SAP ABAP Table BBPS_COPY_LINE_ITEMS (Table of Copied Items from PO/ CTR/ BI)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_PRODOC_C (Package) B2B Procurement Document Customizing and Help Functions

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_COPY_LINE_ITEMS	Table Relationship Diagram
Short Description	Table of Copied Items from PO/ CTR/ BI

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	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
2	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
3	PARENT	☐	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
4	ITM_TYPE	☐	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
5	NUMBER_INT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
6	NUMBER_EXT	☐	BBP_ITEM_NO_EXT		NUMC	10	0	External Item Number
7	PRODUCT	☐	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
8	DESCRIPTION	☐	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
9	CATEGORY	☐	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
10	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
11	SCHEMA_TYPE	☐	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
12	CT_CATEGORY_ID	☐	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
13	ITM_EX_CT_UN_ID	☐	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
14	MANU_PROD	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
15	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
16	CATALOGID	☐	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
17	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
18	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
19	CATALOGITEM	☐	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
20	EXT_QUOTE_ID	☐	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
21	EXT_QUOTE_ITEM	☐	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
22	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
23	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
24	EXPSV_ITEM_IND	☐	BBP_BID_EXPRESSIVE_ITEM_IND	XFELD	CHAR	1	0	RFx Response Modification
25	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
26	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
27	PRODUCT_SRC_SYS	☐	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
28	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
29	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
30	SUBTYPE	☐	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
31	PRODUCT_TYPE	☐	BBP_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
32	PARTNER_PROD	☐	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
33	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
34	SRC_OBJECT_TYPE	☐	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
35	SRC_ITM_ID	☐	BBP_SRC_ITM_ID	BBP_SRC_ITM_ID	CHAR	20	0	Unique ID of a Template Item
36	SRC_LOG_SYS	☐	BBP_SRC_LOG_SYS	LOGSYS	CHAR	10	0	Logical System of Template Document (Vacant if in Loc. Sys.)	*
37	SRC_GUID	☐	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
38	ITM_RELEASED	☐	BBP_ITM_RELEASED	BBP_ITM_RELEASED	CHAR	1	0	Indicator - Item is to be Released
39	DELIV_DAYS	☐	BBP_DELIV_DAYS	NUMC3	NUMC	3	0	Delivery Time in Days
40	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
41	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
42	MIN_ORDER_VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
43	MIN_ORDER_QUAN	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
44	DP_STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
45	DP_SP_STK_IND	☐	BBPCIF_CIFSSKEY	BBPCIF_CIFSSKEY	CHAR	16	0	Key for Special Stock Section
46	GROSS_PRICE	☐	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
47	CATALOG_PRICE	☐	BBP_CATALOG_PRICE	WERT7	CURR	13	2	Catalog Price
48	ORIGIN_ORDER_ID	☐	BBP_ORIGIN_ORDER_ID	CHAR35	CHAR	35	0	Origninal Customer's PO No. for Third Party Transaction
49	ORIGIN_ITEM_ID	☐	BBP_ORIGIN_ORDER_ITEM_ID	NUMC10	NUMC	10	0	Orignl Customer Purchase Order Item No. - Third Party Trans.
50	GROUPING_LEVEL	☐	BBP_GROUPING_LEVEL	BBP_GROUPING_LEVEL	CHAR	1	0	Specifies How Hierarchy Positions are to be Managed
51	BE_STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
52	BE_PLANT	☐	BE_EWERK	WERKS	CHAR	4	0	Plant	*
53	CTR_LOG_SYS	☐	BBP_CTR_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System from Which the Contract Originates	*
54	CTR_GUID	☐	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
55	CTR_ITEM_NUMBER	☐	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
56	CTR_HDR_NUMBER	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
57	CTR_HDR_GUID	☐	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
58	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
59	DELIV_TIME	☐	BBP_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of the Item
60	ACTIVE_ITEM	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
61	.INCLUDE	☐				0	0	Customer Enhancements for Item
62	DUMMY_EEW_PDISC	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
63	.INCLUDE	☐				0	0	SAP Internal Enhancements (IBUs, and so on) for Item
64	DUMMY_EEW_PDISS	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
65	.INCLUDE	☐				0	0	IBU-PS: Fields for Item Hierarchies
66	PS_HL_ITEM	☐	/SAPPSSRM/_HL_ITEM	SYSUUID	RAW	16	0	Higher-Level Item GUID
67	PS_HANDLE_ITM	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
68	PS_EXSNR	☐	/SAPPSSRM/_EXSNR	NUMC5	NUMC	5	0	External Sort Number
69	PS_CTRL_KEY	☐	/SAPPSSRM/_PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	CHAR	4	0	Item Process Type Control Key	*
70	PS_IPT	☐	/SAPPSSRM/_IPT	/SAPPSSRM/_IPT	CHAR	10	0	Public Sector Item Type	*
71	PS_VALUE_RU	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
72	PS_EXLIN_IND	☐	/SAPPSSRM/_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	CHAR	1	0	EXLIN Indicator
73	PS_EXT_IND_STATE	☐	/SAPPSSRM/_EXT_IND_UI_STATE	/SAPPSSRM/_PS_EXT_IND_UI_STATE	CHAR	1	0	Checkbox Status on the UI
74	.INCLU--AP	☐				0	0	IL Localization: Annexing Data for Purchasing in Item
75	.INCLUDE	☐				0	0	Israeli Localization: Annexing Data for Purchasing
76	APCGK	☐	/LOCSRM/TAPCGK_IL	/LOCSRM/TAPCGK_IL	NUMC	4	0	Annexing Package Key
77	APCGK_EXTEND	☐	/LOCSRM/TAPCGK_EXT_IL	NUMC10	NUMC	10	0	Extended key for annexing package
78	BAS_DATE	☐	/LOCSRM/TBASDATE_IL	DATUM	DATS	8	0	Base Date
79	ADATTYP	☐	/LOCSRM/TADATTYP_IL	/LOCSRM/TDATETYP_IL	CHAR	1	0	Annexing Date Type
80	START_DAT	☐	/LOCSRM/TASDAT_IL	DATUM	DATS	8	0	Annexing Start Date
81	DEV	☐	/LOCSRM/TMPERC_IL	/LOCSRM/TDEC6_3_IL	DEC	6	3	Deviation Percentage
82	INDANX	☐	/LOCSRM/TMANIND_IL	XFELD	CHAR	1	0	Order Type Annexed
83	LIMIT_DAT	☐	/LOCSRM/TALDAT_IL	DATUM	DATS	8	0	Annexing Limit Date
84	NUMERATOR	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
85	.INCLU--AP	☐				0	0	Accpetance Period Item
86	PS_FP_EXCPE	☐	/SAPPSSRM/EXCPE	NUM02	NUMC	2	0	Acceptance Period
87	.INCLU--AP	☐				0	0	IBU-PS: Append for Item Data for Contract Amts Display
88	.INCLUDE	☐				0	0	IBU-PS: INCLUDE for CTR Item Data for Contract Amts Display
89	PS_TAX_CODE	☐	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code	BBP_TAX
90	.INCLU--AP	☐				0	0	Append Structure for Cancel BO
91	.INCLUDE	☐				0	0	cancel bo at hdr level flag
92	PS_CNCL_BO_HDR	☐	FLAG	FLAG	CHAR	1	0	General Flag
93	.INCLU--AP	☐				0	0	Closeout Item
94	PS_CLOSEOUT	☐	/SAPPSSRM/_US_CLOSE	/SAPPSSRM/_US_CLOSE	CHAR	1	0	Close-Out Status
95	.INCLU--AP	☐				0	0	Gov Proc: Down payment item fields
96	.INCLUDE	☐				0	0	Gov Proc: Down payment item fields
97	PS_DP_TYPE	☐	/SAPPSSRM/_DP_TYPE	/SAPPSSRM/_DP_TYPE	CHAR	4	0	Down Payment Indicator	*
98	PS_DP_AMOUNT	☐	/SAPPSSRM/_DP_AMOUNT	WERT11	CURR	11	2	Down Payment
99	PS_DP_PERCENT	☐	/SAPPSSRM/_DP_PERCENT	/SAPPSSRM/_DP_PERCENT	DEC	5	2	Down Payment Percentage
100	PS_DP_DUE_DATE	☐	/SAPPSSRM/_DP_DUE_DATE	DATS	DATS	8	0	Down Payment Due Date
101	.INCLU--AP	☐				0	0	Guaranteed Minimum Item
102	.INCLUDE	☐				0	0	IBU PS: Guar. Min. Structure for Fields in Item
103	PS_GUAR_MIN_BID	☐	/SAPPSSRM/_GUAR_MIN	WERT8	CURR	15	2	Guaranteed Minimum Amount
104	PS_GUAR_MIN_QUOT	☐	/SAPPSSRM/_GUAR_MIN	WERT8	CURR	15	2	Guaranteed Minimum Amount
105	.INCLUDE	☐				0	0	Guar. Min. Additional fields on item level.
106	PS_GM_NO_EMF	☐	/SAPPSSRM/_NO_EMF	BOOLE	CHAR	1	0	Guar. Min.: Suppress earmarked funds creation at save
107	PS_GM_CLOSED	☐	/SAPPSSRM/_CLOSE_CMT	BOOLE	CHAR	1	0	Close Indicator for Earmarked funds
108	.INCLU--AP	☐				0	0	Append for GP IDC Type
109	.INCLUDE	☐				0	0	Include Structure Gov. Proc. IDC
110	PS_IDC_TYPE	☐	/SAPPSSRM/IDC_TYPE	/SAPPSSRM/IDC_TYPE	CHAR	10	0	Order Type Line Item	*
111	.INCLUDE	☐				0	0	Include Structure Gov. Proc. IDC Minimum Fields
112	PS_IDC_MIN_VAL	☐	/SAPPSSRM/IDC_MIN_VALUE	WERT8	CURR	15	2	Minimum Value Procurement Documents
113	PS_IDC_MIN_QTY	☐	/SAPPSSRM/IDC_MIN_QTY	MENG13	QUAN	13	3	Minimum Quantity for Procurement Documents
114	.INCLUDE	☐				0	0	Include Structure Gov. Proc. Guaranteed Minimum for PO
115	PS_GUARANT_MIN	☐	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
116	.INCLUDE	☐				0	0	Include Structure Gov. Proc. IDC Fields for PO
117	PS_IDC_VALUE	☐	BBP_ITEM_TARGET_VALUE	WERT8	CURR	15	2	Target Value
118	.INCLU--AP	☐				0	0	Incremental Funding fields on document item level
119	.INCLUDE	☐				0	0	Incremental Funding fields on document item level
120	PS_INFU_IND	☐	/SAPPSSRM/_INFU_ACTIVE	XFELD	CHAR	1	0	Incremental Funding Active
121	.INCLU--AP	☐				0	0	Links for SC
122	.INCLUDE	☐				0	0	Links for the SC
123	PS_SC_AC03	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
124	PS_SC_MK03	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
125	.INCLU--AP	☐				0	0	Max. Quantity per Period Item Fields
126	.INCLUDE	☐				0	0	IBU-PS: Max. Quantity per Period Screen Fields
127	PS_MQP_I_DAYS	☐	/SAPPSSRM/_MQP_I_DAYS	NUM05	NUMC	5	0	Duration of Initial Period in Days
128	PS_MQP_I_QUAN	☐	/SAPPSSRM/_MQP_I_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Initial Period
129	PS_MQP_F_DAYS	☐	/SAPPSSRM/_MQP_F_DAYS	NUM05	NUMC	5	0	Duration of Follow-On Period in Days
130	PS_MQP_F_QUAN	☐	/SAPPSSRM/_MQP_F_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Follow-On Periods
131	.INCLUDE	☐				0	0	IBU-PS: Max. Quantity per Period Screen Fields - Bid Invit.
132	PS_MQP_I_DAY_BID	☐	/SAPPSSRM/_MQP_I_DAYS	NUM05	NUMC	5	0	Duration of Initial Period in Days
133	PS_MQP_I_QUA_BID	☐	/SAPPSSRM/_MQP_I_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Initial Period
134	PS_MQP_F_DAY_BID	☐	/SAPPSSRM/_MQP_F_DAYS	NUM05	NUMC	5	0	Duration of Follow-On Period in Days
135	PS_MQP_F_QUA_BID	☐	/SAPPSSRM/_MQP_F_QUAN	MENG13	QUAN	13	3	Maximum Quantity for Follow-On Periods
136	.INCLU--AP	☐				0	0	Acceptance at Origin Fields Item
137	PS_ORIG_ACCEPT	☐	/SAPPSSRM/_ORIG_ACCEPT	XFELD	CHAR	1	0	Indicator: Acceptance at Origin
138	PS_ORIG_ACC_BID	☐	/SAPPSSRM/_ORIG_ACCEPT	XFELD	CHAR	1	0	Indicator: Acceptance at Origin
139	.INCLU--AP	☐				0	0	Option 1st Version Item Fields
140	.INCLUDE	☐				0	0	Option fields on line item level
141	PS_POP	☐	/SAPPSSRM/_OPT_PERIOD		NUMC	3	0	Period of Performance
142	PS_POP_STATUS	☐	/SAPPSSRM/_OPT_STATUS	/SAPPSSRM/_OPT_STATUS	CHAR	1	0	Status of Period of Performance
143	PS_REF_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
144	PS_POP_SET	☐			INT4	10	0
145	.INCLU--AP	☐				0	0	Append Option Fields for Item Level
146	.INCLUDE	☐				0	0	Options Fields for Government Procurement Phase 2
147	OPT_IND	☐	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
148	OPT_STATUS	☐	BBP_OPT_STATUS	BBP_OPT_STATUS	CHAR	1	0	Option Status
149	OPT_XPER_START	☐	BBP_OPT_XPER_START	DATS	DATS	8	0	Exercise Period Start Date
150	OPT_XPER_END	☐	BBP_OPT_XPER_END	DATS	DATS	8	0	Exercise Period End Date
151	OPT_REF_GUID	☐	BBP_OPT_REF_GUID	SYSUUID	RAW	16	0	Option Reference GUID
152	.INCLUDE	☐				0	0	(P)ublic (S)ector/'Options'-project - Quantity & References
153	PS_PO_HDR_GUID	☐	/SAPPSSRM/_PO_HDR_GUID	SYSUUID	RAW	16	0	Purchaser Order Header GUID
154	PS_PO_HDR_NUM	☐	/SAPPSSRM/_PO_HDR_NUM	CRM_OBJECT_ID	CHAR	10	0	Purchase Order Number
155	PS_PO_ITM_GUID	☐	/SAPPSSRM/_PO_ITM_GUID	SYSUUID	RAW	16	0	Purchaser Order Item GUID
156	PS_PO_ITM_NUM	☐	/SAPPSSRM/_PO_ITM_NUM	CRM_ITEM_NO	NUMC	10	0	Purchaser Order Item Number
157	PS_PO_OPEN_QUAN	☐	/SAPPSSRM/_PO_OPEN_QUAN	MENG15	QUAN	15	3	Open Quantity of a Purchase Order
158	.INCLU--AP	☐				0	0	Append for GP Pricing Arrangements
159	.INCLUDE	☐				0	0	Pricing Arrangements Item Fields
160	.INCLUDE	☐				0	0	Pricing Arrangements Main Fields
161	PS_PA_ID	☐	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
162	PS_PA_MIN_FEE	☐	/SAPPSSRM/_PA_MINIMUM_FEE	WERT7	CURR	13	2	Minimum Fee
163	PS_PA_MAX_FEE	☐	/SAPPSSRM/_PA_MAXIMUM_FEE	WERT7	CURR	13	2	Maximum Fee
164	PS_PA_GS_BLW	☐	/SAPPSSRM/_PA_GOV_SHARE_BELOW	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Below
165	PS_PA_GS_ABV	☐	/SAPPSSRM/_PA_GOV_SHARE_ABOVE	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Above
166	PS_PA_CLNG_AMT	☐	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
167	PS_PA_TOTL_AMT	☐	/SAPPSSRM/_PA_TOTAL_AMOUNT	WERT8	CURR	15	2	Total Amount of Master Item
168	.INCLUDE	☐				0	0	Pricing Arrangements Cost Constraints
169	PS_PA_NTE_IND	☐	/SAPPSSRM/_NTE_IND	XFELD	CHAR	1	0	Not to Exceed
170	PS_PA_NSP_IND	☐	/SAPPSSRM/_NSP_IND	XFELD	CHAR	1	0	Not Separately Priced
171	.INCLUDE	☐				0	0	Pricing Arrangements: Auxiliary, technical fields
172	PS_PA_COMP_KEY	☐	/SAPPSSRM/_PA_COMP_KEY		CHAR	4	0	Component Key
173	PS_PA_COMP_TYPE	☐	/SAPPSSRM/_PA_COMP_TYPE	/SAPPSSRM/PA_COMP_TYPE	CHAR	1	0	Pricing Component Type	*
174	PS_PA_CLOSE_CMMT	☐	/SAPPSSRM/_PA_CLOSE_COMMITMENT	BOOLE	CHAR	1	0	Close FM Commitment
175	.INCLU--AP	☐				0	0	Append Structure for Periodic Payment Plan
176	.INCLUDE	☐				0	0	Header Structure for Periodic Payment Plan
177	PS_DOC_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
178	PS_IV_PLAN_NUM	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
179	PS_IP_TYPE	☐	/SAPPSSRM/_PP_TYPE	CHAR2	CHAR	2	0	Payment Plan Type
180	PS_IP_TYPE_DESC	☐	/SAPPSSRM/_PP_DESCRIPTION		CHAR	30	0	Payment Plan Date Description
181	PS_PERIO	☐	/SAPPSSRM/_PP_ORGN_NEXT_DATE	CHAR2	CHAR	2	0	Rule for Setting Next Date
182	PS_PERIO_DESC	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
183	PS_IN_ADVANCE	☐	/SAPPSSRM/_PP_IN_ADVANCE	XFELD	CHAR	1	0	Invoice Creation in Advance
184	PS_DEV_BILL_DAT	☐	/SAPPSSRM/_PP_DEV_BILL_DATE	CHAR2	CHAR	2	0	Rule for Setting Different Invoice Date
185	PS_DEV_DAT_DESC	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
186	PS_START_DATE	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
187	PS_ORGN_ST_DAT	☐	/SAPPSSRM/_PP_ORGN_START_DATE	CHAR2	CHAR	2	0	Rule for Setting Start Date
188	PS_ST_DAT_DES	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
189	PS_DATES_FROM	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
190	PS_ORGN_FROM_DAT	☐	/SAPPSSRM/_PP_ORGN_START_DATE	CHAR2	CHAR	2	0	Rule for Setting Start Date
191	PS_FROM_DAT_DES	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
192	PS_END_DATE	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
193	PS_ORGN_END_DAT	☐	/SAPPSSRM/_PP_ORGN_END_DATE	CHAR2	CHAR	2	0	Rule for Setting End Date
194	PS_END_DAT_DES	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
195	PS_DATES_TO	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
196	PS_UNTIL_DAT	☐	/SAPPSSRM/_PP_ORGN_END_DATE	CHAR2	CHAR	2	0	Rule for Setting End Date
197	PS_UNTIL_DAT_DES	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
198	PS_HORIZON_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
199	PS_HORIZON	☐	/SAPPSSRM/_PP_HORIZON	CHAR2	CHAR	2	0	Rule for Determining Horizon
200	PS_HORIZON_DESC	☐	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
201	PS_CALENDER_ID	☐	CALID	WFCID	CHAR	2	0	Calendar ID	*
202	PS_IS_PP	☐	/SAPPSSRM/_PP_TYPE	CHAR2	CHAR	2	0	Payment Plan Type
203	.INCLU--AP	☐				0	0	Phased Delivery Item
204	PS_PHASED_DEL	☐	/SAPPSSRM/PHASED_DEL	XFELD	CHAR	1	0	Phased Delivery
205	.INCLU--AP	☐				0	0	append period of performance fields for Options and JFMIP
206	.INCLUDE	☐				0	0	Period of Performance Fields for Options and JFMIP
207	OPT_POP_START	☐	BBP_OPT_POP_START	DATS	DATS	8	0	Option Period of Performance Start Date
208	OPT_POP_END	☐	BBP_OPT_POP_END	DATS	DATS	8	0	Option Period of Performance End Date
209	.INCLU--AP	☐				0	0	Priority Fields Item
210	PS_DLV_PRIO	☐	/SAPPSSRM/_DLV_PRIO	/SAPPSSRM/_PRIO_CODE	NUMC	2	0	Delivery Priority	*
211	PS_PRIO_CODE	☐	/SAPPSSRM/_PRIO_CODE	/SAPPSSRM/_PRIO_CODE	NUMC	2	0	Delivery Priority	*
212	.INCLU--AP	☐				0	0	Prompt Payment Item Fields
213	.INCLUDE	☐				0	0	Prompt Payment Fields
214	PS_FAST_PAY	☐	/SAPPSSRM/_FAST_PAY	XFELD	CHAR	1	0	Fast Pay
215	PS_PPA_EXCL	☐	/SAPPSSRM/_PPA_EXCLUDE	XFELD	CHAR	1	0	Exclude from Prompt Payment Act
216	.INCLU--AP	☐				0	0	Append Structure PR Enhancements
217	.INCLUDE	☐				0	0	Structure for PR Enhancement addition to SOCO
218	PS_O_BO_OBJ_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
219	PS_O_BO_OBJ_TY	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
220	PS_O_BO_DESC	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
221	PS_O_BO_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
222	PS_O_BO_ITM_NO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
223	PS_O_BO_DRAFT	☐	CHAR5	CHAR5	CHAR	5	0	R/2 table
224	PS_O_BO_DOC_TY	☐	CHAR32	CHAR32	CHAR	32	0	Character field, length 32
225	.INCLU--AP	☐				0	0	Reason Code Item
226	PS_REASON_CODE	☐	/SAPPSSRM/_GR_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	CHAR	4	0	Reason Code
227	.INCLU--AP	☐				0	0	Smart Number Item Fields
228	PS_EXTERNAL_ITEM	☐	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	CHAR	1	0	External Origin of Smart Number
229	.INCLU--AP	☐				0	0	Sourcing Rules Fields Item
230	.INCLUDE	☐				0	0	Sourcing Rules Fields
231	PS_MAX_QTY	☐	/SAPPSSRM/_MAX_QTY	MENG13	QUAN	13	3	Maximum Quantity in order unit
232	PS_MAX_VALUE	☐	/SAPPSSRM/_MAX_VAL	WERT8	CURR	15	2	Maximum Order Value in Item Currency
233	PS_VENDOR_MLTPL	☐	/SAPPSSRM/_VEND_MULT	MENG13	QUAN	13	3	Supplier Multiple in Order Unit
234	.INCLU--AP	☐				0	0	Append Gov. Proc. Subcontracting Fields in PD 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	Threshold fields for use with the line item detail structure
238	.INCLUDE	☐				0	0	Threshold fields for use with item and accounting structures
239	PS_TH_NOT_REL	☐	/SAPPSSRM/_TH_NOT_RELEVANT	XFELD	CHAR	1	0	Threshold not Relevant
240	PS_TH_TYPE	☐	/SAPPSSRM/_TH_TYPE	/SAPPSSRM/_TH_TYPE	CHAR	10	0	Threshold Type	*
241	PS_TH_NUMBER	☐	/SAPPSSRM/_TH_NUM	NUMC10	NUMC	10	0	Threshold Number
242	PS_TH_AVAIL_AMT	☐	/SAPPSSRM/_TH_RM_AMNT	/SAPPSSRM/_TH_RM_AMNT	CURR	20	2	Remaining Threshold Amount
243	PS_TH_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
244	.INCLU--AP	☐				0	0	User Status Item Fields
245	.INCLUDE	☐				0	0	User-Specified Status on Purchase Document (Header / Item)
246	PS_US01	☐	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01	*
247	PS_US02	☐	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02	*
248	PS_US03	☐	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03	*
249	PS_US04	☐	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04	*
250	PS_US05	☐	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05	*
251	PS_US06	☐	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06	*
252	PS_US07	☐	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07	*
253	PS_US08	☐	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08	*
254	PS_US09	☐	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09	*
255	PS_US10	☐	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10	*
256	.INCLUDE	☐				0	0	User-Specified Sts Date on Purchase Document (Header / Item)
257	PS_US01_DATE	☐	/SAPPSSRM/_US01_DATE	DATUM	DATS	8	0	Date of User-Specified Status 01
258	PS_US02_DATE	☐	/SAPPSSRM/_US02_DATE	DATUM	DATS	8	0	Date of User-Specified Status 02
259	PS_US03_DATE	☐	/SAPPSSRM/_US03_DATE	DATUM	DATS	8	0	Date of User-Specified Status 03
260	PS_US04_DATE	☐	/SAPPSSRM/_US04_DATE	DATUM	DATS	8	0	Date of User-Specified Status 04
261	PS_US05_DATE	☐	/SAPPSSRM/_US05_DATE	DATUM	DATS	8	0	Date of User-Specified Status 05
262	PS_US06_DATE	☐	/SAPPSSRM/_US06_DATE	DATUM	DATS	8	0	Date of User-Specified Status 06
263	PS_US07_DATE	☐	/SAPPSSRM/_US07_DATE	DATUM	DATS	8	0	Date of User-Specified Status 07
264	PS_US08_DATE	☐	/SAPPSSRM/_US08_DATE	DATUM	DATS	8	0	Date of User-Specified Status 08
265	PS_US09_DATE	☐	/SAPPSSRM/_US09_DATE	DATUM	DATS	8	0	Date of User-Specified Status 09
266	PS_US10_DATE	☐	/SAPPSSRM/_US10_DATE	DATUM	DATS	8	0	Date of User-Specified Status 10
267	.INCLUDE	☐				0	0	User Status text on purchase document (header / item)
268	PS_US01_TXT	☐	/SAPPSSRM/_US_TXT_01	TEXT30	CHAR	30	0	User-Specified Status 01 Description
269	PS_US02_TXT	☐	/SAPPSSRM/_US_TXT_02	TEXT30	CHAR	30	0	User-Specified Status 02 Description
270	PS_US03_TXT	☐	/SAPPSSRM/_US_TXT_03	TEXT30	CHAR	30	0	User-Specified Status 03 Description
271	PS_US04_TXT	☐	/SAPPSSRM/_US_TXT_04	TEXT30	CHAR	30	0	User-Specified Status 04 Description
272	PS_US05_TXT	☐	/SAPPSSRM/_US_TXT_05	TEXT30	CHAR	30	0	User-Specified Status 05 Description
273	PS_US06_TXT	☐	/SAPPSSRM/_US_TXT_06	TEXT30	CHAR	30	0	User-Specified Status 06 Description
274	PS_US07_TXT	☐	/SAPPSSRM/_US_TXT_07	TEXT30	CHAR	30	0	User-Specified Status 07 Description
275	PS_US08_TXT	☐	/SAPPSSRM/_US_TXT_08	TEXT30	CHAR	30	0	User-Specified Status 08 Description
276	PS_US09_TXT	☐	/SAPPSSRM/_US_TXT_09	TEXT30	CHAR	30	0	User-Specified Status 09 Description
277	PS_US10_TXT	☐	/SAPPSSRM/_US_TXT_10	TEXT30	CHAR	30	0	User-Specified Status 10 Description
278	.INCLU--AP	☐				0	0	Append for GP Withholds: Item Fields
279	.INCLUDE	☐				0	0	GP Withholds: Item Fields
280	PS_WH_PRCNT	☐	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
281	PS_WH_IND_PA	☐	/SAPPSSRM/_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	CHAR	1	0	Retention Indicator for Pricing Arrangments
282	.INCLU--AP	☐				0	0	Leasing
283	.INCLUDE	☐				0	0	Scenario-Specific Header Fields for Leasing
284	.INCLUDE	☐				0	0	Scenario-Specific Item Fields for Leasing
285	LAM_QUO_ID	☐	LAM_QUO_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Quotation Number
286	LAM_QUO_ITMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
287	LAM_CTR_ID	☐	LAM_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Contract Number
288	LAM_CTR_ITMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
289	LAM_GAID	☐	LAM_ALLOCATION_ID	CHAR16	CHAR	16	0	External Allocation Number
290	LAM_ASS_PO_ID	☐	LAM_ASS_PO_ID	TEXT35	CHAR	35	0	Leasing PO Assumption ID
291	LAM_EXT_REF1	☐	LAM_EXT_REF1	TEXT35	CHAR	35	0	Leasing External Reference 1
292	LAM_EXT_REF2	☐	LAM_EXT_REF2	TEXT35	CHAR	35	0	Leasing External Reference 2
293	LAM_TEXT	☐	LAM_TEXT	TEXT35	CHAR	35	0	Leasing Text
294	.INCLU--AP	☐				0	0	Extended Invoice
295	.INCLUDE	☐				0	0	Additional Fields for Extended Inv.Verif.
296	NO_DISCOUNT_EXI	☐	NO_DISCOUNT_EXI	XFELD	CHAR	1	0	Not Relevant for Cash Discount
297	.INCLU--AP	☐				0	0	GLO : Tax information relevant for Brazil.
298	.INCLUDE	☐				0	0	Tax Fields for Brazil.
299	ICC_BR_TAXCODE	☐	ITL_TCODE	CHAR2	CHAR	2	0	Tax Code for Brazil
300	ICC_BR_TAXAMT	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
301	ICC_BR_TAXDES	☐	BBPTAX_DES	TEXT50	CHAR	50	0	Enterprise Buyer: Tax Code Description
302	.INCLUDE	☐				0	0	Country Include
303	.INCLUDE	☐				0	0	Item Include for Brazil
304	.INCLUDE	☐				0	0	Brazilian fields specific for invoice (nota fiscal) item
305	ICC_BR_NETPRI	☐	BBP_ICC_NETPRI	BBP_ICC_NFPRI	DEC	16	6	Nota fiscal: net price without taxes
306	ICC_BR_GROPRI	☐	BBP_ICC_NFPRI	BBP_ICC_NFPRI	DEC	16	6	Nota fiscal: net price including taxes
307	ICC_BR_NETVAL	☐	BBP_ICC_NETVAL	WERTV8	CURR	15	2	Nota fiscal: net value without taxes
308	ICC_BR_GROVAL	☐	BBP_ICC_NFNET	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal net value including taxes
309	ICC_BR_NETDIS	☐	BBP_ICC_NETDIS	WERTV8	CURR	15	2	Nota fiscal: net discount value
310	ICC_BR_GRODIS	☐	BBP_ICC_NFDIS	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal discount value including taxes
311	ICC_BR_NETFRE	☐	BBP_ICC_NETFRE	WERTV8	CURR	15	2	Nota fiscal: net freight value
312	ICC_BR_GROFRE	☐	BBP_ICC_NFFRE	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: freight value including taxes
313	ICC_BR_NETINS	☐	BBP_ICC_NETINS	WERTV8	CURR	15	2	Nota fiscal: net insurance value
314	ICC_BR_GROINS	☐	BBP_ICC_NFINS	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: insurance value including taxes
315	ICC_BR_NETOTH	☐	BBP_ICC_NETOTH	WERTV8	CURR	15	2	Nota fiscal: net expenses
316	ICC_BR_GROOTH	☐	BBP_ICC_NFOTH	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: expenses including taxes
317	ICC_BR_NETTOT	☐	BBP_ICC_NETWRT	WERTV8	CURR	15	2	Nota fiscal: net value/freight/insurance/expenses/discount
318	ICC_BR_GROTOT	☐	BBP_ICC_NFNETT	WERTV8	CURR	15	2	Nota fiscal: value/freight/insurance/exp./disc. with taxes
319	ICC_BR_ICMSLAW	☐	ITL_TAXLAW1	ITL_TAXLAW1	CHAR	3	0	ICMS Tax Law ID	COMC_TAX_LAW_1
320	ICC_BR_IPILAW	☐	ITL_TAXLAW2	ITL_TAXLAW2	CHAR	3	0	IPI Tax Law ID	COMC_TAX_LAW_2
321	ICC_BR_CFOP	☐	ITL_CFOP	ITL_CFOP	CHAR	10	0	CFOP Code and Extension	COMC_CFOP_CODE
322	.INCLUDE	☐				0	0	Brazilian Fields in SC/PO Item
323	ICC_BR_STEUC	☐	ITL_NCM	CHAR16	CHAR	16	0	Brazilian NCM Code	CRMC_TAX_TCODE
324	ICC_BR_MATUSE	☐	ITL_MAT_USAGE	ITL_MAT_USAGE	CHAR	1	0	Material Usage
325	ICC_BR_MATORG	☐	ITL_NF_MATORG	ITL_NF_MATORG	CHAR	1	0	Origin of the material
326	ICC_BR_OWNPRO	☐	ITL_OWNPRO	XFELD	CHAR	1	0	Produced in-house
327	ICC_BR_INDUST	☐	ITL_NF_INDUS3	ITL_NF_INDUS3	CHAR	2	0	Material CFOP category
328	ICC_BR_MANCHG	☐	BBP_ICC_NF_ITEM_CHANGE	RAW4	RAW	4	0	Indicators of Manual Changes in Nota Fiscal Item Fields
329	.INCLUDE	☐				0	0	Country Include
330	.INCLUDE	☐				0	0	ESR Fields for Switzerland
331	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
332	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
333	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
334	.INCLUDE	☐				0	0	Country Include
335	.INCLUDE	☐				0	0	Item Include for India
336	.INCLUDE	☐				0	0	Indian Fields in SC/PO Item
337	ICC_IN_TXJCD	☐	CRMT_TAX_TARIFF_CODE	CHAR16	CHAR	16	0	Tax Tariff Code
338	.INCLUDE	☐				0	0
339	.INCLUDE	☐				0	0	Predevelopment Use only for Public Sector !!!!!!!
340	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
341	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
342	GUARANTEED_MIN	☐	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
343	START_PRICE	☐	BBP_START_PRICE	WERT7	CURR	13	2	Auction Start Price
344	RESERVED_PRICE	☐	BBP_RESERVE_PRICE	WERT7	CURR	13	2	Reserve Price of an Auction
345	BID_DECR_AMOUNT	☐	BBP_DECREMENT_AMOUNT	WERT7	CURR	13	2	Absolute Bid Decrement
346	BID_DECR_PERCENT	☐	BBP_DECREMENT_PERCENT	BBP_PERCNT_PI	DEC	5	2	Percentage Bid Decrement
347	REFERENCE_PRICE	☐	BBP_REF_PRICE	WERT7	CURR	13	2	Reference Price of an Item in Auctions
348	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
349	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
350	VPER_TYPE	☐	BBP_VPER_TYPE	/SAPSRM/VPER_TYPE	CHAR	2	0	Delivery Date Type (From-Date, To-Date, Timeframe ...)
351	PRICE_INCREMENT	☐	BBP_PRICE_INCREMENT	WERT7	CURR	13	2	Price increment
352	TIME_INCREMENT	☐	BBP_TIME_INCREMENT	INT4	INT4	10	0	Time Increment
353	CEILING_PRICE	☐	BBP_CEILING_PRICE	WERT7	CURR	13	2	Ceiling Price
354	BLK_LOCAL_SRC	☐	BBP_LOCAL_SOURCE_IND	XFELD	CHAR	1	0	Block Local Sourcing Indicator
355	TAR_QTY	☐	BBP_PER_QTY	DEC3	DEC	3	0	Relationship of Release Quantity to Target Quantity (in Per)
356	TAR_IVAL	☐	BBP_PER_IVAL	DEC3	DEC	3	0	Relationship of Release Value to Target Value (in Percent)

Foreign Keys

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

History

Last changed by/on	SAP	20140120
SAP Release Created in	550