SAP ABAP Table BBPS_BI_TD_PO (Extraction Structure: Transactional Data SRM Purchase Order)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-BW (Application Component) SRM Analytics
     ⤷ BBP_BI (Package) Business Intelligence

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_BI_TD_PO	Table Relationship Diagram
Short Description	Extraction Structure: Transactional Data SRM Purchase Order

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	GUID	☐	BBP_BI_DOC_GUID	SYSUUID_C	CHAR	32	0	GUID of Document
2	OBJECT_ID	☐	BBP_BI_DOC_NUMBER	CRM_OBJECT_ID	CHAR	10	0	Document Number
3	PROCESS_TYPE	☐	BBP_BI_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
4	POSTING_DATE	☐	BBP_BI_POST_DATE	DATE	DATS	8	0	Posting Date
5	DESCRIPTION	☐	BBP_BI_DOC_DESCR	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Description of Document
6	CREATED_AT	☐	BBP_BI_CREAT_DATE		DATS	8	0	Creation Date of Document
7	CHANGED_AT	☐	BBP_BI_CHANG_DATE		DATS	8	0	Change Date of Document
8	CREATED_BY	☐	BBP_BI_CREAT_BY	UNAME	CHAR	12	0	User That Created the Document
9	CHANGED_BY	☐	BBP_BI_CHANG_BY	UNAME	CHAR	12	0	User That Changed the Document
10	ORDERER_ID	☐	BBP_BI_ORDERER_ID	BU_PARTNER	CHAR	10	0	Orderer ID	*
11	VENDOR_ID	☐	BBP_BI_VENDOR_ID	BU_PARTNER	CHAR	10	0	Supplier ID	*
12	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
13	BBP_LOG_SYSTEM	☐	BBP_BI_LOG_SYS	LOGSYS	CHAR	10	0	Logical System for SRM	*
14	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
15	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
16	TOTAL_VALUE_APPR	☐	BBP_TOTAL_VALUE_APPR	WERT8	CURR	15	2	Total Value of Shopping Cart at Time of Approval (BW)
17	CURRENCY	☐	BBP_BI_DOC_CURRENCY	WAERS	CUKY	5	0	Currency of Document	*
18	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
19	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
20	PCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
21	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
22	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
23	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
24	CONF_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
25	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
26	CONF_NON_VAL	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
27	CONF_BASEDIV	☐	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
28	ERS	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
29	DOC_COUNT	☐	BBP_BI_DOC_COUNT		DEC	5	4	Counter for Number of Documents
30	STAT_PROCESS	☐	BBP_BI_DOC_STAT	J_STATUS	CHAR	5	0	Processing Status
31	ITM_DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
32	ITM_GUID	☐	BBP_BI_ITEM_GUID	SYSUUID_C	CHAR	32	0	GUID of Item
33	ITM_CREATED_AT	☐	BBP_BI_ITEM_CREAT_DATE		DATS	8	0	Creation Date of Item
34	ITM_CHANGED_AT	☐	BBP_BI_ITEM_CHANG_DATE		DATS	8	0	Change Date of Item
35	ITM_CREATED_BY	☐	BBP_BI_ITEM_CREAT_BY	UNAME	CHAR	12	0	User That Created the Item
36	ITM_CHANGED_BY	☐	BBP_BI_ITEM_CHANG_BY	UNAME	CHAR	12	0	User That Changed the Item
37	ITM_PRODUCT_GUID	☐	BBP_BI_PROD_GUID	SYSUUID_C	CHAR	32	0	Product GUID
38	ITM_PRODUCT_ID	☐	BBP_BI_PROD_ID	CRM_ORDERED_PROD	CHAR	54	0	Product ID
39	ITM_PARTNER_PROD	☐	BBP_BI_PARTNER_PROD_ID	PRSHTEXT40	CHAR	40	0	Product ID of Partner
40	ITM_DESCRIPTION	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
41	ITM_NUMBER	☐	BBP_BI_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number
42	ITM_CAT_GUID	☐	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
43	ITM_CATEGORY_ID	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
44	ITM_SCHEMA_TYPE	☐	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
45	ITM_EXT_CAT_ID	☐	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
46	ITM_EXT_CAT_NAME	☐	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
47	ITM_MANU_PROD_IN	☐	BBP_MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
48	ITM_MANU_PROD_EX	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
49	ITM_CATALOGID	☐	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
50	ITM_PRODUCT_TYPE	☐	BBP_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
51	ITM_QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
52	ITM_QUANTITY_BUM	☐	BBP_BI_QUANTITY_BASE_UNIT	MENG13	QUAN	13	3	Quantity in Base Unit of Measurement
53	ITM_CF_QUANTITY	☐	BBP_BI_REF_CF_I_QUAN	MENG13	QUAN	13	3	Referenced Quantity of Confirmation in Order Unit
54	ITM_CF_QUAN_BUM	☐	BBP_BI_REF_CF_QUAN_BASE_UNIT	MENG13	QUAN	13	3	Referenced Quantity of Confirmation in Base UoM
55	ITM_IV_QUANTITY	☐	BBP_BI_REF_IV_I_QUAN	MENG13	QUAN	13	3	Referenced Quantity of Invoice in Order Unit
56	ITM_IV_QUAN_BUM	☐	BBP_BI_REF_IV_QUAN_BASE_UNIT	MENG13	QUAN	13	3	Referenced Quantity of Invoice in Base UoM
57	ITM_UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
58	ITM_BASE_UNIT	☐	BBP_BI_BASE_UNIT	MEINS	UNIT	3	0	Base Unit	*
59	ITM_PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
60	ITM_PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
61	ITM_VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
62	ITM_CF_VALUE	☐	BBP_BI_REF_CF_I_VALUE	WERT8	CURR	15	2	Referenced Item Net Value of Confirmation in PO Currency
63	ITM_IV_VALUE	☐	BBP_BI_REF_IV_I_VALUE	WERT8	CURR	15	2	Referenced Item Net Value of Invoice in Order Currency
64	ITM_REQUEST_ID	☐	BBP_BI_REQUESTER_ID	BU_PARTNER	CHAR	10	0	Requester ID	*
65	ITM_RECIPNT_ID	☐	BBP_BI_RECIPIENT_ID	BU_PARTNER	CHAR	10	0	Recipient ID	*
66	ITM_LOC_ID	☐	BBP_BI_LOCATION_ID	BU_PARTNER	CHAR	10	0	Location ID	*
67	ITM_WORKER_ID	☐	BBP_BI_SRV_PROVIDER_ID	BU_PARTNER	CHAR	10	0	Service Provider ID	*
68	ITM_WRKR_SRC_SYS	☐	COMT_PARTNER_SRC_SYS	LOGSYS	CHAR	10	0	Logical System from Which Partner Originates	*
69	ITM_WORKER_NAME	☐	BBP_BI_SRV_PROVIDER_FULLNAME	TEXT80	CHAR	80	0	Service Provider's Full Name
70	ITM_WRK_NO_TYPE	☐	BBP_BI_SRV_PROVIDER_NO_TYPE	COMT_PARTNER_NO_TYPE	CHAR	2	0	Internal Service Provider Type (for example, GUID, pers.no.)
71	ITM_CUSTOMER_ID	☐	BBP_BI_CUSTOMER_ID	BU_PARTNER	CHAR	10	0	Customer ID	*
72	ITM_CUST_SRC_SYS	☐	COMT_PARTNER_SRC_SYS	LOGSYS	CHAR	10	0	Logical System from Which Partner Originates	*
73	ITM_CUST_NAME	☐	BBP_BI_CUSTOMER_FULLNAME	CHAR35	CHAR	35	0	Customer's Full Name
74	ITM_CUST_NO_TYPE	☐	BBP_BI_CUSTOMER_NO_TYPE	COMT_PARTNER_NO_TYPE	CHAR	2	0	Internal Customer No.Type (for example, GUID, pers. no.)
75	ITM_TYPE	☐	BBP_BI_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
76	ITM_LIM_GUID	☐	BBP_BI_LIMIT_GUID	SYSUUID_C	CHAR	32	0	GUID of Limit
77	ITM_LIM_CTR	☐	BBP_BI_LIMIT_CONTRACT	WERT8	CURR	15	2	Contract Limit
78	ITM_LIM_OTHER	☐	BBP_BI_LIMIT_OTHER	WERT8	CURR	15	2	Other Limit
79	ITM_LIM_OVERALL	☐	BBP_BI_LIMIT_OVERALL	WERT8	CURR	15	2	Overall Limit
80	ITM_UNLIMITED	☐	BBP_UNLIMITED	CHAR01	CHAR	1	0	Undefined Limit
81	ITM_EXP_VALUE	☐	BBP_EXP_VALUE	WERT8	CURR	15	2	Expected value
82	ITM_TAX_CODE	☐	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
83	ITM_TAX_AMOUNT	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
84	ITM_PROD_SRC_SYS	☐	BBP_BI_PRODUCT_SRC_SYS	LOGSYS	CHAR	10	0	Original Logical System of Product	*
85	ITM_SYS_TYPE	☐	BBP_SYSTEM_TYPE	BBP_SYSTEM_TYPE	CHAR	10	0	System type
86	ITM_SLD_SYS_NAME	☐	BBP_SLD_SYS_NAME	TEXT60	CHAR	60	0	Name of a System im System Landscape Directory (SLD)
87	ITM_SC_NUMBER	☐	BBP_BI_REF_SC_NO	CRM_OBJECT_ID	CHAR	10	0	Referenced Shopping Cart Number
88	ITM_SC_ITEM_NO	☐	BBP_BI_REF_SC_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Referenced Item Number of Shopping Cart
89	ITM_DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
90	ITM_FINAL_INV	☐	BBP_EREKZ	XFELD	CHAR	1	0	Final invoice indicator
91	ITM_FINAL_ENTRY	☐	BBP_BI_FINAL_ENTRY_PO	XFELD	CHAR	1	0	Final Entry Indicator (Goods/Services) in PO
92	ITM_FIN_ENTRY_CF	☐	BBP_BI_FINAL_ENTRY_CF	XFELD	CHAR	1	0	Final Entry Indicator (Goods/Services) in CF
93	ITM_CTR_NUMBER	☐	BBP_BI_REF_CTR_NO	CRM_OBJECT_ID	CHAR	10	0	Referenced Contract Number
94	ITM_CTR_ITM_NO	☐	BBP_BI_REF_CTR_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Referenced Item Number of Contract
95	ACCEPT_QUANTITY	☐	BBP_BI_ACCEPT_QUANT	MENG15	QUAN	15	3	Accepted Quantity
96	ACCEPT_QUAN_BUM	☐	BBP_BI_ACCEPT_QUANT_BASE_UNIT	MENG15	QUAN	15	3	Accepted Quantity in Base Unit of Measurement
97	ITM_SUBTYPE	☐	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
98	ITM_COUNT	☐	BBP_BI_ITEM_COUNT		DEC	5	4	Counter for Number of Items
99	SCL_NO	☐	BBP_ETENR	ETENR	NUMC	4	0	Schedule Line Number	*
100	SCL_CREATED_AT	☐	BBP_BI_SCL_CREAT_DATE		DATS	8	0	Creation Date of Schedule Line
101	SCL_CHANGED_AT	☐	BBP_BI_SCL_CHANG_DATE		DATS	8	0	Change Date of Schedule Line
102	SCL_COUNT	☐	BBP_BI_SCL_CNT		DEC	5	4	Counter for Number of Schedule Lines
103	ORG_RESP_ORG	☐	BBP_PROG_ORG_RESP	HROBJEC_14	CHAR	14	0	Responsible Organizational Unit (purchasing)
104	ORG_PURCH_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
105	ORG_PURCH_GROUP	☐	BBP_PROC_GROUP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group
106	UPDMOD	☐	RODMUPDMOD	RODMUPDMOD	CHAR	1	0	BW Delta Process: Record Mode
107	ITM_PARENT	☐	BBP_GUID_32	SYSUUID_C	CHAR	32	0	Globally Unique Identifier in 32-Character Display
108	PS_HIER_TEMPL	☐	/SAPPSSRM/_HIERTEMPLATE	/SAPPSSRM/_HIERTEMPLATE	CHAR	10	0	Hierarchy Template	*
109	PS_HL_ITEM	☐	/SAPPSSRM/_HL_ITEM	SYSUUID	RAW	16	0	Higher-Level Item GUID
110	PS_HANDLE_ITM	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
111	PS_EXSNR	☐	/SAPPSSRM/_EXSNR	NUMC5	NUMC	5	0	External Sort Number
112	PS_CTRL_KEY	☐	/SAPPSSRM/_PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	CHAR	4	0	Item Process Type Control Key	*
113	.INCLUDE	☐				0	0	FM Fields Earmarked Funds
114	FUNDS_RES	☐	BBP_KBLNR	KBLNR	CHAR	10	0	Document number for earmarked funds	*
115	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
116	ITM_REV_LEV	☐	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
117	.INCLU--AP	☐				0	0	BW: IoA regarding Purchase Orders
118	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*
119	.INCLU--AP	☐				0	0	Down Payments Append Extraction Structure
120	PS_DP_TYPE	☐	/SAPPSSRM/_DP_TYPE	/SAPPSSRM/_DP_TYPE	CHAR	4	0	Down Payment Indicator	*
121	PS_DP_AMOUNT	☐	/SAPPSSRM/_DP_AMOUNT	WERT11	CURR	11	2	Down Payment
122	PS_DP_PERCENT	☐	/SAPPSSRM/_DP_PERCENT	/SAPPSSRM/_DP_PERCENT	DEC	5	2	Down Payment Percentage
123	PS_DP_DUE_DATE	☐	/SAPPSSRM/_DP_DUE_DATE	DATS	DATS	8	0	Down Payment Due Date
124	PS_DP_TYPE_I	☐	/SAPPSSRM/_DP_TYPE	/SAPPSSRM/_DP_TYPE	CHAR	4	0	Down Payment Indicator	*
125	PS_DP_AMOUNT_I	☐	/SAPPSSRM/_DP_AMOUNT	WERT11	CURR	11	2	Down Payment
126	PS_DP_PERCENT_I	☐	/SAPPSSRM/_DP_PERCENT	/SAPPSSRM/_DP_PERCENT	DEC	5	2	Down Payment Percentage
127	PS_DP_DUE_DATE_I	☐	/SAPPSSRM/_DP_DUE_DATE	DATS	DATS	8	0	Down Payment Due Date
128	CURRENCY_H	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
129	CURRENCY_I	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
130	.INCLU--AP	☐				0	0	BI objects for Guaranteed Minimum
131	PS_GUARANT_MIN	☐	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
132	CURRENCY_GM	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
133	.INCLU--AP	☐				0	0	Field extensions for options
134	PS_PO_OPEN_QUAN	☐	/SAPPSSRM/_PO_OPEN_QUAN	MENG15	QUAN	15	3	Open Quantity of a Purchase Order
135	PS_PO_QUAN_UNIT	☐	/SAPPSSRM/_PO_QUAN_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
136	.INCLU--AP	☐				0	0	New Field extensions for options in PO and CTR
137	OPT_CPLX_DOC	☐	BBP_OPT_CPLX_DOC	BBP_OPT_CPLX_DOC	CHAR	1	0	Documents Containing Options
138	OPT_IND	☐	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
139	OPT_STATUS	☐	BBP_OPT_STATUS	BBP_OPT_STATUS	CHAR	1	0	Option Status
140	OPT_XPER_START	☐	BBP_OPT_XPER_START	DATS	DATS	8	0	Exercise Period Start Date
141	OPT_XPER_END	☐	BBP_OPT_XPER_END	DATS	DATS	8	0	Exercise Period End Date
142	OPT_REF_GUID	☐	BBP_OPT_REF_GUID	SYSUUID	RAW	16	0	Option Reference GUID
143	OPT_POP_START	☐	BBP_OPT_POP_START	DATS	DATS	8	0	Option Period of Performance Start Date
144	OPT_POP_END	☐	BBP_OPT_POP_END	DATS	DATS	8	0	Option Period of Performance End Date
145	.INCLU--AP	☐				0	0	Append for BI enhancements in PA - PO
146	TOTAL_VALUE	☐	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
147	PS_PA_CLNG_HDR	☐	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
148	PS_PA_ID_HDR	☐	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
149	PS_PA_TOTL_AMT	☐	/SAPPSSRM/_PA_TOTAL_AMOUNT	WERT8	CURR	15	2	Total Amount of Master Item
150	PS_PA_COMP_TYPE	☐	/SAPPSSRM/_PA_COMP_TYPE	/SAPPSSRM/PA_COMP_TYPE	CHAR	1	0	Pricing Component Type	*
151	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
152	PS_PA_MAX_FEE	☐	/SAPPSSRM/_PA_MAXIMUM_FEE	WERT7	CURR	13	2	Maximum Fee
153	PS_PA_MIN_FEE	☐	/SAPPSSRM/_PA_MINIMUM_FEE	WERT7	CURR	13	2	Minimum Fee
154	PS_PA_CLNG_AMT	☐	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
155	PS_PA_GS_ABV	☐	/SAPPSSRM/_PA_GOV_SHARE_ABOVE	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Above
156	PS_PA_GS_BLW	☐	/SAPPSSRM/_PA_GOV_SHARE_BELOW	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Below
157	PS_PA_ID	☐	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
158	PS_PA_NTE_IND	☐	/SAPPSSRM/_NTE_IND	XFELD	CHAR	1	0	Not to Exceed
159	PS_PA_NSP_IND	☐	/SAPPSSRM/_NSP_IND	XFELD	CHAR	1	0	Not Separately Priced
160	PS_PA_SS_ABV	☐	/SAPPSSRM/_PA_GOV_SHARE_ABOVE	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Above
161	PS_PA_SS_BLW	☐	/SAPPSSRM/_PA_GOV_SHARE_BELOW	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Below
162	PS_PA_UNCF_VALUE	☐	BBP_BI_REF_CF_I_VALUE	WERT8	CURR	15	2	Referenced Item Net Value of Confirmation in PO Currency
163	PS_PA_UNCF_QUAN	☐	BBP_BI_REF_CF_I_QUAN	MENG13	QUAN	13	3	Referenced Quantity of Confirmation in Order Unit
164	PS_PA_UNIV_VALUE	☐	BBP_BI_REF_IV_I_VALUE	WERT8	CURR	15	2	Referenced Item Net Value of Invoice in Order Currency
165	PS_PA_UNIV_QUAN	☐	BBP_BI_REF_IV_I_QUAN	MENG13	QUAN	13	3	Referenced Quantity of Invoice in Order Unit
166	PS_PA_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
167	PS_PA_UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
168	.INCLU--AP	☐				0	0	New field extensions in PO for thresholds
169	PS_TH_EXCEEDED	☐	/SAPPSSRM/_TH_EXCEEDED	XFELD	CHAR	1	0	Threshold Exceeded
170	.INCLU--AP	☐				0	0	Retentions Append Extraction Structure
171	PS_WH_PRCNT_HDR	☐	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
172	PS_WH_IND	☐	/SAPPSSRM/_WH_IND	/SAPPSSRM/_WH_IND	CHAR	1	0	Retention Indicator
173	PS_WH_PRCNT	☐	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
174	PS_WH_IND_PA	☐	/SAPPSSRM/_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	CHAR	1	0	Retention Indicator for Pricing Arrangments
175	.INCLU--AP	☐				0	0	ITEM HIER Field enh on EXTRACT Structure for BI datasource
176	EXLIN	☐	/SAPPSSRM/_EXLIN	/SAPPSSRM/_EXLIN	CHAR	40	0	Configurable Line Item Number
177	PS_IPT	☐	/SAPPSSRM/_IPT	/SAPPSSRM/_IPT	CHAR	10	0	Public Sector Item Type	*

History

Last changed by/on	SAP	20130528
SAP Release Created in	500