SAP ABAP Table /SAPSRM/S_PDOCTR_ITEM (Item details at PDO Layer)

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_ITEM	Table Relationship Diagram
Short Description	Item details at PDO Layer

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	Contract Item Data Get Detail Case Interface
2	.INCLUDE				0	0	Contract Item Data Create/Check/Change Case Interface
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	PRODUCT	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
9	DESCRIPTION	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
10	CATEGORY	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
11	CATEGORY_ID	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
12	SCHEMA_TYPE	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
13	CT_CATEGORY_ID	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
14	ITM_EX_CT_UN_ID	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
15	MANU_PROD	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
16	MFR_NO_EXT	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
17	CATALOGID	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected	*
18	CATALOGITEM	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
19	EXT_QUOTE_ID	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
20	EXT_QUOTE_ITEM	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
21	QUANTITY	BBP_ITEM_TARGET_QUANTITY	MENG13	QUAN	13	3	Target Quantity for Contract Item
22	UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
23	DEL_IND	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
24	ORDERED_PROD	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
25	PRODUCT_SRC_SYS	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
26	PRICE	BBP_PRICE	WERT7	CURR	13	2	Net Price
27	PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
28	SUBTYPE	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
29	PRODUCT_TYPE	BBP_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
30	PARTNER_PROD	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
31	VALUE	BBP_ITEM_TARGET_VALUE	WERT8	CURR	15	2	Target Value
32	SRC_OBJECT_TYPE	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
33	SRC_ITM_ID	BBP_SRC_ITM_ID	BBP_SRC_ITM_ID	CHAR	20	0	Unique ID of a Template Item
34	SRC_LOG_SYS	BBP_SRC_LOG_SYS	LOGSYS	CHAR	10	0	Logical System of Template Document (Vacant if in Loc. Sys.)	*
35	SRC_GUID	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
36	ITM_RELEASED	BBP_ITM_RELEASED	BBP_ITM_RELEASED	CHAR	1	0	Indicator - Item is to be Released
37	DELIV_DAYS	BBP_DELIV_DAYS	NUMC3	NUMC	3	0	Delivery Time in Days
38	INCOTERM_KEY	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
39	INCOTERM_LOC	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
40	.INCLUDE				0	0	Data Buffered for UI But not Saved
41	SELECTED_FOR_ACTION	BBP_SELECTED_FOR_ACTION	CHAR1	CHAR	1	0	Indicator: If Item is Selected on UI
42	.INCLUDE				0	0	Transient Information about Source Object in Copy Process
43	COPY_OF_GUID	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
44	.INCLUDE				0	0
45	MIN_ORDER_VALUE	BBP_MIN_ORDER_VALUE	WERT8	CURR	15	2	Minimum Order Value
46	MIN_ORDER_QUAN	BBP_MIN_ORDER_QUANTITY	MENG13	QUAN	13	3	Minimum Order Quantity
47	.INCLUDE				0	0	Predevelopment Use only for Public Sector !!!!!!!
48	CO_CODE	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
49	LOGSYS_FI	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
50	GUARANTEED_MIN	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
51	UOM_DENOMINATOR	BBP_UOM_DENOMINATOR	INT4	INT4	10	0	Denominator for Conversion to Base Unit of Measure
52	UOM_NUMERATOR	BBP_UOM_NUMERATOR	INT4	INT4	10	0	Counter for Conversion to Base Unit of Measure
53	.INCLUDE				0	0	SAP Internal Enhancements (IBUs, and so on) on Contract Item
54	DUMMY_EEW_PDISS_CTR	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
55	.INCLUDE				0	0	IBU-PS: Fields for Item Hierarchies
56	PS_HL_ITEM	/SAPPSSRM/_HL_ITEM	SYSUUID	RAW	16	0	Higher-Level Item GUID
57	PS_HANDLE_ITM	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
58	PS_EXSNR	/SAPPSSRM/_EXSNR	NUMC5	NUMC	5	0	External Sort Number
59	PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	CHAR	4	0	Item Process Type Control Key	*
60	PS_IPT	/SAPPSSRM/_IPT	/SAPPSSRM/_IPT	CHAR	10	0	Public Sector Item Type	*
61	PS_VALUE_RU	BBP_VALUE	WERT8	CURR	15	2	Net Value
62	PS_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	CHAR	1	0	EXLIN Indicator
63	PS_EXT_IND_STATE	/SAPPSSRM/_EXT_IND_UI_STATE	/SAPPSSRM/_PS_EXT_IND_UI_STATE	CHAR	1	0	Checkbox Status on the UI
64	.INCLU--AP				0	0	IL Localization: Annexing Data for item in CTR
65	.INCLUDE				0	0	Israeli Localization: Annexing Data for Purchasing
66	APCGK	/LOCSRM/TAPCGK_IL	/LOCSRM/TAPCGK_IL	NUMC	4	0	Annexing Package Key
67	APCGK_EXTEND	/LOCSRM/TAPCGK_EXT_IL	NUMC10	NUMC	10	0	Extended key for annexing package
68	BAS_DATE	/LOCSRM/TBASDATE_IL	DATUM	DATS	8	0	Base Date
69	ADATTYP	/LOCSRM/TADATTYP_IL	/LOCSRM/TDATETYP_IL	CHAR	1	0	Annexing Date Type
70	START_DAT	/LOCSRM/TASDAT_IL	DATUM	DATS	8	0	Annexing Start Date
71	DEV	/LOCSRM/TMPERC_IL	/LOCSRM/TDEC6_3_IL	DEC	6	3	Deviation Percentage
72	INDANX	/LOCSRM/TMANIND_IL	XFELD	CHAR	1	0	Order Type Annexed
73	LIMIT_DAT	/LOCSRM/TALDAT_IL	DATUM	DATS	8	0	Annexing Limit Date
74	NUMERATOR	CHAR20	CHAR20	CHAR	20	0	Char 20
75	.INCLU--AP				0	0	IBU-PS: Append for CTR Item Data for Contract Amts Display
76	.INCLUDE				0	0	IBU-PS: INCLUDE for CTR Item Data for Contract Amts Display
77	PS_TAX_CODE	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code	BBP_TAX
78	.INCLU--AP				0	0	Closeout Contract Item Fields
79	PS_CLOSEOUT	/SAPPSSRM/_US_CLOSE	/SAPPSSRM/_US_CLOSE	CHAR	1	0	Close-Out Status
80	.INCLU--AP				0	0	Guaranteed Minimum Contract Item Fields
81	.INCLUDE				0	0	Guar. Min. Additional fields on item level.
82	PS_GM_NO_EMF	/SAPPSSRM/_NO_EMF	BOOLE	CHAR	1	0	Guar. Min.: Suppress earmarked funds creation at save
83	PS_GM_CLOSED	/SAPPSSRM/_CLOSE_CMT	BOOLE	CHAR	1	0	Close Indicator for Earmarked funds
84	.INCLU--AP				0	0	Append for GP IDC Type
85	.INCLUDE				0	0	Include Structure Gov. Proc. IDC
86	PS_IDC_TYPE	/SAPPSSRM/IDC_TYPE	/SAPPSSRM/IDC_TYPE	CHAR	10	0	Order Type Line Item	*
87	.INCLUDE				0	0	Include Structure Gov. Proc. IDC Minimum Fields
88	PS_IDC_MIN_VAL	/SAPPSSRM/IDC_MIN_VALUE	WERT8	CURR	15	2	Minimum Value Procurement Documents
89	PS_IDC_MIN_QTY	/SAPPSSRM/IDC_MIN_QTY	MENG13	QUAN	13	3	Minimum Quantity for Procurement Documents
90	.INCLU--AP				0	0	Max. Quantity per Period Contract Item Fields
91	.INCLUDE				0	0	IBU-PS: Max. Quantity per Period Screen Fields - Bid Invit.
92	PS_MQP_I_DAY_BID	/SAPPSSRM/_MQP_I_DAYS	NUM05	NUMC	5	0	Duration of Initial Period in Days
93	PS_MQP_I_QUA_BID	/SAPPSSRM/_MQP_I_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Initial Period
94	PS_MQP_F_DAY_BID	/SAPPSSRM/_MQP_F_DAYS	NUM05	NUMC	5	0	Duration of Follow-On Period in Days
95	PS_MQP_F_QUA_BID	/SAPPSSRM/_MQP_F_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Follow-On Periods
96	.INCLUDE				0	0	IBU-PS: Max. Quantity per Period Screen Fields
97	PS_MQP_I_DAYS	/SAPPSSRM/_MQP_I_DAYS	NUM05	NUMC	5	0	Duration of Initial Period in Days
98	PS_MQP_I_QUAN	/SAPPSSRM/_MQP_I_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Initial Period
99	PS_MQP_F_DAYS	/SAPPSSRM/_MQP_F_DAYS	NUM05	NUMC	5	0	Duration of Follow-On Period in Days
100	PS_MQP_F_QUAN	/SAPPSSRM/_MQP_F_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Follow-On Periods
101	.INCLU--AP				0	0	Acceptance at Origin Contract Fields Item
102	PS_ORIG_ACCEPT	/SAPPSSRM/_ORIG_ACCEPT	XFELD	CHAR	1	0	Indicator: Acceptance at Origin
103	.INCLU--AP				0	0	Option 1st Version Contract Item Fields
104	.INCLUDE				0	0	Option fields on line item level
105	PS_POP	/SAPPSSRM/_OPT_PERIOD		NUMC	3	0	Period of Performance
106	PS_POP_STATUS	/SAPPSSRM/_OPT_STATUS	/SAPPSSRM/_OPT_STATUS	CHAR	1	0	Status of Period of Performance
107	PS_REF_GUID	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
108	PS_POP_SET			INT4	10	0
109	.INCLU--AP				0	0	Append for Option Fields for Contract
110	.INCLUDE				0	0	Options Fields for Government Procurement Phase 2
111	OPT_IND	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
112	OPT_STATUS	BBP_OPT_STATUS	BBP_OPT_STATUS	CHAR	1	0	Option Status
113	OPT_XPER_START	BBP_OPT_XPER_START	DATS	DATS	8	0	Exercise Period Start Date
114	OPT_XPER_END	BBP_OPT_XPER_END	DATS	DATS	8	0	Exercise Period End Date
115	OPT_REF_GUID	BBP_OPT_REF_GUID	SYSUUID	RAW	16	0	Option Reference GUID
116	.INCLUDE				0	0	Structure for Option to fill non-db data
117	PS_OPT_RF_NUM_INT	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
118	PS_OPT_RF_DESC	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
119	PS_OPT_RF_ORD_PROD	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
120	PS_OPT_RF_EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
121	PS_OPT_IND_DISP	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
122	.INCLU--AP				0	0	Pricing Arrangement fields in SRM contract item
123	.INCLUDE				0	0	Pricing Arrangement fields of the SRM contract
124	PS_PA_ID	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
125	PS_PA_GS_BLW	/SAPPSSRM/_PA_GOV_SHARE_BELOW	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Below
126	PS_PA_GS_ABV	/SAPPSSRM/_PA_GOV_SHARE_ABOVE	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Above
127	PS_PA_NSP_IND	/SAPPSSRM/_NSP_IND	XFELD	CHAR	1	0	Not Separately Priced
128	PS_PA_COTR_SHR_ABV	/SAPPSSRM/_PA_GOV_SHARE_ABOVE	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Above
129	PS_PA_COTR_SHR_BLW	/SAPPSSRM/_PA_GOV_SHARE_BELOW	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Below
130	.INCLU--AP				0	0	Phased Delivery Contract Item Fields
131	PS_PHASED_DEL	/SAPPSSRM/PHASED_DEL	XFELD	CHAR	1	0	Phased Delivery
132	.INCLU--AP				0	0	Period of Performance Fields for Options and JFMIP
133	.INCLUDE				0	0	Period of Performance Fields for Options and JFMIP
134	OPT_POP_START	BBP_OPT_POP_START	DATS	DATS	8	0	Option Period of Performance Start Date
135	OPT_POP_END	BBP_OPT_POP_END	DATS	DATS	8	0	Option Period of Performance End Date
136	.INCLU--AP				0	0	Contract Priority Item Fields
137	PS_PRIO_CODE	/SAPPSSRM/_PRIO_CODE	/SAPPSSRM/_PRIO_CODE	NUMC	2	0	Delivery Priority	*
138	.INCLU--AP				0	0	Prompt Payment Contract Item Fields
139	.INCLUDE				0	0	Prompt Payment Fields
140	PS_FP_EXCPE	/SAPPSSRM/EXCPE	NUM02	NUMC	2	0	Acceptance Period
141	PS_FAST_PAY	/SAPPSSRM/_FAST_PAY	XFELD	CHAR	1	0	Fast Pay
142	.INCLU--AP				0	0	Reason Code Contrat Item Fields
143	PS_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	CHAR	4	0	Reason Code
144	.INCLU--AP				0	0	Sourcing Rules Contract Item Fields
145	PS_MAX_QTY	/SAPPSSRM/_MAX_QTY	MENG13	QUAN	13	3	Maximum Quantity in order unit
146	PS_MAX_VALUE	/SAPPSSRM/_MAX_VAL	WERT8	CURR	15	2	Maximum Order Value in Item Currency
147	PS_VENDOR_MLTPL	/SAPPSSRM/_VEND_MULT	MENG13	QUAN	13	3	Supplier Multiple in Order Unit
148	.INCLU--AP				0	0	Append GP Subcontracting fields in Contract items
149	.INCLUDE				0	0	Structure Gov. Proc. Subcontracting Fields on item
150	PS_SUBCON_ITEM	/SAPPSSRM/_SUBCON_ITEM	XFELD	CHAR	1	0	X-field item is subcontracting item
151	.INCLU--AP				0	0	Threshold fields for use with the line item detail structure
152	.INCLUDE				0	0	Threshold fields for use with item and accounting structures
153	PS_TH_NOT_REL	/SAPPSSRM/_TH_NOT_RELEVANT	XFELD	CHAR	1	0	Threshold not Relevant
154	PS_TH_TYPE	/SAPPSSRM/_TH_TYPE	/SAPPSSRM/_TH_TYPE	CHAR	10	0	Threshold Type	*
155	PS_TH_NUMBER	/SAPPSSRM/_TH_NUM	NUMC10	NUMC	10	0	Threshold Number
156	PS_TH_AVAIL_AMT	/SAPPSSRM/_TH_RM_AMNT	/SAPPSSRM/_TH_RM_AMNT	CURR	20	2	Remaining Threshold Amount
157	PS_TH_CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
158	.INCLU--AP				0	0	User Status Contract Item Fields
159	.INCLUDE				0	0	User-Specified Status on Purchase Document (Header / Item)
160	PS_US01	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01	*
161	PS_US02	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02	*
162	PS_US03	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03	*
163	PS_US04	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04	*
164	PS_US05	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05	*
165	PS_US06	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06	*
166	PS_US07	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07	*
167	PS_US08	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08	*
168	PS_US09	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09	*
169	PS_US10	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10	*
170	.INCLUDE				0	0	User-Specified Sts Date on Purchase Document (Header / Item)
171	PS_US01_DATE	/SAPPSSRM/_US01_DATE	DATUM	DATS	8	0	Date of User-Specified Status 01
172	PS_US02_DATE	/SAPPSSRM/_US02_DATE	DATUM	DATS	8	0	Date of User-Specified Status 02
173	PS_US03_DATE	/SAPPSSRM/_US03_DATE	DATUM	DATS	8	0	Date of User-Specified Status 03
174	PS_US04_DATE	/SAPPSSRM/_US04_DATE	DATUM	DATS	8	0	Date of User-Specified Status 04
175	PS_US05_DATE	/SAPPSSRM/_US05_DATE	DATUM	DATS	8	0	Date of User-Specified Status 05
176	PS_US06_DATE	/SAPPSSRM/_US06_DATE	DATUM	DATS	8	0	Date of User-Specified Status 06
177	PS_US07_DATE	/SAPPSSRM/_US07_DATE	DATUM	DATS	8	0	Date of User-Specified Status 07
178	PS_US08_DATE	/SAPPSSRM/_US08_DATE	DATUM	DATS	8	0	Date of User-Specified Status 08
179	PS_US09_DATE	/SAPPSSRM/_US09_DATE	DATUM	DATS	8	0	Date of User-Specified Status 09
180	PS_US10_DATE	/SAPPSSRM/_US10_DATE	DATUM	DATS	8	0	Date of User-Specified Status 10
181	.INCLU--AP				0	0	Append Structure User Status Description Fields
182	.INCLUDE				0	0	Structure for meta data for user status fields
183	PS_USER_STATUS	J_TXT30	TEXT30	CHAR	30	0	Object status
184	PS_DESCRIPTION	J_TXT30	TEXT30	CHAR	30	0	Object status
185	PS_DATE	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
186	.INCLU--AP				0	0	Append for GP Withholds: Contract Items
187	.INCLUDE				0	0	GP Withholds: Contract Items
188	.INCLUDE				0	0	GP Withholds: Item Fields
189	PS_WH_PRCNT	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
190	PS_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	CHAR	1	0	Retention Indicator for Pricing Arrangments
191	.INCLU--AP				0	0	GLO : Contract Item Extension for Brazil
192	.INCLUDE				0	0	Brazil Structure at Item Level for Procurement Documents
193	.INCLUDE				0	0	Brazilian Fields in SC/PO Item
194	ICC_BR_STEUC	ITL_NCM	CHAR16	CHAR	16	0	Brazilian NCM Code	CRMC_TAX_TCODE
195	ICC_BR_MATUSE	ITL_MAT_USAGE	ITL_MAT_USAGE	CHAR	1	0	Material Usage
196	ICC_BR_MATORG	ITL_NF_MATORG	ITL_NF_MATORG	CHAR	1	0	Origin of the material
197	ICC_BR_OWNPRO	ITL_OWNPRO	XFELD	CHAR	1	0	Produced in-house
198	ICC_BR_INDUST	ITL_NF_INDUS3	ITL_NF_INDUS3	CHAR	2	0	Material CFOP category
199	.INCLU--AP				0	0	GLO : Quotation Item Extension for Brazil
200	.INCLUDE				0	0	Tax Fields for Brazil.
201	ICC_BR_TAXCODE	ITL_TCODE	CHAR2	CHAR	2	0	Tax Code for Brazil
202	ICC_BR_TAXAMT	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
203	ICC_BR_TAXDES	BBPTAX_DES	TEXT50	CHAR	50	0	Enterprise Buyer: Tax Code Description
204	.INCLUDE				0	0	Customer Enhancements for Contract Item
205	DUMMY_EEW_PDISC_CTR	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
206	.INCLUDE				0	0	Contains threshold values for Contract item
207	TAR_IVAL	BBP_PER_IVAL	DEC3	DEC	3	0	Relationship of Release Value to Target Value (in Percent)
208	TAR_QTY	BBP_PER_QTY	DEC3	DEC	3	0	Relationship of Release Quantity to Target Quantity (in Per)
209	CATALOG_IND	BBP_CATALOG_IND	XFELD	CHAR	1	0	Document (Contract) Transferred to Catalog
210	PMNTTRMS	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
211	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
212	ITEM_PROCESS_TYP	/SAPSRM/PDO_ITEM_PROCESS_TYPE	/SAPSRM/PDO_ITEM_PROCESS_TYPE	CHAR	10	0	Item Process Type	*
213	EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
214	REV_LEV	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
215	BLK_LOCAL_SRC	BBP_LOCAL_SOURCE_IND	XFELD	CHAR	1	0	Block Local Sourcing Indicator
216	DISTRIBUTION_FLAG	BBP_DISTRB_IND	XFELD	CHAR	1	0	Item Distribution
217	GROUPING_LEVEL	BBP_GROUPING_LEVEL	BBP_GROUPING_LEVEL	CHAR	1	0	Specifies How Hierarchy Positions are to be Managed
218	LUMP_SUM_IND	BBP_LUMP_SUM_IND	XFELD	CHAR	1	0	Indicator for a Blanket Line
219	EXPSV_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	CHAR	5	0	Item Variant
220	PARENT_ITEM_ID	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
221	ORIG_GUID	BBP_ORIG_GUID	SYSUUID	RAW	16	0	Original Item GUID
222	VAL_PO_E	BBP_PO_VALUE_E	WERT8	CURR	15	2	Value of POs/Confirmations/Invoices Created for Contract
223	QUAN_PO_E	BBP_PO_QUANT_E	MENG15	QUAN	15	3	Quantity of POs/Confirmations/Invoices Created for Contract
224	.INCLUDE				0	0	Item Data for All Documents in GetDetail Case Interface
225	HEADER	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
226	CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
227	CREATED_AT	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
228	CHANGED_BY	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
229	CHANGED_AT	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
230	.INCLUDE				0	0	Display-Only SAP Internal Enhancements on Contract Item
231	DUMMY_EEW_PD_IT_SWD_CTR	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
232	.INCLU--AP				0	0	Guaranteed Minimum: Web Dynpro Display Fields
233	.INCLUDE				0	0	Guaranteed Minimum Web Dynpro
234	PS_EMF_INITIAL_AMOUNT	/SAPPSSRM/_KBLHWG	WERTV8	CURR	15	2	Total Amount in Local Currency
235	PS_EMF_USED_AMOUNT	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
236	PS_EMF_OPEN_AMOUNT	/SAPPSSRM/_FMHWFREE	WERTV8	CURR	15	2	Open Amount in Local Currency
237	PS_EMF_CREATE_DATE	DATUM	DATUM	DATS	8	0	Date
238	PS_EMF_REVAL_DATE	DATUM	DATUM	DATS	8	0	Date
239	PS_EMF_DOC_NUMBER	/SAPPSSRM/_KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
240	PS_GUARANT_MIN_PO	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
241	.INCLU--AP				0	0	Append Structure Thresholds Display Fields
242	.INCLUDE				0	0	Structure for Thresholds Non DB Fields
243	PS_TH_TYPE_DESC	/SAPPSSRM/_TH_TYPE_DESC	/SAPPSSRM/_DESCRIPTION	CHAR	40	0	Threshold Type Description
244	PS_TH_NUM_DESC	/SAPPSSRM/_TH_DESC	/SAPPSSRM/_DESCRIPTION	CHAR	40	0	Threshold Description
245	PS_TH_AVAIL_AMT_D	/SAPPSSRM/_TH_RM_AMNT	/SAPPSSRM/_TH_RM_AMNT	CURR	20	2	Remaining Threshold Amount
246	PS_TH_CURRENCY_D	WAERS	WAERS	CUKY	5	0	Currency Key	*
247	.INCLUDE				0	0	Display-Only Customer Enhancements to Contract Item
248	DUMMY_EEW_PD_IT_CSD_CTR	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
249	ACTIVE_ITEM	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
250	VERSION_TYPE	BBP_VERSION_TYPE	BBP_VERSION_TYPE	CHAR	1	0	Version Type (Active Document, 'Normal', Work Version)
251	.INCLUDE				0	0	Item structure CLL fields which are not in PD Item strcuture
252	PERCENT_LOW	BBP_PERCENT_LOW	BBP_PERCNT_PI	DEC	5	2	Lower limit percentage
253	PERCENT_HIGH	BBP_PERCENT_HIGH	BBP_PERCNT_PI	DEC	5	2	Upper Limit Percentage
254	UNLIMITED	XFELD	XFELD	CHAR	1	0	Checkbox
255	P_GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier