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