SAP ABAP Table BBP_PDISS (Item Ext. for SAP Internal Enhancements (IBUs and so on))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | BBP_PDISS | Table Relationship Diagram |
Short Description | Item Ext. for SAP Internal Enhancements (IBUs and so on) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | CLIENT | EC_CLIENT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
3 | .INCLUDE | 0 | 0 | Item Ext. for SAP Internal Enhancements (IBUs and so on) | |||||
4 | .INCLUDE | 0 | 0 | SAP Internal Enhancements (IBUs, and so on) for Item | |||||
5 | DUMMY_EEW_PDISS | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
6 | .INCLUDE | 0 | 0 | IBU-PS: Fields for Item Hierarchies | |||||
7 | PS_HL_ITEM | /SAPPSSRM/_HL_ITEM | SYSUUID | RAW | 16 | 0 | Higher-Level Item GUID | ||
8 | PS_HANDLE_ITM | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
9 | PS_EXSNR | /SAPPSSRM/_EXSNR | NUMC5 | NUMC | 5 | 0 | External Sort Number | ||
10 | PS_CTRL_KEY | /SAPPSSRM/_PS_CTRL_KEY | /SAPPSSRM/_PS_CTRL_KEY | CHAR | 4 | 0 | Item Process Type Control Key | * | |
11 | PS_IPT | /SAPPSSRM/_IPT | /SAPPSSRM/_IPT | CHAR | 10 | 0 | Public Sector Item Type | * | |
12 | PS_VALUE_RU | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
13 | PS_EXLIN_IND | /SAPPSSRM/_EXLIN_IND | /SAPPSSRM/_EXLIN_IND | CHAR | 1 | 0 | EXLIN Indicator | ||
14 | PS_EXT_IND_STATE | /SAPPSSRM/_EXT_IND_UI_STATE | /SAPPSSRM/_PS_EXT_IND_UI_STATE | CHAR | 1 | 0 | Checkbox Status on the UI | ||
15 | .INCLU--AP | 0 | 0 | IL Localization: Annexing Data for Purchasing in Item | |||||
16 | .INCLUDE | 0 | 0 | Israeli Localization: Annexing Data for Purchasing | |||||
17 | APCGK | /LOCSRM/TAPCGK_IL | /LOCSRM/TAPCGK_IL | NUMC | 4 | 0 | Annexing Package Key | ||
18 | APCGK_EXTEND | /LOCSRM/TAPCGK_EXT_IL | NUMC10 | NUMC | 10 | 0 | Extended key for annexing package | ||
19 | BAS_DATE | /LOCSRM/TBASDATE_IL | DATUM | DATS | 8 | 0 | Base Date | ||
20 | ADATTYP | /LOCSRM/TADATTYP_IL | /LOCSRM/TDATETYP_IL | CHAR | 1 | 0 | Annexing Date Type | ||
21 | START_DAT | /LOCSRM/TASDAT_IL | DATUM | DATS | 8 | 0 | Annexing Start Date | ||
22 | DEV | /LOCSRM/TMPERC_IL | /LOCSRM/TDEC6_3_IL | DEC | 6 | 3 | Deviation Percentage | ||
23 | INDANX | /LOCSRM/TMANIND_IL | XFELD | CHAR | 1 | 0 | Order Type Annexed | ||
24 | LIMIT_DAT | /LOCSRM/TALDAT_IL | DATUM | DATS | 8 | 0 | Annexing Limit Date | ||
25 | NUMERATOR | CHAR20 | CHAR20 | CHAR | 20 | 0 | Char 20 | ||
26 | .INCLU--AP | 0 | 0 | Accpetance Period Item | |||||
27 | PS_FP_EXCPE | /SAPPSSRM/EXCPE | NUM02 | NUMC | 2 | 0 | Acceptance Period | ||
28 | .INCLU--AP | 0 | 0 | IBU-PS: Append for Item Data for Contract Amts Display | |||||
29 | .INCLUDE | 0 | 0 | IBU-PS: INCLUDE for CTR Item Data for Contract Amts Display | |||||
30 | PS_TAX_CODE | BBP_MWSKZ | BBP_MWSKZ | CHAR | 2 | 0 | Tax Code | BBP_TAX | |
31 | .INCLU--AP | 0 | 0 | Append Structure for Cancel BO | |||||
32 | .INCLUDE | 0 | 0 | cancel bo at hdr level flag | |||||
33 | PS_CNCL_BO_HDR | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
34 | .INCLU--AP | 0 | 0 | Closeout Item | |||||
35 | PS_CLOSEOUT | /SAPPSSRM/_US_CLOSE | /SAPPSSRM/_US_CLOSE | CHAR | 1 | 0 | Close-Out Status | ||
36 | .INCLU--AP | 0 | 0 | Gov Proc: Down payment item fields | |||||
37 | .INCLUDE | 0 | 0 | Gov Proc: Down payment item fields | |||||
38 | PS_DP_TYPE | /SAPPSSRM/_DP_TYPE | /SAPPSSRM/_DP_TYPE | CHAR | 4 | 0 | Down Payment Indicator | * | |
39 | PS_DP_AMOUNT | /SAPPSSRM/_DP_AMOUNT | WERT11 | CURR | 11 | 2 | Down Payment | ||
40 | PS_DP_PERCENT | /SAPPSSRM/_DP_PERCENT | /SAPPSSRM/_DP_PERCENT | DEC | 5 | 2 | Down Payment Percentage | ||
41 | PS_DP_DUE_DATE | /SAPPSSRM/_DP_DUE_DATE | DATS | DATS | 8 | 0 | Down Payment Due Date | ||
42 | .INCLU--AP | 0 | 0 | Guaranteed Minimum Item | |||||
43 | .INCLUDE | 0 | 0 | IBU PS: Guar. Min. Structure for Fields in Item | |||||
44 | PS_GUAR_MIN_BID | /SAPPSSRM/_GUAR_MIN | WERT8 | CURR | 15 | 2 | Guaranteed Minimum Amount | ||
45 | PS_GUAR_MIN_QUOT | /SAPPSSRM/_GUAR_MIN | WERT8 | CURR | 15 | 2 | Guaranteed Minimum Amount | ||
46 | .INCLUDE | 0 | 0 | Guar. Min. Additional fields on item level. | |||||
47 | PS_GM_NO_EMF | /SAPPSSRM/_NO_EMF | BOOLE | CHAR | 1 | 0 | Guar. Min.: Suppress earmarked funds creation at save | ||
48 | PS_GM_CLOSED | /SAPPSSRM/_CLOSE_CMT | BOOLE | CHAR | 1 | 0 | Close Indicator for Earmarked funds | ||
49 | .INCLU--AP | 0 | 0 | Append for GP IDC Type | |||||
50 | .INCLUDE | 0 | 0 | Include Structure Gov. Proc. IDC | |||||
51 | PS_IDC_TYPE | /SAPPSSRM/IDC_TYPE | /SAPPSSRM/IDC_TYPE | CHAR | 10 | 0 | Order Type Line Item | * | |
52 | .INCLUDE | 0 | 0 | Include Structure Gov. Proc. IDC Minimum Fields | |||||
53 | PS_IDC_MIN_VAL | /SAPPSSRM/IDC_MIN_VALUE | WERT8 | CURR | 15 | 2 | Minimum Value Procurement Documents | ||
54 | PS_IDC_MIN_QTY | /SAPPSSRM/IDC_MIN_QTY | MENG13 | QUAN | 13 | 3 | Minimum Quantity for Procurement Documents | ||
55 | .INCLUDE | 0 | 0 | Include Structure Gov. Proc. Guaranteed Minimum for PO | |||||
56 | PS_GUARANT_MIN | BBP_GUARANTEED_MIN | WERT8 | CURR | 15 | 2 | Guaranteed Purchase Value (Public Sector ONLY!!) | ||
57 | .INCLUDE | 0 | 0 | Include Structure Gov. Proc. IDC Fields for PO | |||||
58 | PS_IDC_VALUE | BBP_ITEM_TARGET_VALUE | WERT8 | CURR | 15 | 2 | Target Value | ||
59 | .INCLU--AP | 0 | 0 | Incremental Funding fields on document item level | |||||
60 | .INCLUDE | 0 | 0 | Incremental Funding fields on document item level | |||||
61 | PS_INFU_IND | /SAPPSSRM/_INFU_ACTIVE | XFELD | CHAR | 1 | 0 | Incremental Funding Active | ||
62 | .INCLU--AP | 0 | 0 | Links for SC | |||||
63 | .INCLUDE | 0 | 0 | Links for the SC | |||||
64 | PS_SC_AC03 | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
65 | PS_SC_MK03 | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
66 | .INCLU--AP | 0 | 0 | Max. Quantity per Period Item Fields | |||||
67 | .INCLUDE | 0 | 0 | IBU-PS: Max. Quantity per Period Screen Fields | |||||
68 | PS_MQP_I_DAYS | /SAPPSSRM/_MQP_I_DAYS | NUM05 | NUMC | 5 | 0 | Duration of Initial Period in Days | ||
69 | PS_MQP_I_QUAN | /SAPPSSRM/_MQP_I_QUAN | MENG13 | QUAN | 13 | 3 | Maximum Quantity for Initial Period | ||
70 | PS_MQP_F_DAYS | /SAPPSSRM/_MQP_F_DAYS | NUM05 | NUMC | 5 | 0 | Duration of Follow-On Period in Days | ||
71 | PS_MQP_F_QUAN | /SAPPSSRM/_MQP_F_QUAN | MENG13 | QUAN | 13 | 3 | Maximum Quantity for Follow-On Periods | ||
72 | .INCLUDE | 0 | 0 | IBU-PS: Max. Quantity per Period Screen Fields - Bid Invit. | |||||
73 | PS_MQP_I_DAY_BID | /SAPPSSRM/_MQP_I_DAYS | NUM05 | NUMC | 5 | 0 | Duration of Initial Period in Days | ||
74 | PS_MQP_I_QUA_BID | /SAPPSSRM/_MQP_I_QUAN | MENG13 | QUAN | 13 | 3 | Maximum Quantity for Initial Period | ||
75 | PS_MQP_F_DAY_BID | /SAPPSSRM/_MQP_F_DAYS | NUM05 | NUMC | 5 | 0 | Duration of Follow-On Period in Days | ||
76 | PS_MQP_F_QUA_BID | /SAPPSSRM/_MQP_F_QUAN | MENG13 | QUAN | 13 | 3 | Maximum Quantity for Follow-On Periods | ||
77 | .INCLU--AP | 0 | 0 | Acceptance at Origin Fields Item | |||||
78 | PS_ORIG_ACCEPT | /SAPPSSRM/_ORIG_ACCEPT | XFELD | CHAR | 1 | 0 | Indicator: Acceptance at Origin | ||
79 | PS_ORIG_ACC_BID | /SAPPSSRM/_ORIG_ACCEPT | XFELD | CHAR | 1 | 0 | Indicator: Acceptance at Origin | ||
80 | .INCLU--AP | 0 | 0 | Option 1st Version Item Fields | |||||
81 | .INCLUDE | 0 | 0 | Option fields on line item level | |||||
82 | PS_POP | /SAPPSSRM/_OPT_PERIOD | NUMC | 3 | 0 | Period of Performance | |||
83 | PS_POP_STATUS | /SAPPSSRM/_OPT_STATUS | /SAPPSSRM/_OPT_STATUS | CHAR | 1 | 0 | Status of Period of Performance | ||
84 | PS_REF_GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
85 | PS_POP_SET | INT4 | 10 | 0 | |||||
86 | .INCLU--AP | 0 | 0 | Append Option Fields for Item Level | |||||
87 | .INCLUDE | 0 | 0 | Options Fields for Government Procurement Phase 2 | |||||
88 | OPT_IND | BBP_OPT_IND | BBP_OPT_IND | CHAR | 1 | 0 | Option Type | ||
89 | OPT_STATUS | BBP_OPT_STATUS | BBP_OPT_STATUS | CHAR | 1 | 0 | Option Status | ||
90 | OPT_XPER_START | BBP_OPT_XPER_START | DATS | DATS | 8 | 0 | Exercise Period Start Date | ||
91 | OPT_XPER_END | BBP_OPT_XPER_END | DATS | DATS | 8 | 0 | Exercise Period End Date | ||
92 | OPT_REF_GUID | BBP_OPT_REF_GUID | SYSUUID | RAW | 16 | 0 | Option Reference GUID | ||
93 | .INCLUDE | 0 | 0 | (P)ublic (S)ector/'Options'-project - Quantity & References | |||||
94 | PS_PO_HDR_GUID | /SAPPSSRM/_PO_HDR_GUID | SYSUUID | RAW | 16 | 0 | Purchaser Order Header GUID | ||
95 | PS_PO_HDR_NUM | /SAPPSSRM/_PO_HDR_NUM | CRM_OBJECT_ID | CHAR | 10 | 0 | Purchase Order Number | ||
96 | PS_PO_ITM_GUID | /SAPPSSRM/_PO_ITM_GUID | SYSUUID | RAW | 16 | 0 | Purchaser Order Item GUID | ||
97 | PS_PO_ITM_NUM | /SAPPSSRM/_PO_ITM_NUM | CRM_ITEM_NO | NUMC | 10 | 0 | Purchaser Order Item Number | ||
98 | PS_PO_OPEN_QUAN | /SAPPSSRM/_PO_OPEN_QUAN | MENG15 | QUAN | 15 | 3 | Open Quantity of a Purchase Order | ||
99 | .INCLU--AP | 0 | 0 | Append for GP Pricing Arrangements | |||||
100 | .INCLUDE | 0 | 0 | Pricing Arrangements Item Fields | |||||
101 | .INCLUDE | 0 | 0 | Pricing Arrangements Main Fields | |||||
102 | PS_PA_ID | /SAPPSSRM/_PA_STRUC_ID | /SAPPSSRM/PA_STRUC_ID | CHAR | 4 | 0 | Pricing Arrangement Identifier | ||
103 | PS_PA_MIN_FEE | /SAPPSSRM/_PA_MINIMUM_FEE | WERT7 | CURR | 13 | 2 | Minimum Fee | ||
104 | PS_PA_MAX_FEE | /SAPPSSRM/_PA_MAXIMUM_FEE | WERT7 | CURR | 13 | 2 | Maximum Fee | ||
105 | PS_PA_GS_BLW | /SAPPSSRM/_PA_GOV_SHARE_BELOW | /SAPPSSRM/PA_PERCENTAGE | DEC | 5 | 2 | Government Share Below | ||
106 | PS_PA_GS_ABV | /SAPPSSRM/_PA_GOV_SHARE_ABOVE | /SAPPSSRM/PA_PERCENTAGE | DEC | 5 | 2 | Government Share Above | ||
107 | PS_PA_CLNG_AMT | /SAPPSSRM/_PA_CEILING_AMOUNT | WERT8 | CURR | 15 | 2 | Ceiling Amount | ||
108 | PS_PA_TOTL_AMT | /SAPPSSRM/_PA_TOTAL_AMOUNT | WERT8 | CURR | 15 | 2 | Total Amount of Master Item | ||
109 | .INCLUDE | 0 | 0 | Pricing Arrangements Cost Constraints | |||||
110 | PS_PA_NTE_IND | /SAPPSSRM/_NTE_IND | XFELD | CHAR | 1 | 0 | Not to Exceed | ||
111 | PS_PA_NSP_IND | /SAPPSSRM/_NSP_IND | XFELD | CHAR | 1 | 0 | Not Separately Priced | ||
112 | .INCLUDE | 0 | 0 | Pricing Arrangements: Auxiliary, technical fields | |||||
113 | PS_PA_COMP_KEY | /SAPPSSRM/_PA_COMP_KEY | CHAR | 4 | 0 | Component Key | |||
114 | PS_PA_COMP_TYPE | /SAPPSSRM/_PA_COMP_TYPE | /SAPPSSRM/PA_COMP_TYPE | CHAR | 1 | 0 | Pricing Component Type | * | |
115 | PS_PA_CLOSE_CMMT | /SAPPSSRM/_PA_CLOSE_COMMITMENT | BOOLE | CHAR | 1 | 0 | Close FM Commitment | ||
116 | .INCLU--AP | 0 | 0 | Append Structure for Periodic Payment Plan | |||||
117 | .INCLUDE | 0 | 0 | Header Structure for Periodic Payment Plan | |||||
118 | PS_DOC_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
119 | PS_IV_PLAN_NUM | FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | * | |
120 | PS_IP_TYPE | /SAPPSSRM/_PP_TYPE | CHAR2 | CHAR | 2 | 0 | Payment Plan Type | ||
121 | PS_IP_TYPE_DESC | /SAPPSSRM/_PP_DESCRIPTION | CHAR | 30 | 0 | Payment Plan Date Description | |||
122 | PS_PERIO | /SAPPSSRM/_PP_ORGN_NEXT_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting Next Date | ||
123 | PS_PERIO_DESC | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
124 | PS_IN_ADVANCE | /SAPPSSRM/_PP_IN_ADVANCE | XFELD | CHAR | 1 | 0 | Invoice Creation in Advance | ||
125 | PS_DEV_BILL_DAT | /SAPPSSRM/_PP_DEV_BILL_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting Different Invoice Date | ||
126 | PS_DEV_DAT_DESC | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
127 | PS_START_DATE | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
128 | PS_ORGN_ST_DAT | /SAPPSSRM/_PP_ORGN_START_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting Start Date | ||
129 | PS_ST_DAT_DES | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
130 | PS_DATES_FROM | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
131 | PS_ORGN_FROM_DAT | /SAPPSSRM/_PP_ORGN_START_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting Start Date | ||
132 | PS_FROM_DAT_DES | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
133 | PS_END_DATE | BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
134 | PS_ORGN_END_DAT | /SAPPSSRM/_PP_ORGN_END_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting End Date | ||
135 | PS_END_DAT_DES | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
136 | PS_DATES_TO | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
137 | PS_UNTIL_DAT | /SAPPSSRM/_PP_ORGN_END_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting End Date | ||
138 | PS_UNTIL_DAT_DES | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
139 | PS_HORIZON_DATE | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
140 | PS_HORIZON | /SAPPSSRM/_PP_HORIZON | CHAR2 | CHAR | 2 | 0 | Rule for Determining Horizon | ||
141 | PS_HORIZON_DESC | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
142 | PS_CALENDER_ID | CALID | WFCID | CHAR | 2 | 0 | Calendar ID | * | |
143 | PS_IS_PP | /SAPPSSRM/_PP_TYPE | CHAR2 | CHAR | 2 | 0 | Payment Plan Type | ||
144 | .INCLU--AP | 0 | 0 | Phased Delivery Item | |||||
145 | PS_PHASED_DEL | /SAPPSSRM/PHASED_DEL | XFELD | CHAR | 1 | 0 | Phased Delivery | ||
146 | .INCLU--AP | 0 | 0 | append period of performance fields for Options and JFMIP | |||||
147 | .INCLUDE | 0 | 0 | Period of Performance Fields for Options and JFMIP | |||||
148 | OPT_POP_START | BBP_OPT_POP_START | DATS | DATS | 8 | 0 | Option Period of Performance Start Date | ||
149 | OPT_POP_END | BBP_OPT_POP_END | DATS | DATS | 8 | 0 | Option Period of Performance End Date | ||
150 | .INCLU--AP | 0 | 0 | Priority Fields Item | |||||
151 | PS_DLV_PRIO | /SAPPSSRM/_DLV_PRIO | /SAPPSSRM/_PRIO_CODE | NUMC | 2 | 0 | Delivery Priority | * | |
152 | PS_PRIO_CODE | /SAPPSSRM/_PRIO_CODE | /SAPPSSRM/_PRIO_CODE | NUMC | 2 | 0 | Delivery Priority | * | |
153 | .INCLU--AP | 0 | 0 | Prompt Payment Item Fields | |||||
154 | .INCLUDE | 0 | 0 | Prompt Payment Fields | |||||
155 | PS_FAST_PAY | /SAPPSSRM/_FAST_PAY | XFELD | CHAR | 1 | 0 | Fast Pay | ||
156 | PS_PPA_EXCL | /SAPPSSRM/_PPA_EXCLUDE | XFELD | CHAR | 1 | 0 | Exclude from Prompt Payment Act | ||
157 | .INCLU--AP | 0 | 0 | Append Structure PR Enhancements | |||||
158 | .INCLUDE | 0 | 0 | Structure for PR Enhancement addition to SOCO | |||||
159 | PS_O_BO_OBJ_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
160 | PS_O_BO_OBJ_TY | SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | * | |
161 | PS_O_BO_DESC | BBP_DOCNAME | TEXT40 | CHAR | 40 | 0 | Name of BBP Document | ||
162 | PS_O_BO_GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
163 | PS_O_BO_ITM_NO | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
164 | PS_O_BO_DRAFT | CHAR5 | CHAR5 | CHAR | 5 | 0 | R/2 table | ||
165 | PS_O_BO_DOC_TY | CHAR32 | CHAR32 | CHAR | 32 | 0 | Character field, length 32 | ||
166 | .INCLU--AP | 0 | 0 | Reason Code Item | |||||
167 | PS_REASON_CODE | /SAPPSSRM/_GR_REASON_CODE | /SAPPSSRM/_GR_REASON_CODE | CHAR | 4 | 0 | Reason Code | ||
168 | .INCLU--AP | 0 | 0 | Smart Number Item Fields | |||||
169 | PS_EXTERNAL_ITEM | /SAPPSSRM/_EXTERNAL_ITEM_FLAG | /SAPPSSRM/_EXTERNAL_ITEM_FLAG | CHAR | 1 | 0 | External Origin of Smart Number | ||
170 | .INCLU--AP | 0 | 0 | Sourcing Rules Fields Item | |||||
171 | .INCLUDE | 0 | 0 | Sourcing Rules Fields | |||||
172 | PS_MAX_QTY | /SAPPSSRM/_MAX_QTY | MENG13 | QUAN | 13 | 3 | Maximum Quantity in order unit | ||
173 | PS_MAX_VALUE | /SAPPSSRM/_MAX_VAL | WERT8 | CURR | 15 | 2 | Maximum Order Value in Item Currency | ||
174 | PS_VENDOR_MLTPL | /SAPPSSRM/_VEND_MULT | MENG13 | QUAN | 13 | 3 | Supplier Multiple in Order Unit | ||
175 | .INCLU--AP | 0 | 0 | Append Gov. Proc. Subcontracting Fields in PD Item | |||||
176 | .INCLUDE | 0 | 0 | Structure Gov. Proc. Subcontracting Fields on item | |||||
177 | PS_SUBCON_ITEM | /SAPPSSRM/_SUBCON_ITEM | XFELD | CHAR | 1 | 0 | X-field item is subcontracting item | ||
178 | .INCLU--AP | 0 | 0 | Threshold fields for use with the line item detail structure | |||||
179 | .INCLUDE | 0 | 0 | Threshold fields for use with item and accounting structures | |||||
180 | PS_TH_NOT_REL | /SAPPSSRM/_TH_NOT_RELEVANT | XFELD | CHAR | 1 | 0 | Threshold not Relevant | ||
181 | PS_TH_TYPE | /SAPPSSRM/_TH_TYPE | /SAPPSSRM/_TH_TYPE | CHAR | 10 | 0 | Threshold Type | * | |
182 | PS_TH_NUMBER | /SAPPSSRM/_TH_NUM | NUMC10 | NUMC | 10 | 0 | Threshold Number | ||
183 | PS_TH_AVAIL_AMT | /SAPPSSRM/_TH_RM_AMNT | /SAPPSSRM/_TH_RM_AMNT | CURR | 20 | 2 | Remaining Threshold Amount | ||
184 | PS_TH_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
185 | .INCLU--AP | 0 | 0 | User Status Item Fields | |||||
186 | .INCLUDE | 0 | 0 | User-Specified Status on Purchase Document (Header / Item) | |||||
187 | PS_US01 | /SAPPSSRM/_US_01 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 01 | * | |
188 | PS_US02 | /SAPPSSRM/_US_02 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 02 | * | |
189 | PS_US03 | /SAPPSSRM/_US_03 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 03 | * | |
190 | PS_US04 | /SAPPSSRM/_US_04 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 04 | * | |
191 | PS_US05 | /SAPPSSRM/_US_05 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 05 | * | |
192 | PS_US06 | /SAPPSSRM/_US_06 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 06 | * | |
193 | PS_US07 | /SAPPSSRM/_US_07 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 07 | * | |
194 | PS_US08 | /SAPPSSRM/_US_08 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 08 | * | |
195 | PS_US09 | /SAPPSSRM/_US_09 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 09 | * | |
196 | PS_US10 | /SAPPSSRM/_US_10 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 10 | * | |
197 | .INCLUDE | 0 | 0 | User-Specified Sts Date on Purchase Document (Header / Item) | |||||
198 | PS_US01_DATE | /SAPPSSRM/_US01_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 01 | ||
199 | PS_US02_DATE | /SAPPSSRM/_US02_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 02 | ||
200 | PS_US03_DATE | /SAPPSSRM/_US03_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 03 | ||
201 | PS_US04_DATE | /SAPPSSRM/_US04_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 04 | ||
202 | PS_US05_DATE | /SAPPSSRM/_US05_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 05 | ||
203 | PS_US06_DATE | /SAPPSSRM/_US06_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 06 | ||
204 | PS_US07_DATE | /SAPPSSRM/_US07_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 07 | ||
205 | PS_US08_DATE | /SAPPSSRM/_US08_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 08 | ||
206 | PS_US09_DATE | /SAPPSSRM/_US09_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 09 | ||
207 | PS_US10_DATE | /SAPPSSRM/_US10_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 10 | ||
208 | .INCLUDE | 0 | 0 | User Status text on purchase document (header / item) | |||||
209 | PS_US01_TXT | /SAPPSSRM/_US_TXT_01 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 01 Description | ||
210 | PS_US02_TXT | /SAPPSSRM/_US_TXT_02 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 02 Description | ||
211 | PS_US03_TXT | /SAPPSSRM/_US_TXT_03 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 03 Description | ||
212 | PS_US04_TXT | /SAPPSSRM/_US_TXT_04 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 04 Description | ||
213 | PS_US05_TXT | /SAPPSSRM/_US_TXT_05 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 05 Description | ||
214 | PS_US06_TXT | /SAPPSSRM/_US_TXT_06 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 06 Description | ||
215 | PS_US07_TXT | /SAPPSSRM/_US_TXT_07 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 07 Description | ||
216 | PS_US08_TXT | /SAPPSSRM/_US_TXT_08 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 08 Description | ||
217 | PS_US09_TXT | /SAPPSSRM/_US_TXT_09 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 09 Description | ||
218 | PS_US10_TXT | /SAPPSSRM/_US_TXT_10 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 10 Description | ||
219 | .INCLU--AP | 0 | 0 | Append for GP Withholds: Item Fields | |||||
220 | .INCLUDE | 0 | 0 | GP Withholds: Item Fields | |||||
221 | PS_WH_PRCNT | /SAPPSSRM/_WH_PERCENT | /SAPPSSRM/_WH_PRZ32 | DEC | 5 | 2 | Retention Value as Percentage | ||
222 | PS_WH_IND_PA | /SAPPSSRM/_WH_IND_PA | /SAPPSSRM/_WH_IND_PA | CHAR | 1 | 0 | Retention Indicator for Pricing Arrangments | ||
223 | .INCLU--AP | 0 | 0 | Leasing | |||||
224 | .INCLUDE | 0 | 0 | Scenario-Specific Header Fields for Leasing | |||||
225 | .INCLUDE | 0 | 0 | Scenario-Specific Item Fields for Leasing | |||||
226 | LAM_QUO_ID | LAM_QUO_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Leasing Quotation Number | ||
227 | LAM_QUO_ITMNO | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
228 | LAM_CTR_ID | LAM_CTR_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Leasing Contract Number | ||
229 | LAM_CTR_ITMNO | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
230 | LAM_GAID | LAM_ALLOCATION_ID | CHAR16 | CHAR | 16 | 0 | External Allocation Number | ||
231 | LAM_ASS_PO_ID | LAM_ASS_PO_ID | TEXT35 | CHAR | 35 | 0 | Leasing PO Assumption ID | ||
232 | LAM_EXT_REF1 | LAM_EXT_REF1 | TEXT35 | CHAR | 35 | 0 | Leasing External Reference 1 | ||
233 | LAM_EXT_REF2 | LAM_EXT_REF2 | TEXT35 | CHAR | 35 | 0 | Leasing External Reference 2 | ||
234 | LAM_TEXT | LAM_TEXT | TEXT35 | CHAR | 35 | 0 | Leasing Text | ||
235 | .INCLU--AP | 0 | 0 | Extended Invoice | |||||
236 | .INCLUDE | 0 | 0 | Additional Fields for Extended Inv.Verif. | |||||
237 | NO_DISCOUNT_EXI | NO_DISCOUNT_EXI | XFELD | CHAR | 1 | 0 | Not Relevant for Cash Discount | ||
238 | .INCLU--AP | 0 | 0 | GLO : Tax information relevant for Brazil. | |||||
239 | .INCLUDE | 0 | 0 | Tax Fields for Brazil. | |||||
240 | ICC_BR_TAXCODE | ITL_TCODE | CHAR2 | CHAR | 2 | 0 | Tax Code for Brazil | ||
241 | ICC_BR_TAXAMT | BBP_TAX_AMOUNT | WERT8 | CURR | 15 | 2 | Tax Amount | ||
242 | ICC_BR_TAXDES | BBPTAX_DES | TEXT50 | CHAR | 50 | 0 | Enterprise Buyer: Tax Code Description |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BBP_PDISS | PS_TAX_CODE | BBP_TAX | TAX_CODE | KEY |
History
Last changed by/on | SAP | 20130528 |
SAP Release Created in | 400 |