SAP ABAP Table /SAPSRM/S_SOCO_ITEM (Items in Sourcing Cockpit for Workarea)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷ SRM-EBP-SOC (Application Component) Sourcing
⤷ /SAPSRM/PDO_AO_SOCO (Package) Sub-Package for AO Sourcing Cockpit
⤷ 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_SOCO_ITEM | Table Relationship Diagram |
Short Description | Items in Sourcing Cockpit for Workarea |
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 | Shopping Cart Item | |||||
2 | .INCLUDE | 0 | 0 | Shopping Cart Item | |||||
3 | SELECTED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
4 | PARENT | BBP_GUID_32 | SYSUUID_C | CHAR | 32 | 0 | Globally Unique Identifier in 32-Character Display | ||
5 | HDR_GUID | BBP_GUID_32 | SYSUUID_C | CHAR | 32 | 0 | Globally Unique Identifier in 32-Character Display | ||
6 | OBJECT_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
7 | ITM_GUID | BBP_GUID_32 | SYSUUID_C | CHAR | 32 | 0 | Globally Unique Identifier in 32-Character Display | ||
8 | NUMBER_INT | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
9 | LIMIT_SC | BBP_SOCO_LIMIT_SC | XFELD | CHAR | 1 | 0 | Flag to Display Limit Items | ||
10 | QUANTITY | EC_QUANTITY | MENG13 | QUAN | 13 | 3 | Requirement coverage request quantity | ||
11 | UNIT | EC_UNIT | MEINS | UNIT | 3 | 0 | Unit of measure for requirement coverage request | * | |
12 | UNIT_TEXT | MSEHL | TEXT30 | CHAR | 30 | 0 | Unit of Measurement Text (Maximum 30 Characters) | ||
13 | DESCRIPTION | COMT_PRSHTEXTX | PRSHTEXT40 | CHAR | 40 | 0 | Product Description | ||
14 | ORDERED_PROD | CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
15 | CATEGORY_ID | BBP_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Product Category ID | ||
16 | CATEGORY_TEXT | COMT_CATEGORY_TEXT | TEXT80 | CHAR | 80 | 0 | Category Description | ||
17 | MANU_PROD | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
18 | MFR_NO_EXT | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
19 | CATALOGID | CATALOG | BBP_WS_SERVICE_ID | CHAR | 20 | 0 | Catalog ID from which the line was selected | ||
20 | CATALOGITEM | BBP_CATALOGITEM | CATALOGITEM | CHAR | 40 | 0 | Catalog Item (Unique Key) | ||
21 | VENDOR_NO | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
22 | VENDOR_NAME | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
23 | VENDOR_GUID | CRMT_PARTNER_NO | CRM_PARTNER_NO | CHAR | 32 | 0 | Partner Number | ||
24 | VENDOR_PFT | BBP_PARTNER_FTYP | BBP_PARTNER_FTYP | CHAR | 4 | 0 | Type of Partner Function Type | * | |
25 | REQ_NAME | AD_NAMTEXT | TEXT80 | CHAR | 80 | 0 | Full Name of Person | ||
26 | REQ_NAME_LAST | AD_NAMELAS | TEXT40 | CHAR | 40 | 0 | Last name | ||
27 | REQ_NAME_FIRST | AD_NAMEFIR | TEXT40 | CHAR | 40 | 0 | First name | ||
28 | REQ_TITLE_ACA1 | AD_TITLE1 | AD_TITLE1 | CHAR | 4 | 0 | Academic Title: Key | * | |
29 | REQ_TITLE_ACA2 | AD_TITLE2 | AD_TITLE1 | CHAR | 4 | 0 | Second academic title (key) | * | |
30 | REQ_DEPARTMENT | AD_DPRTMNT | TEXT40 | CHAR | 40 | 0 | Department | ||
31 | REQ_TELNR_LONG | AD_TELNRLG | CHAR30 | CHAR | 30 | 0 | Complete number: dialling code+number+extension | ||
32 | CTR_ITEM_NUMBER | BBP_CTR_ITEM | CRM_ITEM_NO | NUMC | 10 | 0 | Number of Contract Item | ||
33 | CTR_HDR_NUMBER | BBP_CTR_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Contract Number | ||
34 | CTR_GUID | BBP_GUID_32 | SYSUUID_C | CHAR | 32 | 0 | Globally Unique Identifier in 32-Character Display | ||
35 | CTR_HDR_GUID | BBP_GUID_32 | SYSUUID_C | CHAR | 32 | 0 | Globally Unique Identifier in 32-Character Display | ||
36 | CTR_DESCRIPTION | CRMT_PROCESS_DESCRIPTION | CRM_PROCESS_DESCRIPTION | CHAR | 40 | 0 | Transaction Description | ||
37 | CTR_LOG_SYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
38 | PROC_ORG | BBP_PROC_ORG | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Organization | ||
39 | PROC_GROUP | BBP_PROC_GROUP | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Group | ||
40 | DPE_OBJECT_ID | BBP_SOCO_DPE_OBJECT_ID | BBP_SOCO_DPE_OBJECT_ID | CHAR | 20 | 0 | Bid Invitation | ||
41 | DPE_OBJ_ITEM | BBP_SOCO_DPE_OBJ_ITEM | BBP_SOCO_DPE_OBJ_ITEM | CHAR | 10 | 0 | Item | ||
42 | DPE_OBJ_TYPE | SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | * | |
43 | DPE_HDR_GUID | BBP_GUID_32 | SYSUUID_C | CHAR | 32 | 0 | Globally Unique Identifier in 32-Character Display | ||
44 | DPE_DESCRIPTION | CRMT_PROCESS_DESCRIPTION | CRM_PROCESS_DESCRIPTION | CHAR | 40 | 0 | Transaction Description | ||
45 | BLOCKED | BBP_SOCO_ITEM_BLOCKED | BBP_SOCO_ITEM_BLOCKED | CHAR | 1 | 0 | Item Locked for Further Processing in Sourcing | ||
46 | EXT_DEMID | BBP_EXT_DEMID | CHAR32 | CHAR | 32 | 0 | External Requirement Tracking Number | ||
47 | EXT_DEM_POSID | BBP_EXT_DEM_POSID | CHAR32 | CHAR | 32 | 0 | External Requirement Tracking Number | ||
48 | ITM_TYPE | CRMT_ITEM_TYPE_DB | CRM_ITEM_TYPE | CHAR | 4 | 0 | Item Category | * | |
49 | BE_INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
50 | SUB_ITEM | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
51 | GROUPING_LEVEL | BBP_GROUPING_LEVEL | BBP_GROUPING_LEVEL | CHAR | 1 | 0 | Specifies How Hierarchy Positions are to be Managed | ||
52 | EXPANDED | BBP_SOCO_GROUP_EXPANDED | XFELD | CHAR | 1 | 0 | Shows if a Hierarchy is Expanded or Collapsed | ||
53 | AUC_OBJECT_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
54 | AUC_OBJ_ITEM | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
55 | AUC_HDR_GUID | BBP_GUID_32 | SYSUUID_C | CHAR | 32 | 0 | Globally Unique Identifier in 32-Character Display | ||
56 | AUC_ITEM_GUID | BBP_GUID_32 | SYSUUID_C | CHAR | 32 | 0 | Globally Unique Identifier in 32-Character Display | ||
57 | .INCLUDE | 0 | 0 | Priority with ID and Description | |||||
58 | DOC_PRIORITY | BBP_DOC_PRIORITY | BBP_DOC_PRIORITY | CHAR | 4 | 0 | Document Priority | ||
59 | PRIORITY_RANK | BBP_PRIO_RANK | NUM3 | NUMC | 3 | 0 | Rank of a Priority | ||
60 | PRIORITY_SYMBOL | BBP_PRIO_SYMBOL | BBP_PRIO_SYMBOL | CHAR | 70 | 0 | Symbol Name for a Priority | ||
61 | PRIO_DESCR | BBP_PRIO_DESCRIPTION | BBP_PRIO_DESCRIPTION | CHAR | 40 | 0 | Description of a Priority | ||
62 | PRIO_DISPLAY | BBP_PRIO_DISP | BBP_PRIO_DISP | CHAR | 1 | 0 | Control of Priority Display | * | |
63 | .INCLUDE | 0 | 0 | Country Include | |||||
64 | .INCLUDE | 0 | 0 | SC-Item Include Brazil | |||||
65 | .INCLUDE | 0 | 0 | Brazilian Fields in SC/PO Item | |||||
66 | ICC_BR_STEUC | ITL_NCM | CHAR16 | CHAR | 16 | 0 | Brazilian NCM Code | CRMC_TAX_TCODE | |
67 | ICC_BR_MATUSE | ITL_MAT_USAGE | ITL_MAT_USAGE | CHAR | 1 | 0 | Material Usage | ||
68 | ICC_BR_MATORG | ITL_NF_MATORG | ITL_NF_MATORG | CHAR | 1 | 0 | Origin of the material | ||
69 | ICC_BR_OWNPRO | ITL_OWNPRO | XFELD | CHAR | 1 | 0 | Produced in-house | ||
70 | ICC_BR_INDUST | ITL_NF_INDUS3 | ITL_NF_INDUS3 | CHAR | 2 | 0 | Material CFOP category | ||
71 | .INCLUDE | 0 | 0 | Country Include | |||||
72 | .INCLUDE | 0 | 0 | SC-Item Include India | |||||
73 | .INCLUDE | 0 | 0 | Indian Fields in SC/PO Item | |||||
74 | ICC_IN_TXJCD | CRMT_TAX_TARIFF_CODE | CHAR16 | CHAR | 16 | 0 | Tax Tariff Code | ||
75 | .INCLUDE | 0 | 0 | ||||||
76 | .INCLUDE | 0 | 0 | SAP Internal Enhancements (IBUs, and so on) on SC Item | |||||
77 | DUMMY_EEW_PDISS_SC | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
78 | .INCLUDE | 0 | 0 | IBU-PS: Fields for Item Hierarchies | |||||
79 | PS_HL_ITEM | /SAPPSSRM/_HL_ITEM | SYSUUID | RAW | 16 | 0 | Higher-Level Item GUID | ||
80 | PS_HANDLE_ITM | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
81 | PS_EXSNR | /SAPPSSRM/_EXSNR | NUMC5 | NUMC | 5 | 0 | External Sort Number | ||
82 | PS_CTRL_KEY | /SAPPSSRM/_PS_CTRL_KEY | /SAPPSSRM/_PS_CTRL_KEY | CHAR | 4 | 0 | Item Process Type Control Key | * | |
83 | PS_IPT | /SAPPSSRM/_IPT | /SAPPSSRM/_IPT | CHAR | 10 | 0 | Public Sector Item Type | * | |
84 | PS_VALUE_RU | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
85 | PS_EXLIN_IND | /SAPPSSRM/_EXLIN_IND | /SAPPSSRM/_EXLIN_IND | CHAR | 1 | 0 | EXLIN Indicator | ||
86 | PS_EXT_IND_STATE | /SAPPSSRM/_EXT_IND_UI_STATE | /SAPPSSRM/_PS_EXT_IND_UI_STATE | CHAR | 1 | 0 | Checkbox Status on the UI | ||
87 | .INCLUDE | 0 | 0 | Structure for PR alternatives | |||||
88 | EXPSV_ITEM_TYPE | BBP_EXPRESSIVE_ITEM_TYPE | BBP_EXPRESSIVE_ITEM_TYPE | CHAR | 5 | 0 | Item Variant | ||
89 | ORIG_GUID | BBP_ORIG_GUID | SYSUUID | RAW | 16 | 0 | Original Item GUID | ||
90 | .INCLU--AP | 0 | 0 | IL Localization: Annexing Data for item in SC | |||||
91 | .INCLUDE | 0 | 0 | Israeli Localization: Annexing Data for Purchasing | |||||
92 | APCGK | /LOCSRM/TAPCGK_IL | /LOCSRM/TAPCGK_IL | NUMC | 4 | 0 | Annexing Package Key | ||
93 | APCGK_EXTEND | /LOCSRM/TAPCGK_EXT_IL | NUMC10 | NUMC | 10 | 0 | Extended key for annexing package | ||
94 | BAS_DATE | /LOCSRM/TBASDATE_IL | DATUM | DATS | 8 | 0 | Base Date | ||
95 | ADATTYP | /LOCSRM/TADATTYP_IL | /LOCSRM/TDATETYP_IL | CHAR | 1 | 0 | Annexing Date Type | ||
96 | START_DAT | /LOCSRM/TASDAT_IL | DATUM | DATS | 8 | 0 | Annexing Start Date | ||
97 | DEV | /LOCSRM/TMPERC_IL | /LOCSRM/TDEC6_3_IL | DEC | 6 | 3 | Deviation Percentage | ||
98 | INDANX | /LOCSRM/TMANIND_IL | XFELD | CHAR | 1 | 0 | Order Type Annexed | ||
99 | LIMIT_DAT | /LOCSRM/TALDAT_IL | DATUM | DATS | 8 | 0 | Annexing Limit Date | ||
100 | NUMERATOR | CHAR20 | CHAR20 | CHAR | 20 | 0 | Char 20 | ||
101 | .INCLU--AP | 0 | 0 | Append for GP IDC Type | |||||
102 | .INCLUDE | 0 | 0 | Include Structure Gov. Proc. IDC | |||||
103 | PS_IDC_TYPE | /SAPPSSRM/IDC_TYPE | /SAPPSSRM/IDC_TYPE | CHAR | 10 | 0 | Order Type Line Item | * | |
104 | .INCLU--AP | 0 | 0 | Incremental Funding fields on SC line item | |||||
105 | .INCLUDE | 0 | 0 | Incremental Funding fields on document item level | |||||
106 | PS_INFU_IND | /SAPPSSRM/_INFU_ACTIVE | XFELD | CHAR | 1 | 0 | Incremental Funding Active | ||
107 | .INCLU--AP | 0 | 0 | Links for SC | |||||
108 | .INCLUDE | 0 | 0 | Links for the SC | |||||
109 | PS_SC_AC03 | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
110 | PS_SC_MK03 | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
111 | .INCLU--AP | 0 | 0 | (P)ublic (S)ector/'Options'-project - Purchase order data | |||||
112 | .INCLUDE | 0 | 0 | (P)ublic (S)ector/'Options'-project - Purchase order data | |||||
113 | PS_PO_HDR_GUID | /SAPPSSRM/_PO_HDR_GUID | SYSUUID | RAW | 16 | 0 | Purchaser Order Header GUID | ||
114 | PS_PO_HDR_NUM | /SAPPSSRM/_PO_HDR_NUM | CRM_OBJECT_ID | CHAR | 10 | 0 | Purchase Order Number | ||
115 | PS_PO_ITM_GUID | /SAPPSSRM/_PO_ITM_GUID | SYSUUID | RAW | 16 | 0 | Purchaser Order Item GUID | ||
116 | PS_PO_ITM_NUM | /SAPPSSRM/_PO_ITM_NUM | CRM_ITEM_NO | NUMC | 10 | 0 | Purchaser Order Item Number | ||
117 | PS_PO_LOG_SYS | /SAPPSSRM/_PO_LOG_SYS | LOGSYS | CHAR | 10 | 0 | Logical System (of the Purchase Order) | * | |
118 | PS_PO_DELIV_DATE | /SAPPSSRM/_PO_DELIV_DATE | DATUM | DATS | 8 | 0 | Purchase Order Item Delivery Date | ||
119 | PS_PO_DELIV_TIME | /SAPPSSRM/_PO_DELIV_TIME | TIME | TIMS | 6 | 0 | Delivery Time of a Purchase Order Item | ||
120 | PS_PO_OPEN_QUAN | /SAPPSSRM/_PO_OPEN_QUAN | MENG15 | QUAN | 15 | 3 | Open Quantity of a Purchase Order | ||
121 | PS_PO_QUAN_UNIT | /SAPPSSRM/_PO_QUAN_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
122 | .INCLU--AP | 0 | 0 | Append Option Fields for SC | |||||
123 | .INCLUDE | 0 | 0 | Options Fields for Government Procurement Phase 2 | |||||
124 | OPT_IND | BBP_OPT_IND | BBP_OPT_IND | CHAR | 1 | 0 | Option Type | ||
125 | OPT_STATUS | BBP_OPT_STATUS | BBP_OPT_STATUS | CHAR | 1 | 0 | Option Status | ||
126 | OPT_XPER_START | BBP_OPT_XPER_START | DATS | DATS | 8 | 0 | Exercise Period Start Date | ||
127 | OPT_XPER_END | BBP_OPT_XPER_END | DATS | DATS | 8 | 0 | Exercise Period End Date | ||
128 | OPT_REF_GUID | BBP_OPT_REF_GUID | SYSUUID | RAW | 16 | 0 | Option Reference GUID | ||
129 | .INCLUDE | 0 | 0 | Structure for Option to fill non-db data | |||||
130 | PS_OPT_RF_NUM_INT | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
131 | PS_OPT_RF_DESC | BBP_ITEM_DESC | TEXT40 | CHAR | 40 | 0 | Item Description | ||
132 | PS_OPT_RF_ORD_PROD | CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
133 | PS_OPT_RF_EXLIN | /SAPSRM/EXLIN | /SAPSRM/EXLIN | CHAR | 40 | 0 | Configurable Line Item Number | ||
134 | PS_OPT_IND_DISP | BBP_OPT_IND | BBP_OPT_IND | CHAR | 1 | 0 | Option Type | ||
135 | .INCLU--AP | 0 | 0 | Append Structure PR Enhancements | |||||
136 | .INCLUDE | 0 | 0 | Structure for PR Enhancement addition to SOCO | |||||
137 | PS_O_BO_OBJ_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
138 | PS_O_BO_OBJ_TY | SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | * | |
139 | PS_O_BO_DESC | BBP_DOCNAME | TEXT40 | CHAR | 40 | 0 | Name of BBP Document | ||
140 | PS_O_BO_GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
141 | PS_O_BO_ITM_NO | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
142 | PS_O_BO_DRAFT | CHAR5 | CHAR5 | CHAR | 5 | 0 | R/2 table | ||
143 | PS_O_BO_DOC_TY | CHAR32 | CHAR32 | CHAR | 32 | 0 | Character field, length 32 | ||
144 | .INCLU--AP | 0 | 0 | Append for GP Pricing Arrangements | |||||
145 | .INCLUDE | 0 | 0 | Pricing Arrangements Item Fields Shopping Cart | |||||
146 | .INCLUDE | 0 | 0 | Pricing Arrangements Main Fields | |||||
147 | PS_PA_ID | /SAPPSSRM/_PA_STRUC_ID | /SAPPSSRM/PA_STRUC_ID | CHAR | 4 | 0 | Pricing Arrangement Identifier | ||
148 | PS_PA_MIN_FEE | /SAPPSSRM/_PA_MINIMUM_FEE | WERT7 | CURR | 13 | 2 | Minimum Fee | ||
149 | PS_PA_MAX_FEE | /SAPPSSRM/_PA_MAXIMUM_FEE | WERT7 | CURR | 13 | 2 | Maximum Fee | ||
150 | PS_PA_GS_BLW | /SAPPSSRM/_PA_GOV_SHARE_BELOW | /SAPPSSRM/PA_PERCENTAGE | DEC | 5 | 2 | Government Share Below | ||
151 | PS_PA_GS_ABV | /SAPPSSRM/_PA_GOV_SHARE_ABOVE | /SAPPSSRM/PA_PERCENTAGE | DEC | 5 | 2 | Government Share Above | ||
152 | PS_PA_CLNG_AMT | /SAPPSSRM/_PA_CEILING_AMOUNT | WERT8 | CURR | 15 | 2 | Ceiling Amount | ||
153 | PS_PA_TOTL_AMT | /SAPPSSRM/_PA_TOTAL_AMOUNT | WERT8 | CURR | 15 | 2 | Total Amount of Master Item | ||
154 | .INCLUDE | 0 | 0 | Pricing Arrangements Cost Constraints | |||||
155 | PS_PA_NTE_IND | /SAPPSSRM/_NTE_IND | XFELD | CHAR | 1 | 0 | Not to Exceed | ||
156 | PS_PA_NSP_IND | /SAPPSSRM/_NSP_IND | XFELD | CHAR | 1 | 0 | Not Separately Priced | ||
157 | .INCLUDE | 0 | 0 | Pricing Arrangements: Auxiliary, technical fields | |||||
158 | PS_PA_COMP_KEY | /SAPPSSRM/_PA_COMP_KEY | CHAR | 4 | 0 | Component Key | |||
159 | PS_PA_COMP_TYPE | /SAPPSSRM/_PA_COMP_TYPE | /SAPPSSRM/PA_COMP_TYPE | CHAR | 1 | 0 | Pricing Component Type | * | |
160 | PS_PA_CLOSE_CMMT | /SAPPSSRM/_PA_CLOSE_COMMITMENT | BOOLE | CHAR | 1 | 0 | Close FM Commitment | ||
161 | .INCLUDE | 0 | 0 | Structuture for UI fields | |||||
162 | PS_PA_VARIANT | /SAPPSSRM/_PA_VARIANT | CHAR40 | CHAR | 40 | 0 | Variant Type for Web Dynpro | ||
163 | .INCLU--AP | 0 | 0 | Append Period of Performance Fields for Options and JFMIP | |||||
164 | .INCLUDE | 0 | 0 | Period of Performance Fields for Options and JFMIP | |||||
165 | OPT_POP_START | BBP_OPT_POP_START | DATS | DATS | 8 | 0 | Option Period of Performance Start Date | ||
166 | OPT_POP_END | BBP_OPT_POP_END | DATS | DATS | 8 | 0 | Option Period of Performance End Date | ||
167 | .INCLU--AP | 0 | 0 | Shopping Cart Priority Item Fields | |||||
168 | PS_DLV_PRIO | /SAPPSSRM/_DLV_PRIO | /SAPPSSRM/_PRIO_CODE | NUMC | 2 | 0 | Delivery Priority | * | |
169 | .INCLU--AP | 0 | 0 | Smart Number Shopping Cart Item Fields | |||||
170 | PS_EXTERNAL_ITEM | /SAPPSSRM/_EXTERNAL_ITEM_FLAG | /SAPPSSRM/_EXTERNAL_ITEM_FLAG | CHAR | 1 | 0 | External Origin of Smart Number | ||
171 | .INCLU--AP | 0 | 0 | Append GP Subcontracting Fields on SC Item | |||||
172 | .INCLUDE | 0 | 0 | Structure Gov. Proc. Subcontracting Fields on item | |||||
173 | PS_SUBCON_ITEM | /SAPPSSRM/_SUBCON_ITEM | XFELD | CHAR | 1 | 0 | X-field item is subcontracting item | ||
174 | .INCLU--AP | 0 | 0 | User Status Shopping Cart Item Fields | |||||
175 | .INCLUDE | 0 | 0 | User-Specified Status on Purchase Document (Header / Item) | |||||
176 | PS_US01 | /SAPPSSRM/_US_01 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 01 | * | |
177 | PS_US02 | /SAPPSSRM/_US_02 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 02 | * | |
178 | PS_US03 | /SAPPSSRM/_US_03 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 03 | * | |
179 | PS_US04 | /SAPPSSRM/_US_04 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 04 | * | |
180 | PS_US05 | /SAPPSSRM/_US_05 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 05 | * | |
181 | PS_US06 | /SAPPSSRM/_US_06 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 06 | * | |
182 | PS_US07 | /SAPPSSRM/_US_07 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 07 | * | |
183 | PS_US08 | /SAPPSSRM/_US_08 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 08 | * | |
184 | PS_US09 | /SAPPSSRM/_US_09 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 09 | * | |
185 | PS_US10 | /SAPPSSRM/_US_10 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 10 | * | |
186 | .INCLUDE | 0 | 0 | User-Specified Sts Date on Purchase Document (Header / Item) | |||||
187 | PS_US01_DATE | /SAPPSSRM/_US01_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 01 | ||
188 | PS_US02_DATE | /SAPPSSRM/_US02_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 02 | ||
189 | PS_US03_DATE | /SAPPSSRM/_US03_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 03 | ||
190 | PS_US04_DATE | /SAPPSSRM/_US04_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 04 | ||
191 | PS_US05_DATE | /SAPPSSRM/_US05_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 05 | ||
192 | PS_US06_DATE | /SAPPSSRM/_US06_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 06 | ||
193 | PS_US07_DATE | /SAPPSSRM/_US07_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 07 | ||
194 | PS_US08_DATE | /SAPPSSRM/_US08_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 08 | ||
195 | PS_US09_DATE | /SAPPSSRM/_US09_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 09 | ||
196 | PS_US10_DATE | /SAPPSSRM/_US10_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 10 | ||
197 | .INCLUDE | 0 | 0 | User Status text on purchase document (header / item) | |||||
198 | PS_US01_TXT | /SAPPSSRM/_US_TXT_01 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 01 Description | ||
199 | PS_US02_TXT | /SAPPSSRM/_US_TXT_02 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 02 Description | ||
200 | PS_US03_TXT | /SAPPSSRM/_US_TXT_03 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 03 Description | ||
201 | PS_US04_TXT | /SAPPSSRM/_US_TXT_04 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 04 Description | ||
202 | PS_US05_TXT | /SAPPSSRM/_US_TXT_05 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 05 Description | ||
203 | PS_US06_TXT | /SAPPSSRM/_US_TXT_06 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 06 Description | ||
204 | PS_US07_TXT | /SAPPSSRM/_US_TXT_07 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 07 Description | ||
205 | PS_US08_TXT | /SAPPSSRM/_US_TXT_08 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 08 Description | ||
206 | PS_US09_TXT | /SAPPSSRM/_US_TXT_09 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 09 Description | ||
207 | PS_US10_TXT | /SAPPSSRM/_US_TXT_10 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 10 Description | ||
208 | .INCLU--AP | 0 | 0 | Append for withholding fields | |||||
209 | .INCLUDE | 0 | 0 | Withhold structure for SC | |||||
210 | .INCLUDE | 0 | 0 | GP Withholds: Item Fields | |||||
211 | PS_WH_PRCNT | /SAPPSSRM/_WH_PERCENT | /SAPPSSRM/_WH_PRZ32 | DEC | 5 | 2 | Retention Value as Percentage | ||
212 | PS_WH_IND_PA | /SAPPSSRM/_WH_IND_PA | /SAPPSSRM/_WH_IND_PA | CHAR | 1 | 0 | Retention Indicator for Pricing Arrangments | ||
213 | .INCLU--AP | 0 | 0 | Append structure for Leasing Asset Management | |||||
214 | .INCLUDE | 0 | 0 | Scenario-Specific Header Fields for Leasing | |||||
215 | .INCLUDE | 0 | 0 | Scenario-Specific Item Fields for Leasing | |||||
216 | LAM_QUO_ID | LAM_QUO_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Leasing Quotation Number | ||
217 | LAM_QUO_ITMNO | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
218 | LAM_CTR_ID | LAM_CTR_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Leasing Contract Number | ||
219 | LAM_CTR_ITMNO | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
220 | LAM_GAID | LAM_ALLOCATION_ID | CHAR16 | CHAR | 16 | 0 | External Allocation Number | ||
221 | LAM_ASS_PO_ID | LAM_ASS_PO_ID | TEXT35 | CHAR | 35 | 0 | Leasing PO Assumption ID | ||
222 | LAM_EXT_REF1 | LAM_EXT_REF1 | TEXT35 | CHAR | 35 | 0 | Leasing External Reference 1 | ||
223 | LAM_EXT_REF2 | LAM_EXT_REF2 | TEXT35 | CHAR | 35 | 0 | Leasing External Reference 2 | ||
224 | LAM_TEXT | LAM_TEXT | TEXT35 | CHAR | 35 | 0 | Leasing Text | ||
225 | .INCLU--AP | 0 | 0 | GLO : Auction Item Extension for Brazil | |||||
226 | .INCLUDE | 0 | 0 | Tax Fields for Brazil. | |||||
227 | ICC_BR_TAXCODE | ITL_TCODE | CHAR2 | CHAR | 2 | 0 | Tax Code for Brazil | ||
228 | ICC_BR_TAXAMT | BBP_TAX_AMOUNT | WERT8 | CURR | 15 | 2 | Tax Amount | ||
229 | ICC_BR_TAXDES | BBPTAX_DES | TEXT50 | CHAR | 50 | 0 | Enterprise Buyer: Tax Code Description | ||
230 | .INCLUDE | 0 | 0 | Customer Enhancements for Shopping Cart Item | |||||
231 | DUMMY_EEW_PDISC_SC | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
232 | PRODUCT | BBP_PRODUCT | SYSUUID | RAW | 16 | 0 | Product GUID | ||
233 | PARTNER_PROD | BBP_PARTNER_PROD | PRSHTEXT40 | CHAR | 40 | 0 | Product Number of Vendor | ||
234 | PRODUCT_TYPE | COMT_PRODUCT_TYPE | COM_PRODUCT_TYPE | CHAR | 2 | 0 | Product Type | * | |
235 | DELIV_DATE | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
236 | DELIV_TIME | BBP_DELIV_TIME | TIME | TIMS | 6 | 0 | Delivery Time of the Item | ||
237 | CATEGORY | BBP_CATEGORY_GUID_RAW | SYSUUID | RAW | 16 | 0 | Product Category GUID | ||
238 | GROSS_PRICE | BBP_GROSS_PRICE | WERT7 | CURR | 13 | 2 | Gross Price | ||
239 | PRICE | BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
240 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
241 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
242 | PRICE_ALTERABLE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
243 | VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
244 | PURCH_GRP_NAME | STEXT | TEXT40 | CHAR | 40 | 0 | Object Name | ||
245 | RECIPIENT_GUID | CRMT_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | GUID for an Individual Partner | ||
246 | RECIPIENT_SRC_SYS | COMT_PARTNER_SRC_SYS | LOGSYS | CHAR | 10 | 0 | Logical System from Which Partner Originates | * | |
247 | RECIPIENT_ID | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
248 | COMPANY_GUID | CRMT_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | GUID for an Individual Partner | ||
249 | SOURCE_REL_IND | BBP_SOURCE_REL_IND | BBP_SOURCE_REL_IND | CHAR | 1 | 0 | Indicator - If the Document is Sourcing-Relevant | ||
250 | TEO_ITEM_GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
251 | SC_ALTERABLE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
252 | LIMIT | BBP_LIMIT | WERT8 | CURR | 15 | 2 | Overall Limit | ||
253 | UNLIMITED | BBP_UNLIMITED | CHAR01 | CHAR | 1 | 0 | Undefined Limit | ||
254 | CONTRACT_LIMIT | BBP_SOCO_CONTRACT_LIMIT | XFELD | CHAR | 1 | 0 | Flag to Display Existing Contract Limits | ||
255 | BE_LOG_SYSTEM | BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
256 | LOCATION_ID | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
257 | LOCATION_GUID | CRMT_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | GUID for an Individual Partner | ||
258 | ACCTASSCAT | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
259 | SORT_NUMBER_INT | INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
260 | EXT_DEMID_POSID | BBP_EXT_DEMID | CHAR32 | CHAR | 32 | 0 | External Requirement Tracking Number |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | /SAPSRM/S_SOCO_ITEM | ICC_BR_STEUC | CRMC_TAX_TCODE | TAX_TARIFF_CODE |
History
Last changed by/on | SAP | 20141013 |
SAP Release Created in | 600 |