SAP ABAP Table BBP_PDH_PCO_SCREEN_ITEMS (Screen Structure for Purchase Order Response: Item Overview)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-PRE (Application Component) Purchase Order Response
     ⤷ BBP_PCO_UI_ITS (Package) Purchase Order Response (UI for ITS)

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_PDH_PCO_SCREEN_ITEMS	Table Relationship Diagram
Short Description	Screen Structure for Purchase Order Response: Item Overview

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	Screen Structure for Purchase Order Response
2	PCO_ITEM	☐	BBP_PDS_PCO_ITEM_D		STRU	0	0
3	.INCLUDE	☐				0	0	Interface Item Data Purchase Order Conf. Create/Chck/Chn-Cas
4	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
5	PARENT	☐	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
6	ITM_TYPE	☐	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
7	NUMBER_INT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
8	NUMBER_EXT	☐	BBP_ITEM_NO_EXT		NUMC	10	0	External Item Number
9	PRODUCT	☐	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
10	DESCRIPTION	☐	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
11	CATEGORY	☐	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
12	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
13	SCHEMA_TYPE	☐	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
14	CT_CATEGORY_ID	☐	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
15	ITM_EX_CT_UN_ID	☐	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
16	MANU_PROD	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
17	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
18	CATALOGID	☐	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
19	CATALOGITEM	☐	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
20	EXT_QUOTE_ID	☐	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
21	EXT_QUOTE_ITEM	☐	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
22	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
23	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
24	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
25	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
26	PRODUCT_SRC_SYS	☐	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
27	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
28	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
29	SUBTYPE	☐	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
30	GROSS_PRICE	☐	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
31	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
32	DELIV_TIME	☐	BBP_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of the Item
33	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
34	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
35	PARTNER_PROD	☐	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
36	PRODUCT_TYPE	☐	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type
37	SRC_OBJECT_TYPE	☐	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
38	SRC_GUID	☐	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
39	SRC_ITM_ID	☐	BBP_SRC_ITM_ID	BBP_SRC_ITM_ID	CHAR	20	0	Unique ID of a Template Item
40	SRC_LOG_SYS	☐	BBP_SRC_LOG_SYS	LOGSYS	CHAR	10	0	Logical System of Template Document (Vacant if in Loc. Sys.)	*
41	OBJECT_TYPE	☐	CRMT_SWO_OBJTYP_PROCESS_ITM_DB	CRM_OJ_NAME_PROCESS_ITEM	CHAR	10	0	CRM Item Object Type	*
42	ORIGIN_ORDER_ID	☐	BBP_ORIGIN_ORDER_ID	CHAR35	CHAR	35	0	Origninal Customer's PO No. for Third Party Transaction
43	ORIGIN_ITEM_ID	☐	BBP_ORIGIN_ORDER_ITEM_ID	NUMC10	NUMC	10	0	Orignl Customer Purchase Order Item No. - Third Party Trans.
44	GROUPING_LEVEL	☐	BBP_GROUPING_LEVEL	BBP_GROUPING_LEVEL	CHAR	1	0	Specifies How Hierarchy Positions are to be Managed
45	DEDUCT_IND	☐	BBP_DEDUCT_IND	XFELD	CHAR	1	0	Discount/Rejection Indicator at Item Level
46	ACCEPT_STAT_CODE	☐	BBP_ACCEPT_STAT_CODE	BBP_ACCEPT_STAT_CODE	CHAR	1	0	Acceptance Status
47	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
48	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
49	CTR_LOG_SYS	☐	BBP_CTR_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System from Which the Contract Originates	*
50	CTR_GUID	☐	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
51	CTR_ITEM_NUMBER	☐	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
52	CTR_HDR_NUMBER	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
53	CTR_HDR_GUID	☐	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
54	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
55	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
56	OR_IND	☐	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
57	ASN_IND	☐	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
58	ERS	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
59	QUAN_NOT_CANCEL	☐	BBP_OPEN_QUAN_CANCELED	XFELD	CHAR	1	0	Schedule Lines in Purchase Order Response Fixed or Not
60	REV_LEV	☐	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
61	TOTAL_VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
62	.INCLUDE	☐				0	0	Transient Information about Source Object in Copy Process
63	COPY_OF_GUID	☐	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
64	.INCLUDE	☐				0	0	SAP-Internal Enhancements on Purchase Order Response Item
65	DUMMY_EEW_PDISS_PCO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
66	.INCLUDE	☐				0	0	Customer Enhancements on Purchase Order Response Item
67	DUMMY_EEW_PDISC_PCO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
68	.INCLUDE	☐				0	0	Item Data for All Documents in GetDetail Case Interface
69	HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
70	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
71	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
72	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
73	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
74	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
75	PCO_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
76	PCO_VPER_TYPE	☐	BBP_VPER_TYPE	/SAPSRM/VPER_TYPE	CHAR	2	0	Delivery Date Type (From-Date, To-Date, Timeframe ...)
77	PCO_OLD	☐	XFELD	XFELD	CHAR	1	0	Checkbox
78	PCO_MULTY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
79	PCO_SDLN_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
80	PCO_CHANGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
81	WORKER_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
82	WORKER_NAME	☐	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
83	WORKER_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
84	PCO_CURRENCY_TEXT	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
85	PCO_UNIT_TEXT	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
86	PCO_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
87	PO_ITEM	☐	BBP_PDS_PO_ITEM_D		STRU	0	0
88	.INCLUDE	☐				0	0	Item Data Purchase Order Create/Check/Change-Case Interface
89	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
90	PARENT	☐	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
91	ITM_TYPE	☐	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category
92	NUMBER_INT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
93	NUMBER_EXT	☐	BBP_ITEM_NO_EXT		NUMC	10	0	External Item Number
94	PRODUCT	☐	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
95	DESCRIPTION	☐	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
96	CATEGORY	☐	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
97	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
98	SCHEMA_TYPE	☐	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type
99	CT_CATEGORY_ID	☐	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
100	ITM_EX_CT_UN_ID	☐	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
101	MANU_PROD	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
102	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
103	CATALOGID	☐	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
104	CATALOGITEM	☐	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
105	EXT_QUOTE_ID	☐	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
106	EXT_QUOTE_ITEM	☐	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
107	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
108	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit
109	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
110	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
111	PRODUCT_SRC_SYS	☐	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
112	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
113	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
114	SUBTYPE	☐	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
115	GROSS_PRICE	☐	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
116	CATALOG_PRICE	☐	BBP_CATALOG_PRICE	WERT7	CURR	13	2	Catalog Price
117	DEL_DATCAT	☐	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
118	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
119	DELIV_TIME	☐	BBP_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of the Item
120	FINAL_INV	☐	BBP_EREKZ	XFELD	CHAR	1	0	Final invoice indicator
121	FINAL_ENTRY	☐	BBP_FINAL_ENTRY	XFELD	CHAR	1	0	Final Entry Indicator (Goods/Services)
122	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
123	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
124	VPER_TYPE	☐	BBP_VPER_TYPE	/SAPSRM/VPER_TYPE	CHAR	2	0	Delivery Date Type (From-Date, To-Date, Timeframe ...)
125	PARTNER_PROD	☐	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
126	PRODUCT_TYPE	☐	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type
127	CTR_LOG_SYS	☐	BBP_CTR_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System from Which the Contract Originates
128	CTR_GUID	☐	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
129	CTR_ITEM_NUMBER	☐	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
130	CTR_HDR_NUMBER	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
131	CTR_HDR_GUID	☐	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
132	EXT_DEMID	☐	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
133	EXT_DEM_POSID	☐	BBP_EXT_DEM_POSID	CHAR32	CHAR	32	0	External Requirement Tracking Number
134	EXT_DEM_SUBPOSID	☐	BBP_EXT_DEM_SUBPOSID	CHAR32	CHAR	32	0	External Requirement Subitem Number
135	EXT_DEM_LOGSYS	☐	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes
136	.INCLUDE	☐				0	0	Key of Project Objects
137	PROJECT_ID	☐	BBP_PROJECT_ID	CHAR32	CHAR	32	0	Project Key
138	PROJECT_TASK_ID	☐	BBP_PROJECT_TASK_ID	CHAR32	CHAR	32	0	Key of Project Task
139	PROJECT_ROLE_ID	☐	BBP_PROJECT_ROLE_ID	CHAR32	CHAR	32	0	Key of Project Role
140	DP_STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
141	DP_SP_STK_IND	☐	BBPCIF_CIFSSKEY	BBPCIF_CIFSSKEY	CHAR	16	0	Key for Special Stock Section
142	SRC_OBJECT_TYPE	☐	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item
143	SRC_GUID	☐	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
144	SRC_ITM_ID	☐	BBP_SRC_ITM_ID	BBP_SRC_ITM_ID	CHAR	20	0	Unique ID of a Template Item
145	SRC_LOG_SYS	☐	BBP_SRC_LOG_SYS	LOGSYS	CHAR	10	0	Logical System of Template Document (Vacant if in Loc. Sys.)
146	ORIGIN_ORDER_ID	☐	BBP_ORIGIN_ORDER_ID	CHAR35	CHAR	35	0	Origninal Customer's PO No. for Third Party Transaction
147	ORIGIN_ITEM_ID	☐	BBP_ORIGIN_ORDER_ITEM_ID	NUMC10	NUMC	10	0	Orignl Customer Purchase Order Item No. - Third Party Trans.
148	GROUPING_LEVEL	☐	BBP_GROUPING_LEVEL	BBP_GROUPING_LEVEL	CHAR	1	0	Specifies How Hierarchy Positions are to be Managed
149	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key
150	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
151	UOM_DENOMINATOR	☐	BBP_UOM_DENOMINATOR	INT4	INT4	10	0	Denominator for Conversion to Base Unit of Measure
152	UOM_NUMERATOR	☐	BBP_UOM_NUMERATOR	INT4	INT4	10	0	Counter for Conversion to Base Unit of Measure
153	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
154	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
155	GR_BASEDIV	☐	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
156	OR_IND	☐	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
157	ASN_IND	☐	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
158	ERS	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
159	.INCLUDE	☐				0	0	Include Item Data Purchasing Backend-Specific
160	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend
161	BE_OBJ_ITEM	☐	BE_OBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Follow-On Object Item in Backend System
162	BE_OBJECT_TYPE	☐	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System
163	BE_OBJECT_ID	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
164	BE_REFOBJ_TYPE	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System
165	BE_REFOBJ	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
166	BE_REFOBJ_ITEM	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
167	BE_REFOBJ_SBITM	☐	BE_REFOBJ_SBITM	CHAR20	CHAR	20	0	Reference Object Sub-Position in Backend System
168	BE_REFOBJ_TYPE2	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System
169	BE_REFOBJ2	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
170	BE_REFOBJ_ITEM2	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
171	BE_REFOBJ_FYEAR2	☐	BE_FI_YEAR	GJAHR	NUMC	4	0	Reference Document Object- Fiscal Year in Backend System
172	BE_STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
173	BE_PLANT	☐	BE_EWERK	WERKS	CHAR	4	0	Plant
174	BE_BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
175	BE_VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
176	BE_MOVE_REAS	☐	BE_GRBEW	BBP_MB_GRBEW	NUMC	4	0	Reason for Movement
177	BE_EXPERYDATE	☐	BBP_VFDAT	DATUM	DATS	8	0	Shelf Life Expiration Date
178	BE_PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group
179	BE_PUR_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
180	BE_CO_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
181	BE_DOC_TYPE	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type
182	BE_ACCREQUIRED	☐	BE_ACCREQUIRED	BE_ACCREQUIRED	CHAR	1	0	Account Assignment for Logical Backend Required
183	BE_SP_STK_IND	☐	BBPCIF_CIFSSKEY	BBPCIF_CIFSSKEY	CHAR	16	0	Key for Special Stock Section
184	BE_INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record
185	BE_MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)
186	BE_PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number
187	BE_INTROW	☐	BBP_INTROW	NUMC10	NUMC	10	0	Internal line number for limits
188	BE_ITEM_TEXT	☐	BBP_BE_ITEM_TEXT	CHAR40	CHAR	40	0	Short Text of a Service Purchase Order Item
189	BE_PO_PRICE	☐	BBP_BE_PO_PRICE	BPUEB	CHAR	1	0	Price from Backend
190	BE_UNLOAD_PT	☐	BBP_UNLOAD_PT	CHAR25	CHAR	25	0	Unloading Point in Backend
191	BE_DEL_IND	☐	BBP_BE_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator in Backend Documents
192	BE_TRACKING_NO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
193	BE_COND_TYPE	☐	BBP_BE_COND_TYPE	BBPKSCHL	CHAR	4	0	Condition Key
194	BE_COND_STEP	☐	BBP_STUNR	BBP_STUNR	NUMC	3	0	Level Number
195	BE_COND_COUNTER	☐	BBP_DZAEHK	BBPZAEHK	NUMC	2	0	Condition counter
196	.INCLUDE	☐				0	0	Data Buffered for UI But not Saved
197	FINAL_ORDER	☐	BBP_FINAL_ORDER	XFELD	CHAR	1	0	Indicator,Complete Requirement Item on Saving
198	SELECTED_FOR_ACTION	☐	BBP_SELECTED_FOR_ACTION	CHAR1	CHAR	1	0	Indicator: If Item is Selected on UI
199	.INCLUDE	☐				0	0	Transient Information about Source Object in Copy Process
200	COPY_OF_GUID	☐	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
201	.INCLUDE	☐				0	0	Country Include
202	.INCLUDE	☐				0	0	PO-Item Include Brazil
203	.INCLUDE	☐				0	0	Brazilian Fields in SC/PO Item
204	ICC_BR_STEUC	☐	ITL_NCM	CHAR16	CHAR	16	0	Brazilian NCM Code
205	ICC_BR_MATUSE	☐	ITL_MAT_USAGE	ITL_MAT_USAGE	CHAR	1	0	Material Usage
206	ICC_BR_MATORG	☐	ITL_NF_MATORG	ITL_NF_MATORG	CHAR	1	0	Origin of the material
207	ICC_BR_OWNPRO	☐	ITL_OWNPRO	XFELD	CHAR	1	0	Produced in-house
208	ICC_BR_INDUST	☐	ITL_NF_INDUS3	ITL_NF_INDUS3	CHAR	2	0	Material CFOP category
209	.INCLUDE	☐				0	0	Country Include
210	.INCLUDE	☐				0	0	PO-Item Include India
211	.INCLUDE	☐				0	0	Indian Fields in SC/PO Item
212	ICC_IN_TXJCD	☐	CRMT_TAX_TARIFF_CODE	CHAR16	CHAR	16	0	Tax Tariff Code
213	.INCLUDE	☐				0	0
214	.INCLUDE	☐				0	0	SAP Internal Enhancements (IBUs, and so on) on PO Item
215	DUMMY_EEW_PDISS_PO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
216	.INCLUDE	☐				0	0	IBU-PS: Fields for Item Hierarchies
217	PS_HL_ITEM	☐	/SAPPSSRM/_HL_ITEM	SYSUUID	RAW	16	0	Higher-Level Item GUID
218	PS_HANDLE_ITM	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
219	PS_EXSNR	☐	/SAPPSSRM/_EXSNR	NUMC5	NUMC	5	0	External Sort Number
220	PS_CTRL_KEY	☐	/SAPPSSRM/_PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	CHAR	4	0	Item Process Type Control Key
221	PS_IPT	☐	/SAPPSSRM/_IPT	/SAPPSSRM/_IPT	CHAR	10	0	Public Sector Item Type
222	PS_VALUE_RU	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
223	PS_EXLIN_IND	☐	/SAPPSSRM/_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	CHAR	1	0	EXLIN Indicator
224	PS_EXT_IND_STATE	☐	/SAPPSSRM/_EXT_IND_UI_STATE	/SAPPSSRM/_PS_EXT_IND_UI_STATE	CHAR	1	0	Checkbox Status on the UI
225	.INCLUDE	☐				0	0	Non DB Fields for SubCLIN Hierarchy
226	PS_CTR_ITM_EXLIN	☐	/SAPPSSRM/_EXLIN	/SAPPSSRM/_EXLIN	CHAR	40	0	Configurable Line Item Number
227	.INCLU--AP	☐				0	0	IL Localization: Annexing Data for item in PO
228	.INCLUDE	☐				0	0	Israeli Localization: Annexing Data for Purchasing
229	APCGK	☐	/LOCSRM/TAPCGK_IL	/LOCSRM/TAPCGK_IL	NUMC	4	0	Annexing Package Key
230	APCGK_EXTEND	☐	/LOCSRM/TAPCGK_EXT_IL	NUMC10	NUMC	10	0	Extended key for annexing package
231	BAS_DATE	☐	/LOCSRM/TBASDATE_IL	DATUM	DATS	8	0	Base Date
232	ADATTYP	☐	/LOCSRM/TADATTYP_IL	/LOCSRM/TDATETYP_IL	CHAR	1	0	Annexing Date Type
233	START_DAT	☐	/LOCSRM/TASDAT_IL	DATUM	DATS	8	0	Annexing Start Date
234	DEV	☐	/LOCSRM/TMPERC_IL	/LOCSRM/TDEC6_3_IL	DEC	6	3	Deviation Percentage
235	INDANX	☐	/LOCSRM/TMANIND_IL	XFELD	CHAR	1	0	Order Type Annexed
236	LIMIT_DAT	☐	/LOCSRM/TALDAT_IL	DATUM	DATS	8	0	Annexing Limit Date
237	NUMERATOR	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
238	.INCLU--AP	☐				0	0	Accpetance Period Purchase Order Item Fields
239	PS_FP_EXCPE	☐	/SAPPSSRM/EXCPE	NUM02	NUMC	2	0	Acceptance Period
240	.INCLU--AP	☐				0	0	cancel bo flag at item level
241	.INCLUDE	☐				0	0	cancel bo at hdr level flag
242	PS_CNCL_BO_HDR	☐	FLAG	FLAG	CHAR	1	0	General Flag
243	.INCLU--AP	☐				0	0	Closeout Purchase Order Item Fields
244	PS_CLOSEOUT	☐	/SAPPSSRM/_US_CLOSE	/SAPPSSRM/_US_CLOSE	CHAR	1	0	Close-Out Status
245	.INCLU--AP	☐				0	0	Gov Proc: Down payment item fields PO
246	.INCLUDE	☐				0	0	Gov Proc: Down payment PO item fields
247	.INCLUDE	☐				0	0	Gov Proc: Down payment item fields
248	PS_DP_TYPE	☐	/SAPPSSRM/_DP_TYPE	/SAPPSSRM/_DP_TYPE	CHAR	4	0	Down Payment Indicator
249	PS_DP_AMOUNT	☐	/SAPPSSRM/_DP_AMOUNT	WERT11	CURR	11	2	Down Payment
250	PS_DP_PERCENT	☐	/SAPPSSRM/_DP_PERCENT	/SAPPSSRM/_DP_PERCENT	DEC	5	2	Down Payment Percentage
251	PS_DP_DUE_DATE	☐	/SAPPSSRM/_DP_DUE_DATE	DATS	DATS	8	0	Down Payment Due Date
252	.INCLU--AP	☐				0	0	Guaranteed Minimum Purchase Order Item Fields
253	.INCLUDE	☐				0	0	Guar. Min. Additional fields on item level.
254	PS_GM_NO_EMF	☐	/SAPPSSRM/_NO_EMF	BOOLE	CHAR	1	0	Guar. Min.: Suppress earmarked funds creation at save
255	PS_GM_CLOSED	☐	/SAPPSSRM/_CLOSE_CMT	BOOLE	CHAR	1	0	Close Indicator for Earmarked funds
256	.INCLU--AP	☐				0	0	Append for GP IDC Type
257	.INCLUDE	☐				0	0	Include Structure Gov. Proc. IDC
258	PS_IDC_TYPE	☐	/SAPPSSRM/IDC_TYPE	/SAPPSSRM/IDC_TYPE	CHAR	10	0	Order Type Line Item
259	.INCLUDE	☐				0	0	Include Structure Gov. Proc. IDC Minimum Fields
260	PS_IDC_MIN_VAL	☐	/SAPPSSRM/IDC_MIN_VALUE	WERT8	CURR	15	2	Minimum Value Procurement Documents
261	PS_IDC_MIN_QTY	☐	/SAPPSSRM/IDC_MIN_QTY	MENG13	QUAN	13	3	Minimum Quantity for Procurement Documents
262	.INCLUDE	☐				0	0	Include Structure Gov. Proc. IDC Fields for PO
263	PS_MAX_QTY	☐	/SAPPSSRM/_MAX_QTY	MENG13	QUAN	13	3	Maximum Quantity in order unit
264	PS_MAX_VALUE	☐	/SAPPSSRM/_MAX_VAL	WERT8	CURR	15	2	Maximum Order Value in Item Currency
265	.INCLUDE	☐				0	0	Include Structure Gov. Proc. Guaranteed Minimum for PO
266	PS_GUARANT_MIN	☐	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
267	.INCLUDE	☐				0	0	Include Structure Gov. Proc. IDC Fields for PO
268	PS_IDC_VALUE	☐	BBP_ITEM_TARGET_VALUE	WERT8	CURR	15	2	Target Value
269	.INCLU--AP	☐				0	0	Incremental Funding fields on PO line item
270	.INCLUDE	☐				0	0	Incremental Funding fields on document item level
271	PS_INFU_IND	☐	/SAPPSSRM/_INFU_ACTIVE	XFELD	CHAR	1	0	Incremental Funding Active
272	.INCLU--AP	☐				0	0	Acceptance at Origin Purchase Order Fields Item
273	PS_ORIG_ACCEPT	☐	/SAPPSSRM/_ORIG_ACCEPT	XFELD	CHAR	1	0	Indicator: Acceptance at Origin
274	.INCLU--AP	☐				0	0	Append Options Fields for PO
275	.INCLUDE	☐				0	0	Options Fields for Government Procurement Phase 2
276	OPT_IND	☐	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
277	OPT_STATUS	☐	BBP_OPT_STATUS	BBP_OPT_STATUS	CHAR	1	0	Option Status
278	OPT_XPER_START	☐	BBP_OPT_XPER_START	DATS	DATS	8	0	Exercise Period Start Date
279	OPT_XPER_END	☐	BBP_OPT_XPER_END	DATS	DATS	8	0	Exercise Period End Date
280	OPT_REF_GUID	☐	BBP_OPT_REF_GUID	SYSUUID	RAW	16	0	Option Reference GUID
281	.INCLUDE	☐				0	0	(P)ublic (S)ector/'Options'-project - Quantity & References
282	PS_PO_HDR_GUID	☐	/SAPPSSRM/_PO_HDR_GUID	SYSUUID	RAW	16	0	Purchaser Order Header GUID
283	PS_PO_HDR_NUM	☐	/SAPPSSRM/_PO_HDR_NUM	CRM_OBJECT_ID	CHAR	10	0	Purchase Order Number
284	PS_PO_ITM_GUID	☐	/SAPPSSRM/_PO_ITM_GUID	SYSUUID	RAW	16	0	Purchaser Order Item GUID
285	PS_PO_ITM_NUM	☐	/SAPPSSRM/_PO_ITM_NUM	CRM_ITEM_NO	NUMC	10	0	Purchaser Order Item Number
286	PS_PO_OPEN_QUAN	☐	/SAPPSSRM/_PO_OPEN_QUAN	MENG15	QUAN	15	3	Open Quantity of a Purchase Order
287	.INCLUDE	☐				0	0	Structure for Option to fill non-db data
288	PS_OPT_RF_NUM_INT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
289	PS_OPT_RF_DESC	☐	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
290	PS_OPT_RF_ORD_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
291	PS_OPT_RF_EXLIN	☐	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
292	PS_OPT_IND_DISP	☐	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
293	.INCLU--AP	☐				0	0	Append for GP Pricing Arrangements
294	.INCLUDE	☐				0	0	Pricing Arrangements Item Fields Purchase Order
295	.INCLUDE	☐				0	0	Pricing Arrangements Main Fields
296	PS_PA_ID	☐	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
297	PS_PA_MIN_FEE	☐	/SAPPSSRM/_PA_MINIMUM_FEE	WERT7	CURR	13	2	Minimum Fee
298	PS_PA_MAX_FEE	☐	/SAPPSSRM/_PA_MAXIMUM_FEE	WERT7	CURR	13	2	Maximum Fee
299	PS_PA_GS_BLW	☐	/SAPPSSRM/_PA_GOV_SHARE_BELOW	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Below
300	PS_PA_GS_ABV	☐	/SAPPSSRM/_PA_GOV_SHARE_ABOVE	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Above
301	PS_PA_CLNG_AMT	☐	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
302	PS_PA_TOTL_AMT	☐	/SAPPSSRM/_PA_TOTAL_AMOUNT	WERT8	CURR	15	2	Total Amount of Master Item
303	.INCLUDE	☐				0	0	Pricing Arrangements Cost Constraints
304	PS_PA_NTE_IND	☐	/SAPPSSRM/_NTE_IND	XFELD	CHAR	1	0	Not to Exceed
305	PS_PA_NSP_IND	☐	/SAPPSSRM/_NSP_IND	XFELD	CHAR	1	0	Not Separately Priced
306	.INCLUDE	☐				0	0	Pricing Arrangements: Auxiliary, technical fields
307	PS_PA_COMP_KEY	☐	/SAPPSSRM/_PA_COMP_KEY		CHAR	4	0	Component Key
308	PS_PA_COMP_TYPE	☐	/SAPPSSRM/_PA_COMP_TYPE	/SAPPSSRM/PA_COMP_TYPE	CHAR	1	0	Pricing Component Type
309	PS_PA_CLOSE_CMMT	☐	/SAPPSSRM/_PA_CLOSE_COMMITMENT	BOOLE	CHAR	1	0	Close FM Commitment
310	.INCLUDE	☐				0	0	Structuture for UI fields
311	PS_PA_VARIANT	☐	/SAPPSSRM/_PA_VARIANT	CHAR40	CHAR	40	0	Variant Type for Web Dynpro
312	.INCLU--AP	☐				0	0	Append Structure for Periodic Payment Plan
313	.INCLUDE	☐				0	0	Header Structure for Periodic Payment Plan
314	PS_DOC_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
315	PS_IV_PLAN_NUM	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number
316	PS_IP_TYPE	☐	/SAPPSSRM/_PP_TYPE	CHAR2	CHAR	2	0	Payment Plan Type
317	PS_IP_TYPE_DESC	☐	/SAPPSSRM/_PP_DESCRIPTION		CHAR	30	0	Payment Plan Date Description
318	PS_PERIO	☐	/SAPPSSRM/_PP_ORGN_NEXT_DATE	CHAR2	CHAR	2	0	Rule for Setting Next Date
319	PS_PERIO_DESC	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
320	PS_IN_ADVANCE	☐	/SAPPSSRM/_PP_IN_ADVANCE	XFELD	CHAR	1	0	Invoice Creation in Advance
321	PS_DEV_BILL_DAT	☐	/SAPPSSRM/_PP_DEV_BILL_DATE	CHAR2	CHAR	2	0	Rule for Setting Different Invoice Date
322	PS_DEV_DAT_DESC	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
323	PS_START_DATE	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
324	PS_ORGN_ST_DAT	☐	/SAPPSSRM/_PP_ORGN_START_DATE	CHAR2	CHAR	2	0	Rule for Setting Start Date
325	PS_ST_DAT_DES	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
326	PS_DATES_FROM	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
327	PS_ORGN_FROM_DAT	☐	/SAPPSSRM/_PP_ORGN_START_DATE	CHAR2	CHAR	2	0	Rule for Setting Start Date
328	PS_FROM_DAT_DES	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
329	PS_END_DATE	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
330	PS_ORGN_END_DAT	☐	/SAPPSSRM/_PP_ORGN_END_DATE	CHAR2	CHAR	2	0	Rule for Setting End Date
331	PS_END_DAT_DES	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
332	PS_DATES_TO	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
333	PS_UNTIL_DAT	☐	/SAPPSSRM/_PP_ORGN_END_DATE	CHAR2	CHAR	2	0	Rule for Setting End Date
334	PS_UNTIL_DAT_DES	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
335	PS_HORIZON_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
336	PS_HORIZON	☐	/SAPPSSRM/_PP_HORIZON	CHAR2	CHAR	2	0	Rule for Determining Horizon
337	PS_HORIZON_DESC	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
338	PS_CALENDER_ID	☐	CALID	WFCID	CHAR	2	0	Calendar ID
339	PS_IS_PP	☐	/SAPPSSRM/_PP_TYPE	CHAR2	CHAR	2	0	Payment Plan Type
340	.INCLU--AP	☐				0	0	Append Period of Performance Fields for Options and JFMIP
341	.INCLUDE	☐				0	0	Period of Performance Fields for Options and JFMIP
342	OPT_POP_START	☐	BBP_OPT_POP_START	DATS	DATS	8	0	Option Period of Performance Start Date
343	OPT_POP_END	☐	BBP_OPT_POP_END	DATS	DATS	8	0	Option Period of Performance End Date
344	.INCLU--AP	☐				0	0	Prompt Payment Purchase Order Item Fields
345	.INCLUDE	☐				0	0	Prompt Payment Fields
346	PS_FAST_PAY	☐	/SAPPSSRM/_FAST_PAY	XFELD	CHAR	1	0	Fast Pay
347	PS_PPA_EXCL	☐	/SAPPSSRM/_PPA_EXCLUDE	XFELD	CHAR	1	0	Exclude from Prompt Payment Act
348	.INCLU--AP	☐				0	0	Append structure for mpn description
349	.INCLUDE	☐				0	0	Structure to store manufacturer part number description
350	PS_MPN_DESC	☐	MAKTG	CHAR40	CHAR	40	0	Material description in upper case for matchcodes
351	.INCLU--AP	☐				0	0	Reason Code Purchase Order Item Fields
352	PS_REASON_CODE	☐	/SAPPSSRM/_GR_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	CHAR	4	0	Reason Code
353	.INCLU--AP	☐				0	0	Smart Number Purchase Order Item Fields
354	PS_EXTERNAL_ITEM	☐	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	CHAR	1	0	External Origin of Smart Number
355	.INCLU--AP	☐				0	0	Append Gov. Proc. Subcontracting fields in PO items
356	.INCLUDE	☐				0	0	Structure Gov. Proc. Subcontracting Fields on item
357	PS_SUBCON_ITEM	☐	/SAPPSSRM/_SUBCON_ITEM	XFELD	CHAR	1	0	X-field item is subcontracting item
358	.INCLU--AP	☐				0	0	User Status Purchase Order Item Fields
359	.INCLUDE	☐				0	0	User-Specified Status on Purchase Document (Header / Item)
360	PS_US01	☐	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01
361	PS_US02	☐	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02
362	PS_US03	☐	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03
363	PS_US04	☐	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04
364	PS_US05	☐	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05
365	PS_US06	☐	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06
366	PS_US07	☐	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07
367	PS_US08	☐	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08
368	PS_US09	☐	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09
369	PS_US10	☐	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10
370	.INCLUDE	☐				0	0	User-Specified Sts Date on Purchase Document (Header / Item)
371	PS_US01_DATE	☐	/SAPPSSRM/_US01_DATE	DATUM	DATS	8	0	Date of User-Specified Status 01
372	PS_US02_DATE	☐	/SAPPSSRM/_US02_DATE	DATUM	DATS	8	0	Date of User-Specified Status 02
373	PS_US03_DATE	☐	/SAPPSSRM/_US03_DATE	DATUM	DATS	8	0	Date of User-Specified Status 03
374	PS_US04_DATE	☐	/SAPPSSRM/_US04_DATE	DATUM	DATS	8	0	Date of User-Specified Status 04
375	PS_US05_DATE	☐	/SAPPSSRM/_US05_DATE	DATUM	DATS	8	0	Date of User-Specified Status 05
376	PS_US06_DATE	☐	/SAPPSSRM/_US06_DATE	DATUM	DATS	8	0	Date of User-Specified Status 06
377	PS_US07_DATE	☐	/SAPPSSRM/_US07_DATE	DATUM	DATS	8	0	Date of User-Specified Status 07
378	PS_US08_DATE	☐	/SAPPSSRM/_US08_DATE	DATUM	DATS	8	0	Date of User-Specified Status 08
379	PS_US09_DATE	☐	/SAPPSSRM/_US09_DATE	DATUM	DATS	8	0	Date of User-Specified Status 09
380	PS_US10_DATE	☐	/SAPPSSRM/_US10_DATE	DATUM	DATS	8	0	Date of User-Specified Status 10
381	.INCLU--AP	☐				0	0	Append Structure User Status Description Fields
382	.INCLUDE	☐				0	0	Structure for meta data for user status fields
383	PS_USER_STATUS	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
384	PS_DESCRIPTION	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
385	PS_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
386	.INCLU--AP	☐				0	0	Append for GP Withholds: Purchase Order Items
387	.INCLUDE	☐				0	0	GP Withholds: Purchase Order Items
388	.INCLUDE	☐				0	0	GP Withholds: Item Fields
389	PS_WH_PRCNT	☐	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
390	PS_WH_IND_PA	☐	/SAPPSSRM/_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	CHAR	1	0	Retention Indicator for Pricing Arrangments
391	.INCLU--AP	☐				0	0	Append structure for Leasing Asset Management
392	.INCLUDE	☐				0	0	Scenario-Specific Header Fields for Leasing
393	.INCLUDE	☐				0	0	Scenario-Specific Item Fields for Leasing
394	LAM_QUO_ID	☐	LAM_QUO_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Quotation Number
395	LAM_QUO_ITMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
396	LAM_CTR_ID	☐	LAM_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Contract Number
397	LAM_CTR_ITMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
398	LAM_GAID	☐	LAM_ALLOCATION_ID	CHAR16	CHAR	16	0	External Allocation Number
399	LAM_ASS_PO_ID	☐	LAM_ASS_PO_ID	TEXT35	CHAR	35	0	Leasing PO Assumption ID
400	LAM_EXT_REF1	☐	LAM_EXT_REF1	TEXT35	CHAR	35	0	Leasing External Reference 1
401	LAM_EXT_REF2	☐	LAM_EXT_REF2	TEXT35	CHAR	35	0	Leasing External Reference 2
402	LAM_TEXT	☐	LAM_TEXT	TEXT35	CHAR	35	0	Leasing Text
403	.INCLU--AP	☐				0	0	PO Item Tax Extension for Brazil
404	.INCLUDE	☐				0	0	Tax Fields for Brazil.
405	ICC_BR_TAXCODE	☐	ITL_TCODE	CHAR2	CHAR	2	0	Tax Code for Brazil
406	ICC_BR_TAXAMT	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
407	ICC_BR_TAXDES	☐	BBPTAX_DES	TEXT50	CHAR	50	0	Enterprise Buyer: Tax Code Description
408	.INCLUDE	☐				0	0	Customer Enhancements for PO Item
409	DUMMY_EEW_PDISC_PO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
410	ITEM_PROCESS_TYP	☐	/SAPSRM/PDO_ITEM_PROCESS_TYPE	/SAPSRM/PDO_ITEM_PROCESS_TYPE	CHAR	10	0	Item Process Type
411	EXLIN	☐	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
412	REV_LEV	☐	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
413	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number
414	PCNAME	☐	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
415	PCDAT_TO	☐	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
416	.INCLUDE	☐				0	0	Item Data for All Documents in GetDetail Case Interface
417	HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
418	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
419	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
420	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
421	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
422	.INCLUDE	☐				0	0	Display-Only SAP Internal Enhancements on PO Item
423	DUMMY_EEW_PD_IT_SWD_PO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
424	.INCLU--AP	☐				0	0	Guaranteed Minimum Web Dynpro Display fields
425	.INCLUDE	☐				0	0	Guaranteed Minimum Web Dynpro
426	PS_EMF_INITIAL_AMOUNT	☐	/SAPPSSRM/_KBLHWG	WERTV8	CURR	15	2	Total Amount in Local Currency
427	PS_EMF_USED_AMOUNT	☐	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
428	PS_EMF_OPEN_AMOUNT	☐	/SAPPSSRM/_FMHWFREE	WERTV8	CURR	15	2	Open Amount in Local Currency
429	PS_EMF_CREATE_DATE	☐	DATUM	DATUM	DATS	8	0	Date
430	PS_EMF_REVAL_DATE	☐	DATUM	DATUM	DATS	8	0	Date
431	PS_EMF_DOC_NUMBER	☐	/SAPPSSRM/_KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds
432	PS_GUARANT_MIN_PO	☐	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
433	.INCLUDE	☐				0	0	Display-Only Customer Enhancements to PO Item
434	DUMMY_EEW_PD_IT_CSD_PO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
435	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
436	COMM_ID	☐	BBP_COMM_ID	EBELP	NUMC	5	0	Clear Item ID for Commitments Interface
437	TAX_CODE	☐	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
438	PRICE_ORIGIN	☐	BBP_PRICE_ORIGIN	BBP_PRICE_ORIGIN	CHAR	1	0	Original Price (Determination/Manual Input)
439	ACTIVE_ITEM	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
440	GR_NON_VAL	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
441	ORDERPR_UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit
442	PO_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
443	PO_CURRENCY_TEXT	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
444	PO_UNIT_TEXT	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
445	PO_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID

History

Last changed by/on	SAP	20141013
SAP Release Created in	400