SAP ABAP Table BBP_SUSPDS_PDLIST_UI (SUS: GetList)
Hierarchy
SRM_SERVER (Software Component) SRM_SERVER
   SRM-SUS (Application Component) Supplier Self Services
     BBP_SUS_CORE (Package) SUS Application Layer (on SRM Server)
Basic Data
Table Category INTTAB    Structure 
Structure BBP_SUSPDS_PDLIST_UI   Table Relationship Diagram
Short Description SUS: GetList    
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   Interface GetList Procurement Document  
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 BE_OBJECT_TYPE BE_OBJECT_TYPE OJ_NAME CHAR 10   0   Follow-On Document Object Type in Backend System *
22 PO_ID CRMT_OBJECT_ID_DB CRM_OBJECT_ID CHAR 10   0   Transaction ID  
23 REF_DOC_NO XBLNR XBLNR CHAR 16   0   Reference Document Number  
24 INP_TYPE BBP_INP_TYPE BBP_INP_TYPE CHAR 1   0   Creation Indictaor (Dialog, XML and so on)  
25 SUBTYPE BBP_H_SUBTYPE BBP_H_SUBTYPE CHAR 2   0   Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)  
26 GROSS_AMOUNT BBP_IV_AMOUNT WERT8 CURR 15   2   Gross invoice amount in document currency  
27 TOTAL_VALUE BBP_TOTAL_VALUE WERT8 CURR 15   2   Total Value of Shopping Cart (Net Excluding Taxes)  
28 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
29 CO_CODE BBP_CO_CODE BUKRS CHAR 4   0   Company Code in FI System *
30 LOGSYS_FI BBP_LOGSYS_FI LOGSYS CHAR 10   0   Logical System of FI 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 VENDOR_NO BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
36 VENDOR_GUID CRMT_PARTNER_NO CRM_PARTNER_NO CHAR 32   0   Partner Number  
37 VENDOR_NAME AD_NAME1 TEXT40 CHAR 40   0   Name 1  
38 VERSION_TYPE BBP_VERSION_TYPE BBP_VERSION_TYPE CHAR 1   0   Version Type (Active Document, 'Normal', Work Version)  
39 ACTIVE_HEADER BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
40 VERSION_NO BBP_VERSION_NO CHAR08 CHAR 8   0   Version Number  
41 DOC_INCOMPLETE BBP_DOC_INCOMPLETE XFELD CHAR 1   0   Indicator Document Incomplete  
42 APPROVAL_IND BBP_APPROVAL_IND BBP_APPROVAL_IND CHAR 1   0   Approval Indicator  
43 PROCESS_TYPE CRMT_PROCESS_TYPE_DB CRM_PROCESS_TYPE CHAR 4   0   Business Transaction Type *
44 PURCHTEAM BBP_PURCHTEAM BBP_PURCHTEAM CHAR 8   0   Team Purchasing: Purchasing Team  
45 .INCLUDE       0   0   Country Include  
46 .INCLUDE       0   0   IV-Header Include Argentina  
47 ICC_BUPLA_AR ICC_BUPLA BBP_ICC_J_1BBRANCH CHAR 4   0   Business Place  
48 .INCLUDE       0   0   Country Include  
49 .INCLUDE       0   0   Brazilian Fields in Header Data Procurement Doc. Interface  
50 ICC_BR_NF_FRE BBP_ICC_NFFRE BBP_ICC_WERTV8 CURR 15   2   Nota fiscal: freight value including taxes  
51 ICC_BR_NF_INS BBP_ICC_NFINS BBP_ICC_WERTV8 CURR 15   2   Nota fiscal: insurance value including taxes  
52 ICC_BR_NF_OTH BBP_ICC_NFOTH BBP_ICC_WERTV8 CURR 15   2   Nota fiscal: expenses including taxes  
53 ICC_BR_NF_DIS BBP_ICC_NFDIS BBP_ICC_WERTV8 CURR 15   2   Nota fiscal discount value including taxes  
54 ICC_BR_NF_NET BBP_ICC_NFNET BBP_ICC_WERTV8 CURR 15   2   Nota fiscal net value including taxes  
55 ICC_BR_NF_TOT BBP_ICC_NFTOT BBP_ICC_WERTV8 CURR 15   2   Nota fiscal total value including all taxes  
56 ICC_BUPLA_BR ICC_BUPLA BBP_ICC_J_1BBRANCH CHAR 4   0   Business Place  
57 .INCLUDE       0   0   Country Include  
58 .INCLUDE       0   0   IV-Header Include Denmark  
59 ICC_KIDNO_DK ID_KIDNO CHAR30 CHAR 30   0   Payment Reference Number  
60 .INCLUDE       0   0   Country Include  
61 .INCLUDE       0   0   IV-Header Include Finland  
62 ICC_KIDNO_FI ID_KIDNO CHAR30 CHAR 30   0   Payment Reference Number  
63 .INCLUDE       0   0   Country Include  
64 .INCLUDE       0   0   IV-Header Include South Korea  
65 ICC_BUPLA_KR ICC_BUPLA BBP_ICC_J_1BBRANCH CHAR 4   0   Business Place  
66 .INCLUDE       0   0   Country Include  
67 .INCLUDE       0   0   IV-Header Include Norway  
68 ICC_KIDNO_NO ID_KIDNO CHAR30 CHAR 30   0   Payment Reference Number  
69 .INCLUDE       0   0   Country Include  
70 .INCLUDE       0   0   IV-Header Include Sweden  
71 ICC_KIDNO_SE ID_KIDNO CHAR30 CHAR 30   0   Payment Reference Number  
72 .INCLUDE       0   0   Country Include  
73 .INCLUDE       0   0   IV-Header Include Thailand  
74 ICC_BUPLA_TH ICC_BUPLA BBP_ICC_J_1BBRANCH CHAR 4   0   Business Place  
75 .INCLUDE       0   0   Country Include  
76 .INCLUDE       0   0   IV-Header Include Taiwan  
77 ICC_BUPLA_TW ICC_BUPLA BBP_ICC_J_1BBRANCH CHAR 4   0   Business Place  
78 .INCLUDE       0   0    
79 .INCLUDE       0   0   Hdr Extension for SAP Internal Enhancements (IBUs and so on)  
80 .INCLUDE       0   0   SAP Internal Enhancements (IBUs, and so on) on Header  
81 DUMMY_EEW_PDHSS DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
82 .INCLUDE       0   0   IBU-PS: Hierarchy fields in header  
83 PS_HIER_TEMPL /SAPPSSRM/_HIERTEMPLATE /SAPPSSRM/_HIERTEMPLATE CHAR 10   0   Hierarchy Template *
84 PS_NUMVRS /SAPPSSRM/_VERSNO /SAPPSSRM/_VERSNO NUMC 6   0   Version number for item numbering  
85 /LOCSRM/SGUID_BR BBP_COPY_OF_GUID SYSUUID RAW 16   0   GUID Object is a Copy of  
86 .INCLUDE       0   0   Structure Header Complex Indicator for Splitting & Sourcing  
87 PS_COMPLEX_IND /SAPPSSRM/PS_COMPLEX_INDICATOR /SAPPSSRM/PS_COMPLEX_INDICATOR CHAR 1   0   Complex Documents Indicator  
88 .INCLU--AP       0   0   IL Localization: Annexing Data for Purchasing in Header  
89 .INCLUDE       0   0   Israeli Localization: Annexing Data for Purchasing  
90 APCGK /LOCSRM/TAPCGK_IL /LOCSRM/TAPCGK_IL NUMC 4   0   Annexing Package Key  
91 APCGK_EXTEND /LOCSRM/TAPCGK_EXT_IL NUMC10 NUMC 10   0   Extended key for annexing package  
92 BAS_DATE /LOCSRM/TBASDATE_IL DATUM DATS 8   0   Base Date  
93 ADATTYP /LOCSRM/TADATTYP_IL /LOCSRM/TDATETYP_IL CHAR 1   0   Annexing Date Type  
94 START_DAT /LOCSRM/TASDAT_IL DATUM DATS 8   0   Annexing Start Date  
95 DEV /LOCSRM/TMPERC_IL /LOCSRM/TDEC6_3_IL DEC 6   3   Deviation Percentage  
96 INDANX /LOCSRM/TMANIND_IL XFELD CHAR 1   0   Order Type Annexed  
97 LIMIT_DAT /LOCSRM/TALDAT_IL DATUM DATS 8   0   Annexing Limit Date  
98 NUMERATOR CHAR20 CHAR20 CHAR 20   0   Char 20  
99 .INCLU--AP       0   0   Append structure for INCL_EEW_PD_HEADER_SWF  
100 .INCLUDE       0   0   Append structure for CUP and CIG  
101 /LOCSRM/CIG_NUM /LOCSRM/CIGNUM_IT   CHAR 10   0   Data Element for CIG Number  
102 /LOCSRM/CUP_NUM /LOCSRM/CUPNUM_IT   CHAR 15   0   Data Element for CUP Number  
103 .INCLU--AP       0   0   Append structure for ITaly Legal Change  
104 .INCLUDE       0   0   Structure for Italy Legal Change  
105 CUP_NUM /LOCSRM/CUPNUM_IT   CHAR 15   0   Data Element for CUP Number  
106 CIG_NUM /LOCSRM/CIGNUM_IT   CHAR 10   0   Data Element for CIG Number  
107 .INCLU--AP       0   0   Append for INCL_EEW_PD_HEADER_SWF  
108 .INCLUDE       0   0   Structure for EFDSCEN appends for DB extension  
109 AWARD_TYPE /LOCSRM/AWARDTP_PPS_ES /LOCSRM/AWARDTP_PPS_ES CHAR 3   0   Award Type  
110 CONTRACT_TYPE /LOCSRM/CONTRACTTP_PPS_ES /LOCSRM/CONTRACTTP_PPS_ES CHAR 3   0   Contract Type  
111 .INCLU--AP       0   0   Brazilian Structure Containing Process Number for BID  
112 .INCLUDE       0   0   Process Number  
113 PROCESS_NUM_BR /LOCSRM/PROCESS_NUM /LOCSRM/PROCESS_NUM CHAR 10   0   Process Number  
114 FLAG_PPS_BR BOOLEAN BOOLEAN CHAR 1   0   Boolean Variable (X=True, -=False, Space=Unknown)  
115 .INCLU--AP       0   0   SRM BR - RFx/Auction Process Number  
116 .INCLUDE       0   0   Process Number  
117 PROCESS_NUM /LOCSRM/PROCESS_NUM /LOCSRM/PROCESS_NUM CHAR 10   0   Process Number  
118 FLAG_BR BOOLEAN BOOLEAN CHAR 1   0   Boolean Variable (X=True, -=False, Space=Unknown)  
119 .INCLU--AP       0   0   Brazilian Structure Containing LAW123 active indicator  
120 /LOCSRM/LAW123 /LOCSRM/LA_LAW123_AUC_BR XFELD CHAR 1   0   Brazilian field for LAW123 active indicator  
121 .INCLU--AP       0   0   Brazilian Structure Containing Random time extend indicator  
122 /LOCSRM/RANTIME /LOCSRM/LA_RANDOMTIME_BR XFELD CHAR 1   0   Brazilian field for Random Time extend indicator  
123 .INCLU--AP       0   0   Brazilian Structure Containing Random time extend Chat MSG  
124 RANTIME_CHATMSG /LOCSRM/LA_RAN_CHAT_BR XFELD CHAR 1   0   Brazilian field for Random Time extend Chat Msg indicator  
125 RANTIME_CHTMSG /LOCSRM/LA_RAN_CHAT_BR XFELD CHAR 1   0   Brazilian field for Random Time extend Chat Msg indicator  
126 .INCLU--AP       0   0   Append Structure Business Partner Management  
127 .INCLUDE       0   0   Append structure for BPM: Partner Grouping Schema  
128 PS_PGS_ID /SAPPSSRM/_BPM_PGS_ID /SAPPSSRM/_BPM_PGS_ID CHAR 16   0   Partner Grouping Schema ID  
129 .INCLU--AP       0   0   Append Structure for Cancel PO  
130 .INCLUDE       0   0   Indicator for Cancel BO at Header level  
131 PS_CANCEL_IND /SAPPSSRM/_PO_CNCL_IND XFELD CHAR 1   0   Cancel at Header Level  
132 .INCLU--AP       0   0   Closeout Header  
133 PS_CLOSEOUT /SAPPSSRM/_US_CLOSE /SAPPSSRM/_US_CLOSE CHAR 1   0   Close-Out Status  
134 .INCLU--AP       0   0   Document Builder Integration Header  
135 .INCLUDE       0   0   Data needed for Document Builder integration  
136 PS_DOCB_ID /SAPPSSRM/DOCB_ID /SAPPSSRM/DOCB_ID CHAR 15   0   Document Builder ID  
137 PS_IN_DOCB_PROC FLAG FLAG CHAR 1   0   General Flag  
138 PS_SEND_TO_DB TIMESTAMP TZNTSTMPS DEC 15   0   UTC Time Stamp in Short Form (YYYYMMDDhhmmss)  
139 PS_DB_SXMSGUID /SAPPSSRM/_XMSGUID SYSUUID RAW 16   0   GUID for Integration Engine Objects  
140 .INCLU--AP       0   0   Gov Proc: Down payment header fields  
141 .INCLUDE       0   0   Gov Proc: Down payment header fields  
142 PS_DP_TYPE /SAPPSSRM/_DP_TYPE /SAPPSSRM/_DP_TYPE CHAR 4   0   Down Payment Indicator *
143 PS_DP_AMOUNT /SAPPSSRM/_DP_AMOUNT WERT11 CURR 11   2   Down Payment  
144 PS_DP_PERCENT /SAPPSSRM/_DP_PERCENT /SAPPSSRM/_DP_PERCENT DEC 5   2   Down Payment Percentage  
145 PS_DP_DUE_DATE /SAPPSSRM/_DP_DUE_DATE DATS DATS 8   0   Down Payment Due Date  
146 .INCLU--AP       0   0   PPS Fiscal Data Header  
147 .INCLUDE       0   0   Structure of Fiscal Dates  
148 PS_COMPANY_CODE BBP_COMPANY_CODE BBP_COMPANY_CODE CHAR 20   0   Company Code  
149 PS_POSTING_DATE /SAPPSSRM/_BOOKING_DATE_SN DATS DATS 8   0   Posting Date for Funds Management Docs (for Smart Numbering)  
150 PS_ORDER_DATE /SAPPSSRM/_DOC_DATE_CHANGE_SN DATS DATS 8   0   Order Date of Document (for Smart Numbering)  
151 PS_FISCAL_YEAR /SAPPSSRM/_YEAR GJAHR NUMC 4   0   Fiscal Year  
152 PS_POST_PERIOD /SAPPSSRM/_POST_PERIOD POPER NUMC 3   0   Posting Date Period for Special Periods  
153 PS_DOC_DATE_BL /SAPPSSRM/_DOC_DATE_BL DATS DATS 8   0   Document Date for Budgetary Ledger  
154 .INCLU--AP       0   0   FPDS Reporting Status Header  
155 .INCLUDE       0   0   FPDS Reporting Status  
156 PS_FPDS_STATUS /SAPPSSRM/_FPDS_STATUS /SAPPSSRM/_FPDS_STATUS CHAR 4   0   FPDS Reporting Status  
157 .INCLU--AP       0   0   Append Structure Future Date Fields  
158 .INCLUDE       0   0   Structure for Future Date  
159 PS_REQUEST_DATE /SAPPSSRM/_FUTURE_DATE DATS DATS 8   0   Future Date  
160 .INCLU--AP       0   0   Guaranteed Minimum Header  
161 .INCLUDE       0   0   IBU PS: Guar. Min. Structure for Fields in Bid  
162 PS_GUAR_MIN_QUOT /SAPPSSRM/_GUAR_MIN WERT8 CURR 15   2   Guaranteed Minimum Amount  
163 PS_GUAR_MIN_BID /SAPPSSRM/_GUAR_MIN WERT8 CURR 15   2   Guaranteed Minimum Amount  
164 PS_GM_LEVEL /SAPPSSRM/_GUAR_MIN_LEVEL /SAPPSSRM/_GUAR_MIN_LEVEL CHAR 3   0   Guaranteed Minimum Level  
165 .INCLUDE       0   0   Guar. Min. Additional fields on Header Level  
166 PS_GM_NO_EMF /SAPPSSRM/_NO_EMF BOOLE CHAR 1   0   Guar. Min.: Suppress earmarked funds creation at save  
167 PS_GM_CLOSED /SAPPSSRM/_CLOSE_CMT BOOLE CHAR 1   0   Close Indicator for Earmarked funds  
168 .INCLU--AP       0   0   Append for GovProc mixed contract type Indicator  
169 .INCLUDE       0   0   Include Structure Gov. Proc. mixed contract types  
170 PS_IDC_DOC /SAPPSSRM/IDC_INDICATOR /SAPPSSRM/IDC_INDICATOR CHAR 1   0   Order Type  
171 .INCLU--AP       0   0   Incremental Funding: APPEND structure for header fields  
172 .INCLUDE       0   0   Incremental Funding: INCLUDE structure for SC fields  
173 PS_INFU_ACTIVE /SAPPSSRM/_INFU_ACTIVE XFELD CHAR 1   0   Incremental Funding Active  
174 .INCLU--AP       0   0   PPS Max Value Header (FPDS)  
175 PS_MAX_VALUE_H /SAPPSSRM/_MAX_VAL WERT8 CURR 15   2   Maximum Order Value in Item Currency  
176 .INCLU--AP       0   0   Mass Change / Novation Header  
177 PS_CORRES_NOV_PO /SAPPSSRM/_CORRES_NOV_PO CRM_OBJECT_ID CHAR 10   0   Corresponding Novation Purchase Order  
178 PS_MCNGUID /SAPPSSRM/_MCNGUID SYSUUID RAW 16   0   Mass Change/Novation GUID in Object (Internal ID)  
179 .INCLU--AP       0   0   Append option fields for header level  
180 .INCLUDE       0   0   option related fields on header level  
181 OPT_CPLX_DOC BBP_OPT_CPLX_DOC BBP_OPT_CPLX_DOC CHAR 1   0   Documents Containing Options  
182 .INCLU--AP       0   0   Option 1st Version Header Fields  
183 .INCLUDE       0   0   Option Header fields to be stored on DB  
184 PS_ULTIM_VALUE /SAPPSSRM/_OPT_ULTIMATE_VALUE /SAPPSSRM/_OPT_ULT_VALUE CURR 15   2   Ultimate Option Document Value  
185 PS_CURR_VALUE /SAPPSSRM/_OPT_CURR_VAL /SAPPSSRM/_OPT_CURR_VAL CURR 15   2   Current Value of Option Contract  
186 PS_EST_VAL /SAPPSSRM/_OPT_EST_VAL /SAPPSSRM/_OPT_EST_VAL CURR 15   2   Estimated Value of Option Contract  
187 PS_SC_ID BBP_SC_NUMBER CRM_OBJECT_ID CHAR 10   0   SC Number  
188 .INCLU--AP       0   0   Append for Parking a Business Object  
189 .INCLUDE       0   0   IBU-PS: Fields Used for Parking a Document  
190 PS_PARK_IND /SAPPSSRM/_PARK_IND XFELD CHAR 1   0   Park Indicator  
191 .INCLU--AP       0   0   Append for GP Pricing Arrangements  
192 .INCLUDE       0   0   Pricing Arrangements Header Fields  
193 PS_PA_ID_HDR /SAPPSSRM/_PA_STRUC_ID /SAPPSSRM/PA_STRUC_ID CHAR 4   0   Pricing Arrangement Identifier  
194 PS_PA_CLNG_HDR /SAPPSSRM/_PA_CEILING_AMOUNT WERT8 CURR 15   2   Ceiling Amount  
195 PS_PA_CLNG_IND /SAPPSSRM/_PA_CEILING_IND /SAPPSSRM/PA_CEILING_IND CHAR 1   0   Header Ceiling Amount Indicator  
196 .INCLU--AP       0   0   PS Header Incdicator (/SAPPSSRM/CL_PGRP_REASSIGN) - Depreca  
197 PS_INDICATOR /SAPPSSRM/_INDICATOR CHAR1 CHAR 1   0   Indicator  
198 .INCLU--AP       0   0   Reason Code Header  
199 PS_REASON_CODE /SAPPSSRM/_GR_REASON_CODE /SAPPSSRM/_GR_REASON_CODE CHAR 4   0   Reason Code  
200 .INCLU--AP       0   0   Selective Release: Header Data  
201 .INCLUDE       0   0   Selective Release-Specific Fields on Header  
202 PS_SELPROM_BLOCK /SAPPSSRM/_SP_BLOCK_FLAG /SAPPSSRM/_SELPROM_BLOCK CHAR 1   0   Selective Release Status  
203 PS_SELPROM_REL /SAPPSSRM/_SP_RELEASE_FLAG /SAPPSSRM/_SELPROM_REL CHAR 1   0   Indicator: Release  
204 .INCLU--AP       0   0   Smart Number Header Fields  
205 .INCLUDE       0   0   The State of a Smart Number  
206 PS_LONGNUM /SAPPSSRM/_LONGNUM /SAPPSSRM/_LONGNUM CHAR 40   0   Smart Number  
207 PS_NUMTYPE /SAPPSSRM/_NUMTYPE /SAPPSSRM/_NUMTYPE CHAR 10   0   Type of Numbering Scheme  
208 PS_EXTERNAL /SAPPSSRM/_EXTERNAL_FLAG XFELD CHAR 1   0   External Smart Number  
209 PS_CHANGE_SERIAL /SAPPSSRM/_CHANGE_FLAG XFELD CHAR 1   0   Generate New Serial Number  
210 PS_SET_LPN_FINAL /SAPPSSRM/_SET_LPN_FINAL XFELD CHAR 1   0   Set as Final Smart Number  
211 .INCLU--AP       0   0   Append Structure for Synopsis  
212 .INCLUDE       0   0   Synopsis Header Data.  
213 PS_CLASSCODE /SAPPSSRM/_CLASSCODE /SAPPSSRM/_CLASSCODE CHAR 50   0   Classification Code  
214 PS_NAICS /SAPPSSRM/_NAICS /SAPPSSRM/_NAICS CHAR 6   0   NAICS Code  
215 PS_SYNOPSISID /SAPPSSRM/_SYNOPSISID /SAPPSSRM/_SYNOPSISID CHAR 25   0   Synopsis ID  
216 PS_SETASIDE /SAPPSSRM/_SETASIDE /SAPPSSRM/_SETASIDE CHAR 4   0   Set Aside  
217 PS_EU_DOCB_ID /SAPPSSRM/_DOCB_ID /SAPPSSRM/_DOCB_ID CHAR 15   0   Document Builder ID  
218 PS_EU_DOCB_GUID /SAPPSSRM/_DOCB_GUID /SAPPSSRM/_DOCB_GUID RAW 16   0   Document Builder GUID  
219 PS_EU_DOCB_VER /SAPPSSRM/_DOCB_VERSION /SAPPSSRM/_DOCB_VERSION CHAR 10   0   Document Builder Version  
220 .INCLU--AP       0   0   Append Structure for Tendering  
221 .INCLUDE       0   0   Tendering Fields  
222 PS_TNDR_REQ /SAPPSSRM/_TND_PMNT_REQ XFELD CHAR 1   0   Tender Fee Required  
223 PS_TNDR_AMNT /SAPPSSRM/_TENDAMNT WERT8 CURR 15   2   Tender Fee Amount  
224 PS_TNDR_CL_DT /SAPPSSRM/_TNDR_FEE_CLOSE_DATE /SAPPSSRM/_TNDR_DATE DATS 8   0   Tender Fee Closing Date  
225 PS_PQQ_REQ /SAPPSSRM/_PQQ_REQ_CHECK XFELD CHAR 1   0   PQQ Required  
226 PS_PQQ_CL_DT /SAPPSSRM/_PQQ_CLOSE_DATE /SAPPSSRM/_TNDR_DATE DATS 8   0   PQQ Closing Date  
227 PS_PQQ_AUTO /SAPPSSRM/_PQQ_AUTOMATIC XFELD CHAR 1   0   Process PQQ Automatically  
228 PS_PQQ_THRSHLD /SAPPSSRM/_THRSH_HOLD_VAL /SAPPSSRM/_THRSH_HOLD_VAL INT2 5   0   PQQ Threshold Value  
229 PS_PQQ /SAPPSSRM/_PQQ_GROUP BBP_DYNAT_GROUP CHAR 5   0   Prequalification Questionnaire  
230 PS_PQQ_SETGUID BBP_SETGUID SYSUUID RAW 16   0   Set GUID  
231 PS_BDR_STS_GUID BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
232 PS_EMD_REQ /SAPPSSRM/_EMD_PMNT_REQ XFELD CHAR 1   0   Earnest Money Deposit Required  
233 PS_EMD_AMNT /SAPPSSRM/_EMDAMNT WERT8 CURR 15   2   Earnest Money Deposit Amount  
234 PS_EMD_CL_DT /SAPPSSRM/_EMD_CLOSE_DATE /SAPPSSRM/_TNDR_DATE DATS 8   0   EMD Closing Date  
235 PS_TNDR_COLB_ID /SAPPSSRM/_CFOLD_COLLAB /SAPPSSRM/_CFOLD_COLLAB CHAR 32   0   cFolder Collaboration ID  
236 PS_TNDR_AREA_ID /SAPPSSRM/_CFOLD_AREA /SAPPSSRM/_CFOLD_AREA CHAR 32   0   cFolder Collaboration Area ID  
237 PS_TECH_OPND /SAPPSSRM/_TNDROPN /SAPPSSRM/_TNDRSTAT CHAR 1   0   RFx Response Open Status  
238 PS_PRICE_OPND /SAPPSSRM/_TNDROPN /SAPPSSRM/_TNDRSTAT CHAR 1   0   RFx Response Open Status  
239 PS_PERM_GUID /SAPPSSRM/_PERMGUID SYSUUID RAW 16   0   GUID Key for Permissions  
240 PS_TECH_OPEN_DT /SAPPSSRM/_TECH_OPEN_DATE /SAPPSSRM/_TNDR_DATE DATS 8   0   Technical RFx Response Opening Date  
241 PS_TNDR_CL_TM /SAPPSSRM/_TNDR_CL_TIME /SAPPSSRM/_TNDR_TIME TIMS 6   0   Tender Closing Time  
242 PS_PQQ_CL_TM /SAPPSSRM/_PQQ_CL_TIME /SAPPSSRM/_TNDR_TIME TIMS 6   0   PQQ Closing Time  
243 PS_EMD_CL_TM /SAPPSSRM/_EMD_CL_TIME /SAPPSSRM/_TNDR_TIME TIMS 6   0   EMD Closing Time  
244 PS_TECH_OPEN_TM /SAPPSSRM/_TECH_OPEN_TIME /SAPPSSRM/_TNDR_TIME TIMS 6   0   Technical RFx Response Opening Time  
245 PS_TECH_QTE_STA /SAPPSSRM/_TECH_BID_STATUS /SAPPSSRM/_QUOTSTAT CHAR 1   0   Technical RFx Response Status  
246 PS_FLDR_SET_GUID BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
247 .INCLU--AP       0   0   Threshold fields to be included in the object header  
248 .INCLUDE       0   0   Threshold related fields to be included on object header  
249 PS_TH_EXCEEDED /SAPPSSRM/_TH_EXCEEDED XFELD CHAR 1   0   Threshold Exceeded  
250 .INCLU--AP       0   0   PPS Change Indicator Header (Uni/Bi Lateral) - Deprecated  
251 PS_CHANGE_TYPE /SAPPSSRM/_UNI_BILITERAL_CHANG XFELD CHAR 1   0   Changes Require Supplier Approval  
252 .INCLU--AP       0   0   User Status Header Fields  
253 .INCLUDE       0   0   User-Specified Status on Purchase Document (Header / Item)  
254 PS_US01 /SAPPSSRM/_US_01 J_ESTAT CHAR 5   0   User-Specified Status 01 *
255 PS_US02 /SAPPSSRM/_US_02 J_ESTAT CHAR 5   0   User-Specified Status 02 *
256 PS_US03 /SAPPSSRM/_US_03 J_ESTAT CHAR 5   0   User-Specified Status 03 *
257 PS_US04 /SAPPSSRM/_US_04 J_ESTAT CHAR 5   0   User-Specified Status 04 *
258 PS_US05 /SAPPSSRM/_US_05 J_ESTAT CHAR 5   0   User-Specified Status 05 *
259 PS_US06 /SAPPSSRM/_US_06 J_ESTAT CHAR 5   0   User-Specified Status 06 *
260 PS_US07 /SAPPSSRM/_US_07 J_ESTAT CHAR 5   0   User-Specified Status 07 *
261 PS_US08 /SAPPSSRM/_US_08 J_ESTAT CHAR 5   0   User-Specified Status 08 *
262 PS_US09 /SAPPSSRM/_US_09 J_ESTAT CHAR 5   0   User-Specified Status 09 *
263 PS_US10 /SAPPSSRM/_US_10 J_ESTAT CHAR 5   0   User-Specified Status 10 *
264 .INCLUDE       0   0   User-Specified Sts Date on Purchase Document (Header / Item)  
265 PS_US01_DATE /SAPPSSRM/_US01_DATE DATUM DATS 8   0   Date of User-Specified Status 01  
266 PS_US02_DATE /SAPPSSRM/_US02_DATE DATUM DATS 8   0   Date of User-Specified Status 02  
267 PS_US03_DATE /SAPPSSRM/_US03_DATE DATUM DATS 8   0   Date of User-Specified Status 03  
268 PS_US04_DATE /SAPPSSRM/_US04_DATE DATUM DATS 8   0   Date of User-Specified Status 04  
269 PS_US05_DATE /SAPPSSRM/_US05_DATE DATUM DATS 8   0   Date of User-Specified Status 05  
270 PS_US06_DATE /SAPPSSRM/_US06_DATE DATUM DATS 8   0   Date of User-Specified Status 06  
271 PS_US07_DATE /SAPPSSRM/_US07_DATE DATUM DATS 8   0   Date of User-Specified Status 07  
272 PS_US08_DATE /SAPPSSRM/_US08_DATE DATUM DATS 8   0   Date of User-Specified Status 08  
273 PS_US09_DATE /SAPPSSRM/_US09_DATE DATUM DATS 8   0   Date of User-Specified Status 09  
274 PS_US10_DATE /SAPPSSRM/_US10_DATE DATUM DATS 8   0   Date of User-Specified Status 10  
275 .INCLU--AP       0   0   Append for GP Withholds: Header Fields  
276 .INCLUDE       0   0   GP Withholds: Header fields  
277 PS_WH_PRCNT_HDR /SAPPSSRM/_WH_PERCENT /SAPPSSRM/_WH_PRZ32 DEC 5   2   Retention Value as Percentage  
278 PS_WH_IND /SAPPSSRM/_WH_IND /SAPPSSRM/_WH_IND CHAR 1   0   Retention Indicator  
279 .INCLU--AP       0   0   Extended Invoice  
280 .INCLUDE       0   0   Additional Fields for Extended Invoice Verification  
281 DOC_TYPE_EXI DOC_TYPE_EXI CHAR2 CHAR 2   0   Document Type  
282 PAY_METH_EXI PAY_METH_EXI CHAR1 CHAR 1   0   Payment Method  
283 PAY_BLOCK_EXI XFELD XFELD CHAR 1   0   Checkbox  
284 CPD_VENDOR_EXI XFLAG XFLAG CHAR 1   0   New Input Values  
285 POBK_CURAC_EXI PSKTO PSKTO CHAR 16   0   Account Number of Bank Account At Post Office  
286 BANK_ACCT_EXI BANKN BANKN CHAR 18   0   Bank account number  
287 BANK_NO_EXI BANKL BANKL CHAR 15   0   Bank number  
288 BANK_CTRY_EXI BANKS LAND1 CHAR 3   0   Bank country key *
289 CTRL_KEY_EXI BKONT BKONT CHAR 2   0   Bank Control Key  
290 .INCLU--AP       0   0   Leasing  
291 .INCLUDE       0   0   Scenario-Specific Header Fields for Leasing  
292 .INCLUDE       0   0   Scenario-Specific Header Fields for Leasing  
293 LAM_SOL_KEY CUF_SOL_KEY BBP_CUF_SOL_KEY CHAR 10   0   Solution Key *
294 LAM_HDR_GAID LAM_ALLOCATION_ID CHAR16 CHAR 16   0   External Allocation Number  
295 LAM_HDR_TEXT TEXT35 TEXT35 CHAR 35   0   Text (length 35)  
296 .INCLU--AP       0   0   Extensions for Germany  
297 .INCLUDE       0   0   Invoice Header - Include for Germany  
298 ICC_LZBKZ_DE LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
299 .INCLU--AP       0   0   Extensions for Netherlands  
300 .INCLUDE       0   0   Invoice Header - Include for Netherlands  
301 ICC_LZBKZ_NL LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
302 .INCLU--AP       0   0   GLO : Header Extensions for Brazil.  
303 .INCLUDE       0   0   Header Structure for Brazil  
304 ICC_BR_TAXAMT BBP_TAX_AMOUNT WERT8 CURR 15   2   Tax Amount  
305 .INCLU--AP       0   0   Enhancement on ASN for India Localization.  
306 .INCLUDE       0   0   Excise Information for India  
307 BBP_ICC_EXC_NUM BBP_ICC_EXNUM_IN BBP_ICC_EXNUM_IN_D CHAR 10   0   Excise Document Number  
308 BBP_ICC_EXC_DATE BBP_ICC_EXDATE_IN BBP_ICC_EXDAT_DATE_D DATS 8   0   Excise Document Date  
309 BBP_ICC_EXC_TXT BBP_ICC_TEXT BBP_ICC_TXT_D CHAR 60   0   Text Information for Country Versions  
310 BBP_ICC_EXC_PARK FLAG FLAG CHAR 1   0   General Flag  
311 .INCLU--AP       0   0   Append structure for PD header fields for FPIA  
312 .INCLUDE       0   0   Structure for FPIA appends for DB extension  
313 VZSKZ FPIA_INTEREST_INDICATOR VZSKZ CHAR 2   0   Interest Calculation Indicator *
314 .INCLUDE       0   0   Header Extension for Customer Fields  
315 .INCLUDE       0   0   Cust. Enhancement in Header  
316 DUMMY_EEW_PDHSC DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
317 .INCLUDE       0   0   Excise information for India  
318 CIN_EXCISE_NO BBP_ICC_EXNUM_IN BBP_ICC_EXNUM_IN_D CHAR 10   0   Excise Document Number  
319 CIN_EXCISE_DATE BBP_ICC_EXDATE_IN BBP_ICC_EXDAT_DATE_D DATS 8   0   Excise Document Date  
320 CIN_TEXT BBP_ICC_TEXT BBP_ICC_TXT_D CHAR 60   0   Text Information for Country Versions  
321 STATUS_DESC BBP_SUS_STATUS_DESC TEXT30 CHAR 30   0   UI Status Text  
322 SUBTYPE_DESC BBP_SUS_DOCTYPE CHAR20 CHAR 20   0   Description of the Subtype of a Document  
323 BE_SYS_TYPE BBP_SYSTEM_TYPE BBP_SYSTEM_TYPE CHAR 10   0   System type  
History
Last changed by/on SAP  20141013 
SAP Release Created in 550