SAP ABAP Table /SAPSRM/S_PDO_SCR_TREC_PL_ITEM (Service Procurement: planned item)

Hierarchy

☛

SRM_SERVER (Software Component) SRM_SERVER
⤷

SRM-EBP-SHP (Application Component) Shopping cart
⤷

/SAPSRM/PDO_BO_SC (Package) Sub-Package for BO Shopping Cart

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_PDO_SCR_TREC_PL_ITEM	Table Relationship Diagram
Short Description	Service Procurement: planned item

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	Internal Structure for Shopping Basket Item
2	LINE	OCI_ITEM	NUMC5	NUMC	5	0	Line Number of Shopping Cart from Catalog
3	DESCRIPTION	BBP_ITEM_DESCR	TEXT40	CHAR	40	0	Short Text for Item
4	DESCRIPTION_UC	BBP_ITEM_DESCR_UC	CHAR40	CHAR	40	0	Short Text for Item in Capital Letters
5	ORDERED_PROD	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
6	PRODUCT	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
7	PRODUCT_TYPE	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
8	CATEGORY	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
9	CATEGORY_ID	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
10	CATALOGID	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
11	CATALOGITEM	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
12	DEL_DATCAT	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
13	DELIV_DATE	EINDT	DATUM	DATS	8	0	Item delivery date
14	QUANTITY	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
15	UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
16	PRICE	BBP_PRICE	WERT7	CURR	13	2	Net Price
17	PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
18	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
19	PROC_GROUP	BBP_PROC_GROUP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group
20	PROC_ORG	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
21	VENDOR	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
22	INFO_REC	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
23	AGREEMENT	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
24	AGMT_ITEM	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
25	PARTNER	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
26	MANU_PROD	OCI_MANUFACT_MAT	CHAR40	CHAR	40	0	Manufacturer Part Number of the Shopping Cart Line
27	MFR_NO_EXT	OCI_MANUFACT_CODE	CHAR10	CHAR	10	0	Manufacturer of the Shopping Cart Line
28	LOGICAL_SYSTEM	LOG_SYSTEM	CHAR10	CHAR	10	0	Name of the Target System for B2B
29	LOGSYS_FI	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
30	PRODUCT_SRC_SYS	OCI_LOGSYS	CHAR10	CHAR	10	0	Logical System of Catalog for the ECI Scenario
31	PARTNER_PROD	CRMT_ITEM_DESCR_PARTNER	PRSHTEXT40	CHAR	40	0	Product Number of Business Partner
32	PCNUM	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
33	PCINS	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
34	PARTNER_GUID	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
35	PO_PRICE	BPUEB	BPUEB	CHAR	1	0	Adopt requisition price in purchase order
36	BE_PLANT	EWERK	WERKS	CHAR	4	0	Plant	*
37	BE_PUR_GROUP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
38	BE_PUR_ORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
39	BE_CO_CODE	BUKRS	BUKRS	CHAR	4	0	Company Code	*
40	BE_DOC_TYPE	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
41	BE_STGE_LOC	LGORT_D	LGORT	CHAR	4	0	Storage location
42	BE_MOVE_TYPE	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
43	EXT_QUOTE_ID	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
44	EXT_QUOTE_ITEM	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
45	SUBTYPE	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
46	CTR_GUID	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
47	CUST_FIELD1	OCI_CUSTFIELD1	CHAR10	CHAR	10	0	Freely Definable Customer Field on the Catalog Interface
48	CUST_FIELD2	OCI_CUSTFIELD1	CHAR10	CHAR	10	0	Freely Definable Customer Field on the Catalog Interface
49	CUST_FIELD3	OCI_CUSTFIELD1	CHAR10	CHAR	10	0	Freely Definable Customer Field on the Catalog Interface
50	CUST_FIELD4	OCI_CUSTFIELD4	CHAR20	CHAR	20	0	Freely Definable Customer Field on the Catalog Interface
51	CUST_FIELD5	OCI_CUSTFIELD5	CHAR50	CHAR	50	0	Freely Definable Customer Field on the Catalog Interface
52	ATTACHMENT	BBP_ATT_URL	CHAR255	CHAR	255	0	Uniform resource locator for Attachments to Procurement Doc.
53	ATTACHMENT_TITLE	CHAR255	CHAR255	CHAR	255	0	Char255
54	ATTACHMENT_PURPOSE	BBP_ATT_CATEG	BBP_ATT_CATEG	CHAR	1	0	Category Attachment
55	SCHEMA_TYPE	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
56	CT_CATEGORY_ID	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
57	LEADTIME	BBP_LEADTIME	CHAR5	CHAR	5	0	Delivery Time in Days
58	ITM_EX_CT_UN_ID	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
59	TYPE_OF_SYSTEM	INTERNAL_SYS_TYPE	CHAR1	CHAR	1	0	Internal System Type
60	UNLOAD_PT	ABLAD	TEXT25	CHAR	25	0	Unloading Point
61	GR_RCPT_GUID	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
62	IV_RCPT_GUID	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
63	GR_RCPT_NAME	GR_RCPT_NAME	CHAR30	CHAR	30	0	Name of the Goods Recipient
64	IV_RCTP_NAME	IV_RCPT_NAME	CHAR30	CHAR	30	0	Invoice Recipient Name
65	SRV_SHORTTEXT	BBP_ITEM_DESCR	TEXT40	CHAR	40	0	Short Text for Item
66	AVAIL_QTY	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
67	UPDATE	IT_UPDATE	XFELD	CHAR	1	0	Update Indicator per Position
68	TEXT_UPDATE	TX_UPDATE	XFELD	CHAR	1	0	Update Indicator per Text
69	REQ_NAME	REQ_NAME	CHAR12	CHAR	12	0	Requester
70	DIRECT_PROC	BBP_DIRECT_PROC	XFELD	CHAR	1	0	Indicator: Direct Material Possible
71	GR_RCPT_PLANT	BBP_GR_RCPT_PLANT	XFELD	CHAR	1	0	Indicator: Goods Recipient is a Plant
72	GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
73	.INCLUDE				0	0	Customer Enhancements for Shopping Cart Item
74	DUMMY_EEW_PDISC_SC	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
75	.INCLUDE				0	0	SAP Internal Enhancements (IBUs, and so on) on SC Item
76	DUMMY_EEW_PDISS_SC	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
77	.INCLUDE				0	0	IBU-PS: Fields for Item Hierarchies
78	PS_HL_ITEM	/SAPPSSRM/_HL_ITEM	SYSUUID	RAW	16	0	Higher-Level Item GUID
79	PS_HANDLE_ITM	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
80	PS_EXSNR	/SAPPSSRM/_EXSNR	NUMC5	NUMC	5	0	External Sort Number
81	PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	CHAR	4	0	Item Process Type Control Key	*
82	PS_IPT	/SAPPSSRM/_IPT	/SAPPSSRM/_IPT	CHAR	10	0	Public Sector Item Type	*
83	PS_VALUE_RU	BBP_VALUE	WERT8	CURR	15	2	Net Value
84	PS_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	CHAR	1	0	EXLIN Indicator
85	PS_EXT_IND_STATE	/SAPPSSRM/_EXT_IND_UI_STATE	/SAPPSSRM/_PS_EXT_IND_UI_STATE	CHAR	1	0	Checkbox Status on the UI
86	.INCLUDE				0	0	Structure for PR alternatives
87	EXPSV_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	CHAR	5	0	Item Variant
88	ORIG_GUID	BBP_ORIG_GUID	SYSUUID	RAW	16	0	Original Item GUID
89	.INCLU--AP				0	0	IL Localization: Annexing Data for item in SC
90	.INCLUDE				0	0	Israeli Localization: Annexing Data for Purchasing
91	APCGK	/LOCSRM/TAPCGK_IL	/LOCSRM/TAPCGK_IL	NUMC	4	0	Annexing Package Key
92	APCGK_EXTEND	/LOCSRM/TAPCGK_EXT_IL	NUMC10	NUMC	10	0	Extended key for annexing package
93	BAS_DATE	/LOCSRM/TBASDATE_IL	DATUM	DATS	8	0	Base Date
94	ADATTYP	/LOCSRM/TADATTYP_IL	/LOCSRM/TDATETYP_IL	CHAR	1	0	Annexing Date Type
95	START_DAT	/LOCSRM/TASDAT_IL	DATUM	DATS	8	0	Annexing Start Date
96	DEV	/LOCSRM/TMPERC_IL	/LOCSRM/TDEC6_3_IL	DEC	6	3	Deviation Percentage
97	INDANX	/LOCSRM/TMANIND_IL	XFELD	CHAR	1	0	Order Type Annexed
98	LIMIT_DAT	/LOCSRM/TALDAT_IL	DATUM	DATS	8	0	Annexing Limit Date
99	NUMERATOR	CHAR20	CHAR20	CHAR	20	0	Char 20
100	.INCLU--AP				0	0	Append for GP IDC Type
101	.INCLUDE				0	0	Include Structure Gov. Proc. IDC
102	PS_IDC_TYPE	/SAPPSSRM/IDC_TYPE	/SAPPSSRM/IDC_TYPE	CHAR	10	0	Order Type Line Item	*
103	.INCLU--AP				0	0	Incremental Funding fields on SC line item
104	.INCLUDE				0	0	Incremental Funding fields on document item level
105	PS_INFU_IND	/SAPPSSRM/_INFU_ACTIVE	XFELD	CHAR	1	0	Incremental Funding Active
106	.INCLU--AP				0	0	Links for SC
107	.INCLUDE				0	0	Links for the SC
108	PS_SC_AC03	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
109	PS_SC_MK03	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
110	.INCLU--AP				0	0	(P)ublic (S)ector/'Options'-project - Purchase order data
111	.INCLUDE				0	0	(P)ublic (S)ector/'Options'-project - Purchase order data
112	PS_PO_HDR_GUID	/SAPPSSRM/_PO_HDR_GUID	SYSUUID	RAW	16	0	Purchaser Order Header GUID
113	PS_PO_HDR_NUM	/SAPPSSRM/_PO_HDR_NUM	CRM_OBJECT_ID	CHAR	10	0	Purchase Order Number
114	PS_PO_ITM_GUID	/SAPPSSRM/_PO_ITM_GUID	SYSUUID	RAW	16	0	Purchaser Order Item GUID
115	PS_PO_ITM_NUM	/SAPPSSRM/_PO_ITM_NUM	CRM_ITEM_NO	NUMC	10	0	Purchaser Order Item Number
116	PS_PO_LOG_SYS	/SAPPSSRM/_PO_LOG_SYS	LOGSYS	CHAR	10	0	Logical System (of the Purchase Order)	*
117	PS_PO_DELIV_DATE	/SAPPSSRM/_PO_DELIV_DATE	DATUM	DATS	8	0	Purchase Order Item Delivery Date
118	PS_PO_DELIV_TIME	/SAPPSSRM/_PO_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of a Purchase Order Item
119	PS_PO_OPEN_QUAN	/SAPPSSRM/_PO_OPEN_QUAN	MENG15	QUAN	15	3	Open Quantity of a Purchase Order
120	PS_PO_QUAN_UNIT	/SAPPSSRM/_PO_QUAN_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
121	.INCLU--AP				0	0	Append Option Fields for SC
122	.INCLUDE				0	0	Options Fields for Government Procurement Phase 2
123	OPT_IND	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
124	OPT_STATUS	BBP_OPT_STATUS	BBP_OPT_STATUS	CHAR	1	0	Option Status
125	OPT_XPER_START	BBP_OPT_XPER_START	DATS	DATS	8	0	Exercise Period Start Date
126	OPT_XPER_END	BBP_OPT_XPER_END	DATS	DATS	8	0	Exercise Period End Date
127	OPT_REF_GUID	BBP_OPT_REF_GUID	SYSUUID	RAW	16	0	Option Reference GUID
128	.INCLUDE				0	0	Structure for Option to fill non-db data
129	PS_OPT_RF_NUM_INT	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
130	PS_OPT_RF_DESC	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
131	PS_OPT_RF_ORD_PROD	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
132	PS_OPT_RF_EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
133	PS_OPT_IND_DISP	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
134	.INCLU--AP				0	0	Append Structure PR Enhancements
135	.INCLUDE				0	0	Structure for PR Enhancement addition to SOCO
136	PS_O_BO_OBJ_ID	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
137	PS_O_BO_OBJ_TY	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
138	PS_O_BO_DESC	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
139	PS_O_BO_GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
140	PS_O_BO_ITM_NO	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
141	PS_O_BO_DRAFT	CHAR5	CHAR5	CHAR	5	0	R/2 table
142	PS_O_BO_DOC_TY	CHAR32	CHAR32	CHAR	32	0	Character field, length 32
143	.INCLU--AP				0	0	Append for GP Pricing Arrangements
144	.INCLUDE				0	0	Pricing Arrangements Item Fields Shopping Cart
145	.INCLUDE				0	0	Pricing Arrangements Main Fields
146	PS_PA_ID	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
147	PS_PA_MIN_FEE	/SAPPSSRM/_PA_MINIMUM_FEE	WERT7	CURR	13	2	Minimum Fee
148	PS_PA_MAX_FEE	/SAPPSSRM/_PA_MAXIMUM_FEE	WERT7	CURR	13	2	Maximum Fee
149	PS_PA_GS_BLW	/SAPPSSRM/_PA_GOV_SHARE_BELOW	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Below
150	PS_PA_GS_ABV	/SAPPSSRM/_PA_GOV_SHARE_ABOVE	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Above
151	PS_PA_CLNG_AMT	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
152	PS_PA_TOTL_AMT	/SAPPSSRM/_PA_TOTAL_AMOUNT	WERT8	CURR	15	2	Total Amount of Master Item
153	.INCLUDE				0	0	Pricing Arrangements Cost Constraints
154	PS_PA_NTE_IND	/SAPPSSRM/_NTE_IND	XFELD	CHAR	1	0	Not to Exceed
155	PS_PA_NSP_IND	/SAPPSSRM/_NSP_IND	XFELD	CHAR	1	0	Not Separately Priced
156	.INCLUDE				0	0	Pricing Arrangements: Auxiliary, technical fields
157	PS_PA_COMP_KEY	/SAPPSSRM/_PA_COMP_KEY		CHAR	4	0	Component Key
158	PS_PA_COMP_TYPE	/SAPPSSRM/_PA_COMP_TYPE	/SAPPSSRM/PA_COMP_TYPE	CHAR	1	0	Pricing Component Type	*
159	PS_PA_CLOSE_CMMT	/SAPPSSRM/_PA_CLOSE_COMMITMENT	BOOLE	CHAR	1	0	Close FM Commitment
160	.INCLUDE				0	0	Structuture for UI fields
161	PS_PA_VARIANT	/SAPPSSRM/_PA_VARIANT	CHAR40	CHAR	40	0	Variant Type for Web Dynpro
162	.INCLU--AP				0	0	Append Period of Performance Fields for Options and JFMIP
163	.INCLUDE				0	0	Period of Performance Fields for Options and JFMIP
164	OPT_POP_START	BBP_OPT_POP_START	DATS	DATS	8	0	Option Period of Performance Start Date
165	OPT_POP_END	BBP_OPT_POP_END	DATS	DATS	8	0	Option Period of Performance End Date
166	.INCLU--AP				0	0	Shopping Cart Priority Item Fields
167	PS_DLV_PRIO	/SAPPSSRM/_DLV_PRIO	/SAPPSSRM/_PRIO_CODE	NUMC	2	0	Delivery Priority	*
168	.INCLU--AP				0	0	Smart Number Shopping Cart Item Fields
169	PS_EXTERNAL_ITEM	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	CHAR	1	0	External Origin of Smart Number
170	.INCLU--AP				0	0	Append GP Subcontracting Fields on SC Item
171	.INCLUDE				0	0	Structure Gov. Proc. Subcontracting Fields on item
172	PS_SUBCON_ITEM	/SAPPSSRM/_SUBCON_ITEM	XFELD	CHAR	1	0	X-field item is subcontracting item
173	.INCLU--AP				0	0	User Status Shopping Cart Item Fields
174	.INCLUDE				0	0	User-Specified Status on Purchase Document (Header / Item)
175	PS_US01	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01	*
176	PS_US02	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02	*
177	PS_US03	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03	*
178	PS_US04	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04	*
179	PS_US05	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05	*
180	PS_US06	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06	*
181	PS_US07	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07	*
182	PS_US08	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08	*
183	PS_US09	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09	*
184	PS_US10	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10	*
185	.INCLUDE				0	0	User-Specified Sts Date on Purchase Document (Header / Item)
186	PS_US01_DATE	/SAPPSSRM/_US01_DATE	DATUM	DATS	8	0	Date of User-Specified Status 01
187	PS_US02_DATE	/SAPPSSRM/_US02_DATE	DATUM	DATS	8	0	Date of User-Specified Status 02
188	PS_US03_DATE	/SAPPSSRM/_US03_DATE	DATUM	DATS	8	0	Date of User-Specified Status 03
189	PS_US04_DATE	/SAPPSSRM/_US04_DATE	DATUM	DATS	8	0	Date of User-Specified Status 04
190	PS_US05_DATE	/SAPPSSRM/_US05_DATE	DATUM	DATS	8	0	Date of User-Specified Status 05
191	PS_US06_DATE	/SAPPSSRM/_US06_DATE	DATUM	DATS	8	0	Date of User-Specified Status 06
192	PS_US07_DATE	/SAPPSSRM/_US07_DATE	DATUM	DATS	8	0	Date of User-Specified Status 07
193	PS_US08_DATE	/SAPPSSRM/_US08_DATE	DATUM	DATS	8	0	Date of User-Specified Status 08
194	PS_US09_DATE	/SAPPSSRM/_US09_DATE	DATUM	DATS	8	0	Date of User-Specified Status 09
195	PS_US10_DATE	/SAPPSSRM/_US10_DATE	DATUM	DATS	8	0	Date of User-Specified Status 10
196	.INCLUDE				0	0	User Status text on purchase document (header / item)
197	PS_US01_TXT	/SAPPSSRM/_US_TXT_01	TEXT30	CHAR	30	0	User-Specified Status 01 Description
198	PS_US02_TXT	/SAPPSSRM/_US_TXT_02	TEXT30	CHAR	30	0	User-Specified Status 02 Description
199	PS_US03_TXT	/SAPPSSRM/_US_TXT_03	TEXT30	CHAR	30	0	User-Specified Status 03 Description
200	PS_US04_TXT	/SAPPSSRM/_US_TXT_04	TEXT30	CHAR	30	0	User-Specified Status 04 Description
201	PS_US05_TXT	/SAPPSSRM/_US_TXT_05	TEXT30	CHAR	30	0	User-Specified Status 05 Description
202	PS_US06_TXT	/SAPPSSRM/_US_TXT_06	TEXT30	CHAR	30	0	User-Specified Status 06 Description
203	PS_US07_TXT	/SAPPSSRM/_US_TXT_07	TEXT30	CHAR	30	0	User-Specified Status 07 Description
204	PS_US08_TXT	/SAPPSSRM/_US_TXT_08	TEXT30	CHAR	30	0	User-Specified Status 08 Description
205	PS_US09_TXT	/SAPPSSRM/_US_TXT_09	TEXT30	CHAR	30	0	User-Specified Status 09 Description
206	PS_US10_TXT	/SAPPSSRM/_US_TXT_10	TEXT30	CHAR	30	0	User-Specified Status 10 Description
207	.INCLU--AP				0	0	Append for withholding fields
208	.INCLUDE				0	0	Withhold structure for SC
209	.INCLUDE				0	0	GP Withholds: Item Fields
210	PS_WH_PRCNT	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
211	PS_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	CHAR	1	0	Retention Indicator for Pricing Arrangments
212	.INCLU--AP				0	0	Append structure for Leasing Asset Management
213	.INCLUDE				0	0	Scenario-Specific Header Fields for Leasing
214	.INCLUDE				0	0	Scenario-Specific Item Fields for Leasing
215	LAM_QUO_ID	LAM_QUO_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Quotation Number
216	LAM_QUO_ITMNO	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
217	LAM_CTR_ID	LAM_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Contract Number
218	LAM_CTR_ITMNO	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
219	LAM_GAID	LAM_ALLOCATION_ID	CHAR16	CHAR	16	0	External Allocation Number
220	LAM_ASS_PO_ID	LAM_ASS_PO_ID	TEXT35	CHAR	35	0	Leasing PO Assumption ID
221	LAM_EXT_REF1	LAM_EXT_REF1	TEXT35	CHAR	35	0	Leasing External Reference 1
222	LAM_EXT_REF2	LAM_EXT_REF2	TEXT35	CHAR	35	0	Leasing External Reference 2
223	LAM_TEXT	LAM_TEXT	TEXT35	CHAR	35	0	Leasing Text
224	.INCLU--AP				0	0	GLO : Auction Item Extension for Brazil
225	.INCLUDE				0	0	Tax Fields for Brazil.
226	ICC_BR_TAXCODE	ITL_TCODE	CHAR2	CHAR	2	0	Tax Code for Brazil
227	ICC_BR_TAXAMT	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
228	ICC_BR_TAXDES	BBPTAX_DES	TEXT50	CHAR	50	0	Enterprise Buyer: Tax Code Description
229	.INCLUDE				0	0	Country Include
230	.INCLUDE				0	0	SC-Item Include Brazil
231	.INCLUDE				0	0	Brazilian Fields in SC/PO Item
232	ICC_BR_STEUC	ITL_NCM	CHAR16	CHAR	16	0	Brazilian NCM Code	CRMC_TAX_TCODE
233	ICC_BR_MATUSE	ITL_MAT_USAGE	ITL_MAT_USAGE	CHAR	1	0	Material Usage
234	ICC_BR_MATORG	ITL_NF_MATORG	ITL_NF_MATORG	CHAR	1	0	Origin of the material
235	ICC_BR_OWNPRO	ITL_OWNPRO	XFELD	CHAR	1	0	Produced in-house
236	ICC_BR_INDUST	ITL_NF_INDUS3	ITL_NF_INDUS3	CHAR	2	0	Material CFOP category
237	.INCLUDE				0	0	Country Include
238	.INCLUDE				0	0	SC-Item Include India
239	.INCLUDE				0	0	Indian Fields in SC/PO Item
240	ICC_IN_TXJCD	CRMT_TAX_TARIFF_CODE	CHAR16	CHAR	16	0	Tax Tariff Code
241	.INCLUDE				0	0
242	VPER_START	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
243	VPER_END	BBP_VPER_END	DATUM	DATS	8	0	Validity period
244	VPER_REQ_TYPE	CHAR2	CHAR2	CHAR	2	0	Version Number Component
245	ACC_CAT	BBP_ACC_CAT	BBP_ACCCAT	CHAR	5	0	Account Assignment Category in Enterprise Buyer
246	ACC_CAT_TEXT	BBP_ACCCAT_D	CHAR_30	CHAR	30	0	Account Assignment Category Description in Enterprise Buyer
247	GENERIC_ACC	BBP_ACC_GENERIC	CHAR64	CHAR	64	0	Generic Account Assignment
248	ACC_MULTI	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
249	PARENT	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
250	END_TIME	BBP_END_TIMESTP	BCOS_TSTMP	DEC	15	0	Time Stamp for Submission Deadline of an Auction
251	CTR_HDR_GUID	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
252	CTR_LOG_SYS	BBP_CTR_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System from Which the Contract Originates	*
253	LUMP_SUM_IND	BBP_LUMP_SUM_IND	XFELD	CHAR	1	0	Indicator for a Blanket Line
254	RFQ_IND	XFELD	XFELD	CHAR	1	0	Checkbox