SAP ABAP Table BBPS_ARCH_READ_BUFFER (Document Structure from Archive)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_ARCHIVING (Package) EBP Archiving

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_ARCH_READ_BUFFER	Table Relationship Diagram
Short Description	Document Structure from Archive

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	HEADER_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
2	OBJECTID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
3	OBJECT_TYPE	☐	CRMT_SUBOBJECT_CATEGORY_DB	CRM_OJ_NAME_PROCESS	CHAR	10	0	Business Trans. Cat.	*
4	ARCHIVEKEY	☐	ARKEY	ARKEY	CHAR	20	0	Key for Archive File
5	ARCHIVOFFSET	☐	ADMI_OFFST		INT4	10	0	Archive file data object offset
6	.INCLUDE	☐				0	0	Document Structure from Archive
7	S_HEADER	☐	BBP_PDS_HEADER		STRU	0	0
8	.INCLUDE	☐				0	0	Business Transaction
9	.INCLUDE	☐				0	0	One Order: Key Fields
10	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
11	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
12	.INCLUDE	☐				0	0	General Header Data - Structure of External Fields
13	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
14	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
15	POSTING_DATE	☐	CRMT_POSTING_DATE		DATS	8	0	Posting Date for a Business Transaction
16	DESCRIPTION	☐	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
17	DESCR_LANGUAGE	☐	CRMT_PROCESS_DESCRIPTION_LANGU	SPRAS	LANG	1	0	Language Key of Description	*
18	LOGICAL_SYSTEM	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
19	CRM_RELEASE	☐	SAPRELEASE	CHAR10	CHAR	10	0	SAP Release
20	SCENARIO	☐	CRMT_SCENARIO	CRM_SCENARIO	CHAR	10	0	Scenario Identity
21	TEMPLATE_TYPE	☐	CRMT_TEMPLATE_TYPE_DB	CRM_TEMPLATE_TYPE	CHAR	1	0	Template Type of CRM Transaction
22	.INCLUDE	☐				0	0	Time and User of Last Transaction Processing
23	CREATED_AT	☐	COMT_CREATED_AT_USR	COM_TSTMP	DEC	15	0	Created At (Output in User Time Zone)
24	CREATED_BY	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
25	CHANGED_AT	☐	COMT_CHANGED_AT_USR	COM_TSTMP	DEC	15	0	Changed At (Output in User Time Zone)
26	CHANGED_BY	☐	CRMT_CHANGED_BY	UNAME	CHAR	12	0	Transaction Last Changed By
27	HEAD_CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
28	.INCLUDE	☐				0	0	EEW Extension
29	ORDERADM_H_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
30	.INCLUDE	☐				0	0
31	.INCLUDE	☐				0	0	General Header Data - Structure of System Fields
32	OBJECT_TYPE	☐	CRMT_SUBOBJECT_CATEGORY_DB	CRM_OJ_NAME_PROCESS	CHAR	10	0	Business Trans. Cat.	*
33	ARCHIVING_FLAG	☐	CRMT_ARCHIVING_FLAG	CRM_BOOLEAN	CHAR	1	0	Indicator Whether the Business Transaction Can Be Archived
34	DESCRIPTION_UC	☐	CRMT_PROCESS_DESCRIPTION_UC	CRM_PROCESS_DESCRIPTION_UC	CHAR	40	0	Transaction Description (Upper Case)
35	OBJECT_ID_OK	☐	CRMT_OBJECT_ID_OK	CRM_BOOLEAN	CHAR	1	0	Indicator Whether Business Transaction Number is Correct
36	VERIFY_DATE	☐	CRMT_VERIFY_DATE	BCOS_TSTMP	DEC	15	0	Time Period of Last Archiving Attempt
37	CRM_CHANGED_AT	☐	CRMT_ONLINE_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change in CRM Online
38	POSTPROCESS_AT	☐	CRMT_SUBMIT_FOR_POSTPROCESS_AT	BCOS_TSTMP	DEC	15	0	Time at Which Transaction Is Saved for Postprocessing
39	.INCLUDE	☐				0	0	Include Header Data General Purchasing
40	REF_DOC_NO	☐	BBP_XBLNR	XBLNR	CHAR	16	0	Reference Document Number
41	POSTING_DATE_FI	☐	POSTING_DATE_FI	DATUM	DATS	8	0	Transaction Posting Date in Accounting
42	GR_GI_SLIP_NO	☐	BBP_GRGI_SLIP_NO	BELNR	CHAR	10	0	Goods receipt/issue slip number
43	BILL_OF_LADING	☐	BBP_BILL_OF_LADING	XBLNR	CHAR	16	0	Bill of Lading Number
44	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
45	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System
46	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
47	GROSS_AMOUNT	☐	BBP_IV_AMOUNT	WERT8	CURR	15	2	Gross invoice amount in document currency
48	TOTAL_VALUE	☐	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
49	TOTAL_TAX	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
50	TOTAL_VALUE_APPR	☐	BBP_TOTAL_VALUE_APPR	WERT8	CURR	15	2	Total Value of Shopping Cart at Time of Approval (BW)
51	USR_BUDGET_VALUE	☐	BBP_USER_BUDGET_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart Relevant to User Budget
52	PMNTTRMS	☐	BBP_DZTERM	ZTERM	CHAR	4	0	Terms of Payment Key
53	DSCNT1_TO	☐	BBP_BDET1BAPI	ZBDXT	DEC	3	0	Cash discount days 1
54	DSCNT2_TO	☐	BBP_BDET2BAPI	ZBDXT	DEC	3	0	Cash discount days 2
55	DSCNT3_TO	☐	BBP_BDET3BAPI	ZBDXT	DEC	3	0	Cash discount days 3
56	CASH_DISC1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
57	CASH_DISC2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
58	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
59	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
60	PCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
61	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number
62	PCNAME	☐	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
63	PCDAT_TO	☐	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
64	DOC_CLOSED	☐	BBP_DOC_CLOSED	XFELD	CHAR	1	0	Indicator Document Closed
65	DOC_INCOMPLETE	☐	BBP_DOC_INCOMPLETE	XFELD	CHAR	1	0	Indicator Document Incomplete
66	DOC_FLOW_CTRL	☐	BBP_DOC_FLOW_CTRL	BBP_DOC_FLOW_CTRL	CHAR	1	0	Indicator of Possible Subsequent Processes
67	INP_TYPE	☐	BBP_INP_TYPE	BBP_INP_TYPE	CHAR	1	0	Creation Indictaor (Dialog, XML and so on)
68	WFL_CREATOR_TYPE	☐	BBP_WFL_CREATOR_TYPE	BBP_WFL_CREATOR_TYPE	CHAR	1	0	Type/Role of the Person who Starts the Approval Workflow
69	SRC_OBJECT_TYPE	☐	BBP_SRC_H_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Document	*
70	SRC_GUID	☐	BBP_SRC_H_GUID	SYSUUID	RAW	16	0	Reference Document GUID
71	SRC_OBJECT_ID	☐	BBP_BTD_ID	BBP_BTD_ID	CHAR	35	0	Business Transaction Document ID
72	SRC_LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
73	REASON_CODE	☐	BBP_PD_REASON	CHAR4	CHAR	4	0	Reason for Rejection
74	TZONE	☐	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
75	NF_TYPE	☐	BBP_NFTYPE	BBP_NFTYPE	CHAR	2	0	Nota Fiscal Type	*
76	DOC_LANGU	☐	BBP_DOCUMENT_LANGU	SYLANGU	LANG	1	0	Language Key for Document / Vendor
77	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
78	REF_OBJECT_ID	☐	BBP_REF_OBJECT_ID	BBP_OBJECT_ID	CHAR	10	0	Reference Transaction Number
79	EXT_DEM_LOGSYS	☐	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
80	TOL_GROUP	☐	BBP_TOL_GROUP	CHAR4	CHAR	4	0	Tolerance group
81	PAYMENT_REF_NO	☐	BBP_PAYMENT_REF_NO	CHAR30	CHAR	30	0	Country Specific Payment Reference
82	APPROVAL_IND	☐	BBP_APPROVAL_IND	BBP_APPROVAL_IND	CHAR	1	0	Approval Indicator
83	.INCLUDE	☐				0	0	Country Include
84	.INCLUDE	☐				0	0	IV-Header Include Argentina
85	ICC_BUPLA_AR	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
86	.INCLUDE	☐				0	0	Country Include
87	.INCLUDE	☐				0	0	Brazilian Fields in Header Data Procurement Doc. Interface
88	ICC_BR_NF_FRE	☐	BBP_ICC_NFFRE	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: freight value including taxes
89	ICC_BR_NF_INS	☐	BBP_ICC_NFINS	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: insurance value including taxes
90	ICC_BR_NF_OTH	☐	BBP_ICC_NFOTH	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: expenses including taxes
91	ICC_BR_NF_DIS	☐	BBP_ICC_NFDIS	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal discount value including taxes
92	ICC_BR_NF_NET	☐	BBP_ICC_NFNET	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal net value including taxes
93	ICC_BR_NF_TOT	☐	BBP_ICC_NFTOT	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal total value including all taxes
94	ICC_BUPLA_BR	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
95	.INCLUDE	☐				0	0	Country Include
96	.INCLUDE	☐				0	0	IV-Header Include Denmark
97	ICC_KIDNO_DK	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
98	.INCLUDE	☐				0	0	Country Include
99	.INCLUDE	☐				0	0	IV-Header Include Finland
100	ICC_KIDNO_FI	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
101	.INCLUDE	☐				0	0	Country Include
102	.INCLUDE	☐				0	0	IV-Header Include South Korea
103	ICC_BUPLA_KR	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
104	.INCLUDE	☐				0	0	Country Include
105	.INCLUDE	☐				0	0	IV-Header Include Norway
106	ICC_KIDNO_NO	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
107	.INCLUDE	☐				0	0	Country Include
108	.INCLUDE	☐				0	0	IV-Header Include Sweden
109	ICC_KIDNO_SE	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
110	.INCLUDE	☐				0	0	Country Include
111	.INCLUDE	☐				0	0	IV-Header Include Thailand
112	ICC_BUPLA_TH	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
113	.INCLUDE	☐				0	0	Country Include
114	.INCLUDE	☐				0	0	IV-Header Include Taiwan
115	ICC_BUPLA_TW	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
116	.INCLUDE	☐				0	0
117	VERSION_TYPE	☐	BBP_VERSION_TYPE	BBP_VERSION_TYPE	CHAR	1	0	Version Type (Active Document, 'Normal', Work Version)
118	ACTIVE_HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
119	CHANGE_LOCK	☐	BBP_CHANGE_LOCK	XFELD	CHAR	1	0	Change Lock ('X': changes not allowed)
120	VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
121	EXT_VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
122	STOCH_CHECK	☐	BBP_STOCH_CHECK	XFELD	CHAR	1	0	Document was Flagged by Stochastic Check
123	DELIV_DAYS	☐	BBP_DELIV_DAYS	NUMC3	NUMC	3	0	Delivery Time in Days
124	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
125	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
126	.INCLUDE	☐				0	0	Contains the Active Country and the Active Scenarios
127	SK_COUNTRY	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
128	SK_SCENARIO1	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
129	SK_SCENARIO2	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
130	SK_SCENARIO3	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
131	SK_SCENARIO4	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
132	SK_SCENARIO5	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
133	.INCLUDE	☐				0	0	Actual values
134	VAL_PO_E	☐	BBP_PO_VALUE_E	WERT8	CURR	15	2	Value of POs/Confirmations/Invoices Created for Contract
135	VAL_PO_E_AGG	☐	BBP_AGG_VALUE_E	WERT8	CURR	15	2	Value PO / Confirm. / Inv. for Contract Hierarchy
136	ACCEPT_STAT_CODE	☐	BBP_ACCEPT_STAT_CODE	BBP_ACCEPT_STAT_CODE	CHAR	1	0	Acceptance Status
137	CONF_MODE_CODE	☐	BBP_CONF_MODE_CODE	BBP_CONF_MODE_CODE	CHAR	1	0	Type of Confirmation
138	EXT_CREATE_DATE	☐	BBP_EXT_CREATE_DATE	DATE	DATS	8	0	Creation Date of PO in External System (SRM/MM)
139	SUSASN_TRANSTYPE	☐	BBP_SUSASN_TRANS_TYPE	CHAR4	CHAR	4	0	SUS ASN Transportation Type
140	SUSASN_TRANSID	☐	BBP_SUSASN_TRANS_ID	CHAR20	CHAR	20	0	SUS ASN Transportation ID
141	SUSASN_BILL_LAD	☐	BBP_SUSASN_BILL_OF_LADING	CHAR35	CHAR	35	0	SUS Bill of Lading
142	GUARANTEED_MIN	☐	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
143	TRANSACTION_DATE	☐	BBP_TRANSACTION_DATE	DATUM	DATS	8	0	Service Provision Date
144	NO_ITEMS_ALLOWED	☐	BBP_NO_ITEMS_ALLOWED	XFELD	CHAR	1	0	Flag for Document Without Items (for example, HDR CTR)
145	ROOT_IND	☐	BBP_ROOT_IND	XFELD	CHAR	1	0	is Root of a Hierarchy
146	SENSITIVE	☐	BBP_SENSITIVE	BBP_SENSITIVE	CHAR	1	0	Confidential Level of the SRM Document
147	PMNT_BASIS_DATE	☐	BBP_PMNT_BASIS_DATE	BBP_TIME_STAMP	NUMC	15	0	Reference Date From Which Payment Terms Apply
148	PURCHTEAM	☐	BBP_PURCHTEAM	BBP_PURCHTEAM	CHAR	8	0	Team Purchasing: Purchasing Team
149	GRP_IND	☐	BBP_GOA_DIST_F	XFELD	CHAR	1	0	Grouping logic for locations activation flag
150	.INCLUDE	☐				0	0	Contains threshold values for Contract Header
151	TAR_HVAL	☐	BBP_PER_HVAL	DEC3	DEC	3	0	Contract header:Relationship of release value to total value
152	EXPIRY_DAYS	☐	BBP_EXPIRY_DAYS	NUMC3	NUMC	3	0	Time Frame Before Contract Validity End (in Days)
153	SIG_IND	☐	BBP_SIG_IND	XFELD	CHAR	1	0	Signature
154	DIST_IND	☐	BBP_DIST_FLAG	XFELD	CHAR	1	0	Distribution Flag
155	PRESPEXT	☐	BBP_PERSON_RESPONSIBLE_EXT	CHAR12	CHAR	12	0	Person Responsible External
156	SRV_LOC	☐	BBP_SERVICE_LOCATION	CHAR25	CHAR	25	0	Service Location
157	BIDDING_SYSTEM	☐	BBP_BIDDING_SYSTEM	BBP_BIDDING_SYSTEM	CHAR	1	0	System in Which Bidding Takes Place
158	BBP_REVAL	☐	BBP_PRC_REVAL	BBP_PRC_REVAL_STATUS	CHAR	1	0	Price Revaluation Status
159	NO_SRVBUNDLING	☐	BBP_NO_SERVICE_BUNDLING	NO_SERVICE_BUNDLING	CHAR	1	0	Service Bundling Indicator
160	BBP_WF_COUNT	☐	BBP_WF_COUNT	BBP_WF_COUNT	NUMC	1	0	Workflow trigger counter
161	.INCLUDE	☐				0	0	Include Specialization Header Data Bid Invitation/Auction
162	BID_TYPE	☐	BBP_BID_TYPE	BBP_BIDTYPE	CHAR	1	0	Type of Bid Invitation
163	OPEN_TIME	☐	BBP_OPEN_TIME	BCOS_TSTMP	DEC	15	0	Opening Date and Time of the Bid Invitation
164	APPLIC_BY	☐	BBP_BWBDT	DATUM	DATS	8	0	Bidder Registration Deadline
165	BID_DATE	☐	BBP_BID_DATE	BCOS_TSTMP	DEC	15	0	Time at Which RFx Response was Sent
166	QUOT_DEAD	☐	BBP_ANGAB	DATUM	DATS	8	0	Submission Deadline for the Bid
167	QUOT_DEAD_TIME	☐	BBP_QUOT_DEAD_TIME	TIME	TIMS	6	0	Time of Bid Submission Deadline
168	BINDG_PER	☐	BBP_EBNDT	DATUM	DATS	8	0	Binding period for quotation
169	CATEGORY	☐	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
170	CATEGORY_ID	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
171	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
172	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
173	USE_CONDITIONS	☐	BBP_USE_CONDITIONS	BBP_USE_CONDITIONS	CHAR	1	0	Indicator: Detailed Price Info to be Entered in Bid
174	EXTERNAL_RANK	☐	BBP_EXTERNAL_RANK	INT4	INT4	10	0	Ranking of Bid in External Auction
175	EXTERNAL_SCORE	☐	BBP_EXTERNAL_SCORE	BBP_EXTERNAL_SCORE	DEC	7	2	Valuation of Bid in External Auction
176	BW_TRANSFERRED	☐	BBP_TRANSFERRED_TO_BW	CHAR01	CHAR	1	0	Document Transferred Directly to BW with Delta Request
177	START_TIME	☐	BBP_START_TIMESTP	BCOS_TSTMP	DEC	15	0	Time Stamp for Start Time of an Auction
178	INACT_PERIOD	☐	BBP_INACT_PERIOD	INT4	INT4	10	0	Length of Inactive Period in an Auction Before it Ends
179	ADD_ITEMS_IND	☐	BBP_ADD_ITEMS_IND	XFELD	CHAR	1	0	Indicates Whether Items may be Added
180	SHOW_WEIGH_IND	☐	BBP_SHOW_WEIGHING_IND	XFELD	CHAR	1	0	Display Weighting to Bidders
181	BID_ALL_ITMS_IND	☐	BBP_BID_ALL_ITEMS_IND	XFELD	CHAR	1	0	You have to bid on all Items
182	BID_CHG_ALLOWED	☐	BBP_BID_CHANGE_ALLOWED	XFELD	CHAR	1	0	Bid May be Changed
183	QUAN_FIX_IND	☐	BBP_QUAN_FIX_IND	BBP_QUAN_FIX_IND	CHAR	1	0	Fixed Quantity Specified
184	BID_VALIDATION	☐	BBP_BID_VALIDATION	BBP_BID_VALIDATION	CHAR	1	0	Bid Validation
185	ACTUAL_EXTENSION	☐	BBP_EXT_CURRENT	INT4	INT4	10	0	Current Number of Extensions to an Auction
186	EXTENSION_TIME	☐	BBP_EXT_DURATION	INT4	INT4	10	0	Extension Period of an Auction in Minutes
187	MAX_EXTENSIONS	☐	BBP_EXT_TIMES	INT4	INT4	10	0	Number of Extensions to an Auction
188	BI_VERSION_GUID	☐	BBP_BI_VERSION_GUID	SYSUUID	RAW	16	0	Historical Version of RFx in RFx Response
189	DECR_TYPE	☐	BBP_DECREMENT_TYPE	BBP_DECREMENT_TYPE	CHAR	1	0	Type of Bid Decrement: Absolute or Percentage
190	INRPRC	☐	BBP_LA_INRPRC	XFELD	CHAR	1	0	Reserve price indicator
191	INRANK	☐	BBP_LA_INRANK	XFELD	CHAR	1	0	Rank indicator
192	INCRNK	☐	BBP_LA_INCRNK	XFELD	CHAR	1	0	Company best bid rank indicator
193	INBSBD	☐	BBP_LA_INBSBD	XFELD	CHAR	1	0	Best bid indicator
194	INCBSB	☐	BBP_LA_INCBSB	XFELD	CHAR	1	0	Company best bid indicator
195	INNXBD	☐	BBP_LA_INNXBD	XFELD	CHAR	1	0	Next bid value indicator
196	INFRST	☐	BBP_LA_INFRST	XFELD	CHAR	1	0	First place indicator
197	INHUFB	☐	BBP_LA_INHUFB	XFELD	CHAR	1	0	Hide until first valid bid indicator
198	INCOMP	☐	BBP_LA_INCOMP	XFELD	CHAR	1	0	Company name indicator
199	INBIDN	☐	BBP_LA_INBIDN	XFELD	CHAR	1	0	Bidder name indicator
200	INBDPR	☐	BBP_LA_INBDPR	XFELD	CHAR	1	0	Bidder price indicator for bid history
201	INAEXT	☐	BBP_LA_INAEXT	XFELD	CHAR	1	0	Auction extension indicator
202	INNMBD	☐	BBP_LA_INNMBD	XFELD	CHAR	1	0	Number of invited bidders indicator
203	SNDCHT	☐	BBP_LA_SNDCHT	XFELD	CHAR	1	0	Send button of chat panel indicator
204	INCBID	☐	BBP_LA_INCBID	XFELD	CHAR	1	0	Hide competitors' bids
205	CTBDNR	☐	BBP_LA_CTBDNR	XFELD	CHAR	1	0	Bid chart indicator
206	CTBDVL	☐	BBP_LA_CTBDVL	XFELD	CHAR	1	0	Bid volume chart indicator
207	CTBDBS	☐	BBP_LA_CTBDBS	XFELD	CHAR	1	0	Best bid by bidder chart indicator
208	RNOTIE	☐	BBP_LA_RNOTIE	XFELD	CHAR	1	0	Rank without ties indicator
209	RWTTIE	☐	BBP_LA_RWTTIE	XFELD	CHAR	1	0	Rank with ties allowed indicator
210	BASE_UNIT	☐	BBP_QA_UNIT	MEINS	UNIT	3	0	Unit of Measure in Quota Arrangement	*
211	PROXY_IND	☐	BBP_LA_PROXYIND	XFELD	CHAR	1	0	Indicator for proxy bidding
212	INITIAL_DURATION	☐	BBP_LA_INITIAL_DURATION	INT4	INT4	10	0	Duration of the first item/lot in a cascading auction
213	ENDTIME_GAP	☐	BBP_LA_ENDTIME_GAP	INT4	INT4	10	0	The time (in minutes) between the end dates of items/lots
214	CASCADING_AUC	☐	BBP_LA_CASCADING_AUC	XFELD	CHAR	1	0	Cascading auction indicator
215	QUOT_EVAL_TIME	☐	BBP_QUOT_EVAL_TIME	BCOS_TSTMP	DEC	15	0	Rate Time for Bid Comparison
216	EXPSV_ITEM_IND	☐	BBP_BID_EXPRESSIVE_ITEM_IND	XFELD	CHAR	1	0	RFx Response Modification
217	FULL_QTY_IND	☐	BBP_BID_FULL_QTY_IND	XFELD	CHAR	1	0	Bidder Cannot Change Quantity Details
218	COMP_MULTI_BID	☐	BBP_COMP_MULTI_BID	XFELD	CHAR	1	0	Allow Multiple Bids per Company
219	INCLPR	☐	BBP_LA_CEILING_PRICE_IND	XFELD	CHAR	1	0	Ceiling Price Indicator
220	ITEM_CURR_IND	☐	BBP_ITEM_CURR_IND	XFELD	CHAR	1	0	item currency is allowed
221	OFFLINE_IND	☐	BBP_BID_OFFLINE_IND	XFELD	CHAR	1	0	Offline Indicator for Bid
222	LIMIT_CTRL_FLAG	☐	BBP_LIMIT_CTRL	BBP_LIMIT_CTRL	CHAR	1	0	Define Limits As
223	.INCLUDE	☐				0	0	Include Purchasing Set
224	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
225	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
226	GR_NON_VAL	☐	BBP_WEUNB	XFELD	CHAR	1	0	Goods receipt, non-valuated
227	GR_BASEDIV	☐	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
228	ERS	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
229	OR_IND	☐	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
230	ASN_IND	☐	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
231	RFQ_IND	☐	BBP_RFQ_IND	XFELD	CHAR	1	0	Follow-On Document is an RFx
232	PO_IND	☐	BBP_PO_IND	XFELD	CHAR	1	0	Follow-On Document is a Purchase Order
233	CTR_IND	☐	BBP_CTR_IND	XFELD	CHAR	1	0	Follow-On Document is a Contract
234	CATALOG_IND	☐	BBP_CATALOG_IND	XFELD	CHAR	1	0	Document (Contract) Transferred to Catalog
235	QUAN_NOT_CANCEL	☐	BBP_OPEN_QUAN_CANCELED	XFELD	CHAR	1	0	Schedule Lines in Purchase Order Response Fixed or Not
236	MIGR_GOA_IND	☐	BBP_MIGR_GOA_IND	XFELD	CHAR	1	0	Indicator to identify Migrated GOA
237	.INCLUDE	☐				0	0	Include Header Data Purchasing Backend-Specific
238	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
239	BE_OBJECT_TYPE	☐	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
240	BE_OBJECT_ID	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
241	BE_REFOBJ_TYPE	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
242	BE_REFOBJ	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
243	BE_REFOBJ_ITEM	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
244	BE_PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
245	BE_PUR_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
246	.INCLUDE	☐				0	0	SAP Internal Enhancements (IBUs, and so on) on Header
247	DUMMY_EEW_PDHSS	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
248	.INCLUDE	☐				0	0	IBU-PS: Hierarchy fields in header
249	PS_HIER_TEMPL	☐	/SAPPSSRM/_HIERTEMPLATE	/SAPPSSRM/_HIERTEMPLATE	CHAR	10	0	Hierarchy Template	*
250	PS_NUMVRS	☐	/SAPPSSRM/_VERSNO	/SAPPSSRM/_VERSNO	NUMC	6	0	Version number for item numbering
251	/LOCSRM/SGUID_BR	☐	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
252	.INCLUDE	☐				0	0	Structure Header Complex Indicator for Splitting & Sourcing
253	PS_COMPLEX_IND	☐	/SAPPSSRM/PS_COMPLEX_INDICATOR	/SAPPSSRM/PS_COMPLEX_INDICATOR	CHAR	1	0	Complex Documents Indicator
254	.INCLU--AP	☐				0	0	IL Localization: Annexing Data for Purchasing in Header
255	.INCLUDE	☐				0	0	Israeli Localization: Annexing Data for Purchasing
256	APCGK	☐	/LOCSRM/TAPCGK_IL	/LOCSRM/TAPCGK_IL	NUMC	4	0	Annexing Package Key
257	APCGK_EXTEND	☐	/LOCSRM/TAPCGK_EXT_IL	NUMC10	NUMC	10	0	Extended key for annexing package
258	BAS_DATE	☐	/LOCSRM/TBASDATE_IL	DATUM	DATS	8	0	Base Date
259	ADATTYP	☐	/LOCSRM/TADATTYP_IL	/LOCSRM/TDATETYP_IL	CHAR	1	0	Annexing Date Type
260	START_DAT	☐	/LOCSRM/TASDAT_IL	DATUM	DATS	8	0	Annexing Start Date
261	DEV	☐	/LOCSRM/TMPERC_IL	/LOCSRM/TDEC6_3_IL	DEC	6	3	Deviation Percentage
262	INDANX	☐	/LOCSRM/TMANIND_IL	XFELD	CHAR	1	0	Order Type Annexed
263	LIMIT_DAT	☐	/LOCSRM/TALDAT_IL	DATUM	DATS	8	0	Annexing Limit Date
264	NUMERATOR	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
265	.INCLU--AP	☐				0	0	Append structure for INCL_EEW_PD_HEADER_SWF
266	.INCLUDE	☐				0	0	Append structure for CUP and CIG
267	/LOCSRM/CIG_NUM	☐	/LOCSRM/CIGNUM_IT		CHAR	10	0	Data Element for CIG Number
268	/LOCSRM/CUP_NUM	☐	/LOCSRM/CUPNUM_IT		CHAR	15	0	Data Element for CUP Number
269	.INCLU--AP	☐				0	0	Append structure for ITaly Legal Change
270	.INCLUDE	☐				0	0	Structure for Italy Legal Change
271	CUP_NUM	☐	/LOCSRM/CUPNUM_IT		CHAR	15	0	Data Element for CUP Number
272	CIG_NUM	☐	/LOCSRM/CIGNUM_IT		CHAR	10	0	Data Element for CIG Number
273	.INCLU--AP	☐				0	0	Append for INCL_EEW_PD_HEADER_SWF
274	.INCLUDE	☐				0	0	Structure for EFDSCEN appends for DB extension
275	AWARD_TYPE	☐	/LOCSRM/AWARDTP_PPS_ES	/LOCSRM/AWARDTP_PPS_ES	CHAR	3	0	Award Type
276	CONTRACT_TYPE	☐	/LOCSRM/CONTRACTTP_PPS_ES	/LOCSRM/CONTRACTTP_PPS_ES	CHAR	3	0	Contract Type
277	.INCLU--AP	☐				0	0	Brazilian Structure Containing Process Number for BID
278	.INCLUDE	☐				0	0	Process Number
279	PROCESS_NUM_BR	☐	/LOCSRM/PROCESS_NUM	/LOCSRM/PROCESS_NUM	CHAR	10	0	Process Number
280	FLAG_PPS_BR	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
281	.INCLU--AP	☐				0	0	SRM BR - RFx/Auction Process Number
282	.INCLUDE	☐				0	0	Process Number
283	PROCESS_NUM	☐	/LOCSRM/PROCESS_NUM	/LOCSRM/PROCESS_NUM	CHAR	10	0	Process Number
284	FLAG_BR	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
285	.INCLU--AP	☐				0	0	Brazilian Structure Containing LAW123 active indicator
286	/LOCSRM/LAW123	☐	/LOCSRM/LA_LAW123_AUC_BR	XFELD	CHAR	1	0	Brazilian field for LAW123 active indicator
287	.INCLU--AP	☐				0	0	Brazilian Structure Containing Random time extend indicator
288	/LOCSRM/RANTIME	☐	/LOCSRM/LA_RANDOMTIME_BR	XFELD	CHAR	1	0	Brazilian field for Random Time extend indicator
289	.INCLU--AP	☐				0	0	Brazilian Structure Containing Random time extend Chat MSG
290	RANTIME_CHATMSG	☐	/LOCSRM/LA_RAN_CHAT_BR	XFELD	CHAR	1	0	Brazilian field for Random Time extend Chat Msg indicator
291	RANTIME_CHTMSG	☐	/LOCSRM/LA_RAN_CHAT_BR	XFELD	CHAR	1	0	Brazilian field for Random Time extend Chat Msg indicator
292	.INCLU--AP	☐				0	0	Append Structure Business Partner Management
293	.INCLUDE	☐				0	0	Append structure for BPM: Partner Grouping Schema
294	PS_PGS_ID	☐	/SAPPSSRM/_BPM_PGS_ID	/SAPPSSRM/_BPM_PGS_ID	CHAR	16	0	Partner Grouping Schema ID
295	.INCLU--AP	☐				0	0	Append Structure for Cancel PO
296	.INCLUDE	☐				0	0	Indicator for Cancel BO at Header level
297	PS_CANCEL_IND	☐	/SAPPSSRM/_PO_CNCL_IND	XFELD	CHAR	1	0	Cancel at Header Level
298	.INCLU--AP	☐				0	0	Closeout Header
299	PS_CLOSEOUT	☐	/SAPPSSRM/_US_CLOSE	/SAPPSSRM/_US_CLOSE	CHAR	1	0	Close-Out Status
300	.INCLU--AP	☐				0	0	Document Builder Integration Header
301	.INCLUDE	☐				0	0	Data needed for Document Builder integration
302	PS_DOCB_ID	☐	/SAPPSSRM/DOCB_ID	/SAPPSSRM/DOCB_ID	CHAR	15	0	Document Builder ID
303	PS_IN_DOCB_PROC	☐	FLAG	FLAG	CHAR	1	0	General Flag
304	PS_SEND_TO_DB	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
305	PS_DB_SXMSGUID	☐	/SAPPSSRM/_XMSGUID	SYSUUID	RAW	16	0	GUID for Integration Engine Objects
306	.INCLU--AP	☐				0	0	Gov Proc: Down payment header fields
307	.INCLUDE	☐				0	0	Gov Proc: Down payment header fields
308	PS_DP_TYPE	☐	/SAPPSSRM/_DP_TYPE	/SAPPSSRM/_DP_TYPE	CHAR	4	0	Down Payment Indicator	*
309	PS_DP_AMOUNT	☐	/SAPPSSRM/_DP_AMOUNT	WERT11	CURR	11	2	Down Payment
310	PS_DP_PERCENT	☐	/SAPPSSRM/_DP_PERCENT	/SAPPSSRM/_DP_PERCENT	DEC	5	2	Down Payment Percentage
311	PS_DP_DUE_DATE	☐	/SAPPSSRM/_DP_DUE_DATE	DATS	DATS	8	0	Down Payment Due Date
312	.INCLU--AP	☐				0	0	PPS Fiscal Data Header
313	.INCLUDE	☐				0	0	Structure of Fiscal Dates
314	PS_COMPANY_CODE	☐	BBP_COMPANY_CODE	BBP_COMPANY_CODE	CHAR	20	0	Company Code
315	PS_POSTING_DATE	☐	/SAPPSSRM/_BOOKING_DATE_SN	DATS	DATS	8	0	Posting Date for Funds Management Docs (for Smart Numbering)
316	PS_ORDER_DATE	☐	/SAPPSSRM/_DOC_DATE_CHANGE_SN	DATS	DATS	8	0	Order Date of Document (for Smart Numbering)
317	PS_FISCAL_YEAR	☐	/SAPPSSRM/_YEAR	GJAHR	NUMC	4	0	Fiscal Year
318	PS_POST_PERIOD	☐	/SAPPSSRM/_POST_PERIOD	POPER	NUMC	3	0	Posting Date Period for Special Periods
319	PS_DOC_DATE_BL	☐	/SAPPSSRM/_DOC_DATE_BL	DATS	DATS	8	0	Document Date for Budgetary Ledger
320	.INCLU--AP	☐				0	0	FPDS Reporting Status Header
321	.INCLUDE	☐				0	0	FPDS Reporting Status
322	PS_FPDS_STATUS	☐	/SAPPSSRM/_FPDS_STATUS	/SAPPSSRM/_FPDS_STATUS	CHAR	4	0	FPDS Reporting Status
323	.INCLU--AP	☐				0	0	Append Structure Future Date Fields
324	.INCLUDE	☐				0	0	Structure for Future Date
325	PS_REQUEST_DATE	☐	/SAPPSSRM/_FUTURE_DATE	DATS	DATS	8	0	Future Date
326	.INCLU--AP	☐				0	0	Guaranteed Minimum Header
327	.INCLUDE	☐				0	0	IBU PS: Guar. Min. Structure for Fields in Bid
328	PS_GUAR_MIN_QUOT	☐	/SAPPSSRM/_GUAR_MIN	WERT8	CURR	15	2	Guaranteed Minimum Amount
329	PS_GUAR_MIN_BID	☐	/SAPPSSRM/_GUAR_MIN	WERT8	CURR	15	2	Guaranteed Minimum Amount
330	PS_GM_LEVEL	☐	/SAPPSSRM/_GUAR_MIN_LEVEL	/SAPPSSRM/_GUAR_MIN_LEVEL	CHAR	3	0	Guaranteed Minimum Level
331	.INCLUDE	☐				0	0	Guar. Min. Additional fields on Header Level
332	PS_GM_NO_EMF	☐	/SAPPSSRM/_NO_EMF	BOOLE	CHAR	1	0	Guar. Min.: Suppress earmarked funds creation at save
333	PS_GM_CLOSED	☐	/SAPPSSRM/_CLOSE_CMT	BOOLE	CHAR	1	0	Close Indicator for Earmarked funds
334	.INCLU--AP	☐				0	0	Append for GovProc mixed contract type Indicator
335	.INCLUDE	☐				0	0	Include Structure Gov. Proc. mixed contract types
336	PS_IDC_DOC	☐	/SAPPSSRM/IDC_INDICATOR	/SAPPSSRM/IDC_INDICATOR	CHAR	1	0	Order Type
337	.INCLU--AP	☐				0	0	Incremental Funding: APPEND structure for header fields
338	.INCLUDE	☐				0	0	Incremental Funding: INCLUDE structure for SC fields
339	PS_INFU_ACTIVE	☐	/SAPPSSRM/_INFU_ACTIVE	XFELD	CHAR	1	0	Incremental Funding Active
340	.INCLU--AP	☐				0	0	PPS Max Value Header (FPDS)
341	PS_MAX_VALUE_H	☐	/SAPPSSRM/_MAX_VAL	WERT8	CURR	15	2	Maximum Order Value in Item Currency
342	.INCLU--AP	☐				0	0	Mass Change / Novation Header
343	PS_CORRES_NOV_PO	☐	/SAPPSSRM/_CORRES_NOV_PO	CRM_OBJECT_ID	CHAR	10	0	Corresponding Novation Purchase Order
344	PS_MCNGUID	☐	/SAPPSSRM/_MCNGUID	SYSUUID	RAW	16	0	Mass Change/Novation GUID in Object (Internal ID)
345	.INCLU--AP	☐				0	0	Append option fields for header level
346	.INCLUDE	☐				0	0	option related fields on header level
347	OPT_CPLX_DOC	☐	BBP_OPT_CPLX_DOC	BBP_OPT_CPLX_DOC	CHAR	1	0	Documents Containing Options
348	.INCLU--AP	☐				0	0	Option 1st Version Header Fields
349	.INCLUDE	☐				0	0	Option Header fields to be stored on DB
350	PS_ULTIM_VALUE	☐	/SAPPSSRM/_OPT_ULTIMATE_VALUE	/SAPPSSRM/_OPT_ULT_VALUE	CURR	15	2	Ultimate Option Document Value
351	PS_CURR_VALUE	☐	/SAPPSSRM/_OPT_CURR_VAL	/SAPPSSRM/_OPT_CURR_VAL	CURR	15	2	Current Value of Option Contract
352	PS_EST_VAL	☐	/SAPPSSRM/_OPT_EST_VAL	/SAPPSSRM/_OPT_EST_VAL	CURR	15	2	Estimated Value of Option Contract
353	PS_SC_ID	☐	BBP_SC_NUMBER	CRM_OBJECT_ID	CHAR	10	0	SC Number
354	.INCLU--AP	☐				0	0	Append for Parking a Business Object
355	.INCLUDE	☐				0	0	IBU-PS: Fields Used for Parking a Document
356	PS_PARK_IND	☐	/SAPPSSRM/_PARK_IND	XFELD	CHAR	1	0	Park Indicator
357	.INCLU--AP	☐				0	0	Append for GP Pricing Arrangements
358	.INCLUDE	☐				0	0	Pricing Arrangements Header Fields
359	PS_PA_ID_HDR	☐	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
360	PS_PA_CLNG_HDR	☐	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
361	PS_PA_CLNG_IND	☐	/SAPPSSRM/_PA_CEILING_IND	/SAPPSSRM/PA_CEILING_IND	CHAR	1	0	Header Ceiling Amount Indicator
362	.INCLU--AP	☐				0	0	PS Header Incdicator (/SAPPSSRM/CL_PGRP_REASSIGN) - Depreca
363	PS_INDICATOR	☐	/SAPPSSRM/_INDICATOR	CHAR1	CHAR	1	0	Indicator
364	.INCLU--AP	☐				0	0	Reason Code Header
365	PS_REASON_CODE	☐	/SAPPSSRM/_GR_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	CHAR	4	0	Reason Code
366	.INCLU--AP	☐				0	0	Selective Release: Header Data
367	.INCLUDE	☐				0	0	Selective Release-Specific Fields on Header
368	PS_SELPROM_BLOCK	☐	/SAPPSSRM/_SP_BLOCK_FLAG	/SAPPSSRM/_SELPROM_BLOCK	CHAR	1	0	Selective Release Status
369	PS_SELPROM_REL	☐	/SAPPSSRM/_SP_RELEASE_FLAG	/SAPPSSRM/_SELPROM_REL	CHAR	1	0	Indicator: Release
370	.INCLU--AP	☐				0	0	Smart Number Header Fields
371	.INCLUDE	☐				0	0	The State of a Smart Number
372	PS_LONGNUM	☐	/SAPPSSRM/_LONGNUM	/SAPPSSRM/_LONGNUM	CHAR	40	0	Smart Number
373	PS_NUMTYPE	☐	/SAPPSSRM/_NUMTYPE	/SAPPSSRM/_NUMTYPE	CHAR	10	0	Type of Numbering Scheme
374	PS_EXTERNAL	☐	/SAPPSSRM/_EXTERNAL_FLAG	XFELD	CHAR	1	0	External Smart Number
375	PS_CHANGE_SERIAL	☐	/SAPPSSRM/_CHANGE_FLAG	XFELD	CHAR	1	0	Generate New Serial Number
376	PS_SET_LPN_FINAL	☐	/SAPPSSRM/_SET_LPN_FINAL	XFELD	CHAR	1	0	Set as Final Smart Number
377	.INCLU--AP	☐				0	0	Append Structure for Synopsis
378	.INCLUDE	☐				0	0	Synopsis Header Data.
379	PS_CLASSCODE	☐	/SAPPSSRM/_CLASSCODE	/SAPPSSRM/_CLASSCODE	CHAR	50	0	Classification Code
380	PS_NAICS	☐	/SAPPSSRM/_NAICS	/SAPPSSRM/_NAICS	CHAR	6	0	NAICS Code
381	PS_SYNOPSISID	☐	/SAPPSSRM/_SYNOPSISID	/SAPPSSRM/_SYNOPSISID	CHAR	25	0	Synopsis ID
382	PS_SETASIDE	☐	/SAPPSSRM/_SETASIDE	/SAPPSSRM/_SETASIDE	CHAR	4	0	Set Aside
383	PS_EU_DOCB_ID	☐	/SAPPSSRM/_DOCB_ID	/SAPPSSRM/_DOCB_ID	CHAR	15	0	Document Builder ID
384	PS_EU_DOCB_GUID	☐	/SAPPSSRM/_DOCB_GUID	/SAPPSSRM/_DOCB_GUID	RAW	16	0	Document Builder GUID
385	PS_EU_DOCB_VER	☐	/SAPPSSRM/_DOCB_VERSION	/SAPPSSRM/_DOCB_VERSION	CHAR	10	0	Document Builder Version
386	.INCLU--AP	☐				0	0	Append Structure for Tendering
387	.INCLUDE	☐				0	0	Tendering Fields
388	PS_TNDR_REQ	☐	/SAPPSSRM/_TND_PMNT_REQ	XFELD	CHAR	1	0	Tender Fee Required
389	PS_TNDR_AMNT	☐	/SAPPSSRM/_TENDAMNT	WERT8	CURR	15	2	Tender Fee Amount
390	PS_TNDR_CL_DT	☐	/SAPPSSRM/_TNDR_FEE_CLOSE_DATE	/SAPPSSRM/_TNDR_DATE	DATS	8	0	Tender Fee Closing Date
391	PS_PQQ_REQ	☐	/SAPPSSRM/_PQQ_REQ_CHECK	XFELD	CHAR	1	0	PQQ Required
392	PS_PQQ_CL_DT	☐	/SAPPSSRM/_PQQ_CLOSE_DATE	/SAPPSSRM/_TNDR_DATE	DATS	8	0	PQQ Closing Date
393	PS_PQQ_AUTO	☐	/SAPPSSRM/_PQQ_AUTOMATIC	XFELD	CHAR	1	0	Process PQQ Automatically
394	PS_PQQ_THRSHLD	☐	/SAPPSSRM/_THRSH_HOLD_VAL	/SAPPSSRM/_THRSH_HOLD_VAL	INT2	5	0	PQQ Threshold Value
395	PS_PQQ	☐	/SAPPSSRM/_PQQ_GROUP	BBP_DYNAT_GROUP	CHAR	5	0	Prequalification Questionnaire
396	PS_PQQ_SETGUID	☐	BBP_SETGUID	SYSUUID	RAW	16	0	Set GUID
397	PS_BDR_STS_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
398	PS_EMD_REQ	☐	/SAPPSSRM/_EMD_PMNT_REQ	XFELD	CHAR	1	0	Earnest Money Deposit Required
399	PS_EMD_AMNT	☐	/SAPPSSRM/_EMDAMNT	WERT8	CURR	15	2	Earnest Money Deposit Amount
400	PS_EMD_CL_DT	☐	/SAPPSSRM/_EMD_CLOSE_DATE	/SAPPSSRM/_TNDR_DATE	DATS	8	0	EMD Closing Date
401	PS_TNDR_COLB_ID	☐	/SAPPSSRM/_CFOLD_COLLAB	/SAPPSSRM/_CFOLD_COLLAB	CHAR	32	0	cFolder Collaboration ID
402	PS_TNDR_AREA_ID	☐	/SAPPSSRM/_CFOLD_AREA	/SAPPSSRM/_CFOLD_AREA	CHAR	32	0	cFolder Collaboration Area ID
403	PS_TECH_OPND	☐	/SAPPSSRM/_TNDROPN	/SAPPSSRM/_TNDRSTAT	CHAR	1	0	RFx Response Open Status
404	PS_PRICE_OPND	☐	/SAPPSSRM/_TNDROPN	/SAPPSSRM/_TNDRSTAT	CHAR	1	0	RFx Response Open Status
405	PS_PERM_GUID	☐	/SAPPSSRM/_PERMGUID	SYSUUID	RAW	16	0	GUID Key for Permissions
406	PS_TECH_OPEN_DT	☐	/SAPPSSRM/_TECH_OPEN_DATE	/SAPPSSRM/_TNDR_DATE	DATS	8	0	Technical RFx Response Opening Date
407	PS_TNDR_CL_TM	☐	/SAPPSSRM/_TNDR_CL_TIME	/SAPPSSRM/_TNDR_TIME	TIMS	6	0	Tender Closing Time
408	PS_PQQ_CL_TM	☐	/SAPPSSRM/_PQQ_CL_TIME	/SAPPSSRM/_TNDR_TIME	TIMS	6	0	PQQ Closing Time
409	PS_EMD_CL_TM	☐	/SAPPSSRM/_EMD_CL_TIME	/SAPPSSRM/_TNDR_TIME	TIMS	6	0	EMD Closing Time
410	PS_TECH_OPEN_TM	☐	/SAPPSSRM/_TECH_OPEN_TIME	/SAPPSSRM/_TNDR_TIME	TIMS	6	0	Technical RFx Response Opening Time
411	PS_TECH_QTE_STA	☐	/SAPPSSRM/_TECH_BID_STATUS	/SAPPSSRM/_QUOTSTAT	CHAR	1	0	Technical RFx Response Status
412	PS_FLDR_SET_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
413	.INCLU--AP	☐				0	0	Threshold fields to be included in the object header
414	.INCLUDE	☐				0	0	Threshold related fields to be included on object header
415	PS_TH_EXCEEDED	☐	/SAPPSSRM/_TH_EXCEEDED	XFELD	CHAR	1	0	Threshold Exceeded
416	.INCLU--AP	☐				0	0	PPS Change Indicator Header (Uni/Bi Lateral) - Deprecated
417	PS_CHANGE_TYPE	☐	/SAPPSSRM/_UNI_BILITERAL_CHANG	XFELD	CHAR	1	0	Changes Require Supplier Approval
418	.INCLU--AP	☐				0	0	User Status Header Fields
419	.INCLUDE	☐				0	0	User-Specified Status on Purchase Document (Header / Item)
420	PS_US01	☐	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01
421	PS_US02	☐	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02
422	PS_US03	☐	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03
423	PS_US04	☐	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04
424	PS_US05	☐	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05
425	PS_US06	☐	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06
426	PS_US07	☐	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07
427	PS_US08	☐	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08
428	PS_US09	☐	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09
429	PS_US10	☐	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10
430	.INCLUDE	☐				0	0	User-Specified Sts Date on Purchase Document (Header / Item)
431	PS_US01_DATE	☐	/SAPPSSRM/_US01_DATE	DATUM	DATS	8	0	Date of User-Specified Status 01
432	PS_US02_DATE	☐	/SAPPSSRM/_US02_DATE	DATUM	DATS	8	0	Date of User-Specified Status 02
433	PS_US03_DATE	☐	/SAPPSSRM/_US03_DATE	DATUM	DATS	8	0	Date of User-Specified Status 03
434	PS_US04_DATE	☐	/SAPPSSRM/_US04_DATE	DATUM	DATS	8	0	Date of User-Specified Status 04
435	PS_US05_DATE	☐	/SAPPSSRM/_US05_DATE	DATUM	DATS	8	0	Date of User-Specified Status 05
436	PS_US06_DATE	☐	/SAPPSSRM/_US06_DATE	DATUM	DATS	8	0	Date of User-Specified Status 06
437	PS_US07_DATE	☐	/SAPPSSRM/_US07_DATE	DATUM	DATS	8	0	Date of User-Specified Status 07
438	PS_US08_DATE	☐	/SAPPSSRM/_US08_DATE	DATUM	DATS	8	0	Date of User-Specified Status 08
439	PS_US09_DATE	☐	/SAPPSSRM/_US09_DATE	DATUM	DATS	8	0	Date of User-Specified Status 09
440	PS_US10_DATE	☐	/SAPPSSRM/_US10_DATE	DATUM	DATS	8	0	Date of User-Specified Status 10
441	.INCLU--AP	☐				0	0	Append for GP Withholds: Header Fields
442	.INCLUDE	☐				0	0	GP Withholds: Header fields
443	PS_WH_PRCNT_HDR	☐	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
444	PS_WH_IND	☐	/SAPPSSRM/_WH_IND	/SAPPSSRM/_WH_IND	CHAR	1	0	Retention Indicator
445	.INCLU--AP	☐				0	0	Extended Invoice
446	.INCLUDE	☐				0	0	Additional Fields for Extended Invoice Verification
447	DOC_TYPE_EXI	☐	DOC_TYPE_EXI	CHAR2	CHAR	2	0	Document Type
448	PAY_METH_EXI	☐	PAY_METH_EXI	CHAR1	CHAR	1	0	Payment Method
449	PAY_BLOCK_EXI	☐	XFELD	XFELD	CHAR	1	0	Checkbox
450	CPD_VENDOR_EXI	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
451	POBK_CURAC_EXI	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
452	BANK_ACCT_EXI	☐	BANKN	BANKN	CHAR	18	0	Bank account number
453	BANK_NO_EXI	☐	BANKL	BANKL	CHAR	15	0	Bank number
454	BANK_CTRY_EXI	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
455	CTRL_KEY_EXI	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
456	.INCLU--AP	☐				0	0	Leasing
457	.INCLUDE	☐				0	0	Scenario-Specific Header Fields for Leasing
458	.INCLUDE	☐				0	0	Scenario-Specific Header Fields for Leasing
459	LAM_SOL_KEY	☐	CUF_SOL_KEY	BBP_CUF_SOL_KEY	CHAR	10	0	Solution Key	*
460	LAM_HDR_GAID	☐	LAM_ALLOCATION_ID	CHAR16	CHAR	16	0	External Allocation Number
461	LAM_HDR_TEXT	☐	TEXT35	TEXT35	CHAR	35	0	Text (length 35)
462	.INCLU--AP	☐				0	0	Extensions for Germany
463	.INCLUDE	☐				0	0	Invoice Header - Include for Germany
464	ICC_LZBKZ_DE	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
465	.INCLU--AP	☐				0	0	Extensions for Netherlands
466	.INCLUDE	☐				0	0	Invoice Header - Include for Netherlands
467	ICC_LZBKZ_NL	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
468	.INCLU--AP	☐				0	0	GLO : Header Extensions for Brazil.
469	.INCLUDE	☐				0	0	Header Structure for Brazil
470	ICC_BR_TAXAMT	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
471	.INCLU--AP	☐				0	0	Enhancement on ASN for India Localization.
472	.INCLUDE	☐				0	0	Excise Information for India
473	BBP_ICC_EXC_NUM	☐	BBP_ICC_EXNUM_IN	BBP_ICC_EXNUM_IN_D	CHAR	10	0	Excise Document Number
474	BBP_ICC_EXC_DATE	☐	BBP_ICC_EXDATE_IN	BBP_ICC_EXDAT_DATE_D	DATS	8	0	Excise Document Date
475	BBP_ICC_EXC_TXT	☐	BBP_ICC_TEXT	BBP_ICC_TXT_D	CHAR	60	0	Text Information for Country Versions
476	BBP_ICC_EXC_PARK	☐	FLAG	FLAG	CHAR	1	0	General Flag
477	.INCLU--AP	☐				0	0	Append structure for PD header fields for FPIA
478	.INCLUDE	☐				0	0	Structure for FPIA appends for DB extension
479	VZSKZ	☐	FPIA_INTEREST_INDICATOR	VZSKZ	CHAR	2	0	Interest Calculation Indicator	*
480	.INCLUDE	☐				0	0	Cust. Enhancement in Header
481	DUMMY_EEW_PDHSC	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
482	.INCLUDE	☐				0	0	Excise information for India
483	CIN_EXCISE_NO	☐	BBP_ICC_EXNUM_IN	BBP_ICC_EXNUM_IN_D	CHAR	10	0	Excise Document Number
484	CIN_EXCISE_DATE	☐	BBP_ICC_EXDATE_IN	BBP_ICC_EXDAT_DATE_D	DATS	8	0	Excise Document Date
485	CIN_TEXT	☐	BBP_ICC_TEXT	BBP_ICC_TXT_D	CHAR	60	0	Text Information for Country Versions
486	.INCLUDE	☐				0	0	Header Data; Buffered; But not Saved
487	.INCLUDE	☐				0	0	General Procurement Header Data, Buffered, not Saved
488	CO_CODE_TXT	☐	STEXT	TEXT40	CHAR	40	0	Object Name
489	PMNTTRMS_TXT	☐	BBP_TEXT1_052	TEXT50	CHAR	50	0	Own Explanation of Term of Payment
490	GROSS_WEIGHT	☐	BBP_GROSS_WEIGHT	BBP_GROSS_WEIGHT	QUAN	15	0	Gross Weight
491	GROSSWEIGHT_UNIT	☐	BBP_WEIGHT_UNIT	BBP_WEIGHT_UNIT	UNIT	3	0	Unit of Weight
492	NET_WEIGHT	☐	BBP_NET_WEIGHT	BBP_NET_WEIGHT	QUAN	15	0	Net Weight
493	NETWEIGHT_UNIT	☐	BBP_WEIGHT_UNIT	BBP_WEIGHT_UNIT	UNIT	3	0	Unit of Weight
494	VOLUME_VAL	☐	BBP_VOLUME	BBP_VOLUME	QUAN	15	0	Volumes, Pack Size
495	VOLUME_UNIT	☐	BBP_VOLUME_UNIT	BBP_VOLUME_UNIT	UNIT	3	0	Volume Unit
496	SRC_TOTAL_VALUE	☐	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
497	SRC_VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
498	SRC_EXT_VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
499	EXT_APPROVAL_IND	☐	BBP_EXT_APPROVAL_IND	XFELD	CHAR	1	0	External Approval is to be Triggered
500	SRC_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
501	SRC_PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
502	.INCLUDE	☐				0	0	Transient Information about Source Object in Copy Process
503	COPY_OF_GUID	☐	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
504	.INCLUDE	☐				0	0	Bid Invitation Header Data, Buffered, not Saved
505	BID_TYPE_TXT	☐	STEXT	TEXT40	CHAR	40	0	Object Name
506	CATEGORY_TXT	☐	STEXT	TEXT40	CHAR	40	0	Object Name
507	SRC_QUOT_EVAL_TIME	☐	BBP_QUOT_EVAL_TIME	BCOS_TSTMP	DEC	15	0	Rate Time for Bid Comparison
508	.INCLUDE	☐				0	0	Backend Proc. Header Data; Buffered, not Saved
509	BE_OBJECT_TYPE_TXT	☐	STEXT	TEXT40	CHAR	40	0	Object Name
510	.INCLUDE	☐				0	0	Hierarchy Header Data; Buffered, not Saved
511	HIER_P_GUID	☐	BBP_HIER_PARENT_GUID	SYSUUID	RAW	16	0	Header GUID of the Parent Node
512	HIER_P_ID	☐	BBP_HIER_PARENT_OBJID	CRM_OBJECT_ID	CHAR	10	0	Object ID of the Parent Node
513	.INCLUDE	☐				0	0	Header Data from LAM; Buffered but not Saved
514	EXT_APPROVAL_START	☐	XFELD	XFELD	CHAR	1	0	Checkbox
515	.INCLUDE	☐				0	0	SAP Internal Non-Database Enhancement Fields for Header
516	DUMMY_EEW_PD_HD_SWF_NON_DB	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
517	.INCLU--AP	☐				0	0	Append for structure INCL_EEW_PD_HEADER_SWF_NON_DB
518	.INCLUDE	☐				0	0	Structure for EFDSCEN appends for display-only fields
519	AWARD_DESC	☐	/LOCSRM/AWARDDS_PPS_ES	CHAR50LOW	CHAR	50	0	Award Type Description
520	CONTRACT_DESC	☐	/LOCSRM/CONTRACTDS_PPS_ES	CHAR50LOW	CHAR	50	0	Contract Type Description
521	.INCLUDE	☐				0	0	Customer Procurement Document Enhancem. Fields for Header
522	DUMMY_EEW_PD_HD_CSF_NON_DB	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
523	T_ATTACH	☐	BBPT_PDS_ATT_T		TTYP	0	0
524	T_CONDITIONS	☐	BBPT_PD_CND		TTYP	0	0
525	T_DYN_ATTR	☐	BBPT_PDS_DYNATTRIBUTE		TTYP	0	0
526	T_ITEM	☐	BBPT_PD_ITEM		TTYP	0	0
527	T_ACCOUNT	☐	BBPT_PD_ACC		TTYP	0	0
528	T_PARTNER	☐	BBPT_PD_PARTNER		TTYP	0	0
529	T_CONFIRM	☐	BBPT_PD_CON		TTYP	0	0
530	T_DEP	☐	BBPT_PD_DEP		TTYP	0	0
531	T_LONGTEXT	☐	BBPT_PD_LONGTEXT		TTYP	0	0
532	T_LIMIT	☐	BBPT_PD_LIMIT		TTYP	0	0
533	T_ORGDATA	☐	BBPT_PD_ORG		TTYP	0	0
534	T_FREIGHT	☐	BBPT_PD_FREIGHT		TTYP	0	0
535	T_TAX	☐	BBPT_PD_TAX		TTYP	0	0
536	T_PRIDOC	☐	BBPT_PD_PRC		TTYP	0	0
537	T_SDLN	☐	BBPT_PD_SDLN		TTYP	0	0
538	T_HCF	☐	BBPT_PDS_HCF		TTYP	0	0
539	T_ICF	☐	BBPT_PDS_ICF		TTYP	0	0
540	T_TOL	☐	BBPT_PD_TOL		TTYP	0	0
541	T_WEIGHT	☐	BBPT_PDS_WEIGHT		TTYP	0	0
542	T_ACTVAL	☐	BBPT_PD_ACTVAL		TTYP	0	0
543	T_ACC_ACTVAL	☐	BBPT_PD_ACTVAL		TTYP	0	0
544	T_VERSION	☐	BBP_PDT_VERSION_LIST_INTERNAL		TTYP	0	0
545	T_HEADER_REL	☐	BBPT_PD_HREL		TTYP	0	0
546	T_ITMLIM_REL	☐	BBPT_PD_ILREL		TTYP	0	0
547	T_OVE_REL	☐	BBPT_PD_OVE_REL		TTYP	0	0
548	T_STATUS	☐	BBPT_PD_STATUS		TTYP	0	0
549	T_EXRATE	☐	BBPT_PD_EXR		TTYP	0	0
550	T_HIERARCHY	☐	BBPT_PDH_HIER_T		TTYP	0	0
551	T_MESSAGES	☐	BBP_PDT_MESSAGES		TTYP	0	0
552	T_HISTORY_ARCH	☐	BBPT_PDS_HISTORY_ARCH		TTYP	0	0
553	T_CRM_JEST	☐	BBPT_STATUS		TTYP	0	0
554	T_CRM_JSTO	☐	BBPT_JSTO		TTYP	0	0
555	T_LA_CHAT	☐	BBPD_LA_CHATDB		TTYP	0	0
556	T_LA_BIDHIST	☐	BBPT_LA_BIDHIST		TTYP	0	0
557	T_LA_ACTIVITY	☐	BBPT_LA_ACTIVITY		TTYP	0	0
558	T_AUTH_PERS	☐	BBPT_AUTH_PERS_PD_PART		TTYP	0	0
559	.INCLUDE	☐				0	0	Structure to Clinsh the Persistent Objects of the New WF
560	T_WF_000	☐	/SAPSRM/T_WF_000		TTYP	0	0
561	T_WF_003	☐	/SAPSRM/T_WF_003		TTYP	0	0
562	T_WF_004	☐	/SAPSRM/T_WF_004		TTYP	0	0
563	T_WF_005	☐	/SAPSRM/T_WF_005		TTYP	0	0
564	T_WF_006	☐	/SAPSRM/T_WF_006		TTYP	0	0
565	T_WF_008	☐	/SAPSRM/T_WF_008		TTYP	0	0
566	T_WF_012	☐	/SAPSRM/T_WF_012		TTYP	0	0
567	T_WF_013	☐	/SAPSRM/T_WF_013		TTYP	0	0
568	T_WF_015	☐	/SAPSRM/T_WF_015		TTYP	0	0
569	T_WF_016	☐	/SAPSRM/T_WF_016		TTYP	0	0
570	T_WF_017	☐	/SAPSRM/T_WF_017		TTYP	0	0

History

Last changed by/on	SAP	20141013
SAP Release Created in	400