SAP ABAP Table BBPS_BE_SOS_FIND (Search Criteria for Source of Supply)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-CON (Application Component) Purchase Contract
     ⤷ BBP_CTR_APP (Package) Contract Apllication

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_BE_SOS_FIND	Table Relationship Diagram
Short Description	Search Criteria for Source of Supply

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	ORDERED_PROD	☐	BBP_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
2	PRODUCT_TYPE	☐	BBP_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
3	PARTNER_PROD	☐	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
4	CATALOGID	☐	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
5	CATALOGITEM	☐	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
6	CATEGORY_ID	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
7	SCHEMA_TYPE	☐	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
8	CT_CATEGORY_ID	☐	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
9	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
10	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
11	SEARCH_DATE	☐	BBP_SEARCH_DATE	DATS	DATS	8	0	Date for Sourcing and Pricing
12	GROSS_PRICE	☐	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
13	CATALOG_PRICE	☐	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
14	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
15	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	BE_PROC_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
17	BE_VENDOR_ID	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
18	LOCATION_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
19	RECIPIENT_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
20	COMPANY_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
21	CTR_HDR_NUMBER	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
22	CTR_ITEM_NUMBER	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
23	CTR_LOG_SYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
24	OBJECT_TYPE	☐	CRMT_SUBOBJECT_CATEGORY_DB	CRM_OJ_NAME_PROCESS	CHAR	10	0	Business Trans. Cat.	*
25	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
26	UNIT_ISO	☐	BBP_UNIT_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Unit of Measurement	*
27	CURRENCY_ISO	☐	BBP_ISOCD	ISOCD	CHAR	3	0	ISO Currency Code
28	.INCLUDE	☐				0	0	Country Include
29	.INCLUDE	☐				0	0	Item Include for Brazil
30	.INCLUDE	☐				0	0	Brazilian fields specific for invoice (nota fiscal) item
31	ICC_BR_NETPRI	☐	BBP_ICC_NETPRI	BBP_ICC_NFPRI	DEC	16	6	Nota fiscal: net price without taxes
32	ICC_BR_GROPRI	☐	BBP_ICC_NFPRI	BBP_ICC_NFPRI	DEC	16	6	Nota fiscal: net price including taxes
33	ICC_BR_NETVAL	☐	BBP_ICC_NETVAL	WERTV8	CURR	15	2	Nota fiscal: net value without taxes
34	ICC_BR_GROVAL	☐	BBP_ICC_NFNET	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal net value including taxes
35	ICC_BR_NETDIS	☐	BBP_ICC_NETDIS	WERTV8	CURR	15	2	Nota fiscal: net discount value
36	ICC_BR_GRODIS	☐	BBP_ICC_NFDIS	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal discount value including taxes
37	ICC_BR_NETFRE	☐	BBP_ICC_NETFRE	WERTV8	CURR	15	2	Nota fiscal: net freight value
38	ICC_BR_GROFRE	☐	BBP_ICC_NFFRE	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: freight value including taxes
39	ICC_BR_NETINS	☐	BBP_ICC_NETINS	WERTV8	CURR	15	2	Nota fiscal: net insurance value
40	ICC_BR_GROINS	☐	BBP_ICC_NFINS	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: insurance value including taxes
41	ICC_BR_NETOTH	☐	BBP_ICC_NETOTH	WERTV8	CURR	15	2	Nota fiscal: net expenses
42	ICC_BR_GROOTH	☐	BBP_ICC_NFOTH	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: expenses including taxes
43	ICC_BR_NETTOT	☐	BBP_ICC_NETWRT	WERTV8	CURR	15	2	Nota fiscal: net value/freight/insurance/expenses/discount
44	ICC_BR_GROTOT	☐	BBP_ICC_NFNETT	WERTV8	CURR	15	2	Nota fiscal: value/freight/insurance/exp./disc. with taxes
45	ICC_BR_ICMSLAW	☐	ITL_TAXLAW1	ITL_TAXLAW1	CHAR	3	0	ICMS Tax Law ID	COMC_TAX_LAW_1
46	ICC_BR_IPILAW	☐	ITL_TAXLAW2	ITL_TAXLAW2	CHAR	3	0	IPI Tax Law ID	COMC_TAX_LAW_2
47	ICC_BR_CFOP	☐	ITL_CFOP	ITL_CFOP	CHAR	10	0	CFOP Code and Extension	COMC_CFOP_CODE
48	.INCLUDE	☐				0	0	Brazilian Fields in SC/PO Item
49	ICC_BR_STEUC	☐	ITL_NCM	CHAR16	CHAR	16	0	Brazilian NCM Code	CRMC_TAX_TCODE
50	ICC_BR_MATUSE	☐	ITL_MAT_USAGE	ITL_MAT_USAGE	CHAR	1	0	Material Usage
51	ICC_BR_MATORG	☐	ITL_NF_MATORG	ITL_NF_MATORG	CHAR	1	0	Origin of the material
52	ICC_BR_OWNPRO	☐	ITL_OWNPRO	XFELD	CHAR	1	0	Produced in-house
53	ICC_BR_INDUST	☐	ITL_NF_INDUS3	ITL_NF_INDUS3	CHAR	2	0	Material CFOP category
54	ICC_BR_MANCHG	☐	BBP_ICC_NF_ITEM_CHANGE	RAW4	RAW	4	0	Indicators of Manual Changes in Nota Fiscal Item Fields
55	.INCLUDE	☐				0	0	Country Include
56	.INCLUDE	☐				0	0	ESR Fields for Switzerland
57	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
58	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
59	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
60	.INCLUDE	☐				0	0	Country Include
61	.INCLUDE	☐				0	0	Item Include for India
62	.INCLUDE	☐				0	0	Indian Fields in SC/PO Item
63	ICC_IN_TXJCD	☐	CRMT_TAX_TARIFF_CODE	CHAR16	CHAR	16	0	Tax Tariff Code
64	.INCLUDE	☐				0	0
65	.INCLUDE	☐				0	0	Customer Enhancements for Shopping Cart Item
66	DUMMY_EEW_PDISC_SC	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
67	.INCLUDE	☐				0	0	SAP Internal Enhancements (IBUs, and so on) on SC Item
68	DUMMY_EEW_PDISS_SC	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
69	.INCLUDE	☐				0	0	IBU-PS: Fields for Item Hierarchies
70	PS_HL_ITEM	☐	/SAPPSSRM/_HL_ITEM	SYSUUID	RAW	16	0	Higher-Level Item GUID
71	PS_HANDLE_ITM	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
72	PS_EXSNR	☐	/SAPPSSRM/_EXSNR	NUMC5	NUMC	5	0	External Sort Number
73	PS_CTRL_KEY	☐	/SAPPSSRM/_PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	CHAR	4	0	Item Process Type Control Key	*
74	PS_IPT	☐	/SAPPSSRM/_IPT	/SAPPSSRM/_IPT	CHAR	10	0	Public Sector Item Type	*
75	PS_VALUE_RU	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
76	PS_EXLIN_IND	☐	/SAPPSSRM/_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	CHAR	1	0	EXLIN Indicator
77	PS_EXT_IND_STATE	☐	/SAPPSSRM/_EXT_IND_UI_STATE	/SAPPSSRM/_PS_EXT_IND_UI_STATE	CHAR	1	0	Checkbox Status on the UI
78	.INCLUDE	☐				0	0	Structure for PR alternatives
79	EXPSV_ITEM_TYPE	☐	BBP_EXPRESSIVE_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	CHAR	5	0	Item Variant
80	ORIG_GUID	☐	BBP_ORIG_GUID	SYSUUID	RAW	16	0	Original Item GUID
81	.INCLU--AP	☐				0	0	IL Localization: Annexing Data for item in SC
82	.INCLUDE	☐				0	0	Israeli Localization: Annexing Data for Purchasing
83	APCGK	☐	/LOCSRM/TAPCGK_IL	/LOCSRM/TAPCGK_IL	NUMC	4	0	Annexing Package Key
84	APCGK_EXTEND	☐	/LOCSRM/TAPCGK_EXT_IL	NUMC10	NUMC	10	0	Extended key for annexing package
85	BAS_DATE	☐	/LOCSRM/TBASDATE_IL	DATUM	DATS	8	0	Base Date
86	ADATTYP	☐	/LOCSRM/TADATTYP_IL	/LOCSRM/TDATETYP_IL	CHAR	1	0	Annexing Date Type
87	START_DAT	☐	/LOCSRM/TASDAT_IL	DATUM	DATS	8	0	Annexing Start Date
88	DEV	☐	/LOCSRM/TMPERC_IL	/LOCSRM/TDEC6_3_IL	DEC	6	3	Deviation Percentage
89	INDANX	☐	/LOCSRM/TMANIND_IL	XFELD	CHAR	1	0	Order Type Annexed
90	LIMIT_DAT	☐	/LOCSRM/TALDAT_IL	DATUM	DATS	8	0	Annexing Limit Date
91	NUMERATOR	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
92	.INCLU--AP	☐				0	0	Append for GP IDC Type
93	.INCLUDE	☐				0	0	Include Structure Gov. Proc. IDC
94	PS_IDC_TYPE	☐	/SAPPSSRM/IDC_TYPE	/SAPPSSRM/IDC_TYPE	CHAR	10	0	Order Type Line Item	*
95	.INCLU--AP	☐				0	0	Incremental Funding fields on SC line item
96	.INCLUDE	☐				0	0	Incremental Funding fields on document item level
97	PS_INFU_IND	☐	/SAPPSSRM/_INFU_ACTIVE	XFELD	CHAR	1	0	Incremental Funding Active
98	.INCLU--AP	☐				0	0	Links for SC
99	.INCLUDE	☐				0	0	Links for the SC
100	PS_SC_AC03	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
101	PS_SC_MK03	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
102	.INCLU--AP	☐				0	0	(P)ublic (S)ector/'Options'-project - Purchase order data
103	.INCLUDE	☐				0	0	(P)ublic (S)ector/'Options'-project - Purchase order data
104	PS_PO_HDR_GUID	☐	/SAPPSSRM/_PO_HDR_GUID	SYSUUID	RAW	16	0	Purchaser Order Header GUID
105	PS_PO_HDR_NUM	☐	/SAPPSSRM/_PO_HDR_NUM	CRM_OBJECT_ID	CHAR	10	0	Purchase Order Number
106	PS_PO_ITM_GUID	☐	/SAPPSSRM/_PO_ITM_GUID	SYSUUID	RAW	16	0	Purchaser Order Item GUID
107	PS_PO_ITM_NUM	☐	/SAPPSSRM/_PO_ITM_NUM	CRM_ITEM_NO	NUMC	10	0	Purchaser Order Item Number
108	PS_PO_LOG_SYS	☐	/SAPPSSRM/_PO_LOG_SYS	LOGSYS	CHAR	10	0	Logical System (of the Purchase Order)	*
109	PS_PO_DELIV_DATE	☐	/SAPPSSRM/_PO_DELIV_DATE	DATUM	DATS	8	0	Purchase Order Item Delivery Date
110	PS_PO_DELIV_TIME	☐	/SAPPSSRM/_PO_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of a Purchase Order Item
111	PS_PO_OPEN_QUAN	☐	/SAPPSSRM/_PO_OPEN_QUAN	MENG15	QUAN	15	3	Open Quantity of a Purchase Order
112	PS_PO_QUAN_UNIT	☐	/SAPPSSRM/_PO_QUAN_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
113	.INCLU--AP	☐				0	0	Append Option Fields for SC
114	.INCLUDE	☐				0	0	Options Fields for Government Procurement Phase 2
115	OPT_IND	☐	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
116	OPT_STATUS	☐	BBP_OPT_STATUS	BBP_OPT_STATUS	CHAR	1	0	Option Status
117	OPT_XPER_START	☐	BBP_OPT_XPER_START	DATS	DATS	8	0	Exercise Period Start Date
118	OPT_XPER_END	☐	BBP_OPT_XPER_END	DATS	DATS	8	0	Exercise Period End Date
119	OPT_REF_GUID	☐	BBP_OPT_REF_GUID	SYSUUID	RAW	16	0	Option Reference GUID
120	.INCLUDE	☐				0	0	Structure for Option to fill non-db data
121	PS_OPT_RF_NUM_INT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
122	PS_OPT_RF_DESC	☐	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
123	PS_OPT_RF_ORD_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
124	PS_OPT_RF_EXLIN	☐	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
125	PS_OPT_IND_DISP	☐	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
126	.INCLU--AP	☐				0	0	Append Structure PR Enhancements
127	.INCLUDE	☐				0	0	Structure for PR Enhancement addition to SOCO
128	PS_O_BO_OBJ_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
129	PS_O_BO_OBJ_TY	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
130	PS_O_BO_DESC	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
131	PS_O_BO_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
132	PS_O_BO_ITM_NO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
133	PS_O_BO_DRAFT	☐	CHAR5	CHAR5	CHAR	5	0	R/2 table
134	PS_O_BO_DOC_TY	☐	CHAR32	CHAR32	CHAR	32	0	Character field, length 32
135	.INCLU--AP	☐				0	0	Append for GP Pricing Arrangements
136	.INCLUDE	☐				0	0	Pricing Arrangements Item Fields Shopping Cart
137	.INCLUDE	☐				0	0	Pricing Arrangements Main Fields
138	PS_PA_ID	☐	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
139	PS_PA_MIN_FEE	☐	/SAPPSSRM/_PA_MINIMUM_FEE	WERT7	CURR	13	2	Minimum Fee
140	PS_PA_MAX_FEE	☐	/SAPPSSRM/_PA_MAXIMUM_FEE	WERT7	CURR	13	2	Maximum Fee
141	PS_PA_GS_BLW	☐	/SAPPSSRM/_PA_GOV_SHARE_BELOW	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Below
142	PS_PA_GS_ABV	☐	/SAPPSSRM/_PA_GOV_SHARE_ABOVE	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Above
143	PS_PA_CLNG_AMT	☐	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
144	PS_PA_TOTL_AMT	☐	/SAPPSSRM/_PA_TOTAL_AMOUNT	WERT8	CURR	15	2	Total Amount of Master Item
145	.INCLUDE	☐				0	0	Pricing Arrangements Cost Constraints
146	PS_PA_NTE_IND	☐	/SAPPSSRM/_NTE_IND	XFELD	CHAR	1	0	Not to Exceed
147	PS_PA_NSP_IND	☐	/SAPPSSRM/_NSP_IND	XFELD	CHAR	1	0	Not Separately Priced
148	.INCLUDE	☐				0	0	Pricing Arrangements: Auxiliary, technical fields
149	PS_PA_COMP_KEY	☐	/SAPPSSRM/_PA_COMP_KEY		CHAR	4	0	Component Key
150	PS_PA_COMP_TYPE	☐	/SAPPSSRM/_PA_COMP_TYPE	/SAPPSSRM/PA_COMP_TYPE	CHAR	1	0	Pricing Component Type	*
151	PS_PA_CLOSE_CMMT	☐	/SAPPSSRM/_PA_CLOSE_COMMITMENT	BOOLE	CHAR	1	0	Close FM Commitment
152	.INCLUDE	☐				0	0	Structuture for UI fields
153	PS_PA_VARIANT	☐	/SAPPSSRM/_PA_VARIANT	CHAR40	CHAR	40	0	Variant Type for Web Dynpro
154	.INCLU--AP	☐				0	0	Append Period of Performance Fields for Options and JFMIP
155	.INCLUDE	☐				0	0	Period of Performance Fields for Options and JFMIP
156	OPT_POP_START	☐	BBP_OPT_POP_START	DATS	DATS	8	0	Option Period of Performance Start Date
157	OPT_POP_END	☐	BBP_OPT_POP_END	DATS	DATS	8	0	Option Period of Performance End Date
158	.INCLU--AP	☐				0	0	Shopping Cart Priority Item Fields
159	PS_DLV_PRIO	☐	/SAPPSSRM/_DLV_PRIO	/SAPPSSRM/_PRIO_CODE	NUMC	2	0	Delivery Priority	*
160	.INCLU--AP	☐				0	0	Smart Number Shopping Cart Item Fields
161	PS_EXTERNAL_ITEM	☐	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	CHAR	1	0	External Origin of Smart Number
162	.INCLU--AP	☐				0	0	Append GP Subcontracting Fields on SC Item
163	.INCLUDE	☐				0	0	Structure Gov. Proc. Subcontracting Fields on item
164	PS_SUBCON_ITEM	☐	/SAPPSSRM/_SUBCON_ITEM	XFELD	CHAR	1	0	X-field item is subcontracting item
165	.INCLU--AP	☐				0	0	User Status Shopping Cart Item Fields
166	.INCLUDE	☐				0	0	User-Specified Status on Purchase Document (Header / Item)
167	PS_US01	☐	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01	*
168	PS_US02	☐	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02	*
169	PS_US03	☐	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03	*
170	PS_US04	☐	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04	*
171	PS_US05	☐	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05	*
172	PS_US06	☐	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06	*
173	PS_US07	☐	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07	*
174	PS_US08	☐	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08	*
175	PS_US09	☐	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09	*
176	PS_US10	☐	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10	*
177	.INCLUDE	☐				0	0	User-Specified Sts Date on Purchase Document (Header / Item)
178	PS_US01_DATE	☐	/SAPPSSRM/_US01_DATE	DATUM	DATS	8	0	Date of User-Specified Status 01
179	PS_US02_DATE	☐	/SAPPSSRM/_US02_DATE	DATUM	DATS	8	0	Date of User-Specified Status 02
180	PS_US03_DATE	☐	/SAPPSSRM/_US03_DATE	DATUM	DATS	8	0	Date of User-Specified Status 03
181	PS_US04_DATE	☐	/SAPPSSRM/_US04_DATE	DATUM	DATS	8	0	Date of User-Specified Status 04
182	PS_US05_DATE	☐	/SAPPSSRM/_US05_DATE	DATUM	DATS	8	0	Date of User-Specified Status 05
183	PS_US06_DATE	☐	/SAPPSSRM/_US06_DATE	DATUM	DATS	8	0	Date of User-Specified Status 06
184	PS_US07_DATE	☐	/SAPPSSRM/_US07_DATE	DATUM	DATS	8	0	Date of User-Specified Status 07
185	PS_US08_DATE	☐	/SAPPSSRM/_US08_DATE	DATUM	DATS	8	0	Date of User-Specified Status 08
186	PS_US09_DATE	☐	/SAPPSSRM/_US09_DATE	DATUM	DATS	8	0	Date of User-Specified Status 09
187	PS_US10_DATE	☐	/SAPPSSRM/_US10_DATE	DATUM	DATS	8	0	Date of User-Specified Status 10
188	.INCLUDE	☐				0	0	User Status text on purchase document (header / item)
189	PS_US01_TXT	☐	/SAPPSSRM/_US_TXT_01	TEXT30	CHAR	30	0	User-Specified Status 01 Description
190	PS_US02_TXT	☐	/SAPPSSRM/_US_TXT_02	TEXT30	CHAR	30	0	User-Specified Status 02 Description
191	PS_US03_TXT	☐	/SAPPSSRM/_US_TXT_03	TEXT30	CHAR	30	0	User-Specified Status 03 Description
192	PS_US04_TXT	☐	/SAPPSSRM/_US_TXT_04	TEXT30	CHAR	30	0	User-Specified Status 04 Description
193	PS_US05_TXT	☐	/SAPPSSRM/_US_TXT_05	TEXT30	CHAR	30	0	User-Specified Status 05 Description
194	PS_US06_TXT	☐	/SAPPSSRM/_US_TXT_06	TEXT30	CHAR	30	0	User-Specified Status 06 Description
195	PS_US07_TXT	☐	/SAPPSSRM/_US_TXT_07	TEXT30	CHAR	30	0	User-Specified Status 07 Description
196	PS_US08_TXT	☐	/SAPPSSRM/_US_TXT_08	TEXT30	CHAR	30	0	User-Specified Status 08 Description
197	PS_US09_TXT	☐	/SAPPSSRM/_US_TXT_09	TEXT30	CHAR	30	0	User-Specified Status 09 Description
198	PS_US10_TXT	☐	/SAPPSSRM/_US_TXT_10	TEXT30	CHAR	30	0	User-Specified Status 10 Description
199	.INCLU--AP	☐				0	0	Append for withholding fields
200	.INCLUDE	☐				0	0	Withhold structure for SC
201	.INCLUDE	☐				0	0	GP Withholds: Item Fields
202	PS_WH_PRCNT	☐	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
203	PS_WH_IND_PA	☐	/SAPPSSRM/_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	CHAR	1	0	Retention Indicator for Pricing Arrangments
204	.INCLU--AP	☐				0	0	Append structure for Leasing Asset Management
205	.INCLUDE	☐				0	0	Scenario-Specific Header Fields for Leasing
206	.INCLUDE	☐				0	0	Scenario-Specific Item Fields for Leasing
207	LAM_QUO_ID	☐	LAM_QUO_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Quotation Number
208	LAM_QUO_ITMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
209	LAM_CTR_ID	☐	LAM_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Contract Number
210	LAM_CTR_ITMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
211	LAM_GAID	☐	LAM_ALLOCATION_ID	CHAR16	CHAR	16	0	External Allocation Number
212	LAM_ASS_PO_ID	☐	LAM_ASS_PO_ID	TEXT35	CHAR	35	0	Leasing PO Assumption ID
213	LAM_EXT_REF1	☐	LAM_EXT_REF1	TEXT35	CHAR	35	0	Leasing External Reference 1
214	LAM_EXT_REF2	☐	LAM_EXT_REF2	TEXT35	CHAR	35	0	Leasing External Reference 2
215	LAM_TEXT	☐	LAM_TEXT	TEXT35	CHAR	35	0	Leasing Text
216	.INCLU--AP	☐				0	0	GLO : Auction Item Extension for Brazil
217	.INCLUDE	☐				0	0	Tax Fields for Brazil.
218	ICC_BR_TAXCODE	☐	ITL_TCODE	CHAR2	CHAR	2	0	Tax Code for Brazil
219	ICC_BR_TAXAMT	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
220	ICC_BR_TAXDES	☐	BBPTAX_DES	TEXT50	CHAR	50	0	Enterprise Buyer: Tax Code Description

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BBPS_BE_SOS_FIND	ICC_BR_CFOP	COMC_CFOP_CODE	CFOP_CODE	KEY	1	CN
2	BBPS_BE_SOS_FIND	ICC_BR_ICMSLAW	COMC_TAX_LAW_1	TAX_LAW	KEY	1	CN
3	BBPS_BE_SOS_FIND	ICC_BR_IPILAW	COMC_TAX_LAW_2	TAX_LAW	KEY	1	CN
4	BBPS_BE_SOS_FIND	ICC_BR_STEUC	CRMC_TAX_TCODE	TAX_TARIFF_CODE

History

Last changed by/on	SAP	20141013
SAP Release Created in	550