SAP ABAP Table /SAPSRM/S_PDO_SUSORD_ITEM_D (Structure for AO SUS Order Item display data)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷ SRM-SUS (Application Component) Supplier Self Services
⤷ /SAPSRM/PDO_AO_SUSORD (Package) Obsolete: Package for AO SUS Order
⤷ SRM-SUS (Application Component) Supplier Self Services
⤷ /SAPSRM/PDO_AO_SUSORD (Package) Obsolete: Package for AO SUS Order
Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPSRM/S_PDO_SUSORD_ITEM_D | Table Relationship Diagram |
Short Description | Structure for AO SUS Order Item display 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 | Interface: Item Data: SUS PO: Get Detail Case | |||||
2 | .INCLUDE | 0 | 0 | Interface: Item Data: SUS PO: Create/Check/Change Case | |||||
3 | GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
4 | PARENT | BBP_PGUID | SYSUUID | RAW | 16 | 0 | Parent GUID | ||
5 | ITM_TYPE | CRMT_ITEM_TYPE_DB | CRM_ITEM_TYPE | CHAR | 4 | 0 | Item Category | * | |
6 | NUMBER_INT | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
7 | NUMBER_EXT | BBP_ITEM_NO_EXT | NUMC | 10 | 0 | External Item Number | |||
8 | ORDERED_PROD | CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
9 | DESCRIPTION | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
10 | VPER_START | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
11 | VPER_END | BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
12 | PARTNER_PROD | BBP_PARTNER_PROD | PRSHTEXT40 | CHAR | 40 | 0 | Product Number of Vendor | ||
13 | PRODUCT_TYPE | COMT_PRODUCT_TYPE | COM_PRODUCT_TYPE | CHAR | 2 | 0 | Product Type | * | |
14 | CTR_LOG_SYS | BBP_CTR_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System from Which the Contract Originates | * | |
15 | CTR_ITEM_NUMBER | BBP_CTR_ITEM | CRM_ITEM_NO | NUMC | 10 | 0 | Number of Contract Item | ||
16 | CTR_HDR_NUMBER | BBP_CTR_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Contract Number | ||
17 | GTIN | BBPT_CT_PRODUCT_ID_GTIN | CHAR40 | CHAR | 40 | 0 | Product ID GTIN | ||
18 | ORDER_DATE | CRMT_ORDER_DATE | BCOS_TSTMP | DEC | 15 | 0 | Posting Date | ||
19 | SUBST_REASON | CRMT_ITEM_SUBSTITUTION | CRM_ITEM_SUBSTITUTION | CHAR | 4 | 0 | Reason for Product Substitution | * | |
20 | ITM_USAGE | CRMT_ITEM_USAGE | CRM_ITEM_USAGE | CHAR | 2 | 0 | Usage of Higher-Level Item | ||
21 | ITM_TYPE_USAGE | CRMT_IT_TYPE_USAGE | CRM_IT_TYPE_USAGE | CHAR | 4 | 0 | Item Category Usage | * | |
22 | ASN_IND | BBP_ASN_IND | XFELD | CHAR | 1 | 0 | Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) | ||
23 | OR_IND | BBP_OR_IND | XFELD | CHAR | 1 | 0 | PO Confirmation Expected (ORDER_RESP_EXP in vendor master) | ||
24 | GR_IND | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
25 | IR_IND | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
26 | ERS | BBP_XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
27 | GR_BASEDIV | BBP_WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
28 | ALTERNATIVE | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
29 | ITM_LANGUAGE | CRMT_ITEM_LANGU | SYLANGU | LANG | 1 | 0 | Short Text Language for an Item | ||
30 | MANU_PROD | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
31 | MFR_NO_EXT | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
32 | UNIT | BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
33 | QUANTITY | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
34 | PRICE | BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
35 | VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
36 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
37 | GROSS_PRICE | BBP_GROSS_PRICE | WERT7 | CURR | 13 | 2 | Gross Price | ||
38 | TAX_CODE | BBP_MWSKZ | BBP_MWSKZ | CHAR | 2 | 0 | Tax Code | ||
39 | DELIV_DATE | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
40 | DEL_IND | BBP_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Purchasing Document | ||
41 | .INCLUDE | 0 | 0 | SAP Internal Enhancements (IBUs, and so on) on SUS PO Item | |||||
42 | DUMMY_EEW_PDISS_SUSPO | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
43 | .INCLUDE | 0 | 0 | Customer Enhancements for SUS PO Item | |||||
44 | DUMMY_EEW_PDISC_SUSPO | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
45 | INCOTERM_KEY | BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
46 | INCOTERM_LOC | BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
47 | SRC_OBJECT_TYPE | BBP_SRC_H_OBJ_TYP | OJ_NAME | CHAR | 10 | 0 | Object Type of Reference Document | * | |
48 | SRC_OBJECT_ID | BBP_BTD_ID | BBP_BTD_ID | CHAR | 35 | 0 | Business Transaction Document ID | ||
49 | SRC_ITM_ID | BBP_SRC_ITM_ID | BBP_SRC_ITM_ID | CHAR | 20 | 0 | Unique ID of a Template Item | ||
50 | SRC_LOG_SYS | BBP_SRC_LOG_SYS | LOGSYS | CHAR | 10 | 0 | Logical System of Template Document (Vacant if in Loc. Sys.) | * | |
51 | EXT_QUOTE_ID | BBP_EXT_QUOTE_ID | CHAR | 35 | 0 | Number of External Bid | |||
52 | EXT_QUOTE_ITEM | BBP_EXT_QUOTE_ITEM | NUMC | 10 | 0 | Item for an External Bid | |||
53 | FIX_LINE_IND | BBP_FIX_LINE_IND | BBP_FIX_LINE_IND | CHAR | 1 | 0 | Fixing Indicator for Schedule Line Items | ||
54 | PR_UNIT | BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
55 | REV_LEV | CC_REVLV | CC_REVLV | CHAR | 2 | 0 | Revision Level | ||
56 | PRC_CHG_IND | BBP_PRICE_CHG_IND | XFELD | CHAR | 1 | 0 | Price Change Indicator | ||
57 | LUMP_SUM_IND | BBP_LUMP_SUM_IND | XFELD | CHAR | 1 | 0 | Indicator for a Blanket Line | ||
58 | EXPSV_ITEM_TYPE | BBP_EXPRESSIVE_ITEM_TYPE | BBP_EXPRESSIVE_ITEM_TYPE | CHAR | 5 | 0 | Item Variant | ||
59 | .INCLUDE | 0 | 0 | Transient Information about Source Object in Copy Process | |||||
60 | COPY_OF_GUID | BBP_COPY_OF_GUID | SYSUUID | RAW | 16 | 0 | GUID Object is a Copy of | ||
61 | EXT_DEM_EXLIN | /SAPSRM/EXLIN | /SAPSRM/EXLIN | CHAR | 40 | 0 | Configurable Line Item Number | ||
62 | EXLIN | /SAPSRM/EXLIN | /SAPSRM/EXLIN | CHAR | 40 | 0 | Configurable Line Item Number | ||
63 | .INCLUDE | 0 | 0 | Item Data for All Documents in GetDetail Case Interface | |||||
64 | HEADER | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
65 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
66 | CREATED_AT | CRMT_CREATED_AT | BCOS_TSTMP | DEC | 15 | 0 | Transaction was Created at this Time | ||
67 | CHANGED_BY | BBP_CHNAM | USNAM | CHAR | 12 | 0 | Name of Person Responsible for Changing Object | ||
68 | CHANGED_AT | CRMT_CHANGED_AT | BCOS_TSTMP | DEC | 15 | 0 | Time of Last Change to the Transaction | ||
69 | .INCLUDE | 0 | 0 | Display-Only SAP Internal Enhancements on SUS PO Item | |||||
70 | DUMMY_EEW_PD_IT_SWD_SUSPO | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
71 | .INCLUDE | 0 | 0 | Display-Only Customer Enhancements to SUS Purch. Order Item | |||||
72 | DUMMY_EEW_PD_IT_CSD_SUSPO | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
73 | ACTIVE_ITEM | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
74 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
75 | .INCLU-PCO | 0 | 0 | Interface: Item Data: SUS Order Confirmation:Get Detail Case | |||||
76 | .INCLUDE | 0 | 0 | Interface Item Data Purchase Order Conf. Create/Chck/Chn-Cas | |||||
77 | GUIDPCO | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
78 | PARENTPCO | BBP_PGUID | SYSUUID | RAW | 16 | 0 | Parent GUID | ||
79 | ITM_TYPEPCO | CRMT_ITEM_TYPE_DB | CRM_ITEM_TYPE | CHAR | 4 | 0 | Item Category | * | |
80 | NUMBER_INTPCO | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
81 | NUMBER_EXTPCO | BBP_ITEM_NO_EXT | NUMC | 10 | 0 | External Item Number | |||
82 | PRODUCTPCO | BBP_PRODUCT | SYSUUID | RAW | 16 | 0 | Product GUID | ||
83 | DESCRIPTIONPCO | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
84 | MANU_PRODPCO | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
85 | MFR_NO_EXTPCO | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
86 | QUANTITYPCO | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
87 | UNITPCO | BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
88 | DEL_INDPCO | BBP_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Purchasing Document | ||
89 | ORDERED_PRODPCO | CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
90 | PRODUCT_SRC_SYSPCO | BBP_LOGSYS | CHAR10 | CHAR | 10 | 0 | Business Document Service: ID of Logical System | ||
91 | PRICEPCO | BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
92 | PRICE_UNITPCO | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
93 | GROSS_PRICEPCO | BBP_GROSS_PRICE | WERT7 | CURR | 13 | 2 | Gross Price | ||
94 | DELIV_DATEPCO | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
95 | DELIV_TIMEPCO | BBP_DELIV_TIME | TIME | TIMS | 6 | 0 | Delivery Time of the Item | ||
96 | VPER_STARTPCO | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
97 | VPER_ENDPCO | BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
98 | PARTNER_PRODPCO | BBP_PARTNER_PROD | PRSHTEXT40 | CHAR | 40 | 0 | Product Number of Vendor | ||
99 | PRODUCT_TYPEPCO | COMT_PRODUCT_TYPE | COM_PRODUCT_TYPE | CHAR | 2 | 0 | Product Type | * | |
100 | SRC_OBJECT_TYPEPCO | BBP_SRC_I_OBJ_TYP | OJ_NAME | CHAR | 10 | 0 | Object Type of Reference Item | * | |
101 | SRC_GUIDPCO | BBP_SRC_I_GUID | SYSUUID | RAW | 16 | 0 | Reference Item GUID | ||
102 | SRC_ITM_IDPCO | BBP_SRC_ITM_ID | BBP_SRC_ITM_ID | CHAR | 20 | 0 | Unique ID of a Template Item | ||
103 | SRC_LOG_SYSPCO | BBP_SRC_LOG_SYS | LOGSYS | CHAR | 10 | 0 | Logical System of Template Document (Vacant if in Loc. Sys.) | * | |
104 | ACCEPT_STAT_CODEPCO | BBP_ACCEPT_STAT_CODE | BBP_ACCEPT_STAT_CODE | CHAR | 1 | 0 | Acceptance Status | ||
105 | ALTERNATIVEPCO | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
106 | ASN_INDPCO | BBP_ASN_IND | XFELD | CHAR | 1 | 0 | Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) | ||
107 | CTR_HDR_NUMBERPCO | BBP_CTR_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Contract Number | ||
108 | CTR_ITEM_NUMBERPCO | BBP_CTR_ITEM | CRM_ITEM_NO | NUMC | 10 | 0 | Number of Contract Item | ||
109 | CURRENCYPCO | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
110 | ERSPCO | BBP_XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
111 | GR_INDPCO | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
112 | GTINPCO | BBPT_CT_PRODUCT_ID_GTIN | CHAR40 | CHAR | 40 | 0 | Product ID GTIN | ||
113 | IR_INDPCO | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
114 | ITM_LANGUAGEPCO | CRMT_ITEM_LANGU | SYLANGU | LANG | 1 | 0 | Short Text Language for an Item | ||
115 | ITM_TYPE_USAGEPCO | CRMT_IT_TYPE_USAGE | CRM_IT_TYPE_USAGE | CHAR | 4 | 0 | Item Category Usage | * | |
116 | ITM_USAGEPCO | CRMT_ITEM_USAGE | CRM_ITEM_USAGE | CHAR | 2 | 0 | Usage of Higher-Level Item | ||
117 | OR_INDPCO | BBP_OR_IND | XFELD | CHAR | 1 | 0 | PO Confirmation Expected (ORDER_RESP_EXP in vendor master) | ||
118 | ORDER_DATEPCO | CRMT_ORDER_DATE | BCOS_TSTMP | DEC | 15 | 0 | Posting Date | ||
119 | TAX_CODEPCO | BBP_MWSKZ | BBP_MWSKZ | CHAR | 2 | 0 | Tax Code | ||
120 | SUBST_REASONPCO | CRMT_ITEM_SUBSTITUTION | CRM_ITEM_SUBSTITUTION | CHAR | 4 | 0 | Reason for Product Substitution | * | |
121 | OBJECT_TYPEPCO | CRMT_SWO_OBJTYP_PROCESS_ITM_DB | CRM_OJ_NAME_PROCESS_ITEM | CHAR | 10 | 0 | CRM Item Object Type | * | |
122 | INCOTERM_KEYPCO | BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
123 | INCOTERM_LOCPCO | BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
124 | .INCLUDE | 0 | 0 | Data Buffered for UI But not Saved | |||||
125 | SELECTEDPCO | BBP_SELECTED | CHAR1 | CHAR | 1 | 0 | Indicator: If Item is Selected on UI | ||
126 | .INCLUDE | 0 | 0 | Transient Information about Source Object in Copy Process | |||||
127 | COPY_OF_GUIDPCO | BBP_COPY_OF_GUID | SYSUUID | RAW | 16 | 0 | GUID Object is a Copy of | ||
128 | .INCLUDE | 0 | 0 | SAP Internal Enhancements (IBUs and so on) on SUS PCO Item | |||||
129 | DUMMY_EEW_PDDIS_SUSPCOPCO | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
130 | .INCLUDE | 0 | 0 | Customer Enhancements for SUS PCO Item | |||||
131 | DUMMY_EEW_PDISC_SUSPCOPCO | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
132 | PR_UNITPCO | BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
133 | REV_LEVPCO | CC_REVLV | CC_REVLV | CHAR | 2 | 0 | Revision Level | ||
134 | LUMP_SUM_INDPCO | BBP_LUMP_SUM_IND | XFELD | CHAR | 1 | 0 | Indicator for a Blanket Line | ||
135 | EXPSV_ITEM_TYPEPCO | BBP_EXPRESSIVE_ITEM_TYPE | BBP_EXPRESSIVE_ITEM_TYPE | CHAR | 5 | 0 | Item Variant | ||
136 | EXT_DEM_EXLINPCO | /SAPSRM/EXLIN | /SAPSRM/EXLIN | CHAR | 40 | 0 | Configurable Line Item Number | ||
137 | EXLINPCO | /SAPSRM/EXLIN | /SAPSRM/EXLIN | CHAR | 40 | 0 | Configurable Line Item Number | ||
138 | .INCLUDE | 0 | 0 | Item Data for All Documents in GetDetail Case Interface | |||||
139 | HEADERPCO | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
140 | CREATED_BYPCO | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
141 | CREATED_ATPCO | CRMT_CREATED_AT | BCOS_TSTMP | DEC | 15 | 0 | Transaction was Created at this Time | ||
142 | CHANGED_BYPCO | BBP_CHNAM | USNAM | CHAR | 12 | 0 | Name of Person Responsible for Changing Object | ||
143 | CHANGED_ATPCO | CRMT_CHANGED_AT | BCOS_TSTMP | DEC | 15 | 0 | Time of Last Change to the Transaction | ||
144 | .INCLUDE | 0 | 0 | Display-Only SAP Internal Enhancements on SUS PCO Item | |||||
145 | DUMMY_EEW_PD_IT_SWD_SUSPCOPCO | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
146 | .INCLUDE | 0 | 0 | Display-Only Customer Enhancements to SUS PCO Item | |||||
147 | DUMMY_EEW_PD_IF_CSD_SUSPCOPCO | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
148 | VALUEPCO | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
149 | STATUS_DESCRIPTION | J_TXT30 | TEXT30 | CHAR | 30 | 0 | Object status | ||
150 | IND_RESPONSE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
History
Last changed by/on | SAP | 20141013 |
SAP Release Created in | 600 |