SAP ABAP Table BBP_PDS_SOS_LIST (Sourcing Item Information)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_PRODOC_C (Package) B2B Procurement Document Customizing and Help Functions

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_PDS_SOS_LIST	Table Relationship Diagram
Short Description	Sourcing Item Information

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	Contracts Found in Sourcing
2	POS_ID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
3	CTR_HDR_NUMBER	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
4	CTR_ITEM_NUMBER	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
5	CTR_HDR_GUID	☐	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
6	CTR_ITEM_GUID	☐	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
7	CTR_LOG_SYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
8	HDR_DESCRIPTION	☐	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
9	PRODUCT	☐	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
10	ORDERED_PROD	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
11	DESCRIPTION	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
12	PARTNER_PROD	☐	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
13	CATEGORY	☐	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
14	CATEGORY_ID	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
15	SCHEMA_TYPE	☐	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
16	CT_CATEGORY_ID	☐	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
17	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
18	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
19	PRICE_DATE	☐	BBP_PRICE_DATE	DATS	DATS	8	0	Pricing Date
20	GROSS_PRICE	☐	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
21	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
22	CATALOG_PRICE	☐	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
23	PRICE_UNIT	☐	BBPEPEIN_PI	DEC5	DEC	5	0	Price Unit
24	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
25	CATALOGID	☐	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
26	CATALOGITEM	☐	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
27	VENDOR_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
28	VENDOR_GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
29	VENDOR_NAME	☐	BU_DESCRIP	BU_TEXT50	CHAR	50	0	Short name of business partner
30	LOCATION_GUID	☐	CRMT_PARTNER_GUID	SYSUUID	RAW	16	0	GUID for an Individual Partner
31	IS_CATEG_ITEM	☐	BBP_FLAG_CATEG_ITEM	XFELD	CHAR	1	0	Item is Product Category Item
32	FLAG_MATCH	☐	BBP_FLAG_MATCH	XFELD	CHAR	1	0	Item Found Matches Search Criteria 100%
33	FLAG_DEVIATION	☐	BBP_FLAG_DEVIATION	XFELD	CHAR	1	0	Indicator: Customer-Spec. Sourcing Criteria Are Different
34	QA_HDR_GUID	☐	BBP_QA_H_GUID	SYSUUID	RAW	16	0	GUID of a Quota Arrangement
35	QA_HDR_NUMBER	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
36	FLAG_WINNER	☐	BBP_FLAG_WINNER	XFELD	CHAR	1	0	Found Item Won Acceptance from Quota Arrangement
37	.INCLUDE	☐				0	0	SAP Int. Enhancements for Index Table for Contract and AVLs
38	DUMMY_EEW_IDXSSF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
39	.INCLU--AP	☐				0	0	Max. Quantity per Period Index Fields
40	PS_MQP_I_DAYS	☐	/SAPPSSRM/_MQP_I_DAYS	NUM05	NUMC	5	0	Duration of Initial Period in Days
41	.INCLU--AP	☐				0	0	(P)ublic (S)ector/'Options'-project - Purchase order data
42	.INCLUDE	☐				0	0	(P)ublic (S)ector/'Options'-project - Purchase order data
43	PS_PO_HDR_GUID	☐	/SAPPSSRM/_PO_HDR_GUID	SYSUUID	RAW	16	0	Purchaser Order Header GUID
44	PS_PO_HDR_NUM	☐	/SAPPSSRM/_PO_HDR_NUM	CRM_OBJECT_ID	CHAR	10	0	Purchase Order Number
45	PS_PO_ITM_GUID	☐	/SAPPSSRM/_PO_ITM_GUID	SYSUUID	RAW	16	0	Purchaser Order Item GUID
46	PS_PO_ITM_NUM	☐	/SAPPSSRM/_PO_ITM_NUM	CRM_ITEM_NO	NUMC	10	0	Purchaser Order Item Number
47	PS_PO_LOG_SYS	☐	/SAPPSSRM/_PO_LOG_SYS	LOGSYS	CHAR	10	0	Logical System (of the Purchase Order)	*
48	PS_PO_DELIV_DATE	☐	/SAPPSSRM/_PO_DELIV_DATE	DATUM	DATS	8	0	Purchase Order Item Delivery Date
49	PS_PO_DELIV_TIME	☐	/SAPPSSRM/_PO_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of a Purchase Order Item
50	PS_PO_OPEN_QUAN	☐	/SAPPSSRM/_PO_OPEN_QUAN	MENG15	QUAN	15	3	Open Quantity of a Purchase Order
51	PS_PO_QUAN_UNIT	☐	/SAPPSSRM/_PO_QUAN_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
52	.INCLU--AP	☐				0	0	Append Structure PR Enhancements in SOCO
53	.INCLUDE	☐				0	0	Structure for PR Enhancement addition to SOCO
54	PS_O_BO_OBJ_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
55	PS_O_BO_OBJ_TY	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
56	PS_O_BO_DESC	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
57	PS_O_BO_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
58	PS_O_BO_ITM_NO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
59	PS_O_BO_DRAFT	☐	CHAR5	CHAR5	CHAR	5	0	R/2 table
60	PS_O_BO_DOC_TY	☐	CHAR32	CHAR32	CHAR	32	0	Character field, length 32
61	.INCLU--AP	☐				0	0	Priority Index Fields
62	PS_PRIO_CODE	☐	/SAPPSSRM/_PRIO_CODE	/SAPPSSRM/_PRIO_CODE	NUMC	2	0	Delivery Priority	*
63	.INCLU--AP	☐				0	0	Reason Code Index Fields
64	PS_REASON_CODE	☐	/SAPPSSRM/_GR_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	CHAR	4	0	Reason Code
65	.INCLUDE	☐				0	0	Customer Enhancements for Index Table for Contracts and AVLs
66	DUMMY_EEW_IDXCSF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
67	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
68	ITEM_PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
69	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
70	CC_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
71	CC_POS_ID	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
72	CC_DESCRIPTION	☐	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
73	ITEM_FLAGGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
74	ITEM_BLOCKED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
75	PRICE_ORIGIN	☐	BBP_PRICE_ORIGIN	BBP_PRICE_ORIGIN	CHAR	1	0	Original Price (Determination/Manual Input)
76	ITEM_NO	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
77	SRC_OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
78	ITEM_DESCRIPTION	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
79	ITEM_PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
80	ITEM_PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
81	ITEM_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
82	CURR_TEXT	☐	KTEXT_CURT	TEXT15	CHAR	15	0	Short text
83	UOM_TEXT	☐	MSEHT	TEXT10	CHAR	10	0	Unit of Measurement Text (Maximum 10 Characters)
84	ID_INTLINKAGE	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
85	INTLINKAGE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
86	ITEM_VISIBLE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
87	ITEM_CHEAP	☐	XFELD	XFELD	CHAR	1	0	Checkbox
88	VEN_FLAGGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
89	CON_FLAGGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
90	AVL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
91	NO_PRICE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
92	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
93	INFO_REC_GUID	☐	BBP_GUID_32	SYSUUID_C	CHAR	32	0	Globally Unique Identifier in 32-Character Display
94	AVL_HDR_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
95	AVL_HDR_NUMBER	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
96	AVL_ITEM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
97	AVL_ITEM_NUMBER	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
98	AVL_DESCRIPTION	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
99	EXTERNAL_RANK	☐	BBP_EXTERNAL_RANK	INT4	INT4	10	0	Ranking of Bid in External Auction
100	.INCLUDE	☐				0	0	option related fields on item level
101	OPT_IND	☐	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
102	OPT_STATUS	☐	BBP_OPT_STATUS	BBP_OPT_STATUS	CHAR	1	0	Option Status
103	OPT_XPER_START	☐	BBP_OPT_XPER_START	DATS	DATS	8	0	Exercise Period Start Date
104	OPT_XPER_END	☐	BBP_OPT_XPER_END	DATS	DATS	8	0	Exercise Period End Date
105	OPT_REF_GUID	☐	BBP_OPT_REF_GUID	SYSUUID	RAW	16	0	Option Reference GUID
106	OPT_POP_START	☐	BBP_OPT_POP_START	DATS	DATS	8	0	Option Period of Performance Start Date
107	OPT_POP_END	☐	BBP_OPT_POP_END	DATS	DATS	8	0	Option Period of Performance End Date
108	OPT_PO_HDR_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
109	OPT_PO_HDR_NUMBER	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
110	OPT_PO_ITEM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
111	OPT_PO_ITEM_NUMBER	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
112	OPT_PO_LOG_SYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*

History

Last changed by/on	SAP	20110913
SAP Release Created in	400