SAP ABAP Table /SAPSRM/S_PDO_SUSORD_HEADER_D (Structure for AO SUS Order header data)

Hierarchy

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SRM_SERVER (Software Component) SRM_SERVER
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SRM-SUS (Application Component) Supplier Self Services
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/SAPSRM/PDO_AO_SUSORD (Package) Obsolete: Package for AO SUS Order

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_PDO_SUSORD_HEADER_D	Table Relationship Diagram
Short Description	Structure for AO SUS Order header data

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	Interface: Header Data: SUS PO: Get Detail Case
2	.INCLUDE				0	0	Interface: Header Data: SUS PO: Create/Check Case
3	.INCLUDE				0	0	Interface: Header Data: SUS PO: Change Case
4	GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
5	DESCRIPTION	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
6	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	PMNTTRMS	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
8	CASH_DISC1	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
9	CASH_DISC2	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
10	DSCNT1_TO	BBP_BDET1BAPI	ZBDXT	DEC	3	0	Cash discount days 1
11	DSCNT2_TO	BBP_BDET2BAPI	ZBDXT	DEC	3	0	Cash discount days 2
12	DSCNT3_TO	BBP_BDET3BAPI	ZBDXT	DEC	3	0	Cash discount days 3
13	REF_DOC_NO	BBP_XBLNR	XBLNR	CHAR	16	0	Reference Document Number
14	.INCLUDE				0	0	SAP Internal Enhancements (IBUs, and so on) on SUS PO Hdr
15	DUMMY_EEW_PDHSS_SUSPO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
16	.INCLUDE				0	0	Cust.Enhancements in SUS PO Header
17	DUMMY_EEW_PDHSC_SUSPO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
18	INCOTERM_KEY	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
19	INCOTERM_LOC	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
20	GR_IND	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
21	IR_IND	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
22	GR_BASEDIV	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
23	OR_IND	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
24	ASN_IND	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
25	.INCLUDE				0	0	Transient Information about Source Object in Copy Process
26	COPY_OF_GUID	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
27	PROCESS_TYPE	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
28	OBJECT_ID	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
29	POSTING_DATE	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
30	BE_REFOBJ	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
31	SRC_OBJECT_TYPE	BBP_SRC_H_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Document	*
32	SRC_OBJECT_ID	BBP_BTD_ID	BBP_BTD_ID	CHAR	35	0	Business Transaction Document ID
33	SRC_LOGSYS	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
34	CO_CODE	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
35	LOGSYS_FI	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
36	PCINS	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
37	PCNUM	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
38	PCNAME	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
39	PCDAT_TO	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
40	SUBTYPE	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
41	.INCLUDE				0	0	Display-Only SAP Internal Enhancements on SUS PO Hdr.
42	DUMMY_EEW_PD_HD_SWD_SUSPO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
43	.INCLUDE				0	0	Display-Only Customer Enhancem. to SUS Purch. Order Header
44	DUMMY_EEW_PD_HD_CSD_SUSPO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
45	CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
46	CREATED_AT	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
47	LOGICAL_SYSTEM	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
48	DESCR_LANGUAGE	CRMT_PROCESS_DESCRIPTION_LANGU	SPRAS	LANG	1	0	Language Key of Description	*
49	TOTAL_VALUE	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
50	TOTAL_TAX	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
51	GROSS_AMOUNT	BBP_IV_AMOUNT	WERT8	CURR	15	2	Gross invoice amount in document currency
52	ACTIVE_HEADER	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
53	VERSION_NO	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
54	.INCLUDE				0	0	Contains the Active Country and the Active Scenarios
55	SK_COUNTRY	INTCA	INTCA	CHAR	2	0	Country ISO code
56	SK_SCENARIO1	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
57	SK_SCENARIO2	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
58	SK_SCENARIO3	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
59	SK_SCENARIO4	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
60	SK_SCENARIO5	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
61	.INCLU-PCO				0	0	Interface: Item Data: SUS Order Confirmation:Get Detail Case
62	.INCLUDE				0	0	Interface Item Data Purchase Order Conf. Create/Chck/Chn-Cas
63	GUIDPCO	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
64	PARENTPCO	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
65	ITM_TYPEPCO	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
66	NUMBER_INTPCO	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
67	NUMBER_EXTPCO	BBP_ITEM_NO_EXT		NUMC	10	0	External Item Number
68	PRODUCTPCO	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
69	DESCRIPTIONPCO	TXZ01	TEXT40	CHAR	40	0	Short Text
70	MANU_PRODPCO	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
71	MFR_NO_EXTPCO	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
72	QUANTITYPCO	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
73	UNITPCO	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
74	DEL_INDPCO	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
75	ORDERED_PRODPCO	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
76	PRODUCT_SRC_SYSPCO	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
77	PRICEPCO	BBP_PRICE	WERT7	CURR	13	2	Net Price
78	PRICE_UNITPCO	EPEIN	DEC5	DEC	5	0	Price unit
79	GROSS_PRICEPCO	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
80	DELIV_DATEPCO	EINDT	DATUM	DATS	8	0	Item delivery date
81	DELIV_TIMEPCO	BBP_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of the Item
82	VPER_STARTPCO	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
83	VPER_ENDPCO	BBP_VPER_END	DATUM	DATS	8	0	Validity period
84	PARTNER_PRODPCO	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
85	PRODUCT_TYPEPCO	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
86	SRC_OBJECT_TYPEPCO	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
87	SRC_GUIDPCO	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
88	SRC_ITM_IDPCO	BBP_SRC_ITM_ID	BBP_SRC_ITM_ID	CHAR	20	0	Unique ID of a Template Item
89	SRC_LOG_SYSPCO	BBP_SRC_LOG_SYS	LOGSYS	CHAR	10	0	Logical System of Template Document (Vacant if in Loc. Sys.)	*
90	ACCEPT_STAT_CODEPCO	BBP_ACCEPT_STAT_CODE	BBP_ACCEPT_STAT_CODE	CHAR	1	0	Acceptance Status
91	ALTERNATIVEPCO	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
92	ASN_INDPCO	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
93	CTR_HDR_NUMBERPCO	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
94	CTR_ITEM_NUMBERPCO	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
95	CURRENCYPCO	WAERS	WAERS	CUKY	5	0	Currency Key	*
96	ERSPCO	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
97	GR_INDPCO	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
98	GTINPCO	BBPT_CT_PRODUCT_ID_GTIN	CHAR40	CHAR	40	0	Product ID GTIN
99	IR_INDPCO	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
100	ITM_LANGUAGEPCO	CRMT_ITEM_LANGU	SYLANGU	LANG	1	0	Short Text Language for an Item
101	ITM_TYPE_USAGEPCO	CRMT_IT_TYPE_USAGE	CRM_IT_TYPE_USAGE	CHAR	4	0	Item Category Usage	*
102	ITM_USAGEPCO	CRMT_ITEM_USAGE	CRM_ITEM_USAGE	CHAR	2	0	Usage of Higher-Level Item
103	OR_INDPCO	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
104	ORDER_DATEPCO	CRMT_ORDER_DATE	BCOS_TSTMP	DEC	15	0	Posting Date
105	TAX_CODEPCO	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
106	SUBST_REASONPCO	CRMT_ITEM_SUBSTITUTION	CRM_ITEM_SUBSTITUTION	CHAR	4	0	Reason for Product Substitution	*
107	OBJECT_TYPEPCO	CRMT_SWO_OBJTYP_PROCESS_ITM_DB	CRM_OJ_NAME_PROCESS_ITEM	CHAR	10	0	CRM Item Object Type	*
108	INCOTERM_KEYPCO	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
109	INCOTERM_LOCPCO	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
110	.INCLUDE				0	0	Data Buffered for UI But not Saved
111	SELECTEDPCO	BBP_SELECTED	CHAR1	CHAR	1	0	Indicator: If Item is Selected on UI
112	.INCLUDE				0	0	Transient Information about Source Object in Copy Process
113	COPY_OF_GUIDPCO	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
114	.INCLUDE				0	0	SAP Internal Enhancements (IBUs and so on) on SUS PCO Item
115	DUMMY_EEW_PDDIS_SUSPCOPCO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
116	.INCLUDE				0	0	Customer Enhancements for SUS PCO Item
117	DUMMY_EEW_PDISC_SUSPCOPCO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
118	PR_UNITPCO	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
119	REV_LEVPCO	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
120	LUMP_SUM_INDPCO	BBP_LUMP_SUM_IND	XFELD	CHAR	1	0	Indicator for a Blanket Line
121	EXPSV_ITEM_TYPEPCO	BBP_EXPRESSIVE_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	CHAR	5	0	Item Variant
122	EXT_DEM_EXLINPCO	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
123	EXLINPCO	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
124	.INCLUDE				0	0	Item Data for All Documents in GetDetail Case Interface
125	HEADERPCO	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
126	CREATED_BYPCO	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
127	CREATED_ATPCO	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
128	CHANGED_BYPCO	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
129	CHANGED_ATPCO	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
130	.INCLUDE				0	0	Display-Only SAP Internal Enhancements on SUS PCO Item
131	DUMMY_EEW_PD_IT_SWD_SUSPCOPCO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
132	.INCLUDE				0	0	Display-Only Customer Enhancements to SUS PCO Item
133	DUMMY_EEW_PD_IF_CSD_SUSPCOPCO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
134	VALUEPCO	BBP_VALUE	WERT8	CURR	15	2	Net Value