SAP ABAP Table /SAPSRM/S_PDOCTR_HEADER (Header structure at PDO level)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-CON (Application Component) Purchase Contract
     ⤷ /SAPSRM/PDO_BO_CTR (Package) Sub-Package for BO Purchase Contract

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_PDOCTR_HEADER	Table Relationship Diagram
Short Description	Header structure at PDO level

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	Contract Header Data Get Detail Case Interface
2	.INCLUDE	☐				0	0	Contract Header Data Create/Check Case Interface
3	.INCLUDE	☐				0	0	Contract Header Data Check Case Interface
4	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
5	DESCRIPTION	☐	BBP_DESCRIPTION_CTR	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Name of the Contract
6	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	VPER_START	☐	BBP_VPER_START_CTR	DATUM	DATS	8	0	Validity Start Date of Contract
8	VPER_END	☐	BBP_VPER_END_CTR	DATUM	DATS	8	0	Validity End Date of Contract
9	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
10	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
11	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
12	.INCLUDE	☐				0	0
13	POSTING_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
14	APPROVAL_IND	☐	BBP_APPROVAL_IND	BBP_APPROVAL_IND	CHAR	1	0	Approval Indicator
15	DELIV_DAYS	☐	BBP_DELIV_DAYS	NUMC3	NUMC	3	0	Delivery Time in Days
16	HIER_P_GUID	☐	BBP_HIER_PARENT_GUID	SYSUUID	RAW	16	0	Header GUID of the Parent Node
17	HIER_P_ID	☐	BBP_HIER_PARENT_OBJID	CRM_OBJECT_ID	CHAR	10	0	Object ID of the Parent Node
18	.INCLUDE	☐				0	0	Predevelopment Use only for Public Sector !!!!!!!
19	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
20	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
21	GUARANTEED_MIN	☐	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
22	.INCLUDE	☐				0	0	Contains the Active Country and the Active Scenarios
23	SK_COUNTRY	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
24	SK_SCENARIO1	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
25	SK_SCENARIO2	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
26	SK_SCENARIO3	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
27	SK_SCENARIO4	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
28	SK_SCENARIO5	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
29	TOTAL_VALUE	☐	BBP_TOTAL_VALUE_CTR	WERT8	CURR	15	2	Target Value of Contract
30	CATALOG_IND	☐	BBP_CATALOG_IND	XFELD	CHAR	1	0	Document (Contract) Transferred to Catalog
31	.INCLUDE	☐				0	0	SAP Internal Enhancements (IBUs, and so on) on Contract Hdr
32	DUMMY_EEW_PDHSS_CTR	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
33	.INCLUDE	☐				0	0	IBU-PS: Hierarchy fields in header
34	PS_HIER_TEMPL	☐	/SAPPSSRM/_HIERTEMPLATE	/SAPPSSRM/_HIERTEMPLATE	CHAR	10	0	Hierarchy Template	*
35	PS_NUMVRS	☐	/SAPPSSRM/_VERSNO	/SAPPSSRM/_VERSNO	NUMC	6	0	Version number for item numbering
36	.INCLU--AP	☐				0	0	IL Localization: Annexing Data for header in CTR
37	.INCLUDE	☐				0	0	Israeli Localization: Annexing Data for Purchasing
38	APCGK	☐	/LOCSRM/TAPCGK_IL	/LOCSRM/TAPCGK_IL	NUMC	4	0	Annexing Package Key
39	APCGK_EXTEND	☐	/LOCSRM/TAPCGK_EXT_IL	NUMC10	NUMC	10	0	Extended key for annexing package
40	BAS_DATE	☐	/LOCSRM/TBASDATE_IL	DATUM	DATS	8	0	Base Date
41	ADATTYP	☐	/LOCSRM/TADATTYP_IL	/LOCSRM/TDATETYP_IL	CHAR	1	0	Annexing Date Type
42	START_DAT	☐	/LOCSRM/TASDAT_IL	DATUM	DATS	8	0	Annexing Start Date
43	DEV	☐	/LOCSRM/TMPERC_IL	/LOCSRM/TDEC6_3_IL	DEC	6	3	Deviation Percentage
44	INDANX	☐	/LOCSRM/TMANIND_IL	XFELD	CHAR	1	0	Order Type Annexed
45	LIMIT_DAT	☐	/LOCSRM/TALDAT_IL	DATUM	DATS	8	0	Annexing Limit Date
46	NUMERATOR	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
47	.INCLU--AP	☐				0	0	Append Structure for INCL_EEW_PD_HEADER_SWF_CTR
48	.INCLUDE	☐				0	0	Append structure for CUP and CIG
49	/LOCSRM/CIG_NUM	☐	/LOCSRM/CIGNUM_IT		CHAR	10	0	Data Element for CIG Number
50	/LOCSRM/CUP_NUM	☐	/LOCSRM/CUPNUM_IT		CHAR	15	0	Data Element for CUP Number
51	.INCLU--AP	☐				0	0	Append for BPM: Contract Header
52	.INCLUDE	☐				0	0	Append structure for BPM: Partner Grouping Schema
53	PS_PGS_ID	☐	/SAPPSSRM/_BPM_PGS_ID	/SAPPSSRM/_BPM_PGS_ID	CHAR	16	0	Partner Grouping Schema ID
54	.INCLU--AP	☐				0	0	Closeout Contract Header
55	PS_CLOSEOUT	☐	/SAPPSSRM/_US_CLOSE	/SAPPSSRM/_US_CLOSE	CHAR	1	0	Close-Out Status
56	.INCLU--AP	☐				0	0	Document Builder Integration Contract Header
57	.INCLUDE	☐				0	0	Data needed for Document Builder integration
58	PS_DOCB_ID	☐	/SAPPSSRM/DOCB_ID	/SAPPSSRM/DOCB_ID	CHAR	15	0	Document Builder ID
59	PS_IN_DOCB_PROC	☐	FLAG	FLAG	CHAR	1	0	General Flag
60	PS_SEND_TO_DB	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
61	PS_DB_SXMSGUID	☐	/SAPPSSRM/_XMSGUID	SYSUUID	RAW	16	0	GUID for Integration Engine Objects
62	.INCLU--AP	☐				0	0	PPS Fiscal Data Contract Header
63	.INCLUDE	☐				0	0	Structure of Fiscal Dates
64	PS_COMPANY_CODE	☐	BBP_COMPANY_CODE	BBP_COMPANY_CODE	CHAR	20	0	Company Code
65	PS_POSTING_DATE	☐	/SAPPSSRM/_BOOKING_DATE_SN	DATS	DATS	8	0	Posting Date for Funds Management Docs (for Smart Numbering)
66	PS_ORDER_DATE	☐	/SAPPSSRM/_DOC_DATE_CHANGE_SN	DATS	DATS	8	0	Order Date of Document (for Smart Numbering)
67	PS_FISCAL_YEAR	☐	/SAPPSSRM/_YEAR	GJAHR	NUMC	4	0	Fiscal Year
68	PS_POST_PERIOD	☐	/SAPPSSRM/_POST_PERIOD	POPER	NUMC	3	0	Posting Date Period for Special Periods
69	.INCLUDE	☐				0	0	IBU-PS: Structure for Budgetary Ledger's Posting Date (US)
70	PS_DOC_DATE_BL	☐	/SAPPSSRM/_DOC_DATE_BL	DATS	DATS	8	0	Document Date for Budgetary Ledger
71	.INCLU--AP	☐				0	0	FPDS Reporting Status Contract Header
72	.INCLUDE	☐				0	0	FPDS Reporting Status
73	PS_FPDS_STATUS	☐	/SAPPSSRM/_FPDS_STATUS	/SAPPSSRM/_FPDS_STATUS	CHAR	4	0	FPDS Reporting Status
74	.INCLU--AP	☐				0	0	Append Guaranteed Minimum for Contract Header
75	.INCLUDE	☐				0	0	Guaranteed Minimum Web Dynpro
76	PS_EMF_INITIAL_AMOUNT	☐	/SAPPSSRM/_KBLHWG	WERTV8	CURR	15	2	Total Amount in Local Currency
77	PS_EMF_USED_AMOUNT	☐	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
78	PS_EMF_OPEN_AMOUNT	☐	/SAPPSSRM/_FMHWFREE	WERTV8	CURR	15	2	Open Amount in Local Currency
79	PS_EMF_CREATE_DATE	☐	DATUM	DATUM	DATS	8	0	Date
80	PS_EMF_REVAL_DATE	☐	DATUM	DATUM	DATS	8	0	Date
81	PS_EMF_DOC_NUMBER	☐	/SAPPSSRM/_KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
82	PS_GUARANT_MIN_PO	☐	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
83	.INCLU--AP	☐				0	0	Guaranteed Minimum Contract Header
84	.INCLUDE	☐				0	0	IBU PS: Guar. Min. Entry Level Indicatior for CTR Header
85	PS_GM_LEVEL	☐	/SAPPSSRM/_GUAR_MIN_LEVEL	/SAPPSSRM/_GUAR_MIN_LEVEL	CHAR	3	0	Guaranteed Minimum Level
86	.INCLUDE	☐				0	0	Guar. Min. Additional fields on Header Level
87	PS_GM_NO_EMF	☐	/SAPPSSRM/_NO_EMF	BOOLE	CHAR	1	0	Guar. Min.: Suppress earmarked funds creation at save
88	PS_GM_CLOSED	☐	/SAPPSSRM/_CLOSE_CMT	BOOLE	CHAR	1	0	Close Indicator for Earmarked funds
89	.INCLU--AP	☐				0	0	Append for GovProc mixed contract type Indicator
90	.INCLUDE	☐				0	0	Include Structure Gov. Proc. mixed contract types
91	PS_IDC_DOC	☐	/SAPPSSRM/IDC_INDICATOR	/SAPPSSRM/IDC_INDICATOR	CHAR	1	0	Order Type
92	.INCLU--AP	☐				0	0	PPS Max Value Contract Header (FPDS)
93	PS_MAX_VALUE_H	☐	/SAPPSSRM/_MAX_VAL	WERT8	CURR	15	2	Maximum Order Value in Item Currency
94	.INCLU--AP	☐				0	0	Mass Change/Novation Contract Header
95	PS_MCNGUID	☐	/SAPPSSRM/_MCNGUID	SYSUUID	RAW	16	0	Mass Change/Novation GUID in Object (Internal ID)
96	.INCLU--AP	☐				0	0	Append options fields for Contract header level
97	.INCLUDE	☐				0	0	option related fields on header level
98	OPT_CPLX_DOC	☐	BBP_OPT_CPLX_DOC	BBP_OPT_CPLX_DOC	CHAR	1	0	Documents Containing Options
99	.INCLU--AP	☐				0	0	Option 1st Version Contract Header Fields
100	.INCLUDE	☐				0	0	Option Header fields to be stored on DB
101	PS_ULTIM_VALUE	☐	/SAPPSSRM/_OPT_ULTIMATE_VALUE	/SAPPSSRM/_OPT_ULT_VALUE	CURR	15	2	Ultimate Option Document Value
102	PS_CURR_VALUE	☐	/SAPPSSRM/_OPT_CURR_VAL	/SAPPSSRM/_OPT_CURR_VAL	CURR	15	2	Current Value of Option Contract
103	PS_EST_VAL	☐	/SAPPSSRM/_OPT_EST_VAL	/SAPPSSRM/_OPT_EST_VAL	CURR	15	2	Estimated Value of Option Contract
104	PS_SC_ID	☐	BBP_SC_NUMBER	CRM_OBJECT_ID	CHAR	10	0	SC Number
105	.INCLU--AP	☐				0	0	Append for Parking a Contract
106	.INCLUDE	☐				0	0	IBU-PS: Fields Used for Parking a Document
107	PS_PARK_IND	☐	/SAPPSSRM/_PARK_IND	XFELD	CHAR	1	0	Park Indicator
108	.INCLU--AP	☐				0	0	Append for GP Pricing Arrangements
109	.INCLUDE	☐				0	0	Pricing Arrangements Header Fields on Contract
110	PS_PA_ID_HDR	☐	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
111	.INCLU--AP	☐				0	0	Reason Code Contract Header
112	PS_REASON_CODE	☐	/SAPPSSRM/_GR_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	CHAR	4	0	Reason Code
113	.INCLU--AP	☐				0	0	Selective Release Contract Header Data
114	.INCLUDE	☐				0	0	Selective Release-Specific Fields
115	PS_SELPROM_BLOCK	☐	/SAPPSSRM/_SP_BLOCK_FLAG	/SAPPSSRM/_SELPROM_BLOCK	CHAR	1	0	Selective Release Status
116	PS_SELPROM_REL	☐	/SAPPSSRM/_SP_RELEASE_FLAG	/SAPPSSRM/_SELPROM_REL	CHAR	1	0	Indicator: Release
117	.INCLU--AP	☐				0	0	Smart Number Contract Header Fields
118	.INCLUDE	☐				0	0	The State of a Smart Number
119	PS_LONGNUM	☐	/SAPPSSRM/_LONGNUM	/SAPPSSRM/_LONGNUM	CHAR	40	0	Smart Number
120	PS_NUMTYPE	☐	/SAPPSSRM/_NUMTYPE	/SAPPSSRM/_NUMTYPE	CHAR	10	0	Type of Numbering Scheme
121	PS_EXTERNAL	☐	/SAPPSSRM/_EXTERNAL_FLAG	XFELD	CHAR	1	0	External Smart Number
122	PS_CHANGE_SERIAL	☐	/SAPPSSRM/_CHANGE_FLAG	XFELD	CHAR	1	0	Generate New Serial Number
123	PS_SET_LPN_FINAL	☐	/SAPPSSRM/_SET_LPN_FINAL	XFELD	CHAR	1	0	Set as Final Smart Number
124	.INCLU--AP	☐				0	0	Append Structure for Synopsis.
125	.INCLUDE	☐				0	0	Synopsis Header Data.
126	PS_CLASSCODE	☐	/SAPPSSRM/_CLASSCODE	/SAPPSSRM/_CLASSCODE	CHAR	50	0	Classification Code
127	PS_NAICS	☐	/SAPPSSRM/_NAICS	/SAPPSSRM/_NAICS	CHAR	6	0	NAICS Code
128	PS_SYNOPSISID	☐	/SAPPSSRM/_SYNOPSISID	/SAPPSSRM/_SYNOPSISID	CHAR	25	0	Synopsis ID
129	PS_SETASIDE	☐	/SAPPSSRM/_SETASIDE	/SAPPSSRM/_SETASIDE	CHAR	4	0	Set Aside
130	PS_EU_DOCB_ID	☐	/SAPPSSRM/_DOCB_ID	/SAPPSSRM/_DOCB_ID	CHAR	15	0	Document Builder ID
131	PS_EU_DOCB_GUID	☐	/SAPPSSRM/_DOCB_GUID	/SAPPSSRM/_DOCB_GUID	RAW	16	0	Document Builder GUID
132	PS_EU_DOCB_VER	☐	/SAPPSSRM/_DOCB_VERSION	/SAPPSSRM/_DOCB_VERSION	CHAR	10	0	Document Builder Version
133	.INCLUDE	☐				0	0	Synopsis Structure for Non DB fields
134	PS_CLASSCODE_DESC	☐	/SAPPSSRM/_CLASSCODE_DESC	/SAPPSSRM/_CCDESC	CHAR	255	0	ClassCode Description
135	PS_NAICS_DESC	☐	/SAPPSSRM/_NAICS_DESC	/SAPPSSRM/_CCDESC	CHAR	255	0	Naics Code Desc
136	PS_SYNOPSISID_DESC	☐	/SAPPSSRM/_SYNOPSISID_DESC	/SAPPSSRM/_SYNOPSISID_DESC	CHAR	50	0	Synopsis ID description
137	.INCLU--AP	☐				0	0	Threshold fields to be included in the object header
138	.INCLUDE	☐				0	0	Threshold related fields to be included on object header
139	PS_TH_EXCEEDED	☐	/SAPPSSRM/_TH_EXCEEDED	XFELD	CHAR	1	0	Threshold Exceeded
140	.INCLU--AP	☐				0	0	PPS Change Ind Contract Header (Uni/Bi Lateral) - Deprecated
141	PS_CHANGE_TYPE	☐	/SAPPSSRM/_UNI_BILITERAL_CHANG	XFELD	CHAR	1	0	Changes Require Supplier Approval
142	.INCLU--AP	☐				0	0	User Status Contract Header Fields
143	.INCLUDE	☐				0	0	User-Specified Status on Purchase Document (Header / Item)
144	PS_US01	☐	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01	*
145	PS_US02	☐	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02	*
146	PS_US03	☐	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03	*
147	PS_US04	☐	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04	*
148	PS_US05	☐	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05	*
149	PS_US06	☐	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06	*
150	PS_US07	☐	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07	*
151	PS_US08	☐	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08	*
152	PS_US09	☐	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09	*
153	PS_US10	☐	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10	*
154	.INCLUDE	☐				0	0	User-Specified Sts Date on Purchase Document (Header / Item)
155	PS_US01_DATE	☐	/SAPPSSRM/_US01_DATE	DATUM	DATS	8	0	Date of User-Specified Status 01
156	PS_US02_DATE	☐	/SAPPSSRM/_US02_DATE	DATUM	DATS	8	0	Date of User-Specified Status 02
157	PS_US03_DATE	☐	/SAPPSSRM/_US03_DATE	DATUM	DATS	8	0	Date of User-Specified Status 03
158	PS_US04_DATE	☐	/SAPPSSRM/_US04_DATE	DATUM	DATS	8	0	Date of User-Specified Status 04
159	PS_US05_DATE	☐	/SAPPSSRM/_US05_DATE	DATUM	DATS	8	0	Date of User-Specified Status 05
160	PS_US06_DATE	☐	/SAPPSSRM/_US06_DATE	DATUM	DATS	8	0	Date of User-Specified Status 06
161	PS_US07_DATE	☐	/SAPPSSRM/_US07_DATE	DATUM	DATS	8	0	Date of User-Specified Status 07
162	PS_US08_DATE	☐	/SAPPSSRM/_US08_DATE	DATUM	DATS	8	0	Date of User-Specified Status 08
163	PS_US09_DATE	☐	/SAPPSSRM/_US09_DATE	DATUM	DATS	8	0	Date of User-Specified Status 09
164	PS_US10_DATE	☐	/SAPPSSRM/_US10_DATE	DATUM	DATS	8	0	Date of User-Specified Status 10
165	.INCLU--AP	☐				0	0	Append Structure User Status Description Fields
166	.INCLUDE	☐				0	0	Structure for meta data for user status fields
167	PS_USER_STATUS	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
168	PS_DESCRIPTION	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
169	PS_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
170	.INCLU--AP	☐				0	0	Append for GP Withholds: Contract Header
171	.INCLUDE	☐				0	0	GP Withholds: Contract Header
172	.INCLUDE	☐				0	0	GP Withholds: Header fields
173	PS_WH_PRCNT_HDR	☐	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
174	PS_WH_IND	☐	/SAPPSSRM/_WH_IND	/SAPPSSRM/_WH_IND	CHAR	1	0	Retention Indicator
175	.INCLU--AP	☐				0	0	GLO : Contract Header Extension for Brazil
176	.INCLUDE	☐				0	0	Header Structure for Brazil
177	ICC_BR_TAXAMT	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
178	.INCLU--AP	☐				0	0	Append structure for Contract UI header fields for FPIA
179	.INCLUDE	☐				0	0	Structure for FPIA appends for DB extension
180	VZSKZ	☐	FPIA_INTEREST_INDICATOR	VZSKZ	CHAR	2	0	Interest Calculation Indicator	*
181	.INCLUDE	☐				0	0	Structure for FPIA appends for display-only fields
182	INT_IND_TEXT	☐	FPIA_INT_INDICATOR_TEXT	TEXT40	CHAR	40	0	Description of Interest Indicator
183	.INCLUDE	☐				0	0	Cust.Enhancements in Contract Header
184	DUMMY_EEW_PDHSC_CTR	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
185	NO_ITEMS_ALLOWED	☐	BBP_HEADER_CTR	XFELD	CHAR	1	0	Indicator Header Contract
186	SENSITIVE	☐	BBP_SENSITIVE	BBP_SENSITIVE	CHAR	1	0	Confidential Level of the SRM Document
187	GRP_IND	☐	BBP_GOA_DIST_F	XFELD	CHAR	1	0	Grouping logic for locations activation flag
188	.INCLUDE	☐				0	0	Contains threshold values for Contract Header
189	TAR_HVAL	☐	BBP_PER_HVAL	DEC3	DEC	3	0	Contract header:Relationship of release value to total value
190	EXPIRY_DAYS	☐	BBP_EXPIRY_DAYS	NUMC3	NUMC	3	0	Time Frame Before Contract Validity End (in Days)
191	SIG_IND	☐	BBP_SIG_IND	XFELD	CHAR	1	0	Signature
192	DIST_IND	☐	BBP_DISTRB_IND	XFELD	CHAR	1	0	Item Distribution
193	.INCLUDE	☐				0	0	Transient Information about Source Object in Copy Process
194	COPY_OF_GUID	☐	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
195	INP_TYPE	☐	BBP_INP_TYPE	BBP_INP_TYPE	CHAR	1	0	Creation Indictaor (Dialog, XML and so on)
196	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
197	OBJECT_ID	☐	BBP_OBJECT_ID_CTR	CRM_OBJECT_ID	CHAR	10	0	Contract No.
198	DOC_LANGU	☐	BBP_DOCUMENT_LANGU	SYLANGU	LANG	1	0	Language Key for Document / Vendor
199	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
200	TEMPLATE_TYPE	☐	CRMT_TEMPLATE_TYPE_DB	CRM_TEMPLATE_TYPE	CHAR	1	0	Template Type of CRM Transaction
201	SRC_OBJECT_TYPE	☐	BBP_SRC_H_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Document	*
202	SRC_OBJECT_ID	☐	BBP_BTD_ID	BBP_BTD_ID	CHAR	35	0	Business Transaction Document ID
203	SRC_LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
204	.INCLUDE	☐				0	0	Display-Only SAP Internal Enhancements on Contract Hdr.
205	DUMMY_EEW_PD_HD_SWD_CTR	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
206	.INCLUDE	☐				0	0	Display-Only Customer Enhancements to Contract Header
207	DUMMY_EEW_PD_HD_CSD_CTR	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
208	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
209	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
210	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
211	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
212	TZONE	☐	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
213	ROOT_IND	☐	BBP_ROOT_IND	XFELD	CHAR	1	0	is Root of a Hierarchy
214	VERSION_TYPE	☐	BBP_VERSION_TYPE	BBP_VERSION_TYPE	CHAR	1	0	Version Type (Active Document, 'Normal', Work Version)
215	ACTIVE_HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
216	CHANGE_LOCK	☐	BBP_CHANGE_LOCK	XFELD	CHAR	1	0	Change Lock ('X': changes not allowed)
217	VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
218	.INCLUDE	☐				0	0	Actual values
219	VAL_PO_E	☐	BBP_PO_VALUE_E	WERT8	CURR	15	2	Value of POs/Confirmations/Invoices Created for Contract
220	VAL_PO_E_AGG	☐	BBP_AGG_VALUE_E	WERT8	CURR	15	2	Value PO / Confirm. / Inv. for Contract Hierarchy
221	DESCR_LANGUAGE	☐	CRMT_PROCESS_DESCRIPTION_LANGU	SPRAS	LANG	1	0	Language Key of Description	*
222	.INCLUDE	☐				0	0	Header fields for CLL which are not in PD structure
223	PROC_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
224	PROC_GROUP	☐	BBP_PROC_GROUP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group
225	PERCENT_HIGH	☐	BBP_PERCENT_HIGH	BBP_PERCNT_PI	DEC	5	2	Upper Limit Percentage
226	PERCENT_LOW	☐	BBP_PERCENT_LOW	BBP_PERCNT_PI	DEC	5	2	Lower limit percentage
227	UNLIMITED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
228	PROC_ORG_DESC	☐	BBP_PURCH_ORG_DESC	TEXT40	CHAR	40	0	Purchasing Organization
229	PROC_GROUP_DESC	☐	BBP_PURCH_GRP_DESC	TEXT40	CHAR	40	0	Purchasing Group
230	CONTRACT_OWNER_NO	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
231	PARTNER_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
232	FULLNAME	☐	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
233	NAME	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
234	CHANGE_CURR	☐	SYCURR	SYCURR	CUKY	5	0	Currency Key	*

History

Last changed by/on	SAP	20130528
SAP Release Created in	600