SAP ABAP Table /SAPSRM/S_PDO_SOS_DATA (Structure for Sourcing Cockpit SOS data)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-SOC (Application Component) Sourcing
     ⤷ /SAPSRM/PDO_AO_SOCO (Package) Sub-Package for AO Sourcing Cockpit

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_PDO_SOS_DATA	Table Relationship Diagram
Short Description	Structure for Sourcing Cockpit SOS 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	.INCLUDE	☐				0	0	Item Data
2	.INCLUDE	☐				0	0	Search Criteria for Sourcing of Sourcing Hub
3	.INCLUDE	☐				0	0	Search Criteria for Sourcing
4	POS_ID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
5	PRODUCT	☐	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
6	ORDERED_PROD	☐	BBP_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
7	PRODUCT_TYPE	☐	BBP_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
8	PARTNER_PROD	☐	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
9	CATALOGID	☐	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
10	CATALOGITEM	☐	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
11	CATEGORY	☐	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
12	CATEGORY_ID	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
13	SCHEMA_TYPE	☐	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
14	CT_CATEGORY_ID	☐	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
15	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
16	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
17	SEARCH_DATE	☐	BBP_SEARCH_DATE	DATS	DATS	8	0	Date for Sourcing and Pricing
18	GROSS_PRICE	☐	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
19	CATALOG_PRICE	☐	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
20	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
21	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	PROC_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
23	VENDOR_GUID	☐	BBP_VENDOR	SYSUUID	RAW	16	0	Vendor GUID
24	VENDOR_ID	☐	BBP_VENDOR_ID	BU_PARTNER	CHAR	10	0	Vendor ID	*
25	LOCATION_GUID	☐	CRMT_PARTNER_GUID	SYSUUID	RAW	16	0	GUID for an Individual Partner
26	LOCATION_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
27	RECIPIENT_GUID	☐	CRMT_PARTNER_GUID	SYSUUID	RAW	16	0	GUID for an Individual Partner
28	RECIPIENT_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
29	COMPANY_GUID	☐	CRMT_PARTNER_GUID	SYSUUID	RAW	16	0	GUID for an Individual Partner
30	COMPANY_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
31	CTR_HDR_GUID	☐	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
32	CTR_HDR_NUMBER	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
33	CTR_ITEM_GUID	☐	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
34	CTR_ITEM_NUMBER	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
35	CTR_LOG_SYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
36	OBJECT_TYPE	☐	CRMT_SUBOBJECT_CATEGORY_DB	CRM_OJ_NAME_PROCESS	CHAR	10	0	Business Trans. Cat.	*
37	OBJECT_TYPE_CALLER	☐	CRMT_SUBOBJECT_CATEGORY_DB	CRM_OJ_NAME_PROCESS	CHAR	10	0	Business Trans. Cat.	*
38	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
39	.INCLUDE	☐				0	0	Country Include
40	.INCLUDE	☐				0	0	Item Include for Brazil
41	.INCLUDE	☐				0	0	Brazilian fields specific for invoice (nota fiscal) item
42	ICC_BR_NETPRI	☐	BBP_ICC_NETPRI	BBP_ICC_NFPRI	DEC	16	6	Nota fiscal: net price without taxes
43	ICC_BR_GROPRI	☐	BBP_ICC_NFPRI	BBP_ICC_NFPRI	DEC	16	6	Nota fiscal: net price including taxes
44	ICC_BR_NETVAL	☐	BBP_ICC_NETVAL	WERTV8	CURR	15	2	Nota fiscal: net value without taxes
45	ICC_BR_GROVAL	☐	BBP_ICC_NFNET	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal net value including taxes
46	ICC_BR_NETDIS	☐	BBP_ICC_NETDIS	WERTV8	CURR	15	2	Nota fiscal: net discount value
47	ICC_BR_GRODIS	☐	BBP_ICC_NFDIS	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal discount value including taxes
48	ICC_BR_NETFRE	☐	BBP_ICC_NETFRE	WERTV8	CURR	15	2	Nota fiscal: net freight value
49	ICC_BR_GROFRE	☐	BBP_ICC_NFFRE	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: freight value including taxes
50	ICC_BR_NETINS	☐	BBP_ICC_NETINS	WERTV8	CURR	15	2	Nota fiscal: net insurance value
51	ICC_BR_GROINS	☐	BBP_ICC_NFINS	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: insurance value including taxes
52	ICC_BR_NETOTH	☐	BBP_ICC_NETOTH	WERTV8	CURR	15	2	Nota fiscal: net expenses
53	ICC_BR_GROOTH	☐	BBP_ICC_NFOTH	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: expenses including taxes
54	ICC_BR_NETTOT	☐	BBP_ICC_NETWRT	WERTV8	CURR	15	2	Nota fiscal: net value/freight/insurance/expenses/discount
55	ICC_BR_GROTOT	☐	BBP_ICC_NFNETT	WERTV8	CURR	15	2	Nota fiscal: value/freight/insurance/exp./disc. with taxes
56	ICC_BR_ICMSLAW	☐	ITL_TAXLAW1	ITL_TAXLAW1	CHAR	3	0	ICMS Tax Law ID	COMC_TAX_LAW_1
57	ICC_BR_IPILAW	☐	ITL_TAXLAW2	ITL_TAXLAW2	CHAR	3	0	IPI Tax Law ID	COMC_TAX_LAW_2
58	ICC_BR_CFOP	☐	ITL_CFOP	ITL_CFOP	CHAR	10	0	CFOP Code and Extension	COMC_CFOP_CODE
59	.INCLUDE	☐				0	0	Brazilian Fields in SC/PO Item
60	ICC_BR_STEUC	☐	ITL_NCM	CHAR16	CHAR	16	0	Brazilian NCM Code	CRMC_TAX_TCODE
61	ICC_BR_MATUSE	☐	ITL_MAT_USAGE	ITL_MAT_USAGE	CHAR	1	0	Material Usage
62	ICC_BR_MATORG	☐	ITL_NF_MATORG	ITL_NF_MATORG	CHAR	1	0	Origin of the material
63	ICC_BR_OWNPRO	☐	ITL_OWNPRO	XFELD	CHAR	1	0	Produced in-house
64	ICC_BR_INDUST	☐	ITL_NF_INDUS3	ITL_NF_INDUS3	CHAR	2	0	Material CFOP category
65	ICC_BR_MANCHG	☐	BBP_ICC_NF_ITEM_CHANGE	RAW4	RAW	4	0	Indicators of Manual Changes in Nota Fiscal Item Fields
66	.INCLUDE	☐				0	0	Country Include
67	.INCLUDE	☐				0	0	ESR Fields for Switzerland
68	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
69	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
70	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
71	.INCLUDE	☐				0	0	Country Include
72	.INCLUDE	☐				0	0	Item Include for India
73	.INCLUDE	☐				0	0	Indian Fields in SC/PO Item
74	ICC_IN_TXJCD	☐	CRMT_TAX_TARIFF_CODE	CHAR16	CHAR	16	0	Tax Tariff Code
75	.INCLUDE	☐				0	0
76	.INCLUDE	☐				0	0	Customer Enhancements for Shopping Cart Item
77	DUMMY_EEW_PDISC_SC	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
78	.INCLUDE	☐				0	0	SAP Internal Enhancements (IBUs, and so on) on SC Item
79	DUMMY_EEW_PDISS_SC	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
80	.INCLUDE	☐				0	0	IBU-PS: Fields for Item Hierarchies
81	PS_HL_ITEM	☐	/SAPPSSRM/_HL_ITEM	SYSUUID	RAW	16	0	Higher-Level Item GUID
82	PS_HANDLE_ITM	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
83	PS_EXSNR	☐	/SAPPSSRM/_EXSNR	NUMC5	NUMC	5	0	External Sort Number
84	PS_CTRL_KEY	☐	/SAPPSSRM/_PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	CHAR	4	0	Item Process Type Control Key	*
85	PS_IPT	☐	/SAPPSSRM/_IPT	/SAPPSSRM/_IPT	CHAR	10	0	Public Sector Item Type	*
86	PS_VALUE_RU	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
87	PS_EXLIN_IND	☐	/SAPPSSRM/_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	CHAR	1	0	EXLIN Indicator
88	PS_EXT_IND_STATE	☐	/SAPPSSRM/_EXT_IND_UI_STATE	/SAPPSSRM/_PS_EXT_IND_UI_STATE	CHAR	1	0	Checkbox Status on the UI
89	.INCLUDE	☐				0	0	Structure for PR alternatives
90	EXPSV_ITEM_TYPE	☐	BBP_EXPRESSIVE_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	CHAR	5	0	Item Variant
91	ORIG_GUID	☐	BBP_ORIG_GUID	SYSUUID	RAW	16	0	Original Item GUID
92	.INCLU--AP	☐				0	0	IL Localization: Annexing Data for item in SC
93	.INCLUDE	☐				0	0	Israeli Localization: Annexing Data for Purchasing
94	APCGK	☐	/LOCSRM/TAPCGK_IL	/LOCSRM/TAPCGK_IL	NUMC	4	0	Annexing Package Key
95	APCGK_EXTEND	☐	/LOCSRM/TAPCGK_EXT_IL	NUMC10	NUMC	10	0	Extended key for annexing package
96	BAS_DATE	☐	/LOCSRM/TBASDATE_IL	DATUM	DATS	8	0	Base Date
97	ADATTYP	☐	/LOCSRM/TADATTYP_IL	/LOCSRM/TDATETYP_IL	CHAR	1	0	Annexing Date Type
98	START_DAT	☐	/LOCSRM/TASDAT_IL	DATUM	DATS	8	0	Annexing Start Date
99	DEV	☐	/LOCSRM/TMPERC_IL	/LOCSRM/TDEC6_3_IL	DEC	6	3	Deviation Percentage
100	INDANX	☐	/LOCSRM/TMANIND_IL	XFELD	CHAR	1	0	Order Type Annexed
101	LIMIT_DAT	☐	/LOCSRM/TALDAT_IL	DATUM	DATS	8	0	Annexing Limit Date
102	NUMERATOR	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
103	.INCLU--AP	☐				0	0	Append for GP IDC Type
104	.INCLUDE	☐				0	0	Include Structure Gov. Proc. IDC
105	PS_IDC_TYPE	☐	/SAPPSSRM/IDC_TYPE	/SAPPSSRM/IDC_TYPE	CHAR	10	0	Order Type Line Item	*
106	.INCLU--AP	☐				0	0	Incremental Funding fields on SC line item
107	.INCLUDE	☐				0	0	Incremental Funding fields on document item level
108	PS_INFU_IND	☐	/SAPPSSRM/_INFU_ACTIVE	XFELD	CHAR	1	0	Incremental Funding Active
109	.INCLU--AP	☐				0	0	Links for SC
110	.INCLUDE	☐				0	0	Links for the SC
111	PS_SC_AC03	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
112	PS_SC_MK03	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
113	.INCLU--AP	☐				0	0	(P)ublic (S)ector/'Options'-project - Purchase order data
114	.INCLUDE	☐				0	0	(P)ublic (S)ector/'Options'-project - Purchase order data
115	PS_PO_HDR_GUID	☐	/SAPPSSRM/_PO_HDR_GUID	SYSUUID	RAW	16	0	Purchaser Order Header GUID
116	PS_PO_HDR_NUM	☐	/SAPPSSRM/_PO_HDR_NUM	CRM_OBJECT_ID	CHAR	10	0	Purchase Order Number
117	PS_PO_ITM_GUID	☐	/SAPPSSRM/_PO_ITM_GUID	SYSUUID	RAW	16	0	Purchaser Order Item GUID
118	PS_PO_ITM_NUM	☐	/SAPPSSRM/_PO_ITM_NUM	CRM_ITEM_NO	NUMC	10	0	Purchaser Order Item Number
119	PS_PO_LOG_SYS	☐	/SAPPSSRM/_PO_LOG_SYS	LOGSYS	CHAR	10	0	Logical System (of the Purchase Order)	*
120	PS_PO_DELIV_DATE	☐	/SAPPSSRM/_PO_DELIV_DATE	DATUM	DATS	8	0	Purchase Order Item Delivery Date
121	PS_PO_DELIV_TIME	☐	/SAPPSSRM/_PO_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of a Purchase Order Item
122	PS_PO_OPEN_QUAN	☐	/SAPPSSRM/_PO_OPEN_QUAN	MENG15	QUAN	15	3	Open Quantity of a Purchase Order
123	PS_PO_QUAN_UNIT	☐	/SAPPSSRM/_PO_QUAN_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
124	.INCLU--AP	☐				0	0	Append Option Fields for SC
125	.INCLUDE	☐				0	0	Options Fields for Government Procurement Phase 2
126	OPT_IND	☐	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
127	OPT_STATUS	☐	BBP_OPT_STATUS	BBP_OPT_STATUS	CHAR	1	0	Option Status
128	OPT_XPER_START	☐	BBP_OPT_XPER_START	DATS	DATS	8	0	Exercise Period Start Date
129	OPT_XPER_END	☐	BBP_OPT_XPER_END	DATS	DATS	8	0	Exercise Period End Date
130	OPT_REF_GUID	☐	BBP_OPT_REF_GUID	SYSUUID	RAW	16	0	Option Reference GUID
131	.INCLUDE	☐				0	0	Structure for Option to fill non-db data
132	PS_OPT_RF_NUM_INT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
133	PS_OPT_RF_DESC	☐	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
134	PS_OPT_RF_ORD_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
135	PS_OPT_RF_EXLIN	☐	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
136	PS_OPT_IND_DISP	☐	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
137	.INCLU--AP	☐				0	0	Append Structure PR Enhancements
138	.INCLUDE	☐				0	0	Structure for PR Enhancement addition to SOCO
139	PS_O_BO_OBJ_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
140	PS_O_BO_OBJ_TY	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
141	PS_O_BO_DESC	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
142	PS_O_BO_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
143	PS_O_BO_ITM_NO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
144	PS_O_BO_DRAFT	☐	CHAR5	CHAR5	CHAR	5	0	R/2 table
145	PS_O_BO_DOC_TY	☐	CHAR32	CHAR32	CHAR	32	0	Character field, length 32
146	.INCLU--AP	☐				0	0	Append for GP Pricing Arrangements
147	.INCLUDE	☐				0	0	Pricing Arrangements Item Fields Shopping Cart
148	.INCLUDE	☐				0	0	Pricing Arrangements Main Fields
149	PS_PA_ID	☐	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
150	PS_PA_MIN_FEE	☐	/SAPPSSRM/_PA_MINIMUM_FEE	WERT7	CURR	13	2	Minimum Fee
151	PS_PA_MAX_FEE	☐	/SAPPSSRM/_PA_MAXIMUM_FEE	WERT7	CURR	13	2	Maximum Fee
152	PS_PA_GS_BLW	☐	/SAPPSSRM/_PA_GOV_SHARE_BELOW	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Below
153	PS_PA_GS_ABV	☐	/SAPPSSRM/_PA_GOV_SHARE_ABOVE	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Above
154	PS_PA_CLNG_AMT	☐	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
155	PS_PA_TOTL_AMT	☐	/SAPPSSRM/_PA_TOTAL_AMOUNT	WERT8	CURR	15	2	Total Amount of Master Item
156	.INCLUDE	☐				0	0	Pricing Arrangements Cost Constraints
157	PS_PA_NTE_IND	☐	/SAPPSSRM/_NTE_IND	XFELD	CHAR	1	0	Not to Exceed
158	PS_PA_NSP_IND	☐	/SAPPSSRM/_NSP_IND	XFELD	CHAR	1	0	Not Separately Priced
159	.INCLUDE	☐				0	0	Pricing Arrangements: Auxiliary, technical fields
160	PS_PA_COMP_KEY	☐	/SAPPSSRM/_PA_COMP_KEY		CHAR	4	0	Component Key
161	PS_PA_COMP_TYPE	☐	/SAPPSSRM/_PA_COMP_TYPE	/SAPPSSRM/PA_COMP_TYPE	CHAR	1	0	Pricing Component Type	*
162	PS_PA_CLOSE_CMMT	☐	/SAPPSSRM/_PA_CLOSE_COMMITMENT	BOOLE	CHAR	1	0	Close FM Commitment
163	.INCLUDE	☐				0	0	Structuture for UI fields
164	PS_PA_VARIANT	☐	/SAPPSSRM/_PA_VARIANT	CHAR40	CHAR	40	0	Variant Type for Web Dynpro
165	.INCLU--AP	☐				0	0	Append Period of Performance Fields for Options and JFMIP
166	.INCLUDE	☐				0	0	Period of Performance Fields for Options and JFMIP
167	OPT_POP_START	☐	BBP_OPT_POP_START	DATS	DATS	8	0	Option Period of Performance Start Date
168	OPT_POP_END	☐	BBP_OPT_POP_END	DATS	DATS	8	0	Option Period of Performance End Date
169	.INCLU--AP	☐				0	0	Shopping Cart Priority Item Fields
170	PS_DLV_PRIO	☐	/SAPPSSRM/_DLV_PRIO	/SAPPSSRM/_PRIO_CODE	NUMC	2	0	Delivery Priority	*
171	.INCLU--AP	☐				0	0	Smart Number Shopping Cart Item Fields
172	PS_EXTERNAL_ITEM	☐	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	CHAR	1	0	External Origin of Smart Number
173	.INCLU--AP	☐				0	0	Append GP Subcontracting Fields on SC Item
174	.INCLUDE	☐				0	0	Structure Gov. Proc. Subcontracting Fields on item
175	PS_SUBCON_ITEM	☐	/SAPPSSRM/_SUBCON_ITEM	XFELD	CHAR	1	0	X-field item is subcontracting item
176	.INCLU--AP	☐				0	0	User Status Shopping Cart Item Fields
177	.INCLUDE	☐				0	0	User-Specified Status on Purchase Document (Header / Item)
178	PS_US01	☐	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01	*
179	PS_US02	☐	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02	*
180	PS_US03	☐	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03	*
181	PS_US04	☐	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04	*
182	PS_US05	☐	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05	*
183	PS_US06	☐	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06	*
184	PS_US07	☐	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07	*
185	PS_US08	☐	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08	*
186	PS_US09	☐	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09	*
187	PS_US10	☐	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10	*
188	.INCLUDE	☐				0	0	User-Specified Sts Date on Purchase Document (Header / Item)
189	PS_US01_DATE	☐	/SAPPSSRM/_US01_DATE	DATUM	DATS	8	0	Date of User-Specified Status 01
190	PS_US02_DATE	☐	/SAPPSSRM/_US02_DATE	DATUM	DATS	8	0	Date of User-Specified Status 02
191	PS_US03_DATE	☐	/SAPPSSRM/_US03_DATE	DATUM	DATS	8	0	Date of User-Specified Status 03
192	PS_US04_DATE	☐	/SAPPSSRM/_US04_DATE	DATUM	DATS	8	0	Date of User-Specified Status 04
193	PS_US05_DATE	☐	/SAPPSSRM/_US05_DATE	DATUM	DATS	8	0	Date of User-Specified Status 05
194	PS_US06_DATE	☐	/SAPPSSRM/_US06_DATE	DATUM	DATS	8	0	Date of User-Specified Status 06
195	PS_US07_DATE	☐	/SAPPSSRM/_US07_DATE	DATUM	DATS	8	0	Date of User-Specified Status 07
196	PS_US08_DATE	☐	/SAPPSSRM/_US08_DATE	DATUM	DATS	8	0	Date of User-Specified Status 08
197	PS_US09_DATE	☐	/SAPPSSRM/_US09_DATE	DATUM	DATS	8	0	Date of User-Specified Status 09
198	PS_US10_DATE	☐	/SAPPSSRM/_US10_DATE	DATUM	DATS	8	0	Date of User-Specified Status 10
199	.INCLUDE	☐				0	0	User Status text on purchase document (header / item)
200	PS_US01_TXT	☐	/SAPPSSRM/_US_TXT_01	TEXT30	CHAR	30	0	User-Specified Status 01 Description
201	PS_US02_TXT	☐	/SAPPSSRM/_US_TXT_02	TEXT30	CHAR	30	0	User-Specified Status 02 Description
202	PS_US03_TXT	☐	/SAPPSSRM/_US_TXT_03	TEXT30	CHAR	30	0	User-Specified Status 03 Description
203	PS_US04_TXT	☐	/SAPPSSRM/_US_TXT_04	TEXT30	CHAR	30	0	User-Specified Status 04 Description
204	PS_US05_TXT	☐	/SAPPSSRM/_US_TXT_05	TEXT30	CHAR	30	0	User-Specified Status 05 Description
205	PS_US06_TXT	☐	/SAPPSSRM/_US_TXT_06	TEXT30	CHAR	30	0	User-Specified Status 06 Description
206	PS_US07_TXT	☐	/SAPPSSRM/_US_TXT_07	TEXT30	CHAR	30	0	User-Specified Status 07 Description
207	PS_US08_TXT	☐	/SAPPSSRM/_US_TXT_08	TEXT30	CHAR	30	0	User-Specified Status 08 Description
208	PS_US09_TXT	☐	/SAPPSSRM/_US_TXT_09	TEXT30	CHAR	30	0	User-Specified Status 09 Description
209	PS_US10_TXT	☐	/SAPPSSRM/_US_TXT_10	TEXT30	CHAR	30	0	User-Specified Status 10 Description
210	.INCLU--AP	☐				0	0	Append for withholding fields
211	.INCLUDE	☐				0	0	Withhold structure for SC
212	.INCLUDE	☐				0	0	GP Withholds: Item Fields
213	PS_WH_PRCNT	☐	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
214	PS_WH_IND_PA	☐	/SAPPSSRM/_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	CHAR	1	0	Retention Indicator for Pricing Arrangments
215	.INCLU--AP	☐				0	0	Append structure for Leasing Asset Management
216	.INCLUDE	☐				0	0	Scenario-Specific Header Fields for Leasing
217	.INCLUDE	☐				0	0	Scenario-Specific Item Fields for Leasing
218	LAM_QUO_ID	☐	LAM_QUO_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Quotation Number
219	LAM_QUO_ITMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
220	LAM_CTR_ID	☐	LAM_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Contract Number
221	LAM_CTR_ITMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
222	LAM_GAID	☐	LAM_ALLOCATION_ID	CHAR16	CHAR	16	0	External Allocation Number
223	LAM_ASS_PO_ID	☐	LAM_ASS_PO_ID	TEXT35	CHAR	35	0	Leasing PO Assumption ID
224	LAM_EXT_REF1	☐	LAM_EXT_REF1	TEXT35	CHAR	35	0	Leasing External Reference 1
225	LAM_EXT_REF2	☐	LAM_EXT_REF2	TEXT35	CHAR	35	0	Leasing External Reference 2
226	LAM_TEXT	☐	LAM_TEXT	TEXT35	CHAR	35	0	Leasing Text
227	.INCLU--AP	☐				0	0	GLO : Auction Item Extension for Brazil
228	.INCLUDE	☐				0	0	Tax Fields for Brazil.
229	ICC_BR_TAXCODE	☐	ITL_TCODE	CHAR2	CHAR	2	0	Tax Code for Brazil
230	ICC_BR_TAXAMT	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
231	ICC_BR_TAXDES	☐	BBPTAX_DES	TEXT50	CHAR	50	0	Enterprise Buyer: Tax Code Description
232	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
233	PRODUCT_SRC_SYS	☐	CRMT_PRODUCT_SRC_SYS	LOGSYS	CHAR	10	0	Logical System from Which Product Originates	*
234	ACCTASSCAT	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
235	PCKG_NO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
236	ITEM_CAT	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
237	EXT_DEMID	☐	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
238	EXT_DEM_POSID	☐	BBP_EXT_DEM_POSID	CHAR32	CHAR	32	0	External Requirement Tracking Number
239	EXT_DEM_LOGSYS	☐	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
240	ITEM_FLAGGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
241	ITEM_BLOCKED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
242	PRICE_ORIGIN	☐	BBP_PRICE_ORIGIN	BBP_PRICE_ORIGIN	CHAR	1	0	Original Price (Determination/Manual Input)
243	ITEM_NO	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
244	SRC_OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
245	ITEM_DESCRIPTION	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
246	ITEM_PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
247	ITEM_PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
248	ITEM_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
249	VENDOR_NAME	☐	BU_DESCRIP	BU_TEXT50	CHAR	50	0	Short name of business partner
250	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
251	QUOTA	☐	PERCT	DEC3_2	DEC	5	2	Percentage
252	DEVIATION	☐	PERCT	DEC3_2	DEC	5	2	Percentage
253	ITEM_UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
254	EXTERNAL_RANK_TEXT	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
255	REQUIREMENT	☐	/SAPSRM/CLL_SOS_ITEM	CHAR65	CHAR	65	0	Source of Supply of Item Element
256	SUPPLIER	☐	/SAPSRM/CLL_SOS_VENDOR	CHAR65	CHAR	65	0	Supplier Name/Number in Source of Supply
257	CONTRACT	☐	/SAPSRM/CLL_SOS_CONTRACT	CHAR36	CHAR	36	0	Source of Supply Contract Element

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	/SAPSRM/S_PDO_SOS_DATA	ICC_BR_CFOP	COMC_CFOP_CODE	CFOP_CODE	KEY	1	CN
2	/SAPSRM/S_PDO_SOS_DATA	ICC_BR_ICMSLAW	COMC_TAX_LAW_1	TAX_LAW	KEY	1	CN
3	/SAPSRM/S_PDO_SOS_DATA	ICC_BR_IPILAW	COMC_TAX_LAW_2	TAX_LAW	KEY	1	CN
4	/SAPSRM/S_PDO_SOS_DATA	ICC_BR_STEUC	CRMC_TAX_TCODE	TAX_TARIFF_CODE

History

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