1 |
CLIENT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
|
2 |
GUID |
|
CRMT_OBJECT_GUID |
SYSUUID |
RAW |
16 |
0 |
GUID of a CRM Order Object |
|
3 |
PARENT |
|
CRMT_OBJECT_GUID |
SYSUUID |
RAW |
16 |
0 |
GUID of a CRM Order Object |
|
4 |
OBJECT_ID |
|
CRMT_OBJECT_ID_DB |
CRM_OBJECT_ID |
CHAR |
10 |
0 |
Transaction ID |
|
5 |
PS_COMPLEX_IND |
|
/SAPPSSRM/PS_COMPLEX_INDICATOR |
/SAPPSSRM/PS_COMPLEX_INDICATOR |
CHAR |
1 |
0 |
Complex Documents Indicator |
|
6 |
CREATED_BY |
|
CRMT_CREATED_BY |
UNAME |
CHAR |
12 |
0 |
User that Created the Transaction |
|
7 |
ORDERED_PROD |
|
CRMT_ORDERED_PROD_DB |
CRM_ORDERED_PROD |
CHAR |
54 |
0 |
Product Name Entered |
|
8 |
DESCRIPTION |
|
CRMT_PRSHTEXTX_DB |
CRM_PRSHTEXT40_DB |
CHAR |
40 |
0 |
Product Short Text |
|
9 |
DESCRIPTION_UC |
|
CRMT_PRSHTEXTG_DB |
CRM_PRSHTEXTG40_DB |
CHAR |
40 |
0 |
Product Short Text in Upper Case for F4 Help |
|
10 |
NUMBER_INT |
|
CRMT_ITEM_NO |
CRM_ITEM_NO |
NUMC |
10 |
0 |
Item Number in Document |
|
11 |
NUMBER_EXT |
|
CRMT_ITEM_NO_EXT |
|
NUMC |
10 |
0 |
External Item Number |
|
12 |
PRODUCT_SRC_SYS |
|
CRMT_PRODUCT_SRC_SYS |
LOGSYS |
CHAR |
10 |
0 |
Logical System from Which Product Originates |
|
13 |
ITM_TYPE |
|
CRMT_ITEM_TYPE_DB |
CRM_ITEM_TYPE |
CHAR |
4 |
0 |
Item Category |
|
14 |
CATEGORY_ID |
|
BBP_CATEGORY_ID |
COM_CATEGORY_ID |
CHAR |
20 |
0 |
Product Category ID |
|
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 |
CATALOGITEM |
|
BBP_CATALOGITEM |
CATALOGITEM |
CHAR |
40 |
0 |
Catalog Item (Unique Key) |
|
18 |
CATALOGID |
|
BBP_WS_SERVICE_ID |
BBP_WS_SERVICE_ID |
CHAR |
20 |
0 |
Technical Key of a Web Service (for Example - a Catalog) |
BBP_CAT_ENTITY |
19 |
HIER_CHECK_IND |
|
BBP_HIER_CHECK_IND |
BBP_CHECK_IND |
CHAR |
1 |
0 |
Check Indicator at Hierarchy Level (error in subitem) |
|
20 |
DELIV_DATE |
|
EINDT |
DATUM |
DATS |
8 |
0 |
Item delivery date |
|
21 |
DELIV_TIME |
|
BBP_DELIV_TIME |
TIME |
TIMS |
6 |
0 |
Delivery Time of the Item |
|
22 |
DELIV_DAYS |
|
BBP_DELIV_DAYS |
NUMC3 |
NUMC |
3 |
0 |
Delivery Time in Days |
|
23 |
QUANTITY |
|
BBP_MNG |
MENG13 |
QUAN |
13 |
3 |
Quantity in Order Unit |
|
24 |
UNIT |
|
BBP_UNIT |
MEINS |
UNIT |
3 |
0 |
Purchase Order Unit |
|
25 |
VALUE |
|
BBP_VALUE |
WERT8 |
CURR |
15 |
2 |
Net Value |
|
26 |
CURRENCY |
|
WAERS |
WAERS |
CUKY |
5 |
0 |
Currency Key |
|
27 |
EXT_DEMID |
|
BBP_EXT_DEMID |
CHAR32 |
CHAR |
32 |
0 |
External Requirement Tracking Number |
|
28 |
EXT_DEM_LOGSYS |
|
BBP_EXT_DEM_LOGSYS |
LOGSYS |
CHAR |
10 |
0 |
Logical System from where an External Requirement Comes |
|
29 |
SOURCE_REL_IND |
|
BBP_SOURCE_REL_IND |
BBP_SOURCE_REL_IND |
CHAR |
1 |
0 |
Indicator - If the Document is Sourcing-Relevant |
|
30 |
DOC_PRIORITY |
|
BBP_DOC_PRIORITY |
BBP_DOC_PRIORITY |
CHAR |
4 |
0 |
Document Priority |
|
31 |
GROUPING_LEVEL |
|
BBP_GROUPING_LEVEL |
BBP_GROUPING_LEVEL |
CHAR |
1 |
0 |
Specifies How Hierarchy Positions are to be Managed |
|
32 |
VPER_END |
|
BBP_VPER_END |
DATUM |
DATS |
8 |
0 |
Validity period |
|
33 |
VPER_START |
|
BBP_VPER_START |
DATUM |
DATS |
8 |
0 |
Validity Period From |
|
34 |
CATEGORY |
|
BBP_CATEGORY_GUID_RAW |
SYSUUID |
RAW |
16 |
0 |
Product Category GUID |
|
35 |
REQUISITION_NAME |
|
CRMT_PROCESS_DESCRIPTION |
CRM_PROCESS_DESCRIPTION |
CHAR |
40 |
0 |
Transaction Description |
|
36 |
REQUISITION_NAME_UC |
|
CRMT_PROCESS_DESCRIPTION_UC |
CRM_PROCESS_DESCRIPTION_UC |
CHAR |
40 |
0 |
Transaction Description (Upper Case) |
|
37 |
HEADER_GUID |
|
CRMT_OBJECT_GUID |
SYSUUID |
RAW |
16 |
0 |
GUID of a CRM Order Object |
|
38 |
STAT |
|
CRM_J_STATUS |
CRM_J_STATUS |
CHAR |
5 |
0 |
Object Status |
|
39 |
INACT |
|
CRM_J_INACT |
CRM_J_INACT |
CHAR |
1 |
0 |
Indicator: Status Is Inactive |
|
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 |
PARTNER_NO |
|
CRMT_PARTNER_NO |
CRM_PARTNER_NO |
CHAR |
32 |
0 |
Partner Number |
|
43 |
PARTNER_FCT |
|
CRMT_PARTNER_FCT |
COM_PARTNER_FCT |
CHAR |
8 |
0 |
Partner Function |
|
44 |
ACC_CAT |
|
BBP_ACC_CAT |
BBP_ACCCAT |
CHAR |
5 |
0 |
Account Assignment Category in Enterprise Buyer |
BBP_C_ACC |
45 |
COST_CTR |
|
KOSTL |
KOSTL |
CHAR |
10 |
0 |
Cost Center |
|
46 |
ASSET_NO |
|
ANLN1 |
ANLN1 |
CHAR |
12 |
0 |
Main Asset Number |
|
47 |
WBS_ELEM_E |
|
BBP_WBS_ELEM |
PS_POSID |
CHAR |
24 |
0 |
Work Breakdown Structure Element (WBS element) |
|
48 |
ORDER_NO |
|
AUFNR |
AUFNR |
CHAR |
12 |
0 |
Order Number |
|
49 |
NETWORK |
|
NPLNR |
AUFNR |
CHAR |
12 |
0 |
Network Number for Account Assignment |
|
50 |
GRANT_NBR |
|
GM_GRANT_NBR |
GM_GRANT_NBR |
CHAR |
20 |
0 |
Grant |
|
51 |
CMMT_ITEM |
|
FM_FIPEX |
FM_FIPEX |
CHAR |
24 |
0 |
Commitment item |
|
52 |
FUNDS_CTR |
|
FISTL |
FISTL |
CHAR |
16 |
0 |
Funds Center |
|
53 |
FUND |
|
BP_GEBER |
BP_GEBER |
CHAR |
10 |
0 |
Fund |
|
54 |
NAME1 |
|
AD_NAME1 |
TEXT40 |
CHAR |
40 |
0 |
Name 1 |
|
55 |
REQ_PARTNER_NO |
|
CRMT_PARTNER_NO |
CRM_PARTNER_NO |
CHAR |
32 |
0 |
Partner Number |
|
56 |
REQ_PARTNER_FCT |
|
CRMT_PARTNER_FCT |
COM_PARTNER_FCT |
CHAR |
8 |
0 |
Partner Function |
|
57 |
PARTNER |
|
BU_PARTNER |
BU_PARTNER |
CHAR |
10 |
0 |
Business Partner Number |
|
58 |
NAME_FIRST |
|
BU_NAMEP_F |
BU_NAME |
CHAR |
40 |
0 |
First name of business partner (person) |
|
59 |
NAME_LAST |
|
BU_NAMEP_L |
BU_NAME |
CHAR |
40 |
0 |
Last name of business partner (person) |
|
60 |
BE_INFO_REC |
|
INFNR |
INFNR |
CHAR |
10 |
0 |
Number of purchasing info record |
|
61 |
PS_HL_ITEM |
|
/SAPPSSRM/_HL_ITEM |
SYSUUID |
RAW |
16 |
0 |
Higher-Level Item GUID |
|
62 |
PS_HANDLE_ITM |
|
BBP_GUID |
SYSUUID |
RAW |
16 |
0 |
Globally Unique identifier |
|
63 |
PS_CTRL_KEY |
|
/SAPPSSRM/_PS_CTRL_KEY |
/SAPPSSRM/_PS_CTRL_KEY |
CHAR |
4 |
0 |
Item Process Type Control Key |
|
64 |
DOC_CLOSED |
|
BBP_DOC_CLOSED |
XFELD |
CHAR |
1 |
0 |
Indicator Document Closed |
|
65 |
VERSION_TYPE |
|
BBP_VERSION_TYPE |
BBP_VERSION_TYPE |
CHAR |
1 |
0 |
Version Type (Active Document, 'Normal', Work Version) |
|
66 |
DEL_IND |
|
BBP_DEL_IND |
XFELD |
CHAR |
1 |
0 |
Deletion Indicator EBP Purchasing Document |
|