SAP ABAP Table BBP_PDS_PDLIST_INTERNAL_UI (UI-Structure to Display a Document)
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_PDLIST_INTERNAL_UI |
Table Relationship Diagram 
|
| Short Description | UI-Structure to Display a Document |
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 | Procurement Document Get List Interface (Internal) | |||||
| 2 | .INCLUDE |
0 | 0 | Interface GetList Procurement Document General | |||||
| 3 | GUID |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
| 4 | OBJECT_ID |
CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
| 5 | OBJECT_TYPE |
SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | * | |
| 6 | DESCRIPTION |
BBP_DOCNAME | TEXT40 | CHAR | 40 | 0 | Name of BBP Document | ||
| 7 | CHANGED_BY |
CRMT_CHANGED_BY | UNAME | CHAR | 12 | 0 | Transaction Last Changed By | ||
| 8 | CHANGED_AT |
CRMT_CHANGED_AT | BCOS_TSTMP | DEC | 15 | 0 | Time of Last Change to the Transaction | ||
| 9 | CREATED_BY |
CRMT_CREATED_BY | UNAME | CHAR | 12 | 0 | User that Created the Transaction | ||
| 10 | CREATED_AT |
CRMT_CREATED_AT | BCOS_TSTMP | DEC | 15 | 0 | Transaction was Created at this Time | ||
| 11 | POSTING_DATE |
BBP_POSTING_DATE | DATUM | DATS | 8 | 0 | Document Date (Posting Date of Log. Business Transaction) | ||
| 12 | SRC_GUID |
BBP_SRC_H_GUID | SYSUUID | RAW | 16 | 0 | Reference Document GUID | ||
| 13 | PROC_ORG |
BBP_PROC_ORG | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Organization | ||
| 14 | PROC_GROUP |
BBP_PROC_GROUP | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Group | ||
| 15 | SENSITIVE |
BBP_SENSITIVE | BBP_SENSITIVE | CHAR | 1 | 0 | Confidential Level of the SRM Document | ||
| 16 | POSTING_DATE_FI |
BBP_POSTING_DATE | DATUM | DATS | 8 | 0 | Document Date (Posting Date of Log. Business Transaction) | ||
| 17 | BE_REFOBJ_TYPE |
BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
| 18 | BE_LOG_SYSTEM |
BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
| 19 | BE_REFOBJ |
BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
| 20 | BE_REFOBJ_ITEM |
BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
| 21 | PO_ID |
CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
| 22 | REF_DOC_NO |
XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
| 23 | SUBTYPE |
BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
| 24 | INP_TYPE |
BBP_INP_TYPE | BBP_INP_TYPE | CHAR | 1 | 0 | Creation Indictaor (Dialog, XML and so on) | ||
| 25 | GROSS_AMOUNT |
BBP_IV_AMOUNT | WERT8 | CURR | 15 | 2 | Gross invoice amount in document currency | ||
| 26 | TOTAL_VALUE |
BBP_TOTAL_VALUE | WERT8 | CURR | 15 | 2 | Total Value of Shopping Cart (Net Excluding Taxes) | ||
| 27 | CURRENCY |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 28 | CO_CODE |
BBP_CO_CODE | BUKRS | CHAR | 4 | 0 | Company Code in FI System | * | |
| 29 | LOGSYS_FI |
BBP_LOGSYS_FI | LOGSYS | CHAR | 10 | 0 | Logical System of FI System | * | |
| 30 | BE_OBJECT_TYPE |
BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | * | |
| 31 | PRODUCT |
COMT_PRODUCT_GUID | SYSUUID | RAW | 16 | 0 | Internal Unique ID of Product | ||
| 32 | ORDERED_PROD |
CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
| 33 | CATEGORY |
BBP_CATEGORY_GUID_RAW | SYSUUID | RAW | 16 | 0 | Product Category GUID | ||
| 34 | CATEGORY_ID |
BBP_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Product Category ID | ||
| 35 | VPER_START |
BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
| 36 | VPER_END |
BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
| 37 | PROCESS_TYPE |
CRMT_PROCESS_TYPE_DB | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
| 38 | DOC_FLOW_CTRL |
BBP_DOC_FLOW_CTRL | BBP_DOC_FLOW_CTRL | CHAR | 1 | 0 | Indicator of Possible Subsequent Processes | ||
| 39 | VERSION_TYPE |
BBP_VERSION_TYPE | BBP_VERSION_TYPE | CHAR | 1 | 0 | Version Type (Active Document, 'Normal', Work Version) | ||
| 40 | ACTIVE_HEADER |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
| 41 | VERSION_NO |
BBP_VERSION_NO | CHAR08 | CHAR | 8 | 0 | Version Number | ||
| 42 | TEMPLATE_TYPE |
CRMT_TEMPLATE_TYPE_DB | CRM_TEMPLATE_TYPE | CHAR | 1 | 0 | Template Type of CRM Transaction | ||
| 43 | TZONE |
BBP_TZONE | BBP_TZONE | CHAR | 6 | 0 | Time Zone for Date and Time Fields of Procurement Document | ||
| 44 | DOC_INCOMPLETE |
BBP_DOC_INCOMPLETE | XFELD | CHAR | 1 | 0 | Indicator Document Incomplete | ||
| 45 | SRC_OBJECT_ID |
BBP_BTD_ID | BBP_BTD_ID | CHAR | 35 | 0 | Business Transaction Document ID | ||
| 46 | APPROVAL_IND |
BBP_APPROVAL_IND | BBP_APPROVAL_IND | CHAR | 1 | 0 | Approval Indicator | ||
| 47 | ARCHIVED |
BBP_ARCHIVED | BBP_ARCHIVED | CHAR | 1 | 0 | Document is Archived | ||
| 48 | PURCHTEAM |
BBP_PURCHTEAM | BBP_PURCHTEAM | CHAR | 8 | 0 | Team Purchasing: Purchasing Team | ||
| 49 | .INCLUDE |
0 | 0 | Country Include | |||||
| 50 | .INCLUDE |
0 | 0 | IV-Header Include Argentina | |||||
| 51 | ICC_BUPLA_AR |
ICC_BUPLA | BBP_ICC_J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
| 52 | .INCLUDE |
0 | 0 | Country Include | |||||
| 53 | .INCLUDE |
0 | 0 | Brazilian Fields in Header Data Procurement Doc. Interface | |||||
| 54 | ICC_BR_NF_FRE |
BBP_ICC_NFFRE | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal: freight value including taxes | ||
| 55 | ICC_BR_NF_INS |
BBP_ICC_NFINS | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal: insurance value including taxes | ||
| 56 | ICC_BR_NF_OTH |
BBP_ICC_NFOTH | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal: expenses including taxes | ||
| 57 | ICC_BR_NF_DIS |
BBP_ICC_NFDIS | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal discount value including taxes | ||
| 58 | ICC_BR_NF_NET |
BBP_ICC_NFNET | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal net value including taxes | ||
| 59 | ICC_BR_NF_TOT |
BBP_ICC_NFTOT | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal total value including all taxes | ||
| 60 | ICC_BUPLA_BR |
ICC_BUPLA | BBP_ICC_J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
| 61 | .INCLUDE |
0 | 0 | Country Include | |||||
| 62 | .INCLUDE |
0 | 0 | IV-Header Include Denmark | |||||
| 63 | ICC_KIDNO_DK |
ID_KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference Number | ||
| 64 | .INCLUDE |
0 | 0 | Country Include | |||||
| 65 | .INCLUDE |
0 | 0 | IV-Header Include Finland | |||||
| 66 | ICC_KIDNO_FI |
ID_KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference Number | ||
| 67 | .INCLUDE |
0 | 0 | Country Include | |||||
| 68 | .INCLUDE |
0 | 0 | IV-Header Include South Korea | |||||
| 69 | ICC_BUPLA_KR |
ICC_BUPLA | BBP_ICC_J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
| 70 | .INCLUDE |
0 | 0 | Country Include | |||||
| 71 | .INCLUDE |
0 | 0 | IV-Header Include Norway | |||||
| 72 | ICC_KIDNO_NO |
ID_KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference Number | ||
| 73 | .INCLUDE |
0 | 0 | Country Include | |||||
| 74 | .INCLUDE |
0 | 0 | IV-Header Include Sweden | |||||
| 75 | ICC_KIDNO_SE |
ID_KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference Number | ||
| 76 | .INCLUDE |
0 | 0 | Country Include | |||||
| 77 | .INCLUDE |
0 | 0 | IV-Header Include Thailand | |||||
| 78 | ICC_BUPLA_TH |
ICC_BUPLA | BBP_ICC_J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
| 79 | .INCLUDE |
0 | 0 | Country Include | |||||
| 80 | .INCLUDE |
0 | 0 | IV-Header Include Taiwan | |||||
| 81 | ICC_BUPLA_TW |
ICC_BUPLA | BBP_ICC_J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
| 82 | .INCLUDE |
0 | 0 | ||||||
| 83 | .INCLUDE |
0 | 0 | Hdr Extension for SAP Internal Enhancements (IBUs and so on) | |||||
| 84 | .INCLUDE |
0 | 0 | SAP Internal Enhancements (IBUs, and so on) on Header | |||||
| 85 | DUMMY_EEW_PDHSS |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
| 86 | .INCLUDE |
0 | 0 | IBU-PS: Hierarchy fields in header | |||||
| 87 | PS_HIER_TEMPL |
/SAPPSSRM/_HIERTEMPLATE | /SAPPSSRM/_HIERTEMPLATE | CHAR | 10 | 0 | Hierarchy Template | * | |
| 88 | PS_NUMVRS |
/SAPPSSRM/_VERSNO | /SAPPSSRM/_VERSNO | NUMC | 6 | 0 | Version number for item numbering | ||
| 89 | /LOCSRM/SGUID_BR |
BBP_COPY_OF_GUID | SYSUUID | RAW | 16 | 0 | GUID Object is a Copy of | ||
| 90 | .INCLUDE |
0 | 0 | Structure Header Complex Indicator for Splitting & Sourcing | |||||
| 91 | PS_COMPLEX_IND |
/SAPPSSRM/PS_COMPLEX_INDICATOR | /SAPPSSRM/PS_COMPLEX_INDICATOR | CHAR | 1 | 0 | Complex Documents Indicator | ||
| 92 | .INCLU--AP |
0 | 0 | IL Localization: Annexing Data for Purchasing in Header | |||||
| 93 | .INCLUDE |
0 | 0 | Israeli Localization: Annexing Data for Purchasing | |||||
| 94 | APCGK |
/LOCSRM/TAPCGK_IL | /LOCSRM/TAPCGK_IL | NUMC | 4 | 0 | Annexing Package Key | ||
| 95 | APCGK_EXTEND |
/LOCSRM/TAPCGK_EXT_IL | NUMC10 | NUMC | 10 | 0 | Extended key for annexing package | ||
| 96 | BAS_DATE |
/LOCSRM/TBASDATE_IL | DATUM | DATS | 8 | 0 | Base Date | ||
| 97 | ADATTYP |
/LOCSRM/TADATTYP_IL | /LOCSRM/TDATETYP_IL | CHAR | 1 | 0 | Annexing Date Type | ||
| 98 | START_DAT |
/LOCSRM/TASDAT_IL | DATUM | DATS | 8 | 0 | Annexing Start Date | ||
| 99 | DEV |
/LOCSRM/TMPERC_IL | /LOCSRM/TDEC6_3_IL | DEC | 6 | 3 | Deviation Percentage | ||
| 100 | INDANX |
/LOCSRM/TMANIND_IL | XFELD | CHAR | 1 | 0 | Order Type Annexed | ||
| 101 | LIMIT_DAT |
/LOCSRM/TALDAT_IL | DATUM | DATS | 8 | 0 | Annexing Limit Date | ||
| 102 | NUMERATOR |
CHAR20 | CHAR20 | CHAR | 20 | 0 | Char 20 | ||
| 103 | .INCLU--AP |
0 | 0 | Append structure for INCL_EEW_PD_HEADER_SWF | |||||
| 104 | .INCLUDE |
0 | 0 | Append structure for CUP and CIG | |||||
| 105 | /LOCSRM/CIG_NUM |
/LOCSRM/CIGNUM_IT | CHAR | 10 | 0 | Data Element for CIG Number | |||
| 106 | /LOCSRM/CUP_NUM |
/LOCSRM/CUPNUM_IT | CHAR | 15 | 0 | Data Element for CUP Number | |||
| 107 | .INCLU--AP |
0 | 0 | Append structure for ITaly Legal Change | |||||
| 108 | .INCLUDE |
0 | 0 | Structure for Italy Legal Change | |||||
| 109 | CUP_NUM |
/LOCSRM/CUPNUM_IT | CHAR | 15 | 0 | Data Element for CUP Number | |||
| 110 | CIG_NUM |
/LOCSRM/CIGNUM_IT | CHAR | 10 | 0 | Data Element for CIG Number | |||
| 111 | .INCLU--AP |
0 | 0 | Append for INCL_EEW_PD_HEADER_SWF | |||||
| 112 | .INCLUDE |
0 | 0 | Structure for EFDSCEN appends for DB extension | |||||
| 113 | AWARD_TYPE |
/LOCSRM/AWARDTP_PPS_ES | /LOCSRM/AWARDTP_PPS_ES | CHAR | 3 | 0 | Award Type | ||
| 114 | CONTRACT_TYPE |
/LOCSRM/CONTRACTTP_PPS_ES | /LOCSRM/CONTRACTTP_PPS_ES | CHAR | 3 | 0 | Contract Type | ||
| 115 | .INCLU--AP |
0 | 0 | Brazilian Structure Containing Process Number for BID | |||||
| 116 | .INCLUDE |
0 | 0 | Process Number | |||||
| 117 | PROCESS_NUM_BR |
/LOCSRM/PROCESS_NUM | /LOCSRM/PROCESS_NUM | CHAR | 10 | 0 | Process Number | ||
| 118 | FLAG_PPS_BR |
BOOLEAN | BOOLEAN | CHAR | 1 | 0 | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 119 | .INCLU--AP |
0 | 0 | SRM BR - RFx/Auction Process Number | |||||
| 120 | .INCLUDE |
0 | 0 | Process Number | |||||
| 121 | PROCESS_NUM |
/LOCSRM/PROCESS_NUM | /LOCSRM/PROCESS_NUM | CHAR | 10 | 0 | Process Number | ||
| 122 | FLAG_BR |
BOOLEAN | BOOLEAN | CHAR | 1 | 0 | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 123 | .INCLU--AP |
0 | 0 | Brazilian Structure Containing LAW123 active indicator | |||||
| 124 | /LOCSRM/LAW123 |
/LOCSRM/LA_LAW123_AUC_BR | XFELD | CHAR | 1 | 0 | Brazilian field for LAW123 active indicator | ||
| 125 | .INCLU--AP |
0 | 0 | Brazilian Structure Containing Random time extend indicator | |||||
| 126 | /LOCSRM/RANTIME |
/LOCSRM/LA_RANDOMTIME_BR | XFELD | CHAR | 1 | 0 | Brazilian field for Random Time extend indicator | ||
| 127 | .INCLU--AP |
0 | 0 | Brazilian Structure Containing Random time extend Chat MSG | |||||
| 128 | RANTIME_CHATMSG |
/LOCSRM/LA_RAN_CHAT_BR | XFELD | CHAR | 1 | 0 | Brazilian field for Random Time extend Chat Msg indicator | ||
| 129 | RANTIME_CHTMSG |
/LOCSRM/LA_RAN_CHAT_BR | XFELD | CHAR | 1 | 0 | Brazilian field for Random Time extend Chat Msg indicator | ||
| 130 | .INCLU--AP |
0 | 0 | Append Structure Business Partner Management | |||||
| 131 | .INCLUDE |
0 | 0 | Append structure for BPM: Partner Grouping Schema | |||||
| 132 | PS_PGS_ID |
/SAPPSSRM/_BPM_PGS_ID | /SAPPSSRM/_BPM_PGS_ID | CHAR | 16 | 0 | Partner Grouping Schema ID | ||
| 133 | .INCLU--AP |
0 | 0 | Append Structure for Cancel PO | |||||
| 134 | .INCLUDE |
0 | 0 | Indicator for Cancel BO at Header level | |||||
| 135 | PS_CANCEL_IND |
/SAPPSSRM/_PO_CNCL_IND | XFELD | CHAR | 1 | 0 | Cancel at Header Level | ||
| 136 | .INCLU--AP |
0 | 0 | Closeout Header | |||||
| 137 | PS_CLOSEOUT |
/SAPPSSRM/_US_CLOSE | /SAPPSSRM/_US_CLOSE | CHAR | 1 | 0 | Close-Out Status | ||
| 138 | .INCLU--AP |
0 | 0 | Document Builder Integration Header | |||||
| 139 | .INCLUDE |
0 | 0 | Data needed for Document Builder integration | |||||
| 140 | PS_DOCB_ID |
/SAPPSSRM/DOCB_ID | /SAPPSSRM/DOCB_ID | CHAR | 15 | 0 | Document Builder ID | ||
| 141 | PS_IN_DOCB_PROC |
FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
| 142 | PS_SEND_TO_DB |
TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 143 | PS_DB_SXMSGUID |
/SAPPSSRM/_XMSGUID | SYSUUID | RAW | 16 | 0 | GUID for Integration Engine Objects | ||
| 144 | .INCLU--AP |
0 | 0 | Gov Proc: Down payment header fields | |||||
| 145 | .INCLUDE |
0 | 0 | Gov Proc: Down payment header fields | |||||
| 146 | PS_DP_TYPE |
/SAPPSSRM/_DP_TYPE | /SAPPSSRM/_DP_TYPE | CHAR | 4 | 0 | Down Payment Indicator | * | |
| 147 | PS_DP_AMOUNT |
/SAPPSSRM/_DP_AMOUNT | WERT11 | CURR | 11 | 2 | Down Payment | ||
| 148 | PS_DP_PERCENT |
/SAPPSSRM/_DP_PERCENT | /SAPPSSRM/_DP_PERCENT | DEC | 5 | 2 | Down Payment Percentage | ||
| 149 | PS_DP_DUE_DATE |
/SAPPSSRM/_DP_DUE_DATE | DATS | DATS | 8 | 0 | Down Payment Due Date | ||
| 150 | .INCLU--AP |
0 | 0 | PPS Fiscal Data Header | |||||
| 151 | .INCLUDE |
0 | 0 | Structure of Fiscal Dates | |||||
| 152 | PS_COMPANY_CODE |
BBP_COMPANY_CODE | BBP_COMPANY_CODE | CHAR | 20 | 0 | Company Code | ||
| 153 | PS_POSTING_DATE |
/SAPPSSRM/_BOOKING_DATE_SN | DATS | DATS | 8 | 0 | Posting Date for Funds Management Docs (for Smart Numbering) | ||
| 154 | PS_ORDER_DATE |
/SAPPSSRM/_DOC_DATE_CHANGE_SN | DATS | DATS | 8 | 0 | Order Date of Document (for Smart Numbering) | ||
| 155 | PS_FISCAL_YEAR |
/SAPPSSRM/_YEAR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 156 | PS_POST_PERIOD |
/SAPPSSRM/_POST_PERIOD | POPER | NUMC | 3 | 0 | Posting Date Period for Special Periods | ||
| 157 | PS_DOC_DATE_BL |
/SAPPSSRM/_DOC_DATE_BL | DATS | DATS | 8 | 0 | Document Date for Budgetary Ledger | ||
| 158 | .INCLU--AP |
0 | 0 | FPDS Reporting Status Header | |||||
| 159 | .INCLUDE |
0 | 0 | FPDS Reporting Status | |||||
| 160 | PS_FPDS_STATUS |
/SAPPSSRM/_FPDS_STATUS | /SAPPSSRM/_FPDS_STATUS | CHAR | 4 | 0 | FPDS Reporting Status | ||
| 161 | .INCLU--AP |
0 | 0 | Append Structure Future Date Fields | |||||
| 162 | .INCLUDE |
0 | 0 | Structure for Future Date | |||||
| 163 | PS_REQUEST_DATE |
/SAPPSSRM/_FUTURE_DATE | DATS | DATS | 8 | 0 | Future Date | ||
| 164 | .INCLU--AP |
0 | 0 | Guaranteed Minimum Header | |||||
| 165 | .INCLUDE |
0 | 0 | IBU PS: Guar. Min. Structure for Fields in Bid | |||||
| 166 | PS_GUAR_MIN_QUOT |
/SAPPSSRM/_GUAR_MIN | WERT8 | CURR | 15 | 2 | Guaranteed Minimum Amount | ||
| 167 | PS_GUAR_MIN_BID |
/SAPPSSRM/_GUAR_MIN | WERT8 | CURR | 15 | 2 | Guaranteed Minimum Amount | ||
| 168 | PS_GM_LEVEL |
/SAPPSSRM/_GUAR_MIN_LEVEL | /SAPPSSRM/_GUAR_MIN_LEVEL | CHAR | 3 | 0 | Guaranteed Minimum Level | ||
| 169 | .INCLUDE |
0 | 0 | Guar. Min. Additional fields on Header Level | |||||
| 170 | PS_GM_NO_EMF |
/SAPPSSRM/_NO_EMF | BOOLE | CHAR | 1 | 0 | Guar. Min.: Suppress earmarked funds creation at save | ||
| 171 | PS_GM_CLOSED |
/SAPPSSRM/_CLOSE_CMT | BOOLE | CHAR | 1 | 0 | Close Indicator for Earmarked funds | ||
| 172 | .INCLU--AP |
0 | 0 | Append for GovProc mixed contract type Indicator | |||||
| 173 | .INCLUDE |
0 | 0 | Include Structure Gov. Proc. mixed contract types | |||||
| 174 | PS_IDC_DOC |
/SAPPSSRM/IDC_INDICATOR | /SAPPSSRM/IDC_INDICATOR | CHAR | 1 | 0 | Order Type | ||
| 175 | .INCLU--AP |
0 | 0 | Incremental Funding: APPEND structure for header fields | |||||
| 176 | .INCLUDE |
0 | 0 | Incremental Funding: INCLUDE structure for SC fields | |||||
| 177 | PS_INFU_ACTIVE |
/SAPPSSRM/_INFU_ACTIVE | XFELD | CHAR | 1 | 0 | Incremental Funding Active | ||
| 178 | .INCLU--AP |
0 | 0 | PPS Max Value Header (FPDS) | |||||
| 179 | PS_MAX_VALUE_H |
/SAPPSSRM/_MAX_VAL | WERT8 | CURR | 15 | 2 | Maximum Order Value in Item Currency | ||
| 180 | .INCLU--AP |
0 | 0 | Mass Change / Novation Header | |||||
| 181 | PS_CORRES_NOV_PO |
/SAPPSSRM/_CORRES_NOV_PO | CRM_OBJECT_ID | CHAR | 10 | 0 | Corresponding Novation Purchase Order | ||
| 182 | PS_MCNGUID |
/SAPPSSRM/_MCNGUID | SYSUUID | RAW | 16 | 0 | Mass Change/Novation GUID in Object (Internal ID) | ||
| 183 | .INCLU--AP |
0 | 0 | Append option fields for header level | |||||
| 184 | .INCLUDE |
0 | 0 | option related fields on header level | |||||
| 185 | OPT_CPLX_DOC |
BBP_OPT_CPLX_DOC | BBP_OPT_CPLX_DOC | CHAR | 1 | 0 | Documents Containing Options | ||
| 186 | .INCLU--AP |
0 | 0 | Option 1st Version Header Fields | |||||
| 187 | .INCLUDE |
0 | 0 | Option Header fields to be stored on DB | |||||
| 188 | PS_ULTIM_VALUE |
/SAPPSSRM/_OPT_ULTIMATE_VALUE | /SAPPSSRM/_OPT_ULT_VALUE | CURR | 15 | 2 | Ultimate Option Document Value | ||
| 189 | PS_CURR_VALUE |
/SAPPSSRM/_OPT_CURR_VAL | /SAPPSSRM/_OPT_CURR_VAL | CURR | 15 | 2 | Current Value of Option Contract | ||
| 190 | PS_EST_VAL |
/SAPPSSRM/_OPT_EST_VAL | /SAPPSSRM/_OPT_EST_VAL | CURR | 15 | 2 | Estimated Value of Option Contract | ||
| 191 | PS_SC_ID |
BBP_SC_NUMBER | CRM_OBJECT_ID | CHAR | 10 | 0 | SC Number | ||
| 192 | .INCLU--AP |
0 | 0 | Append for Parking a Business Object | |||||
| 193 | .INCLUDE |
0 | 0 | IBU-PS: Fields Used for Parking a Document | |||||
| 194 | PS_PARK_IND |
/SAPPSSRM/_PARK_IND | XFELD | CHAR | 1 | 0 | Park Indicator | ||
| 195 | .INCLU--AP |
0 | 0 | Append for GP Pricing Arrangements | |||||
| 196 | .INCLUDE |
0 | 0 | Pricing Arrangements Header Fields | |||||
| 197 | PS_PA_ID_HDR |
/SAPPSSRM/_PA_STRUC_ID | /SAPPSSRM/PA_STRUC_ID | CHAR | 4 | 0 | Pricing Arrangement Identifier | ||
| 198 | PS_PA_CLNG_HDR |
/SAPPSSRM/_PA_CEILING_AMOUNT | WERT8 | CURR | 15 | 2 | Ceiling Amount | ||
| 199 | PS_PA_CLNG_IND |
/SAPPSSRM/_PA_CEILING_IND | /SAPPSSRM/PA_CEILING_IND | CHAR | 1 | 0 | Header Ceiling Amount Indicator | ||
| 200 | .INCLU--AP |
0 | 0 | PS Header Incdicator (/SAPPSSRM/CL_PGRP_REASSIGN) - Depreca | |||||
| 201 | PS_INDICATOR |
/SAPPSSRM/_INDICATOR | CHAR1 | CHAR | 1 | 0 | Indicator | ||
| 202 | .INCLU--AP |
0 | 0 | Reason Code Header | |||||
| 203 | PS_REASON_CODE |
/SAPPSSRM/_GR_REASON_CODE | /SAPPSSRM/_GR_REASON_CODE | CHAR | 4 | 0 | Reason Code | ||
| 204 | .INCLU--AP |
0 | 0 | Selective Release: Header Data | |||||
| 205 | .INCLUDE |
0 | 0 | Selective Release-Specific Fields on Header | |||||
| 206 | PS_SELPROM_BLOCK |
/SAPPSSRM/_SP_BLOCK_FLAG | /SAPPSSRM/_SELPROM_BLOCK | CHAR | 1 | 0 | Selective Release Status | ||
| 207 | PS_SELPROM_REL |
/SAPPSSRM/_SP_RELEASE_FLAG | /SAPPSSRM/_SELPROM_REL | CHAR | 1 | 0 | Indicator: Release | ||
| 208 | .INCLU--AP |
0 | 0 | Smart Number Header Fields | |||||
| 209 | .INCLUDE |
0 | 0 | The State of a Smart Number | |||||
| 210 | PS_LONGNUM |
/SAPPSSRM/_LONGNUM | /SAPPSSRM/_LONGNUM | CHAR | 40 | 0 | Smart Number | ||
| 211 | PS_NUMTYPE |
/SAPPSSRM/_NUMTYPE | /SAPPSSRM/_NUMTYPE | CHAR | 10 | 0 | Type of Numbering Scheme | ||
| 212 | PS_EXTERNAL |
/SAPPSSRM/_EXTERNAL_FLAG | XFELD | CHAR | 1 | 0 | External Smart Number | ||
| 213 | PS_CHANGE_SERIAL |
/SAPPSSRM/_CHANGE_FLAG | XFELD | CHAR | 1 | 0 | Generate New Serial Number | ||
| 214 | PS_SET_LPN_FINAL |
/SAPPSSRM/_SET_LPN_FINAL | XFELD | CHAR | 1 | 0 | Set as Final Smart Number | ||
| 215 | .INCLU--AP |
0 | 0 | Append Structure for Synopsis | |||||
| 216 | .INCLUDE |
0 | 0 | Synopsis Header Data. | |||||
| 217 | PS_CLASSCODE |
/SAPPSSRM/_CLASSCODE | /SAPPSSRM/_CLASSCODE | CHAR | 50 | 0 | Classification Code | ||
| 218 | PS_NAICS |
/SAPPSSRM/_NAICS | /SAPPSSRM/_NAICS | CHAR | 6 | 0 | NAICS Code | ||
| 219 | PS_SYNOPSISID |
/SAPPSSRM/_SYNOPSISID | /SAPPSSRM/_SYNOPSISID | CHAR | 25 | 0 | Synopsis ID | ||
| 220 | PS_SETASIDE |
/SAPPSSRM/_SETASIDE | /SAPPSSRM/_SETASIDE | CHAR | 4 | 0 | Set Aside | ||
| 221 | PS_EU_DOCB_ID |
/SAPPSSRM/_DOCB_ID | /SAPPSSRM/_DOCB_ID | CHAR | 15 | 0 | Document Builder ID | ||
| 222 | PS_EU_DOCB_GUID |
/SAPPSSRM/_DOCB_GUID | /SAPPSSRM/_DOCB_GUID | RAW | 16 | 0 | Document Builder GUID | ||
| 223 | PS_EU_DOCB_VER |
/SAPPSSRM/_DOCB_VERSION | /SAPPSSRM/_DOCB_VERSION | CHAR | 10 | 0 | Document Builder Version | ||
| 224 | .INCLU--AP |
0 | 0 | Append Structure for Tendering | |||||
| 225 | .INCLUDE |
0 | 0 | Tendering Fields | |||||
| 226 | PS_TNDR_REQ |
/SAPPSSRM/_TND_PMNT_REQ | XFELD | CHAR | 1 | 0 | Tender Fee Required | ||
| 227 | PS_TNDR_AMNT |
/SAPPSSRM/_TENDAMNT | WERT8 | CURR | 15 | 2 | Tender Fee Amount | ||
| 228 | PS_TNDR_CL_DT |
/SAPPSSRM/_TNDR_FEE_CLOSE_DATE | /SAPPSSRM/_TNDR_DATE | DATS | 8 | 0 | Tender Fee Closing Date | ||
| 229 | PS_PQQ_REQ |
/SAPPSSRM/_PQQ_REQ_CHECK | XFELD | CHAR | 1 | 0 | PQQ Required | ||
| 230 | PS_PQQ_CL_DT |
/SAPPSSRM/_PQQ_CLOSE_DATE | /SAPPSSRM/_TNDR_DATE | DATS | 8 | 0 | PQQ Closing Date | ||
| 231 | PS_PQQ_AUTO |
/SAPPSSRM/_PQQ_AUTOMATIC | XFELD | CHAR | 1 | 0 | Process PQQ Automatically | ||
| 232 | PS_PQQ_THRSHLD |
/SAPPSSRM/_THRSH_HOLD_VAL | /SAPPSSRM/_THRSH_HOLD_VAL | INT2 | 5 | 0 | PQQ Threshold Value | ||
| 233 | PS_PQQ |
/SAPPSSRM/_PQQ_GROUP | BBP_DYNAT_GROUP | CHAR | 5 | 0 | Prequalification Questionnaire | ||
| 234 | PS_PQQ_SETGUID |
BBP_SETGUID | SYSUUID | RAW | 16 | 0 | Set GUID | ||
| 235 | PS_BDR_STS_GUID |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
| 236 | PS_EMD_REQ |
/SAPPSSRM/_EMD_PMNT_REQ | XFELD | CHAR | 1 | 0 | Earnest Money Deposit Required | ||
| 237 | PS_EMD_AMNT |
/SAPPSSRM/_EMDAMNT | WERT8 | CURR | 15 | 2 | Earnest Money Deposit Amount | ||
| 238 | PS_EMD_CL_DT |
/SAPPSSRM/_EMD_CLOSE_DATE | /SAPPSSRM/_TNDR_DATE | DATS | 8 | 0 | EMD Closing Date | ||
| 239 | PS_TNDR_COLB_ID |
/SAPPSSRM/_CFOLD_COLLAB | /SAPPSSRM/_CFOLD_COLLAB | CHAR | 32 | 0 | cFolder Collaboration ID | ||
| 240 | PS_TNDR_AREA_ID |
/SAPPSSRM/_CFOLD_AREA | /SAPPSSRM/_CFOLD_AREA | CHAR | 32 | 0 | cFolder Collaboration Area ID | ||
| 241 | PS_TECH_OPND |
/SAPPSSRM/_TNDROPN | /SAPPSSRM/_TNDRSTAT | CHAR | 1 | 0 | RFx Response Open Status | ||
| 242 | PS_PRICE_OPND |
/SAPPSSRM/_TNDROPN | /SAPPSSRM/_TNDRSTAT | CHAR | 1 | 0 | RFx Response Open Status | ||
| 243 | PS_PERM_GUID |
/SAPPSSRM/_PERMGUID | SYSUUID | RAW | 16 | 0 | GUID Key for Permissions | ||
| 244 | PS_TECH_OPEN_DT |
/SAPPSSRM/_TECH_OPEN_DATE | /SAPPSSRM/_TNDR_DATE | DATS | 8 | 0 | Technical RFx Response Opening Date | ||
| 245 | PS_TNDR_CL_TM |
/SAPPSSRM/_TNDR_CL_TIME | /SAPPSSRM/_TNDR_TIME | TIMS | 6 | 0 | Tender Closing Time | ||
| 246 | PS_PQQ_CL_TM |
/SAPPSSRM/_PQQ_CL_TIME | /SAPPSSRM/_TNDR_TIME | TIMS | 6 | 0 | PQQ Closing Time | ||
| 247 | PS_EMD_CL_TM |
/SAPPSSRM/_EMD_CL_TIME | /SAPPSSRM/_TNDR_TIME | TIMS | 6 | 0 | EMD Closing Time | ||
| 248 | PS_TECH_OPEN_TM |
/SAPPSSRM/_TECH_OPEN_TIME | /SAPPSSRM/_TNDR_TIME | TIMS | 6 | 0 | Technical RFx Response Opening Time | ||
| 249 | PS_TECH_QTE_STA |
/SAPPSSRM/_TECH_BID_STATUS | /SAPPSSRM/_QUOTSTAT | CHAR | 1 | 0 | Technical RFx Response Status | ||
| 250 | PS_FLDR_SET_GUID |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
| 251 | .INCLU--AP |
0 | 0 | Threshold fields to be included in the object header | |||||
| 252 | .INCLUDE |
0 | 0 | Threshold related fields to be included on object header | |||||
| 253 | PS_TH_EXCEEDED |
/SAPPSSRM/_TH_EXCEEDED | XFELD | CHAR | 1 | 0 | Threshold Exceeded | ||
| 254 | .INCLU--AP |
0 | 0 | PPS Change Indicator Header (Uni/Bi Lateral) - Deprecated | |||||
| 255 | PS_CHANGE_TYPE |
/SAPPSSRM/_UNI_BILITERAL_CHANG | XFELD | CHAR | 1 | 0 | Changes Require Supplier Approval | ||
| 256 | .INCLU--AP |
0 | 0 | User Status Header Fields | |||||
| 257 | .INCLUDE |
0 | 0 | User-Specified Status on Purchase Document (Header / Item) | |||||
| 258 | PS_US01 |
/SAPPSSRM/_US_01 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 01 | * | |
| 259 | PS_US02 |
/SAPPSSRM/_US_02 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 02 | * | |
| 260 | PS_US03 |
/SAPPSSRM/_US_03 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 03 | * | |
| 261 | PS_US04 |
/SAPPSSRM/_US_04 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 04 | * | |
| 262 | PS_US05 |
/SAPPSSRM/_US_05 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 05 | * | |
| 263 | PS_US06 |
/SAPPSSRM/_US_06 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 06 | * | |
| 264 | PS_US07 |
/SAPPSSRM/_US_07 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 07 | * | |
| 265 | PS_US08 |
/SAPPSSRM/_US_08 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 08 | * | |
| 266 | PS_US09 |
/SAPPSSRM/_US_09 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 09 | * | |
| 267 | PS_US10 |
/SAPPSSRM/_US_10 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 10 | * | |
| 268 | .INCLUDE |
0 | 0 | User-Specified Sts Date on Purchase Document (Header / Item) | |||||
| 269 | PS_US01_DATE |
/SAPPSSRM/_US01_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 01 | ||
| 270 | PS_US02_DATE |
/SAPPSSRM/_US02_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 02 | ||
| 271 | PS_US03_DATE |
/SAPPSSRM/_US03_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 03 | ||
| 272 | PS_US04_DATE |
/SAPPSSRM/_US04_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 04 | ||
| 273 | PS_US05_DATE |
/SAPPSSRM/_US05_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 05 | ||
| 274 | PS_US06_DATE |
/SAPPSSRM/_US06_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 06 | ||
| 275 | PS_US07_DATE |
/SAPPSSRM/_US07_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 07 | ||
| 276 | PS_US08_DATE |
/SAPPSSRM/_US08_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 08 | ||
| 277 | PS_US09_DATE |
/SAPPSSRM/_US09_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 09 | ||
| 278 | PS_US10_DATE |
/SAPPSSRM/_US10_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 10 | ||
| 279 | .INCLU--AP |
0 | 0 | Append for GP Withholds: Header Fields | |||||
| 280 | .INCLUDE |
0 | 0 | GP Withholds: Header fields | |||||
| 281 | PS_WH_PRCNT_HDR |
/SAPPSSRM/_WH_PERCENT | /SAPPSSRM/_WH_PRZ32 | DEC | 5 | 2 | Retention Value as Percentage | ||
| 282 | PS_WH_IND |
/SAPPSSRM/_WH_IND | /SAPPSSRM/_WH_IND | CHAR | 1 | 0 | Retention Indicator | ||
| 283 | .INCLU--AP |
0 | 0 | Extended Invoice | |||||
| 284 | .INCLUDE |
0 | 0 | Additional Fields for Extended Invoice Verification | |||||
| 285 | DOC_TYPE_EXI |
DOC_TYPE_EXI | CHAR2 | CHAR | 2 | 0 | Document Type | ||
| 286 | PAY_METH_EXI |
PAY_METH_EXI | CHAR1 | CHAR | 1 | 0 | Payment Method | ||
| 287 | PAY_BLOCK_EXI |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 288 | CPD_VENDOR_EXI |
XFLAG | XFLAG | CHAR | 1 | 0 | New Input Values | ||
| 289 | POBK_CURAC_EXI |
PSKTO | PSKTO | CHAR | 16 | 0 | Account Number of Bank Account At Post Office | ||
| 290 | BANK_ACCT_EXI |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
| 291 | BANK_NO_EXI |
BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
| 292 | BANK_CTRY_EXI |
BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
| 293 | CTRL_KEY_EXI |
BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
| 294 | .INCLU--AP |
0 | 0 | Leasing | |||||
| 295 | .INCLUDE |
0 | 0 | Scenario-Specific Header Fields for Leasing | |||||
| 296 | .INCLUDE |
0 | 0 | Scenario-Specific Header Fields for Leasing | |||||
| 297 | LAM_SOL_KEY |
CUF_SOL_KEY | BBP_CUF_SOL_KEY | CHAR | 10 | 0 | Solution Key | * | |
| 298 | LAM_HDR_GAID |
LAM_ALLOCATION_ID | CHAR16 | CHAR | 16 | 0 | External Allocation Number | ||
| 299 | LAM_HDR_TEXT |
TEXT35 | TEXT35 | CHAR | 35 | 0 | Text (length 35) | ||
| 300 | .INCLU--AP |
0 | 0 | Extensions for Germany | |||||
| 301 | .INCLUDE |
0 | 0 | Invoice Header - Include for Germany | |||||
| 302 | ICC_LZBKZ_DE |
LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
| 303 | .INCLU--AP |
0 | 0 | Extensions for Netherlands | |||||
| 304 | .INCLUDE |
0 | 0 | Invoice Header - Include for Netherlands | |||||
| 305 | ICC_LZBKZ_NL |
LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
| 306 | .INCLU--AP |
0 | 0 | GLO : Header Extensions for Brazil. | |||||
| 307 | .INCLUDE |
0 | 0 | Header Structure for Brazil | |||||
| 308 | ICC_BR_TAXAMT |
BBP_TAX_AMOUNT | WERT8 | CURR | 15 | 2 | Tax Amount | ||
| 309 | .INCLU--AP |
0 | 0 | Enhancement on ASN for India Localization. | |||||
| 310 | .INCLUDE |
0 | 0 | Excise Information for India | |||||
| 311 | BBP_ICC_EXC_NUM |
BBP_ICC_EXNUM_IN | BBP_ICC_EXNUM_IN_D | CHAR | 10 | 0 | Excise Document Number | ||
| 312 | BBP_ICC_EXC_DATE |
BBP_ICC_EXDATE_IN | BBP_ICC_EXDAT_DATE_D | DATS | 8 | 0 | Excise Document Date | ||
| 313 | BBP_ICC_EXC_TXT |
BBP_ICC_TEXT | BBP_ICC_TXT_D | CHAR | 60 | 0 | Text Information for Country Versions | ||
| 314 | BBP_ICC_EXC_PARK |
FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
| 315 | .INCLU--AP |
0 | 0 | Append structure for PD header fields for FPIA | |||||
| 316 | .INCLUDE |
0 | 0 | Structure for FPIA appends for DB extension | |||||
| 317 | VZSKZ |
FPIA_INTEREST_INDICATOR | VZSKZ | CHAR | 2 | 0 | Interest Calculation Indicator | * | |
| 318 | .INCLUDE |
0 | 0 | Header Extension for Customer Fields | |||||
| 319 | .INCLUDE |
0 | 0 | Cust. Enhancement in Header | |||||
| 320 | DUMMY_EEW_PDHSC |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
| 321 | .INCLUDE |
0 | 0 | Excise information for India | |||||
| 322 | CIN_EXCISE_NO |
BBP_ICC_EXNUM_IN | BBP_ICC_EXNUM_IN_D | CHAR | 10 | 0 | Excise Document Number | ||
| 323 | CIN_EXCISE_DATE |
BBP_ICC_EXDATE_IN | BBP_ICC_EXDAT_DATE_D | DATS | 8 | 0 | Excise Document Date | ||
| 324 | CIN_TEXT |
BBP_ICC_TEXT | BBP_ICC_TXT_D | CHAR | 60 | 0 | Text Information for Country Versions | ||
| 325 | ROOT_IND |
BBP_ROOT_IND | XFELD | CHAR | 1 | 0 | is Root of a Hierarchy | ||
| 326 | NO_ITEMS_ALLOWED |
BBP_NO_ITEMS_ALLOWED | XFELD | CHAR | 1 | 0 | Flag for Document Without Items (for example, HDR CTR) | ||
| 327 | VAL_PO_E |
BBP_PO_VALUE_E | WERT8 | CURR | 15 | 2 | Value of POs/Confirmations/Invoices Created for Contract | ||
| 328 | DIST_IND |
BBP_DIST_FLAG | XFELD | CHAR | 1 | 0 | Distribution Flag | ||
| 329 | BIDDING_SYSTEM |
BBP_BIDDING_SYSTEM | BBP_BIDDING_SYSTEM | CHAR | 1 | 0 | System in Which Bidding Takes Place | ||
| 330 | TARGET |
AVWCTXCONT | CHAR1024 | CHAR | 1024 | 0 | ALE/Web (ITS) context - field contents |
History
| Last changed by/on | SAP | 20141013 |
| SAP Release Created in | 550 |
