SAP ABAP Table BBPS_PDEXT_PO_HEADER_IC (Hdr Data PO Create/Check Case + External View)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_BD (Package) BBP Basis Dispatcher, Meta BAPIS and Drivers
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_BD (Package) BBP Basis Dispatcher, Meta BAPIS and Drivers
Basic Data
Table Category | INTTAB | Structure |
Structure | BBPS_PDEXT_PO_HEADER_IC | Table Relationship Diagram |
Short Description | Hdr Data PO Create/Check Case + External View |
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 | .INCLUDE | 0 | 0 | Header Data Purchase Order Create/Check-Case Interface | |||||
2 | .INCLUDE | 0 | 0 | Header Data Purchase Order Change-Case Interface | |||||
3 | GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
4 | DESCRIPTION | BBP_DOCNAME | TEXT40 | CHAR | 40 | 0 | Name of BBP Document | ||
5 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
6 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
7 | DSCNT1_TO | BBP_BDET1BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
8 | DSCNT2_TO | BBP_BDET2BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
9 | DSCNT3_TO | BBP_BDET3BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 3 | ||
10 | CASH_DISC1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
11 | CASH_DISC2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
12 | ERS | BBP_XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
13 | PCINS | BBPPCINS | BBPPCINS | CHAR | 4 | 0 | Procurement card company | * | |
14 | PCNUM | BBPPCNUM | BBPPCNUM | CHAR | 25 | 0 | Procurement card number | * | |
15 | PCNAME | BBPPCNAME | CHAR40 | CHAR | 40 | 0 | Name of procurement cardholder | ||
16 | PCDAT_TO | BBPPCDAT_TO | DATUM | DATS | 8 | 0 | Procurement Card Validity Date | ||
17 | GR_IND | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
18 | IR_IND | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
19 | GR_BASEDIV | BBP_WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
20 | INCOTERM_KEY | BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
21 | INCOTERM_LOC | BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
22 | .INCLUDE | 0 | 0 | Include Header Data Purchasing Backend-Specific | |||||
23 | BE_LOG_SYSTEM | BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
24 | BE_OBJECT_TYPE | BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | * | |
25 | BE_OBJECT_ID | BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
26 | BE_REFOBJ_TYPE | BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
27 | BE_REFOBJ | BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
28 | BE_REFOBJ_ITEM | BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
29 | BE_PUR_GROUP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
30 | BE_PUR_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
31 | .INCLUDE | 0 | 0 | ||||||
32 | APPROVAL_IND | BBP_APPROVAL_IND | BBP_APPROVAL_IND | CHAR | 1 | 0 | Approval Indicator | ||
33 | OR_IND | BBP_OR_IND | XFELD | CHAR | 1 | 0 | PO Confirmation Expected (ORDER_RESP_EXP in vendor master) | ||
34 | ASN_IND | BBP_ASN_IND | XFELD | CHAR | 1 | 0 | Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) | ||
35 | POSTING_DATE | BBP_POSTING_DATE | DATUM | DATS | 8 | 0 | Document Date (Posting Date of Log. Business Transaction) | ||
36 | .INCLUDE | 0 | 0 | Contains the Active Country and the Active Scenarios | |||||
37 | SK_COUNTRY | INTCA | INTCA | CHAR | 2 | 0 | Country ISO code | ||
38 | SK_SCENARIO1 | BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
39 | SK_SCENARIO2 | BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
40 | SK_SCENARIO3 | BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
41 | SK_SCENARIO4 | BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
42 | SK_SCENARIO5 | BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
43 | .INCLUDE | 0 | 0 | SAP Internal Enhancements (IBUs, and so on) on PO Header | |||||
44 | DUMMY_EEW_PDHSS_PO | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
45 | .INCLUDE | 0 | 0 | IBU-PS: Hierarchy fields in header | |||||
46 | PS_HIER_TEMPL | /SAPPSSRM/_HIERTEMPLATE | /SAPPSSRM/_HIERTEMPLATE | CHAR | 10 | 0 | Hierarchy Template | * | |
47 | PS_NUMVRS | /SAPPSSRM/_VERSNO | /SAPPSSRM/_VERSNO | NUMC | 6 | 0 | Version number for item numbering | ||
48 | .INCLU--AP | 0 | 0 | IL Localization: Annexing Data for header in PO | |||||
49 | .INCLUDE | 0 | 0 | Israeli Localization: Annexing Data for Purchasing | |||||
50 | APCGK | /LOCSRM/TAPCGK_IL | /LOCSRM/TAPCGK_IL | NUMC | 4 | 0 | Annexing Package Key | ||
51 | APCGK_EXTEND | /LOCSRM/TAPCGK_EXT_IL | NUMC10 | NUMC | 10 | 0 | Extended key for annexing package | ||
52 | BAS_DATE | /LOCSRM/TBASDATE_IL | DATUM | DATS | 8 | 0 | Base Date | ||
53 | ADATTYP | /LOCSRM/TADATTYP_IL | /LOCSRM/TDATETYP_IL | CHAR | 1 | 0 | Annexing Date Type | ||
54 | START_DAT | /LOCSRM/TASDAT_IL | DATUM | DATS | 8 | 0 | Annexing Start Date | ||
55 | DEV | /LOCSRM/TMPERC_IL | /LOCSRM/TDEC6_3_IL | DEC | 6 | 3 | Deviation Percentage | ||
56 | INDANX | /LOCSRM/TMANIND_IL | XFELD | CHAR | 1 | 0 | Order Type Annexed | ||
57 | LIMIT_DAT | /LOCSRM/TALDAT_IL | DATUM | DATS | 8 | 0 | Annexing Limit Date | ||
58 | NUMERATOR | CHAR20 | CHAR20 | CHAR | 20 | 0 | Char 20 | ||
59 | .INCLU--AP | 0 | 0 | Append structure for INCL_EEW_PD_HEADER_SWF_PO | |||||
60 | .INCLUDE | 0 | 0 | Append structure for CUP and CIG | |||||
61 | /LOCSRM/CIG_NUM | /LOCSRM/CIGNUM_IT | CHAR | 10 | 0 | Data Element for CIG Number | |||
62 | /LOCSRM/CUP_NUM | /LOCSRM/CUPNUM_IT | CHAR | 15 | 0 | Data Element for CUP Number | |||
63 | .INCLU--AP | 0 | 0 | Append for BPM: PO Header | |||||
64 | .INCLUDE | 0 | 0 | Append structure for BPM: Partner Grouping Schema | |||||
65 | PS_PGS_ID | /SAPPSSRM/_BPM_PGS_ID | /SAPPSSRM/_BPM_PGS_ID | CHAR | 16 | 0 | Partner Grouping Schema ID | ||
66 | .INCLU--AP | 0 | 0 | Append Structure for Cancel PO | |||||
67 | .INCLUDE | 0 | 0 | Indicator for Cancel BO at Header level | |||||
68 | PS_CANCEL_IND | /SAPPSSRM/_PO_CNCL_IND | XFELD | CHAR | 1 | 0 | Cancel at Header Level | ||
69 | .INCLU--AP | 0 | 0 | Closeout Purchase Order Header | |||||
70 | PS_CLOSEOUT | /SAPPSSRM/_US_CLOSE | /SAPPSSRM/_US_CLOSE | CHAR | 1 | 0 | Close-Out Status | ||
71 | .INCLU--AP | 0 | 0 | Document Builder Integration Purchase Order Header | |||||
72 | .INCLUDE | 0 | 0 | Data needed for Document Builder integration | |||||
73 | PS_DOCB_ID | /SAPPSSRM/DOCB_ID | /SAPPSSRM/DOCB_ID | CHAR | 15 | 0 | Document Builder ID | ||
74 | PS_IN_DOCB_PROC | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
75 | PS_SEND_TO_DB | TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
76 | PS_DB_SXMSGUID | /SAPPSSRM/_XMSGUID | SYSUUID | RAW | 16 | 0 | GUID for Integration Engine Objects | ||
77 | .INCLU--AP | 0 | 0 | Gov Proc: Down payment header fields PO | |||||
78 | .INCLUDE | 0 | 0 | Gov Proc: Down payment header fields PO | |||||
79 | .INCLUDE | 0 | 0 | Gov Proc: Down payment header fields | |||||
80 | PS_DP_TYPE | /SAPPSSRM/_DP_TYPE | /SAPPSSRM/_DP_TYPE | CHAR | 4 | 0 | Down Payment Indicator | * | |
81 | PS_DP_AMOUNT | /SAPPSSRM/_DP_AMOUNT | WERT11 | CURR | 11 | 2 | Down Payment | ||
82 | PS_DP_PERCENT | /SAPPSSRM/_DP_PERCENT | /SAPPSSRM/_DP_PERCENT | DEC | 5 | 2 | Down Payment Percentage | ||
83 | PS_DP_DUE_DATE | /SAPPSSRM/_DP_DUE_DATE | DATS | DATS | 8 | 0 | Down Payment Due Date | ||
84 | .INCLU--AP | 0 | 0 | PPS Fiscal Data Purchase Order Header | |||||
85 | .INCLUDE | 0 | 0 | Structure of Fiscal Dates | |||||
86 | PS_COMPANY_CODE | BBP_COMPANY_CODE | BBP_COMPANY_CODE | CHAR | 20 | 0 | Company Code | ||
87 | PS_POSTING_DATE | /SAPPSSRM/_BOOKING_DATE_SN | DATS | DATS | 8 | 0 | Posting Date for Funds Management Docs (for Smart Numbering) | ||
88 | PS_ORDER_DATE | /SAPPSSRM/_DOC_DATE_CHANGE_SN | DATS | DATS | 8 | 0 | Order Date of Document (for Smart Numbering) | ||
89 | PS_FISCAL_YEAR | /SAPPSSRM/_YEAR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
90 | PS_POST_PERIOD | /SAPPSSRM/_POST_PERIOD | POPER | NUMC | 3 | 0 | Posting Date Period for Special Periods | ||
91 | .INCLUDE | 0 | 0 | IBU-PS: Structure for Budgetary Ledger's Posting Date (US) | |||||
92 | PS_DOC_DATE_BL | /SAPPSSRM/_DOC_DATE_BL | DATS | DATS | 8 | 0 | Document Date for Budgetary Ledger | ||
93 | .INCLU--AP | 0 | 0 | FPDS Reporting Status Purchase Order Header | |||||
94 | .INCLUDE | 0 | 0 | FPDS Reporting Status | |||||
95 | PS_FPDS_STATUS | /SAPPSSRM/_FPDS_STATUS | /SAPPSSRM/_FPDS_STATUS | CHAR | 4 | 0 | FPDS Reporting Status | ||
96 | .INCLU--AP | 0 | 0 | Guaranteed Minimum IDC PO Header | |||||
97 | .INCLUDE | 0 | 0 | IBU PS: Guar. Min. Entry Level Indicatior for CTR Header | |||||
98 | PS_GM_LEVEL | /SAPPSSRM/_GUAR_MIN_LEVEL | /SAPPSSRM/_GUAR_MIN_LEVEL | CHAR | 3 | 0 | Guaranteed Minimum Level | ||
99 | .INCLU--AP | 0 | 0 | Append for GovProc mixed contract type Indicator | |||||
100 | .INCLUDE | 0 | 0 | Include Structure Gov. Proc. mixed contract types | |||||
101 | PS_IDC_DOC | /SAPPSSRM/IDC_INDICATOR | /SAPPSSRM/IDC_INDICATOR | CHAR | 1 | 0 | Order Type | ||
102 | .INCLU--AP | 0 | 0 | Incremental Funding: APPEND structure for PO fields | |||||
103 | .INCLUDE | 0 | 0 | Incremental Funding: INCLUDE structure for SC fields | |||||
104 | PS_INFU_ACTIVE | /SAPPSSRM/_INFU_ACTIVE | XFELD | CHAR | 1 | 0 | Incremental Funding Active | ||
105 | .INCLU--AP | 0 | 0 | Mass Change / Novation Purchase Order Header | |||||
106 | PS_CORRES_NOV_PO | /SAPPSSRM/_CORRES_NOV_PO | CRM_OBJECT_ID | CHAR | 10 | 0 | Corresponding Novation Purchase Order | ||
107 | PS_MCNGUID | /SAPPSSRM/_MCNGUID | SYSUUID | RAW | 16 | 0 | Mass Change/Novation GUID in Object (Internal ID) | ||
108 | .INCLU--AP | 0 | 0 | Append options fields for PO header level | |||||
109 | .INCLUDE | 0 | 0 | option related fields on header level | |||||
110 | OPT_CPLX_DOC | BBP_OPT_CPLX_DOC | BBP_OPT_CPLX_DOC | CHAR | 1 | 0 | Documents Containing Options | ||
111 | .INCLU--AP | 0 | 0 | Append for Parking a Purchase Order | |||||
112 | .INCLUDE | 0 | 0 | IBU-PS: Fields Used for Parking a Document | |||||
113 | PS_PARK_IND | /SAPPSSRM/_PARK_IND | XFELD | CHAR | 1 | 0 | Park Indicator | ||
114 | .INCLU--AP | 0 | 0 | Append for GP Pricing Arrangements | |||||
115 | .INCLUDE | 0 | 0 | Pricing Arrangements Header Fields on Purchase Order | |||||
116 | .INCLUDE | 0 | 0 | Pricing Arrangements Header Fields | |||||
117 | PS_PA_ID_HDR | /SAPPSSRM/_PA_STRUC_ID | /SAPPSSRM/PA_STRUC_ID | CHAR | 4 | 0 | Pricing Arrangement Identifier | ||
118 | PS_PA_CLNG_HDR | /SAPPSSRM/_PA_CEILING_AMOUNT | WERT8 | CURR | 15 | 2 | Ceiling Amount | ||
119 | PS_PA_CLNG_IND | /SAPPSSRM/_PA_CEILING_IND | /SAPPSSRM/PA_CEILING_IND | CHAR | 1 | 0 | Header Ceiling Amount Indicator | ||
120 | .INCLU--AP | 0 | 0 | PS Header Ind PO (/SAPPSSRM/CL_PGRP_REASSIGN) - Deprecated | |||||
121 | PS_INDICATOR | /SAPPSSRM/_INDICATOR | CHAR1 | CHAR | 1 | 0 | Indicator | ||
122 | .INCLU--AP | 0 | 0 | Reason Code Purchase Order Header | |||||
123 | PS_REASON_CODE | /SAPPSSRM/_GR_REASON_CODE | /SAPPSSRM/_GR_REASON_CODE | CHAR | 4 | 0 | Reason Code | ||
124 | .INCLU--AP | 0 | 0 | Selective Release PO Header Data | |||||
125 | .INCLUDE | 0 | 0 | Selective Release-Specific Fields | |||||
126 | PS_SELPROM_BLOCK | /SAPPSSRM/_SP_BLOCK_FLAG | /SAPPSSRM/_SELPROM_BLOCK | CHAR | 1 | 0 | Selective Release Status | ||
127 | PS_SELPROM_REL | /SAPPSSRM/_SP_RELEASE_FLAG | /SAPPSSRM/_SELPROM_REL | CHAR | 1 | 0 | Indicator: Release | ||
128 | .INCLU--AP | 0 | 0 | Smart Number Purchase Order Header Fields | |||||
129 | .INCLUDE | 0 | 0 | The State of a Smart Number | |||||
130 | PS_LONGNUM | /SAPPSSRM/_LONGNUM | /SAPPSSRM/_LONGNUM | CHAR | 40 | 0 | Smart Number | ||
131 | PS_NUMTYPE | /SAPPSSRM/_NUMTYPE | /SAPPSSRM/_NUMTYPE | CHAR | 10 | 0 | Type of Numbering Scheme | ||
132 | PS_EXTERNAL | /SAPPSSRM/_EXTERNAL_FLAG | XFELD | CHAR | 1 | 0 | External Smart Number | ||
133 | PS_CHANGE_SERIAL | /SAPPSSRM/_CHANGE_FLAG | XFELD | CHAR | 1 | 0 | Generate New Serial Number | ||
134 | PS_SET_LPN_FINAL | /SAPPSSRM/_SET_LPN_FINAL | XFELD | CHAR | 1 | 0 | Set as Final Smart Number | ||
135 | .INCLU--AP | 0 | 0 | Append for Synopsis Fields on PO Header. | |||||
136 | .INCLUDE | 0 | 0 | Synopsis Header Data. | |||||
137 | PS_CLASSCODE | /SAPPSSRM/_CLASSCODE | /SAPPSSRM/_CLASSCODE | CHAR | 50 | 0 | Classification Code | ||
138 | PS_NAICS | /SAPPSSRM/_NAICS | /SAPPSSRM/_NAICS | CHAR | 6 | 0 | NAICS Code | ||
139 | PS_SYNOPSISID | /SAPPSSRM/_SYNOPSISID | /SAPPSSRM/_SYNOPSISID | CHAR | 25 | 0 | Synopsis ID | ||
140 | PS_SETASIDE | /SAPPSSRM/_SETASIDE | /SAPPSSRM/_SETASIDE | CHAR | 4 | 0 | Set Aside | ||
141 | PS_EU_DOCB_ID | /SAPPSSRM/_DOCB_ID | /SAPPSSRM/_DOCB_ID | CHAR | 15 | 0 | Document Builder ID | ||
142 | PS_EU_DOCB_GUID | /SAPPSSRM/_DOCB_GUID | /SAPPSSRM/_DOCB_GUID | RAW | 16 | 0 | Document Builder GUID | ||
143 | PS_EU_DOCB_VER | /SAPPSSRM/_DOCB_VERSION | /SAPPSSRM/_DOCB_VERSION | CHAR | 10 | 0 | Document Builder Version | ||
144 | .INCLUDE | 0 | 0 | Synopsis Structure for Non DB fields | |||||
145 | PS_CLASSCODE_DESC | /SAPPSSRM/_CLASSCODE_DESC | /SAPPSSRM/_CCDESC | CHAR | 255 | 0 | ClassCode Description | ||
146 | PS_NAICS_DESC | /SAPPSSRM/_NAICS_DESC | /SAPPSSRM/_CCDESC | CHAR | 255 | 0 | Naics Code Desc | ||
147 | PS_SYNOPSISID_DESC | /SAPPSSRM/_SYNOPSISID_DESC | /SAPPSSRM/_SYNOPSISID_DESC | CHAR | 50 | 0 | Synopsis ID description | ||
148 | .INCLU--AP | 0 | 0 | Threshold fields to be included in the object header | |||||
149 | .INCLUDE | 0 | 0 | Threshold related fields to be included on object header | |||||
150 | PS_TH_EXCEEDED | /SAPPSSRM/_TH_EXCEEDED | XFELD | CHAR | 1 | 0 | Threshold Exceeded | ||
151 | .INCLU--AP | 0 | 0 | PPS Change Ind PO Header (Uni/Bi Lateral) - Deprecated | |||||
152 | PS_CHANGE_TYPE | /SAPPSSRM/_UNI_BILITERAL_CHANG | XFELD | CHAR | 1 | 0 | Changes Require Supplier Approval | ||
153 | .INCLU--AP | 0 | 0 | User Status Purchase Order Header Fields | |||||
154 | .INCLUDE | 0 | 0 | User-Specified Status on Purchase Document (Header / Item) | |||||
155 | PS_US01 | /SAPPSSRM/_US_01 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 01 | * | |
156 | PS_US02 | /SAPPSSRM/_US_02 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 02 | * | |
157 | PS_US03 | /SAPPSSRM/_US_03 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 03 | * | |
158 | PS_US04 | /SAPPSSRM/_US_04 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 04 | * | |
159 | PS_US05 | /SAPPSSRM/_US_05 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 05 | * | |
160 | PS_US06 | /SAPPSSRM/_US_06 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 06 | * | |
161 | PS_US07 | /SAPPSSRM/_US_07 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 07 | * | |
162 | PS_US08 | /SAPPSSRM/_US_08 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 08 | * | |
163 | PS_US09 | /SAPPSSRM/_US_09 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 09 | * | |
164 | PS_US10 | /SAPPSSRM/_US_10 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 10 | * | |
165 | .INCLUDE | 0 | 0 | User-Specified Sts Date on Purchase Document (Header / Item) | |||||
166 | PS_US01_DATE | /SAPPSSRM/_US01_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 01 | ||
167 | PS_US02_DATE | /SAPPSSRM/_US02_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 02 | ||
168 | PS_US03_DATE | /SAPPSSRM/_US03_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 03 | ||
169 | PS_US04_DATE | /SAPPSSRM/_US04_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 04 | ||
170 | PS_US05_DATE | /SAPPSSRM/_US05_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 05 | ||
171 | PS_US06_DATE | /SAPPSSRM/_US06_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 06 | ||
172 | PS_US07_DATE | /SAPPSSRM/_US07_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 07 | ||
173 | PS_US08_DATE | /SAPPSSRM/_US08_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 08 | ||
174 | PS_US09_DATE | /SAPPSSRM/_US09_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 09 | ||
175 | PS_US10_DATE | /SAPPSSRM/_US10_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 10 | ||
176 | .INCLU--AP | 0 | 0 | Append Structure PO Description Fields | |||||
177 | .INCLUDE | 0 | 0 | Structure for meta data for user status fields | |||||
178 | PS_USER_STATUS | J_TXT30 | TEXT30 | CHAR | 30 | 0 | Object status | ||
179 | PS_DESCRIPTION | J_TXT30 | TEXT30 | CHAR | 30 | 0 | Object status | ||
180 | PS_DATE | BBP_POSTING_DATE | DATUM | DATS | 8 | 0 | Document Date (Posting Date of Log. Business Transaction) | ||
181 | .INCLU--AP | 0 | 0 | Append for GP Withholds: Purchase Order Header | |||||
182 | .INCLUDE | 0 | 0 | GP Withholds: Purchase Order Header | |||||
183 | .INCLUDE | 0 | 0 | GP Withholds: Header fields | |||||
184 | PS_WH_PRCNT_HDR | /SAPPSSRM/_WH_PERCENT | /SAPPSSRM/_WH_PRZ32 | DEC | 5 | 2 | Retention Value as Percentage | ||
185 | PS_WH_IND | /SAPPSSRM/_WH_IND | /SAPPSSRM/_WH_IND | CHAR | 1 | 0 | Retention Indicator | ||
186 | .INCLU--AP | 0 | 0 | Append structure for Leasing Asset Management | |||||
187 | .INCLUDE | 0 | 0 | Scenario-Specific Header Fields for Leasing | |||||
188 | .INCLUDE | 0 | 0 | Scenario-Specific Header Fields for Leasing | |||||
189 | LAM_SOL_KEY | CUF_SOL_KEY | BBP_CUF_SOL_KEY | CHAR | 10 | 0 | Solution Key | * | |
190 | LAM_HDR_GAID | LAM_ALLOCATION_ID | CHAR16 | CHAR | 16 | 0 | External Allocation Number | ||
191 | LAM_HDR_TEXT | TEXT35 | TEXT35 | CHAR | 35 | 0 | Text (length 35) | ||
192 | .INCLU--AP | 0 | 0 | Append structure for PO UI header fields for FPIA | |||||
193 | .INCLUDE | 0 | 0 | Structure for FPIA appends for DB extension | |||||
194 | VZSKZ | FPIA_INTEREST_INDICATOR | VZSKZ | CHAR | 2 | 0 | Interest Calculation Indicator | * | |
195 | .INCLUDE | 0 | 0 | Structure for FPIA appends for display-only fields | |||||
196 | INT_IND_TEXT | FPIA_INT_INDICATOR_TEXT | TEXT40 | CHAR | 40 | 0 | Description of Interest Indicator | ||
197 | .INCLUDE | 0 | 0 | Customer Enhancement on PO Header | |||||
198 | DUMMY_EEW_PDHSC_PO | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
199 | SIG_IND | BBP_SIG_IND | XFELD | CHAR | 1 | 0 | Signature | ||
200 | .INCLUDE | 0 | 0 | Transient Information about Source Object in Copy Process | |||||
201 | COPY_OF_GUID | BBP_COPY_OF_GUID | SYSUUID | RAW | 16 | 0 | GUID Object is a Copy of | ||
202 | PROCESS_TYPE | CRMT_PROCESS_TYPE_DB | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
203 | OBJECT_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
204 | CO_CODE | BBP_CO_CODE | BUKRS | CHAR | 4 | 0 | Company Code in FI System | * | |
205 | LOGSYS_FI | BBP_LOGSYS_FI | LOGSYS | CHAR | 10 | 0 | Logical System of FI System | * | |
206 | EXT_DEM_LOGSYS | BBP_EXT_DEM_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System from where an External Requirement Comes | * | |
207 | SUBTYPE | BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
208 | NO_SRVBUNDLING | BBP_NO_SERVICE_BUNDLING | NO_SERVICE_BUNDLING | CHAR | 1 | 0 | Service Bundling Indicator | ||
209 | ITEM_LIST_COMPLETE_TRAN_IND | BBP_COMPLETE_TRANS_IND | XFELD | CHAR | 1 | 0 | Complete or Change Transfer | ||
210 | CURRENCY_ISO | BBP_ISOCD | ISOCD | CHAR | 3 | 0 | ISO Currency Code | ||
211 | LANGU_ISO | LAISO | LAISO | CHAR | 2 | 0 | 2-Character SAP Language Code | ||
212 | GROSS_AMOUNT_EXT | BBP_BAPI_AMOUNT | BAPICURR | DEC | 23 | 4 | Amount | ||
213 | ACTION_CODE | BBP_ACTION_CODE | BBP_ACTION_CODE | CHAR | 2 | 0 | Control: Creating, Changing, and Deleting Objects |
History
Last changed by/on | SAP | 20140120 |
SAP Release Created in | 40V |