SAP ABAP Table /SAPSRM/S_PDO_SUSORD_ITEM_ICU (Structure for AO SUS Item create, update 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

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_PDO_SUSORD_ITEM_ICU	Table Relationship Diagram
Short Description	Structure for AO SUS Item create, update 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: Item Data: SUS PO: Create/Check/Change Case
2	GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
3	PARENT	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
4	ITM_TYPE	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
5	NUMBER_INT	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
6	NUMBER_EXT	BBP_ITEM_NO_EXT		NUMC	10	0	External Item Number
7	ORDERED_PROD	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
8	DESCRIPTION	TXZ01	TEXT40	CHAR	40	0	Short Text
9	VPER_START	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
10	VPER_END	BBP_VPER_END	DATUM	DATS	8	0	Validity period
11	PARTNER_PROD	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
12	PRODUCT_TYPE	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
13	CTR_LOG_SYS	BBP_CTR_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System from Which the Contract Originates	*
14	CTR_ITEM_NUMBER	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
15	CTR_HDR_NUMBER	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
16	GTIN	BBPT_CT_PRODUCT_ID_GTIN	CHAR40	CHAR	40	0	Product ID GTIN
17	ORDER_DATE	CRMT_ORDER_DATE	BCOS_TSTMP	DEC	15	0	Posting Date
18	SUBST_REASON	CRMT_ITEM_SUBSTITUTION	CRM_ITEM_SUBSTITUTION	CHAR	4	0	Reason for Product Substitution	*
19	ITM_USAGE	CRMT_ITEM_USAGE	CRM_ITEM_USAGE	CHAR	2	0	Usage of Higher-Level Item
20	ITM_TYPE_USAGE	CRMT_IT_TYPE_USAGE	CRM_IT_TYPE_USAGE	CHAR	4	0	Item Category Usage	*
21	ASN_IND	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
22	OR_IND	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
23	GR_IND	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
24	IR_IND	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
25	ERS	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
26	GR_BASEDIV	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
27	ALTERNATIVE	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
28	ITM_LANGUAGE	CRMT_ITEM_LANGU	SYLANGU	LANG	1	0	Short Text Language for an Item
29	MANU_PROD	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
30	MFR_NO_EXT	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
31	UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
32	QUANTITY	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
33	PRICE	BBP_PRICE	WERT7	CURR	13	2	Net Price
34	VALUE	BBP_VALUE	WERT8	CURR	15	2	Net Value
35	PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
36	GROSS_PRICE	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
37	TAX_CODE	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
38	DELIV_DATE	EINDT	DATUM	DATS	8	0	Item delivery date
39	DEL_IND	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
40	.INCLUDE				0	0	SAP Internal Enhancements (IBUs, and so on) on SUS PO Item
41	DUMMY_EEW_PDISS_SUSPO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
42	.INCLUDE				0	0	Customer Enhancements for SUS PO Item
43	DUMMY_EEW_PDISC_SUSPO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
44	INCOTERM_KEY	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
45	INCOTERM_LOC	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
46	SRC_OBJECT_TYPE	BBP_SRC_H_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Document	*
47	SRC_OBJECT_ID	BBP_BTD_ID	BBP_BTD_ID	CHAR	35	0	Business Transaction Document ID
48	SRC_ITM_ID	BBP_SRC_ITM_ID	BBP_SRC_ITM_ID	CHAR	20	0	Unique ID of a Template Item
49	SRC_LOG_SYS	BBP_SRC_LOG_SYS	LOGSYS	CHAR	10	0	Logical System of Template Document (Vacant if in Loc. Sys.)	*
50	EXT_QUOTE_ID	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
51	EXT_QUOTE_ITEM	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
52	FIX_LINE_IND	BBP_FIX_LINE_IND	BBP_FIX_LINE_IND	CHAR	1	0	Fixing Indicator for Schedule Line Items
53	PR_UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
54	REV_LEV	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
55	PRC_CHG_IND	BBP_PRICE_CHG_IND	XFELD	CHAR	1	0	Price Change Indicator
56	LUMP_SUM_IND	BBP_LUMP_SUM_IND	XFELD	CHAR	1	0	Indicator for a Blanket Line
57	EXPSV_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	CHAR	5	0	Item Variant
58	.INCLUDE				0	0	Transient Information about Source Object in Copy Process
59	COPY_OF_GUID	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
60	EXT_DEM_EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
61	EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
62	.INCLU-PCO				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