOTAL_AMOUNT	WERT8	CURR	15	2	Total Amount of Master Item
325	.INCLUDE	☐				0	0	Pricing Arrangements Cost Constraints
326	PS_PA_NTE_IND	☐	/SAPPSSRM/_NTE_IND	XFELD	CHAR	1	0	Not to Exceed
327	PS_PA_NSP_IND	☐	/SAPPSSRM/_NSP_IND	XFELD	CHAR	1	0	Not Separately Priced
328	.INCLUDE	☐				0	0	Pricing Arrangements: Auxiliary, technical fields
329	PS_PA_COMP_KEY	☐	/SAPPSSRM/_PA_COMP_KEY		CHAR	4	0	Component Key
330	PS_PA_COMP_TYPE	☐	/SAPPSSRM/_PA_COMP_TYPE	/SAPPSSRM/PA_COMP_TYPE	CHAR	1	0	Pricing Component Type
331	PS_PA_CLOSE_CMMT	☐	/SAPPSSRM/_PA_CLOSE_COMMITMENT	BOOLE	CHAR	1	0	Close FM Commitment
332	.INCLUDE	☐				0	0	Structuture for UI fields
333	PS_PA_VARIANT	☐	/SAPPSSRM/_PA_VARIANT	CHAR40	CHAR	40	0	Variant Type for Web Dynpro
334	.INCLU--AP	☐				0	0	Append Period of Performance Fields for Options and JFMIP
335	.INCLUDE	☐				0	0	Period of Performance Fields for Options and JFMIP
336	OPT_POP_START	☐	BBP_OPT_POP_START	DATS	DATS	8	0	Option Period of Performance Start Date
337	OPT_POP_END	☐	BBP_OPT_POP_END	DATS	DATS	8	0	Option Period of Performance End Date
338	.INCLU--AP	☐				0	0	Shopping Cart Priority Item Fields
339	PS_DLV_PRIO	☐	/SAPPSSRM/_DLV_PRIO	/SAPPSSRM/_PRIO_CODE	NUMC	2	0	Delivery Priority
340	.INCLU--AP	☐				0	0	Smart Number Shopping Cart Item Fields
341	PS_EXTERNAL_ITEM	☐	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	CHAR	1	0	External Origin of Smart Number
342	.INCLU--AP	☐				0	0	Append GP Subcontracting Fields on SC Item
343	.INCLUDE	☐				0	0	Structure Gov. Proc. Subcontracting Fields on item
344	PS_SUBCON_ITEM	☐	/SAPPSSRM/_SUBCON_ITEM	XFELD	CHAR	1	0	X-field item is subcontracting item
345	.INCLU--AP	☐				0	0	User Status Shopping Cart Item Fields
346	.INCLUDE	☐				0	0	User-Specified Status on Purchase Document (Header / Item)
347	PS_US01	☐	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01
348	PS_US02	☐	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02
349	PS_US03	☐	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03
350	PS_US04	☐	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04
351	PS_US05	☐	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05
352	PS_US06	☐	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06
353	PS_US07	☐	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07
354	PS_US08	☐	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08
355	PS_US09	☐	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09
356	PS_US10	☐	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10
357	.INCLUDE	☐				0	0	User-Specified Sts Date on Purchase Document (Header / Item)
358	PS_US01_DATE	☐	/SAPPSSRM/_US01_DATE	DATUM	DATS	8	0	Date of User-Specified Status 01
359	PS_US02_DATE	☐	/SAPPSSRM/_US02_DATE	DATUM	DATS	8	0	Date of User-Specified Status 02
360	PS_US03_DATE	☐	/SAPPSSRM/_US03_DATE	DATUM	DATS	8	0	Date of User-Specified Status 03
361	PS_US04_DATE	☐	/SAPPSSRM/_US04_DATE	DATUM	DATS	8	0	Date of User-Specified Status 04
362	PS_US05_DATE	☐	/SAPPSSRM/_US05_DATE	DATUM	DATS	8	0	Date of User-Specified Status 05
363	PS_US06_DATE	☐	/SAPPSSRM/_US06_DATE	DATUM	DATS	8	0	Date of User-Specified Status 06
364	PS_US07_DATE	☐	/SAPPSSRM/_US07_DATE	DATUM	DATS	8	0	Date of User-Specified Status 07
365	PS_US08_DATE	☐	/SAPPSSRM/_US08_DATE	DATUM	DATS	8	0	Date of User-Specified Status 08
366	PS_US09_DATE	☐	/SAPPSSRM/_US09_DATE	DATUM	DATS	8	0	Date of User-Specified Status 09
367	PS_US10_DATE	☐	/SAPPSSRM/_US10_DATE	DATUM	DATS	8	0	Date of User-Specified Status 10
368	.INCLUDE	☐				0	0	User Status text on purchase document (header / item)
369	PS_US01_TXT	☐	/SAPPSSRM/_US_TXT_01	TEXT30	CHAR	30	0	User-Specified Status 01 Description
370	PS_US02_TXT	☐	/SAPPSSRM/_US_TXT_02	TEXT30	CHAR	30	0	User-Specified Status 02 Description
371	PS_US03_TXT	☐	/SAPPSSRM/_US_TXT_03	TEXT30	CHAR	30	0	User-Specified Status 03 Description
372	PS_US04_TXT	☐	/SAPPSSRM/_US_TXT_04	TEXT30	CHAR	30	0	User-Specified Status 04 Description
373	PS_US05_TXT	☐	/SAPPSSRM/_US_TXT_05	TEXT30	CHAR	30	0	User-Specified Status 05 Description
374	PS_US06_TXT	☐	/SAPPSSRM/_US_TXT_06	TEXT30	CHAR	30	0	User-Specified Status 06 Description
375	PS_US07_TXT	☐	/SAPPSSRM/_US_TXT_07	TEXT30	CHAR	30	0	User-Specified Status 07 Description
376	PS_US08_TXT	☐	/SAPPSSRM/_US_TXT_08	TEXT30	CHAR	30	0	User-Specified Status 08 Description
377	PS_US09_TXT	☐	/SAPPSSRM/_US_TXT_09	TEXT30	CHAR	30	0	User-Specified Status 09 Description
378	PS_US10_TXT	☐	/SAPPSSRM/_US_TXT_10	TEXT30	CHAR	30	0	User-Specified Status 10 Description
379	.INCLU--AP	☐				0	0	Append for withholding fields
380	.INCLUDE	☐				0	0	Withhold structure for SC
381	.INCLUDE	☐				0	0	GP Withholds: Item Fields
382	PS_WH_PRCNT	☐	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
383	PS_WH_IND_PA	☐	/SAPPSSRM/_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	CHAR	1	0	Retention Indicator for Pricing Arrangments
384	.INCLU--AP	☐				0	0	Append structure for Leasing Asset Management
385	.INCLUDE	☐				0	0	Scenario-Specific Header Fields for Leasing
386	.INCLUDE	☐				0	0	Scenario-Specific Item Fields for Leasing
387	LAM_QUO_ID	☐	LAM_QUO_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Quotation Number
388	LAM_QUO_ITMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
389	LAM_CTR_ID	☐	LAM_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Contract Number
390	LAM_CTR_ITMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
391	LAM_GAID	☐	LAM_ALLOCATION_ID	CHAR16	CHAR	16	0	External Allocation Number
392	LAM_ASS_PO_ID	☐	LAM_ASS_PO_ID	TEXT35	CHAR	35	0	Leasing PO Assumption ID
393	LAM_EXT_REF1	☐	LAM_EXT_REF1	TEXT35	CHAR	35	0	Leasing External Reference 1
394	LAM_EXT_REF2	☐	LAM_EXT_REF2	TEXT35	CHAR	35	0	Leasing External Reference 2
395	LAM_TEXT	☐	LAM_TEXT	TEXT35	CHAR	35	0	Leasing Text
396	.INCLU--AP	☐				0	0	GLO : Auction Item Extension for Brazil
397	.INCLUDE	☐				0	0	Tax Fields for Brazil.
398	ICC_BR_TAXCODE	☐	ITL_TCODE	CHAR2	CHAR	2	0	Tax Code for Brazil
399	ICC_BR_TAXAMT	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
400	ICC_BR_TAXDES	☐	BBPTAX_DES	TEXT50	CHAR	50	0	Enterprise Buyer: Tax Code Description
401	.INCLUDE	☐				0	0	Customer Enhancements for Shopping Cart Item
402	DUMMY_EEW_PDISC_SC	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
403	ITEM_PROCESS_TYP	☐	/SAPSRM/PDO_ITEM_PROCESS_TYPE	/SAPSRM/PDO_ITEM_PROCESS_TYPE	CHAR	10	0	Item Process Type
404	EXLIN	☐	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
405	REV_LEV	☐	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
406	SOURCE_REL_IND	☐	BBP_SOURCE_REL_IND	BBP_SOURCE_REL_IND	CHAR	1	0	Indicator - If the Document is Sourcing-Relevant
407	EXT_DEM_EXLIN	☐	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
408	.INCLUDE	☐				0	0	Item Data for All Documents in GetDetail Case Interface
409	HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
410	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
411	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
412	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
413	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
414	.INCLUDE	☐				0	0	Display-Only SAP Internal Enhancements on SC Item
415	DUMMY_EEW_PD_IT_SWD_SC	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
416	.INCLU--AP	☐				0	0	PR-Enhancement - Quantity for SC
417	.INCLUDE	☐				0	0	Include Structure PR-Enhancement - Quantity for SC
418	PS_SC_ORD_QUAN	☐	/SAPPSSRM/ORD_QUAN	MENG15	QUAN	15	3	Description: Ordered Quantity
419	PS_SC_ORD_UNIT	☐	/SAPPSSRM/_PO_QUAN_UNIT	MEINS	UNIT	3	0	Purchase Order Unit
420	PS_SC_OPEN_QUAN	☐	/SAPPSSRM/OPEN_QUAN	MENG15	QUAN	15	3	Open Quantity
421	PS_SC_OPEN_UNIT	☐	/SAPPSSRM/_PO_QUAN_UNIT	MEINS	UNIT	3	0	Purchase Order Unit
422	.INCLUDE	☐				0	0	Display-Only Customer Enhancements to Shopping Cart Item
423	DUMMY_EEW_PD_IT_CSD_SC	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
424	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
425	FINAL_ENTRY	☐	BBP_FINAL_ENTRY	XFELD	CHAR	1	0	Final Entry Indicator (Goods/Services)
426	PRICE_ORIGIN	☐	BBP_PRICE_ORIGIN	BBP_PRICE_ORIGIN	CHAR	1	0	Original Price (Determination/Manual Input)
427	QUAN_CF_E	☐	BBP_CF_QUANT_E	MENG15	QUAN	15	3	Quantity of Entered Confirmation
428	QUAN_IV_E	☐	BBP_IV_QUANT_E	MENG15	QUAN	15	3	Entered Invoiced Quantity
429	QUAN_PO_E	☐	BBP_PO_QUANT_E	MENG15	QUAN	15	3	Quantity of POs/Confirmations/Invoices Created for Contract
430	PARENT_ID	☐	WSI_OCI_LINE	NUMC5	NUMC	5	0	Line Number of Shopping Cart from Catalog
431	ITEM_TYPE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
432	VAL_PO_E	☐	BBP_PO_VALUE_E	WERT8	CURR	15	2	Value of POs/Confirmations/Invoices Created for Contract
433	VAL_IV_E	☐	BBP_IV_VALUE_E	WERT8	CURR	15	2	Entered Invoice Value
434	DELIV_DATE_TO	☐	EINDT	DATUM	DATS	8	0	Item delivery date
435	BE_LOG_SYSTEM_TO	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend
436	BE_OBJECT_TYPE_TEXT	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
437	BE_OBJECT_TYPE_TO	☐	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System
438	BE_OBJECT_ID_TO	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
439	CATEGORY_ID_TO	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
440	CATALOGID_TO	☐	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
441	ORDERED_PROD_TO	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
442	VENDOR_NAME	☐	BBP_BP_NAME_ORG	BU_NAME	CHAR	40	0	EBP Business Partner Organization Name
443	VENDOR_NAME_TO	☐	BBP_BP_NAME_ORG	BU_NAME	CHAR	40	0	EBP Business Partner Organization Name
444	VENDOR_NAME_DES	☐	BBP_BP_NAME_ORG	BU_NAME	CHAR	40	0	EBP Business Partner Organization Name
445	VENDOR_NAME_DES_TO	☐	BBP_BP_NAME_ORG	BU_NAME	CHAR	40	0	EBP Business Partner Organization Name
446	RECIPIENT_NAME	☐	BBPRECNAME	BBPREQNAME_PI	CHAR	12	0	Goods recipient
447	RECIPIENT_NAME_TO	☐	BBPRECNAME	BBPREQNAME_PI	CHAR	12	0	Goods recipient
448	ACCOUNT_FIELD	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
449	ACCOUNT_FIELD_TEXT	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
450	ACCOUNT_VALUE_FROM	☐	BBP_ACC_GENERIC	CHAR64	CHAR	64	0	Generic Account Assignment
451	PURCHASE_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
452	PURCHASE_GROUP	☐	BBPT_PDS_RANGE_FIELD_CONTENT		TTYP	0	0
453	STATUS_MIXED	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
454	PURCHASE_GROUP1	☐	BBPT_PDS_RANGE_FIELD_CONTENT		TTYP	0	0

History

Last changed by/on	SAP	20141013
SAP Release Created in	600