SAP ABAP Table BBPS_BS_LOGSYS_LIST (Transfer of Item Structures (Bid or Shopping Cart))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_BS (Package) BBP Basis Spooler

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_BS_LOGSYS_LIST	Table Relationship Diagram
Short Description	Transfer of Item Structures (Bid or Shopping Cart)

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	PACK_LOGSYS	☐	BBP_LOG_SYS	LOGSYS	CHAR	10	0	Logical System EBP	*
2	.INCLUDE	☐				0	0	Transfer of Item Structures (Bid or Shopping Cart)
3	.INCLUDE	☐				0	0	Transfer of Item Structures (Bid or Shopping Cart)
4	.INCLUDE	☐				0	0	Interface Item Data Shopping Cart GetDetail-Fall
5	.INCLUDE	☐				0	0	Item Data Shopping Cart Create/Check/Change Case Interface
6	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
7	PARENT	☐	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
8	ITM_TYPE	☐	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
9	NUMBER_INT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
10	NUMBER_EXT	☐	BBP_ITEM_NO_EXT		NUMC	10	0	External Item Number
11	PRODUCT	☐	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
12	DESCRIPTION	☐	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
13	CATEGORY	☐	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
14	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
15	SCHEMA_TYPE	☐	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
16	CT_CATEGORY_ID	☐	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
17	ITM_EX_CT_UN_ID	☐	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
18	MANU_PROD	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
19	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
20	CATALOGID	☐	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
21	CATALOGITEM	☐	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
22	EXT_QUOTE_ID	☐	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
23	EXT_QUOTE_ITEM	☐	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
24	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
25	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
26	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
27	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
28	PRODUCT_SRC_SYS	☐	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
29	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
30	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
31	SUBTYPE	☐	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
32	GROSS_PRICE	☐	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
33	CATALOG_PRICE	☐	BBP_CATALOG_PRICE	WERT7	CURR	13	2	Catalog Price
34	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
35	DEL_DATCAT	☐	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
36	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
37	DELIV_TIME	☐	BBP_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of the Item
38	LEADTIME	☐	BBP_LEADTIME	CHAR5	CHAR	5	0	Delivery Time in Days
39	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
40	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
41	VPER_TYPE	☐	BBP_VPER_TYPE	/SAPSRM/VPER_TYPE	CHAR	2	0	Delivery Date Type (From-Date, To-Date, Timeframe ...)
42	END_TIME	☐	BBP_END_TIMESTP	BCOS_TSTMP	DEC	15	0	Time Stamp for Submission Deadline of an Auction
43	PARTNER_PROD	☐	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
44	PRODUCT_TYPE	☐	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
45	SRC_GUID	☐	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
46	SRC_OBJECT_TYPE	☐	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
47	CTR_LOG_SYS	☐	BBP_CTR_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System from Which the Contract Originates	*
48	CTR_GUID	☐	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
49	CTR_ITEM_NUMBER	☐	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
50	CTR_HDR_NUMBER	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
51	CTR_HDR_GUID	☐	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
52	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
53	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
54	ASN_IND	☐	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
55	OR_IND	☐	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
56	GR_NON_VAL	☐	BBP_WEUNB	XFELD	CHAR	1	0	Goods receipt, non-valuated
57	RFQ_IND	☐	BBP_RFQ_IND	XFELD	CHAR	1	0	Follow-On Document is an RFx
58	PCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
59	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
60	PCNAME	☐	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
61	PCDAT_TO	☐	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
62	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
63	DEDUCT_IND	☐	BBP_DEDUCT_IND	XFELD	CHAR	1	0	Discount/Rejection Indicator at Item Level
64	REJECT_WI	☐	SWW_WIID	SWW_WIID	NUMC	12	0	Work item ID	*
65	EXT_DEMID	☐	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
66	EXT_DEM_POSID	☐	BBP_EXT_DEM_POSID	CHAR32	CHAR	32	0	External Requirement Tracking Number
67	EXT_DEM_SUBPOSID	☐	BBP_EXT_DEM_SUBPOSID	CHAR32	CHAR	32	0	External Requirement Subitem Number
68	EXT_DEM_KEY	☐	BBP_EXT_DEMKEY	SYSUUID	RAW	16	0	Technical Key of External Requirement
69	EXT_DEM_POSKEY	☐	BBP_EXT_DEM_POSKEY	SYSUUID	RAW	16	0	Technical Key of External Purchase Requisition
70	EXT_DEM_LOGSYS	☐	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
71	EXT_DEM_CH_AT	☐	BBP_EXT_DEM_CHANGED_AT	COM_TSTMP	DEC	15	0	Timestamp When an External Requirement was Recently Changed
72	.INCLUDE	☐				0	0	Key of Project Objects
73	PROJECT_ID	☐	BBP_PROJECT_ID	CHAR32	CHAR	32	0	Project Key
74	PROJECT_TASK_ID	☐	BBP_PROJECT_TASK_ID	CHAR32	CHAR	32	0	Key of Project Task
75	PROJECT_ROLE_ID	☐	BBP_PROJECT_ROLE_ID	CHAR32	CHAR	32	0	Key of Project Role
76	ORIGIN_ORDER_ID	☐	BBP_ORIGIN_ORDER_ID	CHAR35	CHAR	35	0	Origninal Customer's PO No. for Third Party Transaction
77	ORIGIN_ITEM_ID	☐	BBP_ORIGIN_ORDER_ITEM_ID	NUMC10	NUMC	10	0	Orignl Customer Purchase Order Item No. - Third Party Trans.
78	NUM_SOS	☐	BBP_NUM_SOS	BBP_NUM_SOS	CHAR	1	0	Number of Sources of Supply Found (for Performance)
79	DOC_PRIORITY	☐	BBP_DOC_PRIORITY	BBP_DOC_PRIORITY	CHAR	4	0	Document Priority
80	GROUPING_LEVEL	☐	BBP_GROUPING_LEVEL	BBP_GROUPING_LEVEL	CHAR	1	0	Specifies How Hierarchy Positions are to be Managed
81	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
82	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
83	UOM_DENOMINATOR	☐	BBP_UOM_DENOMINATOR	INT4	INT4	10	0	Denominator for Conversion to Base Unit of Measure
84	UOM_NUMERATOR	☐	BBP_UOM_NUMERATOR	INT4	INT4	10	0	Counter for Conversion to Base Unit of Measure
85	LUMP_SUM_IND	☐	BBP_LUMP_SUM_IND	XFELD	CHAR	1	0	Indicator for a Blanket Line
86	.INCLUDE	☐				0	0	Include Item Data Purchasing Backend-Specific
87	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
88	BE_OBJ_ITEM	☐	BE_OBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Follow-On Object Item in Backend System
89	BE_OBJECT_TYPE	☐	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
90	BE_OBJECT_ID	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
91	BE_REFOBJ_TYPE	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
92	BE_REFOBJ	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
93	BE_REFOBJ_ITEM	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
94	BE_REFOBJ_SBITM	☐	BE_REFOBJ_SBITM	CHAR20	CHAR	20	0	Reference Object Sub-Position in Backend System
95	BE_REFOBJ_TYPE2	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
96	BE_REFOBJ2	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
97	BE_REFOBJ_ITEM2	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
98	BE_REFOBJ_FYEAR2	☐	BE_FI_YEAR	GJAHR	NUMC	4	0	Reference Document Object- Fiscal Year in Backend System
99	BE_STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
100	BE_PLANT	☐	BE_EWERK	WERKS	CHAR	4	0	Plant	*
101	BE_BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
102	BE_VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
103	BE_MOVE_REAS	☐	BE_GRBEW	BBP_MB_GRBEW	NUMC	4	0	Reason for Movement
104	BE_EXPERYDATE	☐	BBP_VFDAT	DATUM	DATS	8	0	Shelf Life Expiration Date
105	BE_PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
106	BE_PUR_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
107	BE_CO_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
108	BE_DOC_TYPE	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
109	BE_ACCREQUIRED	☐	BE_ACCREQUIRED	BE_ACCREQUIRED	CHAR	1	0	Account Assignment for Logical Backend Required
110	BE_SP_STK_IND	☐	BBPCIF_CIFSSKEY	BBPCIF_CIFSSKEY	CHAR	16	0	Key for Special Stock Section
111	BE_INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
112	BE_MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
113	BE_PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
114	BE_INTROW	☐	BBP_INTROW	NUMC10	NUMC	10	0	Internal line number for limits
115	BE_ITEM_TEXT	☐	BBP_BE_ITEM_TEXT	CHAR40	CHAR	40	0	Short Text of a Service Purchase Order Item
116	BE_PO_PRICE	☐	BBP_BE_PO_PRICE	BPUEB	CHAR	1	0	Price from Backend
117	BE_UNLOAD_PT	☐	BBP_UNLOAD_PT	CHAR25	CHAR	25	0	Unloading Point in Backend
118	BE_DEL_IND	☐	BBP_BE_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator in Backend Documents
119	BE_TRACKING_NO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
120	BE_COND_TYPE	☐	BBP_BE_COND_TYPE	BBPKSCHL	CHAR	4	0	Condition Key	*
121	BE_COND_STEP	☐	BBP_STUNR	BBP_STUNR	NUMC	3	0	Level Number
122	BE_COND_COUNTER	☐	BBP_DZAEHK	BBPZAEHK	NUMC	2	0	Condition counter
123	.INCLUDE	☐				0	0	Data Buffered for UI But not Saved
124	.INCLUDE	☐				0	0	Transient Information about Source Object in Copy Process
125	COPY_OF_GUID	☐	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
126	.INCLUDE	☐				0	0	Country Include
127	.INCLUDE	☐				0	0	SC-Item Include Brazil
128	.INCLUDE	☐				0	0	Brazilian Fields in SC/PO Item
129	ICC_BR_STEUC	☐	ITL_NCM	CHAR16	CHAR	16	0	Brazilian NCM Code	CRMC_TAX_TCODE
130	ICC_BR_MATUSE	☐	ITL_MAT_USAGE	ITL_MAT_USAGE	CHAR	1	0	Material Usage
131	ICC_BR_MATORG	☐	ITL_NF_MATORG	ITL_NF_MATORG	CHAR	1	0	Origin of the material
132	ICC_BR_OWNPRO	☐	ITL_OWNPRO	XFELD	CHAR	1	0	Produced in-house
133	ICC_BR_INDUST	☐	ITL_NF_INDUS3	ITL_NF_INDUS3	CHAR	2	0	Material CFOP category
134	.INCLUDE	☐				0	0	Country Include
135	.INCLUDE	☐				0	0	SC-Item Include India
136	.INCLUDE	☐				0	0	Indian Fields in SC/PO Item
137	ICC_IN_TXJCD	☐	CRMT_TAX_TARIFF_CODE	CHAR16	CHAR	16	0	Tax Tariff Code
138	.INCLUDE	☐				0	0
139	.INCLUDE	☐				0	0	SAP Internal Enhancements (IBUs, and so on) on SC Item
140	DUMMY_EEW_PDISS_SC	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
141	.INCLUDE	☐				0	0	IBU-PS: Fields for Item Hierarchies
142	PS_HL_ITEM	☐	/SAPPSSRM/_HL_ITEM	SYSUUID	RAW	16	0	Higher-Level Item GUID
143	PS_HANDLE_ITM	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
144	PS_EXSNR	☐	/SAPPSSRM/_EXSNR	NUMC5	NUMC	5	0	External Sort Number
145	PS_CTRL_KEY	☐	/SAPPSSRM/_PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	CHAR	4	0	Item Process Type Control Key	*
146	PS_IPT	☐	/SAPPSSRM/_IPT	/SAPPSSRM/_IPT	CHAR	10	0	Public Sector Item Type	*
147	PS_VALUE_RU	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
148	PS_EXLIN_IND	☐	/SAPPSSRM/_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	CHAR	1	0	EXLIN Indicator
149	PS_EXT_IND_STATE	☐	/SAPPSSRM/_EXT_IND_UI_STATE	/SAPPSSRM/_PS_EXT_IND_UI_STATE	CHAR	1	0	Checkbox Status on the UI
150	.INCLUDE	☐				0	0	Structure for PR alternatives
151	EXPSV_ITEM_TYPE	☐	BBP_EXPRESSIVE_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	CHAR	5	0	Item Variant
152	ORIG_GUID	☐	BBP_ORIG_GUID	SYSUUID	RAW	16	0	Original Item GUID
153	.INCLU--AP	☐				0	0	IL Localization: Annexing Data for item in SC
154	.INCLUDE	☐				0	0	Israeli Localization: Annexing Data for Purchasing
155	APCGK	☐	/LOCSRM/TAPCGK_IL	/LOCSRM/TAPCGK_IL	NUMC	4	0	Annexing Package Key
156	APCGK_EXTEND	☐	/LOCSRM/TAPCGK_EXT_IL	NUMC10	NUMC	10	0	Extended key for annexing package
157	BAS_DATE	☐	/LOCSRM/TBASDATE_IL	DATUM	DATS	8	0	Base Date
158	ADATTYP	☐	/LOCSRM/TADATTYP_IL	/LOCSRM/TDATETYP_IL	CHAR	1	0	Annexing Date Type
159	START_DAT	☐	/LOCSRM/TASDAT_IL	DATUM	DATS	8	0	Annexing Start Date
160	DEV	☐	/LOCSRM/TMPERC_IL	/LOCSRM/TDEC6_3_IL	DEC	6	3	Deviation Percentage
161	INDANX	☐	/LOCSRM/TMANIND_IL	XFELD	CHAR	1	0	Order Type Annexed
162	LIMIT_DAT	☐	/LOCSRM/TALDAT_IL	DATUM	DATS	8	0	Annexing Limit Date
163	NUMERATOR	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
164	.INCLU--AP	☐				0	0	Append for GP IDC Type
165	.INCLUDE	☐				0	0	Include Structure Gov. Proc. IDC
166	PS_IDC_TYPE	☐	/SAPPSSRM/IDC_TYPE	/SAPPSSRM/IDC_TYPE	CHAR	10	0	Order Type Line Item	*
167	.INCLU--AP	☐				0	0	Incremental Funding fields on SC line item
168	.INCLUDE	☐				0	0	Incremental Funding fields on document item level
169	PS_INFU_IND	☐	/SAPPSSRM/_INFU_ACTIVE	XFELD	CHAR	1	0	Incremental Funding Active
170	.INCLU--AP	☐				0	0	Links for SC
171	.INCLUDE	☐				0	0	Links for the SC
172	PS_SC_AC03	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
173	PS_SC_MK03	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
174	.INCLU--AP	☐				0	0	(P)ublic (S)ector/'Options'-project - Purchase order data
175	.INCLUDE	☐				0	0	(P)ublic (S)ector/'Options'-project - Purchase order data
176	PS_PO_HDR_GUID	☐	/SAPPSSRM/_PO_HDR_GUID	SYSUUID	RAW	16	0	Purchaser Order Header GUID
177	PS_PO_HDR_NUM	☐	/SAPPSSRM/_PO_HDR_NUM	CRM_OBJECT_ID	CHAR	10	0	Purchase Order Number
178	PS_PO_ITM_GUID	☐	/SAPPSSRM/_PO_ITM_GUID	SYSUUID	RAW	16	0	Purchaser Order Item GUID
179	PS_PO_ITM_NUM	☐	/SAPPSSRM/_PO_ITM_NUM	CRM_ITEM_NO	NUMC	10	0	Purchaser Order Item Number
180	PS_PO_LOG_SYS	☐	/SAPPSSRM/_PO_LOG_SYS	LOGSYS	CHAR	10	0	Logical System (of the Purchase Order)	*
181	PS_PO_DELIV_DATE	☐	/SAPPSSRM/_PO_DELIV_DATE	DATUM	DATS	8	0	Purchase Order Item Delivery Date
182	PS_PO_DELIV_TIME	☐	/SAPPSSRM/_PO_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of a Purchase Order Item
183	PS_PO_OPEN_QUAN	☐	/SAPPSSRM/_PO_OPEN_QUAN	MENG15	QUAN	15	3	Open Quantity of a Purchase Order
184	PS_PO_QUAN_UNIT	☐	/SAPPSSRM/_PO_QUAN_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
185	.INCLU--AP	☐				0	0	Append Option Fields for SC
186	.INCLUDE	☐				0	0	Options Fields for Government Procurement Phase 2
187	OPT_IND	☐	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
188	OPT_STATUS	☐	BBP_OPT_STATUS	BBP_OPT_STATUS	CHAR	1	0	Option Status
189	OPT_XPER_START	☐	BBP_OPT_XPER_START	DATS	DATS	8	0	Exercise Period Start Date
190	OPT_XPER_END	☐	BBP_OPT_XPER_END	DATS	DATS	8	0	Exercise Period End Date
191	OPT_REF_GUID	☐	BBP_OPT_REF_GUID	SYSUUID	RAW	16	0	Option Reference GUID
192	.INCLUDE	☐				0	0	Structure for Option to fill non-db data
193	PS_OPT_RF_NUM_INT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
194	PS_OPT_RF_DESC	☐	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
195	PS_OPT_RF_ORD_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
196	PS_OPT_RF_EXLIN	☐	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
197	PS_OPT_IND_DISP	☐	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
198	.INCLU--AP	☐				0	0	Append Structure PR Enhancements
199	.INCLUDE	☐				0	0	Structure for PR Enhancement addition to SOCO
200	PS_O_BO_OBJ_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
201	PS_O_BO_OBJ_TY	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
202	PS_O_BO_DESC	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
203	PS_O_BO_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
204	PS_O_BO_ITM_NO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
205	PS_O_BO_DRAFT	☐	CHAR5	CHAR5	CHAR	5	0	R/2 table
206	PS_O_BO_DOC_TY	☐	CHAR32	CHAR32	CHAR	32	0	Character field, length 32
207	.INCLU--AP	☐				0	0	Append for GP Pricing Arrangements
208	.INCLUDE	☐				0	0	Pricing Arrangements Item Fields Shopping Cart
209	.INCLUDE	☐				0	0	Pricing Arrangements Main Fields
210	PS_PA_ID	☐	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
211	PS_PA_MIN_FEE	☐	/SAPPSSRM/_PA_MINIMUM_FEE	WERT7	CURR	13	2	Minimum Fee
212	PS_PA_MAX_FEE	☐	/SAPPSSRM/_PA_MAXIMUM_FEE	WERT7	CURR	13	2	Maximum Fee
213	PS_PA_GS_BLW	☐	/SAPPSSRM/_PA_GOV_SHARE_BELOW	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Below
214	PS_PA_GS_ABV	☐	/SAPPSSRM/_PA_GOV_SHARE_ABOVE	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Above
215	PS_PA_CLNG_AMT	☐	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
216	PS_PA_TOTL_AMT	☐	/SAPPSSRM/_PA_TOTAL_AMOUNT	WERT8	CURR	15	2	Total Amount of Master Item
217	.INCLUDE	☐				0	0	Pricing Arrangements Cost Constraints
218	PS_PA_NTE_IND	☐	/SAPPSSRM/_NTE_IND	XFELD	CHAR	1	0	Not to Exceed
219	PS_PA_NSP_IND	☐	/SAPPSSRM/_NSP_IND	XFELD	CHAR	1	0	Not Separately Priced
220	.INCLUDE	☐				0	0	Pricing Arrangements: Auxiliary, technical fields
221	PS_PA_COMP_KEY	☐	/SAPPSSRM/_PA_COMP_KEY		CHAR	4	0	Component Key
222	PS_PA_COMP_TYPE	☐	/SAPPSSRM/_PA_COMP_TYPE	/SAPPSSRM/PA_COMP_TYPE	CHAR	1	0	Pricing Component Type	*
223	PS_PA_CLOSE_CMMT	☐	/SAPPSSRM/_PA_CLOSE_COMMITMENT	BOOLE	CHAR	1	0	Close FM Commitment
224	.INCLUDE	☐				0	0	Structuture for UI fields
225	PS_PA_VARIANT	☐	/SAPPSSRM/_PA_VARIANT	CHAR40	CHAR	40	0	Variant Type for Web Dynpro
226	.INCLU--AP	☐				0	0	Append Period of Performance Fields for Options and JFMIP
227	.INCLUDE	☐				0	0	Period of Performance Fields for Options and JFMIP
228	OPT_POP_START	☐	BBP_OPT_POP_START	DATS	DATS	8	0	Option Period of Performance Start Date
229	OPT_POP_END	☐	BBP_OPT_POP_END	DATS	DATS	8	0	Option Period of Performance End Date
230	.INCLU--AP	☐				0	0	Shopping Cart Priority Item Fields
231	PS_DLV_PRIO	☐	/SAPPSSRM/_DLV_PRIO	/SAPPSSRM/_PRIO_CODE	NUMC	2	0	Delivery Priority	*
232	.INCLU--AP	☐				0	0	Smart Number Shopping Cart Item Fields
233	PS_EXTERNAL_ITEM	☐	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	CHAR	1	0	External Origin of Smart Number
234	.INCLU--AP	☐				0	0	Append GP Subcontracting Fields on SC Item
235	.INCLUDE	☐				0	0	Structure Gov. Proc. Subcontracting Fields on item
236	PS_SUBCON_ITEM	☐	/SAPPSSRM/_SUBCON_ITEM	XFELD	CHAR	1	0	X-field item is subcontracting item
237	.INCLU--AP	☐				0	0	User Status Shopping Cart Item Fields
238	.INCLUDE	☐				0	0	User-Specified Status on Purchase Document (Header / Item)
239	PS_US01	☐	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01	*
240	PS_US02	☐	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02	*
241	PS_US03	☐	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03	*
242	PS_US04	☐	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04	*
243	PS_US05	☐	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05	*
244	PS_US06	☐	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06	*
245	PS_US07	☐	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07	*
246	PS_US08	☐	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08	*
247	PS_US09	☐	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09	*
248	PS_US10	☐	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10	*
249	.INCLUDE	☐				0	0	User-Specified Sts Date on Purchase Document (Header / Item)
250	PS_US01_DATE	☐	/SAPPSSRM/_US01_DATE	DATUM	DATS	8	0	Date of User-Specified Status 01
251	PS_US02_DATE	☐	/SAPPSSRM/_US02_DATE	DATUM	DATS	8	0	Date of User-Specified Status 02
252	PS_US03_DATE	☐	/SAPPSSRM/_US03_DATE	DATUM	DATS	8	0	Date of User-Specified Status 03
253	PS_US04_DATE	☐	/SAPPSSRM/_US04_DATE	DATUM	DATS	8	0	Date of User-Specified Status 04
254	PS_US05_DATE	☐	/SAPPSSRM/_US05_DATE	DATUM	DATS	8	0	Date of User-Specified Status 05
255	PS_US06_DATE	☐	/SAPPSSRM/_US06_DATE	DATUM	DATS	8	0	Date of User-Specified Status 06
256	PS_US07_DATE	☐	/SAPPSSRM/_US07_DATE	DATUM	DATS	8	0	Date of User-Specified Status 07
257	PS_US08_DATE	☐	/SAPPSSRM/_US08_DATE	DATUM	DATS	8	0	Date of User-Specified Status 08
258	PS_US09_DATE	☐	/SAPPSSRM/_US09_DATE	DATUM	DATS	8	0	Date of User-Specified Status 09
259	PS_US10_DATE	☐	/SAPPSSRM/_US10_DATE	DATUM	DATS	8	0	Date of User-Specified Status 10
260	.INCLUDE	☐				0	0	User Status text on purchase document (header / item)
261	PS_US01_TXT	☐	/SAPPSSRM/_US_TXT_01	TEXT30	CHAR	30	0	User-Specified Status 01 Description
262	PS_US02_TXT	☐	/SAPPSSRM/_US_TXT_02	TEXT30	CHAR	30	0	User-Specified Status 02 Description
263	PS_US03_TXT	☐	/SAPPSSRM/_US_TXT_03	TEXT30	CHAR	30	0	User-Specified Status 03 Description
264	PS_US04_TXT	☐	/SAPPSSRM/_US_TXT_04	TEXT30	CHAR	30	0	User-Specified Status 04 Description
265	PS_US05_TXT	☐	/SAPPSSRM/_US_TXT_05	TEXT30	CHAR	30	0	User-Specified Status 05 Description
266	PS_US06_TXT	☐	/SAPPSSRM/_US_TXT_06	TEXT30	CHAR	30	0	User-Specified Status 06 Description
267	PS_US07_TXT	☐	/SAPPSSRM/_US_TXT_07	TEXT30	CHAR	30	0	User-Specified Status 07 Description
268	PS_US08_TXT	☐	/SAPPSSRM/_US_TXT_08	TEXT30	CHAR	30	0	User-Specified Status 08 Description
269	PS_US09_TXT	☐	/SAPPSSRM/_US_TXT_09	TEXT30	CHAR	30	0	User-Specified Status 09 Description
270	PS_US10_TXT	☐	/SAPPSSRM/_US_TXT_10	TEXT30	CHAR	30	0	User-Specified Status 10 Description
271	.INCLU--AP	☐				0	0	Append for withholding fields
272	.INCLUDE	☐				0	0	Withhold structure for SC
273	.INCLUDE	☐				0	0	GP Withholds: Item Fields
274	PS_WH_PRCNT	☐	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
275	PS_WH_IND_PA	☐	/SAPPSSRM/_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	CHAR	1	0	Retention Indicator for Pricing Arrangments
276	.INCLU--AP	☐				0	0	Append structure for Leasing Asset Management
277	.INCLUDE	☐				0	0	Scenario-Specific Header Fields for Leasing
278	.INCLUDE	☐				0	0	Scenario-Specific Item Fields for Leasing
279	LAM_QUO_ID	☐	LAM_QUO_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Quotation Number
280	LAM_QUO_ITMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
281	LAM_CTR_ID	☐	LAM_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Contract Number
282	LAM_CTR_ITMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
283	LAM_GAID	☐	LAM_ALLOCATION_ID	CHAR16	CHAR	16	0	External Allocation Number
284	LAM_ASS_PO_ID	☐	LAM_ASS_PO_ID	TEXT35	CHAR	35	0	Leasing PO Assumption ID
285	LAM_EXT_REF1	☐	LAM_EXT_REF1	TEXT35	CHAR	35	0	Leasing External Reference 1
286	LAM_EXT_REF2	☐	LAM_EXT_REF2	TEXT35	CHAR	35	0	Leasing External Reference 2
287	LAM_TEXT	☐	LAM_TEXT	TEXT35	CHAR	35	0	Leasing Text
288	.INCLU--AP	☐				0	0	GLO : Auction Item Extension for Brazil
289	.INCLUDE	☐				0	0	Tax Fields for Brazil.
290	ICC_BR_TAXCODE	☐	ITL_TCODE	CHAR2	CHAR	2	0	Tax Code for Brazil
291	ICC_BR_TAXAMT	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
292	ICC_BR_TAXDES	☐	BBPTAX_DES	TEXT50	CHAR	50	0	Enterprise Buyer: Tax Code Description
293	.INCLUDE	☐				0	0	Customer Enhancements for Shopping Cart Item
294	DUMMY_EEW_PDISC_SC	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
295	ITEM_PROCESS_TYP	☐	/SAPSRM/PDO_ITEM_PROCESS_TYPE	/SAPSRM/PDO_ITEM_PROCESS_TYPE	CHAR	10	0	Item Process Type	*
296	EXLIN	☐	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
297	REV_LEV	☐	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
298	SOURCE_REL_IND	☐	BBP_SOURCE_REL_IND	BBP_SOURCE_REL_IND	CHAR	1	0	Indicator - If the Document is Sourcing-Relevant
299	EXT_DEM_EXLIN	☐	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
300	.INCLUDE	☐				0	0	Item Data for All Documents in GetDetail Case Interface
301	HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
302	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
303	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
304	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
305	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
306	.INCLUDE	☐				0	0	Display-Only SAP Internal Enhancements on SC Item
307	DUMMY_EEW_PD_IT_SWD_SC	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
308	.INCLU--AP	☐				0	0	PR-Enhancement - Quantity for SC
309	.INCLUDE	☐				0	0	Include Structure PR-Enhancement - Quantity for SC
310	PS_SC_ORD_QUAN	☐	/SAPPSSRM/ORD_QUAN	MENG15	QUAN	15	3	Description: Ordered Quantity
311	PS_SC_ORD_UNIT	☐	/SAPPSSRM/_PO_QUAN_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
312	PS_SC_OPEN_QUAN	☐	/SAPPSSRM/OPEN_QUAN	MENG15	QUAN	15	3	Open Quantity
313	PS_SC_OPEN_UNIT	☐	/SAPPSSRM/_PO_QUAN_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
314	.INCLUDE	☐				0	0	Display-Only Customer Enhancements to Shopping Cart Item
315	DUMMY_EEW_PD_IT_CSD_SC	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
316	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
317	FINAL_ENTRY	☐	BBP_FINAL_ENTRY	XFELD	CHAR	1	0	Final Entry Indicator (Goods/Services)
318	PRICE_ORIGIN	☐	BBP_PRICE_ORIGIN	BBP_PRICE_ORIGIN	CHAR	1	0	Original Price (Determination/Manual Input)
319	QUAN_CF_E	☐	BBP_CF_QUANT_E	MENG15	QUAN	15	3	Quantity of Entered Confirmation
320	QUAN_IV_E	☐	BBP_IV_QUANT_E	MENG15	QUAN	15	3	Entered Invoiced Quantity
321	QUAN_PO_E	☐	BBP_PO_QUANT_E	MENG15	QUAN	15	3	Quantity of POs/Confirmations/Invoices Created for Contract
322	PARENT_ID	☐	WSI_OCI_LINE	NUMC5	NUMC	5	0	Line Number of Shopping Cart from Catalog
323	ITEM_TYPE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
324	VAL_PO_E	☐	BBP_PO_VALUE_E	WERT8	CURR	15	2	Value of POs/Confirmations/Invoices Created for Contract
325	VAL_IV_E	☐	BBP_IV_VALUE_E	WERT8	CURR	15	2	Entered Invoice Value
326	OBJECT_TYPE	☐	CRMT_SWO_OBJTYP_PROCESS_ITM_DB	CRM_OJ_NAME_PROCESS_ITEM	CHAR	10	0	CRM Item Object Type	*
327	LOGICAL_SYSTEM	☐	BBP_LOG_SYS	LOGSYS	CHAR	10	0	Logical System EBP	*
328	DELIV_DAYS	☐	BBP_DELIV_DAYS	NUMC3	NUMC	3	0	Delivery Time in Days
329	SRC_HEADER_GUID	☐	BBP_SRC_H_GUID	SYSUUID	RAW	16	0	Reference Document GUID
330	EXTERNAL_RANK	☐	BBP_EXTERNAL_RANK_QUOT	INT4	INT4	10	0	Ranking of Bid in External Auction
331	.INCLUDE	☐				0	0	BBP_PDS_TRANFER_ITEM: Non-SC extension fields
332	DUMMY_EEW_PD_TRANSFER_ITM	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
333	SOURCING	☐	BBP_SOURCING_DECISION	BBP_SOURCING_DECISION	CHAR	1	0	Sourcing Decision

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BBPS_BS_LOGSYS_LIST	ICC_BR_STEUC	CRMC_TAX_TCODE	TAX_TARIFF_CODE

History

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