SAP ABAP Table /SAPSRM/S_SEARCH_RESULT_PR (Line of the search result for Purchase Requisitions)

Hierarchy

☛

SRM_SERVER (Software Component) SRM_SERVER
⤷

SRM-EBP-SOC (Application Component) Sourcing
⤷

/SAPSRM/PDO_AO_SOCO (Package) Sub-Package for AO Sourcing Cockpit

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_SEARCH_RESULT_PR	Table Relationship Diagram
Short Description	Line of the search result for Purchase Requisitions

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	Item List in the Sourcing Cockpit
2	PARENT	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
3	HDR_GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
4	OBJECT_ID	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
5	ITM_GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
6	NUMBER_INT	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
7	QUANTITY	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
8	QUAN_PO_E	BBP_PO_QUANT_E	MENG15	QUAN	15	3	Quantity of POs/Confirmations/Invoices Created for Contract
9	UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
10	UNIT_TEXT	MSEHL	TEXT30	CHAR	30	0	Unit of Measurement Text (Maximum 30 Characters)
11	ITM_TYPE	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
12	DESCRIPTION	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
13	ORDERED_PROD	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
14	PRODUCT_SRC_SYS	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
15	MANU_PROD	BBP_MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
16	MFR_NO_EXT	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
17	CATEGORY	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
18	CATEGORY_ID	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
19	CATEGORY_TEXT	COMT_CATEGORY_TEXT	TEXT80	CHAR	80	0	Category Description
20	CATALOGID	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
21	CATALOGITEM	BBP_CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
22	VENDOR_NO	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
23	VENDOR_GUID	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
24	VENDOR_NAME	AD_NAME1	TEXT40	CHAR	40	0	Name 1
25	PROP_VENDOR_NO	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
26	PROP_VENDOR_GUID	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
27	PROP_VENDOR_NAME	AD_NAME1	TEXT40	CHAR	40	0	Name 1
28	REQ_NAME_LAST	AD_NAMELAS	TEXT40	CHAR	40	0	Last name
29	REQ_NAME_FIRST	AD_NAMEFIR	TEXT40	CHAR	40	0	First name
30	REQ_NAME_TEXT	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
31	REQ_TITLE_ACA1	AD_TITLE1	AD_TITLE1	CHAR	4	0	Academic Title: Key	*
32	REQ_TITLE_ACA2	AD_TITLE2	AD_TITLE1	CHAR	4	0	Second academic title (key)	*
33	REQ_DEPARTMENT	AD_DPRTMNT	TEXT40	CHAR	40	0	Department
34	REQ_TELNR_LONG	AD_TELNRLG	CHAR30	CHAR	30	0	Complete number: dialling code+number+extension
35	CTR_ITEM_NUMBER	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
36	CTR_HDR_NUMBER	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
37	CTR_GUID	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
38	CTR_HDR_GUID	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
39	CTR_DESCRIPTION	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
40	PROC_ORG	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
41	PROC_GROUP	BBP_PROC_GROUP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group
42	DPE_OBJECT_ID	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
43	DPE_OBJ_ITEM	BE_OBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Follow-On Object Item in Backend System
44	DPE_OBJ_TYPE	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
45	DPE_HDR_GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
46	DPE_DESCRIPTION	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
47	EXT_DEMID	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
48	EXT_DEM_POSID	BBP_EXT_DEM_POSID	CHAR32	CHAR	32	0	External Requirement Tracking Number
49	BE_INFO_REC	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
50	GROUPING_LEVEL	BBP_GROUPING_LEVEL	BBP_GROUPING_LEVEL	CHAR	1	0	Specifies How Hierarchy Positions are to be Managed
51	AUC_OBJECT_ID	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
52	AUC_OBJ_ITEM	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
53	AUC_HDR_GUID	BBP_GUID_32	SYSUUID_C	CHAR	32	0	Globally Unique Identifier in 32-Character Display
54	AUC_ITEM_GUID	BBP_GUID_32	SYSUUID_C	CHAR	32	0	Globally Unique Identifier in 32-Character Display
55	AUC_DESCRIPTION	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
56	.INCLUDE				0	0	Country Include
57	.INCLUDE				0	0	SC-Item Include Brazil
58	.INCLUDE				0	0	Brazilian Fields in SC/PO Item
59	ICC_BR_STEUC	ITL_NCM	CHAR16	CHAR	16	0	Brazilian NCM Code	CRMC_TAX_TCODE
60	ICC_BR_MATUSE	ITL_MAT_USAGE	ITL_MAT_USAGE	CHAR	1	0	Material Usage
61	ICC_BR_MATORG	ITL_NF_MATORG	ITL_NF_MATORG	CHAR	1	0	Origin of the material
62	ICC_BR_OWNPRO	ITL_OWNPRO	XFELD	CHAR	1	0	Produced in-house
63	ICC_BR_INDUST	ITL_NF_INDUS3	ITL_NF_INDUS3	CHAR	2	0	Material CFOP category
64	.INCLUDE				0	0	Country Include
65	.INCLUDE				0	0	SC-Item Include India
66	.INCLUDE				0	0	Indian Fields in SC/PO Item
67	ICC_IN_TXJCD	CRMT_TAX_TARIFF_CODE	CHAR16	CHAR	16	0	Tax Tariff Code
68	.INCLUDE				0	0
69	.INCLUDE				0	0	Item Ext. for SAP Internal Enhancements (IBUs and so on)
70	.INCLUDE				0	0	SAP Internal Enhancements (IBUs, and so on) for Item
71	DUMMY_EEW_PDISS	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
72	.INCLUDE				0	0	IBU-PS: Fields for Item Hierarchies
73	PS_HL_ITEM	/SAPPSSRM/_HL_ITEM	SYSUUID	RAW	16	0	Higher-Level Item GUID
74	PS_HANDLE_ITM	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
75	PS_EXSNR	/SAPPSSRM/_EXSNR	NUMC5	NUMC	5	0	External Sort Number
76	PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	CHAR	4	0	Item Process Type Control Key	*
77	PS_IPT	/SAPPSSRM/_IPT	/SAPPSSRM/_IPT	CHAR	10	0	Public Sector Item Type	*
78	PS_VALUE_RU	BBP_VALUE	WERT8	CURR	15	2	Net Value
79	PS_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	CHAR	1	0	EXLIN Indicator
80	PS_EXT_IND_STATE	/SAPPSSRM/_EXT_IND_UI_STATE	/SAPPSSRM/_PS_EXT_IND_UI_STATE	CHAR	1	0	Checkbox Status on the UI
81	.INCLU--AP				0	0	IL Localization: Annexing Data for Purchasing in Item
82	.INCLUDE				0	0	Israeli Localization: Annexing Data for Purchasing
83	APCGK	/LOCSRM/TAPCGK_IL	/LOCSRM/TAPCGK_IL	NUMC	4	0	Annexing Package Key
84	APCGK_EXTEND	/LOCSRM/TAPCGK_EXT_IL	NUMC10	NUMC	10	0	Extended key for annexing package
85	BAS_DATE	/LOCSRM/TBASDATE_IL	DATUM	DATS	8	0	Base Date
86	ADATTYP	/LOCSRM/TADATTYP_IL	/LOCSRM/TDATETYP_IL	CHAR	1	0	Annexing Date Type
87	START_DAT	/LOCSRM/TASDAT_IL	DATUM	DATS	8	0	Annexing Start Date
88	DEV	/LOCSRM/TMPERC_IL	/LOCSRM/TDEC6_3_IL	DEC	6	3	Deviation Percentage
89	INDANX	/LOCSRM/TMANIND_IL	XFELD	CHAR	1	0	Order Type Annexed
90	LIMIT_DAT	/LOCSRM/TALDAT_IL	DATUM	DATS	8	0	Annexing Limit Date
91	NUMERATOR	CHAR20	CHAR20	CHAR	20	0	Char 20
92	.INCLU--AP				0	0	Accpetance Period Item
93	PS_FP_EXCPE	/SAPPSSRM/EXCPE	NUM02	NUMC	2	0	Acceptance Period
94	.INCLU--AP				0	0	IBU-PS: Append for Item Data for Contract Amts Display
95	.INCLUDE				0	0	IBU-PS: INCLUDE for CTR Item Data for Contract Amts Display
96	PS_TAX_CODE	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code	BBP_TAX
97	.INCLU--AP				0	0	Append Structure for Cancel BO
98	.INCLUDE				0	0	cancel bo at hdr level flag
99	PS_CNCL_BO_HDR	FLAG	FLAG	CHAR	1	0	General Flag
100	.INCLU--AP				0	0	Closeout Item
101	PS_CLOSEOUT	/SAPPSSRM/_US_CLOSE	/SAPPSSRM/_US_CLOSE	CHAR	1	0	Close-Out Status
102	.INCLU--AP				0	0	Gov Proc: Down payment item fields
103	.INCLUDE				0	0	Gov Proc: Down payment item fields
104	PS_DP_TYPE	/SAPPSSRM/_DP_TYPE	/SAPPSSRM/_DP_TYPE	CHAR	4	0	Down Payment Indicator	*
105	PS_DP_AMOUNT	/SAPPSSRM/_DP_AMOUNT	WERT11	CURR	11	2	Down Payment
106	PS_DP_PERCENT	/SAPPSSRM/_DP_PERCENT	/SAPPSSRM/_DP_PERCENT	DEC	5	2	Down Payment Percentage
107	PS_DP_DUE_DATE	/SAPPSSRM/_DP_DUE_DATE	DATS	DATS	8	0	Down Payment Due Date
108	.INCLU--AP				0	0	Guaranteed Minimum Item
109	.INCLUDE				0	0	IBU PS: Guar. Min. Structure for Fields in Item
110	PS_GUAR_MIN_BID	/SAPPSSRM/_GUAR_MIN	WERT8	CURR	15	2	Guaranteed Minimum Amount
111	PS_GUAR_MIN_QUOT	/SAPPSSRM/_GUAR_MIN	WERT8	CURR	15	2	Guaranteed Minimum Amount
112	.INCLUDE				0	0	Guar. Min. Additional fields on item level.
113	PS_GM_NO_EMF	/SAPPSSRM/_NO_EMF	BOOLE	CHAR	1	0	Guar. Min.: Suppress earmarked funds creation at save
114	PS_GM_CLOSED	/SAPPSSRM/_CLOSE_CMT	BOOLE	CHAR	1	0	Close Indicator for Earmarked funds
115	.INCLU--AP				0	0	Append for GP IDC Type
116	.INCLUDE				0	0	Include Structure Gov. Proc. IDC
117	PS_IDC_TYPE	/SAPPSSRM/IDC_TYPE	/SAPPSSRM/IDC_TYPE	CHAR	10	0	Order Type Line Item	*
118	.INCLUDE				0	0	Include Structure Gov. Proc. IDC Minimum Fields
119	PS_IDC_MIN_VAL	/SAPPSSRM/IDC_MIN_VALUE	WERT8	CURR	15	2	Minimum Value Procurement Documents
120	PS_IDC_MIN_QTY	/SAPPSSRM/IDC_MIN_QTY	MENG13	QUAN	13	3	Minimum Quantity for Procurement Documents
121	.INCLUDE				0	0	Include Structure Gov. Proc. Guaranteed Minimum for PO
122	PS_GUARANT_MIN	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
123	.INCLUDE				0	0	Include Structure Gov. Proc. IDC Fields for PO
124	PS_IDC_VALUE	BBP_ITEM_TARGET_VALUE	WERT8	CURR	15	2	Target Value
125	.INCLU--AP				0	0	Incremental Funding fields on document item level
126	.INCLUDE				0	0	Incremental Funding fields on document item level
127	PS_INFU_IND	/SAPPSSRM/_INFU_ACTIVE	XFELD	CHAR	1	0	Incremental Funding Active
128	.INCLU--AP				0	0	Links for SC
129	.INCLUDE				0	0	Links for the SC
130	PS_SC_AC03	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
131	PS_SC_MK03	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
132	.INCLU--AP				0	0	Max. Quantity per Period Item Fields
133	.INCLUDE				0	0	IBU-PS: Max. Quantity per Period Screen Fields
134	PS_MQP_I_DAYS	/SAPPSSRM/_MQP_I_DAYS	NUM05	NUMC	5	0	Duration of Initial Period in Days
135	PS_MQP_I_QUAN	/SAPPSSRM/_MQP_I_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Initial Period
136	PS_MQP_F_DAYS	/SAPPSSRM/_MQP_F_DAYS	NUM05	NUMC	5	0	Duration of Follow-On Period in Days
137	PS_MQP_F_QUAN	/SAPPSSRM/_MQP_F_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Follow-On Periods
138	.INCLUDE				0	0	IBU-PS: Max. Quantity per Period Screen Fields - Bid Invit.
139	PS_MQP_I_DAY_BID	/SAPPSSRM/_MQP_I_DAYS	NUM05	NUMC	5	0	Duration of Initial Period in Days
140	PS_MQP_I_QUA_BID	/SAPPSSRM/_MQP_I_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Initial Period
141	PS_MQP_F_DAY_BID	/SAPPSSRM/_MQP_F_DAYS	NUM05	NUMC	5	0	Duration of Follow-On Period in Days
142	PS_MQP_F_QUA_BID	/SAPPSSRM/_MQP_F_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Follow-On Periods
143	.INCLU--AP				0	0	Acceptance at Origin Fields Item
144	PS_ORIG_ACCEPT	/SAPPSSRM/_ORIG_ACCEPT	XFELD	CHAR	1	0	Indicator: Acceptance at Origin
145	PS_ORIG_ACC_BID	/SAPPSSRM/_ORIG_ACCEPT	XFELD	CHAR	1	0	Indicator: Acceptance at Origin
146	.INCLU--AP				0	0	Option 1st Version Item Fields
147	.INCLUDE				0	0	Option fields on line item level
148	PS_POP	/SAPPSSRM/_OPT_PERIOD		NUMC	3	0	Period of Performance
149	PS_POP_STATUS	/SAPPSSRM/_OPT_STATUS	/SAPPSSRM/_OPT_STATUS	CHAR	1	0	Status of Period of Performance
150	PS_REF_GUID	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
151	PS_POP_SET			INT4	10	0
152	.INCLU--AP				0	0	Append Option Fields for Item Level
153	.INCLUDE				0	0	Options Fields for Government Procurement Phase 2
154	OPT_IND	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
155	OPT_STATUS	BBP_OPT_STATUS	BBP_OPT_STATUS	CHAR	1	0	Option Status
156	OPT_XPER_START	BBP_OPT_XPER_START	DATS	DATS	8	0	Exercise Period Start Date
157	OPT_XPER_END	BBP_OPT_XPER_END	DATS	DATS	8	0	Exercise Period End Date
158	OPT_REF_GUID	BBP_OPT_REF_GUID	SYSUUID	RAW	16	0	Option Reference GUID
159	.INCLUDE				0	0	(P)ublic (S)ector/'Options'-project - Quantity & References
160	PS_PO_HDR_GUID	/SAPPSSRM/_PO_HDR_GUID	SYSUUID	RAW	16	0	Purchaser Order Header GUID
161	PS_PO_HDR_NUM	/SAPPSSRM/_PO_HDR_NUM	CRM_OBJECT_ID	CHAR	10	0	Purchase Order Number
162	PS_PO_ITM_GUID	/SAPPSSRM/_PO_ITM_GUID	SYSUUID	RAW	16	0	Purchaser Order Item GUID
163	PS_PO_ITM_NUM	/SAPPSSRM/_PO_ITM_NUM	CRM_ITEM_NO	NUMC	10	0	Purchaser Order Item Number
164	PS_PO_OPEN_QUAN	/SAPPSSRM/_PO_OPEN_QUAN	MENG15	QUAN	15	3	Open Quantity of a Purchase Order
165	.INCLU--AP				0	0	Append for GP Pricing Arrangements
166	.INCLUDE				0	0	Pricing Arrangements Item Fields
167	.INCLUDE				0	0	Pricing Arrangements Main Fields
168	PS_PA_ID	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
169	PS_PA_MIN_FEE	/SAPPSSRM/_PA_MINIMUM_FEE	WERT7	CURR	13	2	Minimum Fee
170	PS_PA_MAX_FEE	/SAPPSSRM/_PA_MAXIMUM_FEE	WERT7	CURR	13	2	Maximum Fee
171	PS_PA_GS_BLW	/SAPPSSRM/_PA_GOV_SHARE_BELOW	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Below
172	PS_PA_GS_ABV	/SAPPSSRM/_PA_GOV_SHARE_ABOVE	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Above
173	PS_PA_CLNG_AMT	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
174	PS_PA_TOTL_AMT	/SAPPSSRM/_PA_TOTAL_AMOUNT	WERT8	CURR	15	2	Total Amount of Master Item
175	.INCLUDE				0	0	Pricing Arrangements Cost Constraints
176	PS_PA_NTE_IND	/SAPPSSRM/_NTE_IND	XFELD	CHAR	1	0	Not to Exceed
177	PS_PA_NSP_IND	/SAPPSSRM/_NSP_IND	XFELD	CHAR	1	0	Not Separately Priced
178	.INCLUDE				0	0	Pricing Arrangements: Auxiliary, technical fields
179	PS_PA_COMP_KEY	/SAPPSSRM/_PA_COMP_KEY		CHAR	4	0	Component Key
180	PS_PA_COMP_TYPE	/SAPPSSRM/_PA_COMP_TYPE	/SAPPSSRM/PA_COMP_TYPE	CHAR	1	0	Pricing Component Type	*
181	PS_PA_CLOSE_CMMT	/SAPPSSRM/_PA_CLOSE_COMMITMENT	BOOLE	CHAR	1	0	Close FM Commitment
182	.INCLU--AP				0	0	Append Structure for Periodic Payment Plan
183	.INCLUDE				0	0	Header Structure for Periodic Payment Plan
184	PS_DOC_ITEM	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
185	PS_IV_PLAN_NUM	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
186	PS_IP_TYPE	/SAPPSSRM/_PP_TYPE	CHAR2	CHAR	2	0	Payment Plan Type
187	PS_IP_TYPE_DESC	/SAPPSSRM/_PP_DESCRIPTION		CHAR	30	0	Payment Plan Date Description
188	PS_PERIO	/SAPPSSRM/_PP_ORGN_NEXT_DATE	CHAR2	CHAR	2	0	Rule for Setting Next Date
189	PS_PERIO_DESC	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
190	PS_IN_ADVANCE	/SAPPSSRM/_PP_IN_ADVANCE	XFELD	CHAR	1	0	Invoice Creation in Advance
191	PS_DEV_BILL_DAT	/SAPPSSRM/_PP_DEV_BILL_DATE	CHAR2	CHAR	2	0	Rule for Setting Different Invoice Date
192	PS_DEV_DAT_DESC	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
193	PS_START_DATE	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
194	PS_ORGN_ST_DAT	/SAPPSSRM/_PP_ORGN_START_DATE	CHAR2	CHAR	2	0	Rule for Setting Start Date
195	PS_ST_DAT_DES	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
196	PS_DATES_FROM	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
197	PS_ORGN_FROM_DAT	/SAPPSSRM/_PP_ORGN_START_DATE	CHAR2	CHAR	2	0	Rule for Setting Start Date
198	PS_FROM_DAT_DES	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
199	PS_END_DATE	BBP_VPER_END	DATUM	DATS	8	0	Validity period
200	PS_ORGN_END_DAT	/SAPPSSRM/_PP_ORGN_END_DATE	CHAR2	CHAR	2	0	Rule for Setting End Date
201	PS_END_DAT_DES	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
202	PS_DATES_TO	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
203	PS_UNTIL_DAT	/SAPPSSRM/_PP_ORGN_END_DATE	CHAR2	CHAR	2	0	Rule for Setting End Date
204	PS_UNTIL_DAT_DES	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
205	PS_HORIZON_DATE	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
206	PS_HORIZON	/SAPPSSRM/_PP_HORIZON	CHAR2	CHAR	2	0	Rule for Determining Horizon
207	PS_HORIZON_DESC	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
208	PS_CALENDER_ID	CALID	WFCID	CHAR	2	0	Calendar ID	*
209	PS_IS_PP	/SAPPSSRM/_PP_TYPE	CHAR2	CHAR	2	0	Payment Plan Type
210	.INCLU--AP				0	0	Phased Delivery Item
211	PS_PHASED_DEL	/SAPPSSRM/PHASED_DEL	XFELD	CHAR	1	0	Phased Delivery
212	.INCLU--AP				0	0	append period of performance fields for Options and JFMIP
213	.INCLUDE				0	0	Period of Performance Fields for Options and JFMIP
214	OPT_POP_START	BBP_OPT_POP_START	DATS	DATS	8	0	Option Period of Performance Start Date
215	OPT_POP_END	BBP_OPT_POP_END	DATS	DATS	8	0	Option Period of Performance End Date
216	.INCLU--AP				0	0	Priority Fields Item
217	PS_DLV_PRIO	/SAPPSSRM/_DLV_PRIO	/SAPPSSRM/_PRIO_CODE	NUMC	2	0	Delivery Priority	*
218	PS_PRIO_CODE	/SAPPSSRM/_PRIO_CODE	/SAPPSSRM/_PRIO_CODE	NUMC	2	0	Delivery Priority	*
219	.INCLU--AP				0	0	Prompt Payment Item Fields
220	.INCLUDE				0	0	Prompt Payment Fields
221	PS_FAST_PAY	/SAPPSSRM/_FAST_PAY	XFELD	CHAR	1	0	Fast Pay
222	PS_PPA_EXCL	/SAPPSSRM/_PPA_EXCLUDE	XFELD	CHAR	1	0	Exclude from Prompt Payment Act
223	.INCLU--AP				0	0	Append Structure PR Enhancements
224	.INCLUDE				0	0	Structure for PR Enhancement addition to SOCO
225	PS_O_BO_OBJ_ID	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
226	PS_O_BO_OBJ_TY	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
227	PS_O_BO_DESC	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
228	PS_O_BO_GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
229	PS_O_BO_ITM_NO	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
230	PS_O_BO_DRAFT	CHAR5	CHAR5	CHAR	5	0	R/2 table
231	PS_O_BO_DOC_TY	CHAR32	CHAR32	CHAR	32	0	Character field, length 32
232	.INCLU--AP				0	0	Reason Code Item
233	PS_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	CHAR	4	0	Reason Code
234	.INCLU--AP				0	0	Smart Number Item Fields
235	PS_EXTERNAL_ITEM	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	CHAR	1	0	External Origin of Smart Number
236	.INCLU--AP				0	0	Sourcing Rules Fields Item
237	.INCLUDE				0	0	Sourcing Rules Fields
238	PS_MAX_QTY	/SAPPSSRM/_MAX_QTY	MENG13	QUAN	13	3	Maximum Quantity in order unit
239	PS_MAX_VALUE	/SAPPSSRM/_MAX_VAL	WERT8	CURR	15	2	Maximum Order Value in Item Currency
240	PS_VENDOR_MLTPL	/SAPPSSRM/_VEND_MULT	MENG13	QUAN	13	3	Supplier Multiple in Order Unit
241	.INCLU--AP				0	0	Append Gov. Proc. Subcontracting Fields in PD Item
242	.INCLUDE				0	0	Structure Gov. Proc. Subcontracting Fields on item
243	PS_SUBCON_ITEM	/SAPPSSRM/_SUBCON_ITEM	XFELD	CHAR	1	0	X-field item is subcontracting item
244	.INCLU--AP				0	0	Threshold fields for use with the line item detail structure
245	.INCLUDE				0	0	Threshold fields for use with item and accounting structures
246	PS_TH_NOT_REL	/SAPPSSRM/_TH_NOT_RELEVANT	XFELD	CHAR	1	0	Threshold not Relevant
247	PS_TH_TYPE	/SAPPSSRM/_TH_TYPE	/SAPPSSRM/_TH_TYPE	CHAR	10	0	Threshold Type	*
248	PS_TH_NUMBER	/SAPPSSRM/_TH_NUM	NUMC10	NUMC	10	0	Threshold Number
249	PS_TH_AVAIL_AMT	/SAPPSSRM/_TH_RM_AMNT	/SAPPSSRM/_TH_RM_AMNT	CURR	20	2	Remaining Threshold Amount
250	PS_TH_CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
251	.INCLU--AP				0	0	User Status Item Fields
252	.INCLUDE				0	0	User-Specified Status on Purchase Document (Header / Item)
253	PS_US01	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01	*
254	PS_US02	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02	*
255	PS_US03	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03	*
256	PS_US04	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04	*
257	PS_US05	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05	*
258	PS_US06	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06	*
259	PS_US07	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07	*
260	PS_US08	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08	*
261	PS_US09	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09	*
262	PS_US10	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10	*
263	.INCLUDE				0	0	User-Specified Sts Date on Purchase Document (Header / Item)
264	PS_US01_DATE	/SAPPSSRM/_US01_DATE	DATUM	DATS	8	0	Date of User-Specified Status 01
265	PS_US02_DATE	/SAPPSSRM/_US02_DATE	DATUM	DATS	8	0	Date of User-Specified Status 02
266	PS_US03_DATE	/SAPPSSRM/_US03_DATE	DATUM	DATS	8	0	Date of User-Specified Status 03
267	PS_US04_DATE	/SAPPSSRM/_US04_DATE	DATUM	DATS	8	0	Date of User-Specified Status 04
268	PS_US05_DATE	/SAPPSSRM/_US05_DATE	DATUM	DATS	8	0	Date of User-Specified Status 05
269	PS_US06_DATE	/SAPPSSRM/_US06_DATE	DATUM	DATS	8	0	Date of User-Specified Status 06
270	PS_US07_DATE	/SAPPSSRM/_US07_DATE	DATUM	DATS	8	0	Date of User-Specified Status 07
271	PS_US08_DATE	/SAPPSSRM/_US08_DATE	DATUM	DATS	8	0	Date of User-Specified Status 08
272	PS_US09_DATE	/SAPPSSRM/_US09_DATE	DATUM	DATS	8	0	Date of User-Specified Status 09
273	PS_US10_DATE	/SAPPSSRM/_US10_DATE	DATUM	DATS	8	0	Date of User-Specified Status 10
274	.INCLUDE				0	0	User Status text on purchase document (header / item)
275	PS_US01_TXT	/SAPPSSRM/_US_TXT_01	TEXT30	CHAR	30	0	User-Specified Status 01 Description
276	PS_US02_TXT	/SAPPSSRM/_US_TXT_02	TEXT30	CHAR	30	0	User-Specified Status 02 Description
277	PS_US03_TXT	/SAPPSSRM/_US_TXT_03	TEXT30	CHAR	30	0	User-Specified Status 03 Description
278	PS_US04_TXT	/SAPPSSRM/_US_TXT_04	TEXT30	CHAR	30	0	User-Specified Status 04 Description
279	PS_US05_TXT	/SAPPSSRM/_US_TXT_05	TEXT30	CHAR	30	0	User-Specified Status 05 Description
280	PS_US06_TXT	/SAPPSSRM/_US_TXT_06	TEXT30	CHAR	30	0	User-Specified Status 06 Description
281	PS_US07_TXT	/SAPPSSRM/_US_TXT_07	TEXT30	CHAR	30	0	User-Specified Status 07 Description
282	PS_US08_TXT	/SAPPSSRM/_US_TXT_08	TEXT30	CHAR	30	0	User-Specified Status 08 Description
283	PS_US09_TXT	/SAPPSSRM/_US_TXT_09	TEXT30	CHAR	30	0	User-Specified Status 09 Description
284	PS_US10_TXT	/SAPPSSRM/_US_TXT_10	TEXT30	CHAR	30	0	User-Specified Status 10 Description
285	.INCLU--AP				0	0	Append for GP Withholds: Item Fields
286	.INCLUDE				0	0	GP Withholds: Item Fields
287	PS_WH_PRCNT	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
288	PS_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	CHAR	1	0	Retention Indicator for Pricing Arrangments
289	.INCLU--AP				0	0	Leasing
290	.INCLUDE				0	0	Scenario-Specific Header Fields for Leasing
291	.INCLUDE				0	0	Scenario-Specific Item Fields for Leasing
292	LAM_QUO_ID	LAM_QUO_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Quotation Number
293	LAM_QUO_ITMNO	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
294	LAM_CTR_ID	LAM_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Contract Number
295	LAM_CTR_ITMNO	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
296	LAM_GAID	LAM_ALLOCATION_ID	CHAR16	CHAR	16	0	External Allocation Number
297	LAM_ASS_PO_ID	LAM_ASS_PO_ID	TEXT35	CHAR	35	0	Leasing PO Assumption ID
298	LAM_EXT_REF1	LAM_EXT_REF1	TEXT35	CHAR	35	0	Leasing External Reference 1
299	LAM_EXT_REF2	LAM_EXT_REF2	TEXT35	CHAR	35	0	Leasing External Reference 2
300	LAM_TEXT	LAM_TEXT	TEXT35	CHAR	35	0	Leasing Text
301	.INCLU--AP				0	0	Extended Invoice
302	.INCLUDE				0	0	Additional Fields for Extended Inv.Verif.
303	NO_DISCOUNT_EXI	NO_DISCOUNT_EXI	XFELD	CHAR	1	0	Not Relevant for Cash Discount
304	.INCLU--AP				0	0	GLO : Tax information relevant for Brazil.
305	.INCLUDE				0	0	Tax Fields for Brazil.
306	ICC_BR_TAXCODE	ITL_TCODE	CHAR2	CHAR	2	0	Tax Code for Brazil
307	ICC_BR_TAXAMT	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
308	ICC_BR_TAXDES	BBPTAX_DES	TEXT50	CHAR	50	0	Enterprise Buyer: Tax Code Description
309	.INCLUDE				0	0	Item Extension for Customer Fields
310	.INCLUDE				0	0	Customer Enhancements for Item
311	DUMMY_EEW_PDISC	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
312	DOC_PRIORITY	BBP_DOC_PRIORITY	BBP_DOC_PRIORITY	CHAR	4	0	Document Priority
313	PROCESS_TYPE	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
314	DELIV_DATE	EINDT	DATUM	DATS	8	0	Item delivery date
315	SOURCE_REL_IND	BBP_SOURCE_REL_IND	BBP_SOURCE_REL_IND	CHAR	1	0	Indicator - If the Document is Sourcing-Relevant
316	EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
317	EXT_DEM_EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
318	VPER_START	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
319	VPER_END	BBP_VPER_END	DATUM	DATS	8	0	Validity period
320	HIER_TYPE	HIER_TYPE	HIER_TYPE	CHAR	1	0	Hierarchy Type
321	HAS_SUBITEMS	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
322	HIER_TOP_ITEM_GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier