SAP ABAP Table BBPS_SEARCH_MAINLIST_ARCH (Search: Results List for Archived Documents)

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_SEARCH_MAINLIST_ARCH	Table Relationship Diagram
Short Description	Search: Results List for Archived Documents

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	Procurement Document Get List Interface (Internal)
2	.INCLUDE	☐				0	0	Interface GetList Procurement Document General
3	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
4	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
5	OBJECT_TYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
6	DESCRIPTION	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
7	CHANGED_BY	☐	CRMT_CHANGED_BY	UNAME	CHAR	12	0	Transaction Last Changed By
8	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
9	CREATED_BY	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
10	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
11	POSTING_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
12	SRC_GUID	☐	BBP_SRC_H_GUID	SYSUUID	RAW	16	0	Reference Document GUID
13	PROC_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
14	PROC_GROUP	☐	BBP_PROC_GROUP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group
15	SENSITIVE	☐	BBP_SENSITIVE	BBP_SENSITIVE	CHAR	1	0	Confidential Level of the SRM Document
16	POSTING_DATE_FI	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
17	BE_REFOBJ_TYPE	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
18	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
19	BE_REFOBJ	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
20	BE_REFOBJ_ITEM	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
21	PO_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
22	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
23	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
24	INP_TYPE	☐	BBP_INP_TYPE	BBP_INP_TYPE	CHAR	1	0	Creation Indictaor (Dialog, XML and so on)
25	GROSS_AMOUNT	☐	BBP_IV_AMOUNT	WERT8	CURR	15	2	Gross invoice amount in document currency
26	TOTAL_VALUE	☐	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
27	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
28	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
29	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
30	BE_OBJECT_TYPE	☐	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
31	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
32	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
33	CATEGORY	☐	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
34	CATEGORY_ID	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
35	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
36	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
37	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
38	DOC_FLOW_CTRL	☐	BBP_DOC_FLOW_CTRL	BBP_DOC_FLOW_CTRL	CHAR	1	0	Indicator of Possible Subsequent Processes
39	VERSION_TYPE	☐	BBP_VERSION_TYPE	BBP_VERSION_TYPE	CHAR	1	0	Version Type (Active Document, 'Normal', Work Version)
40	ACTIVE_HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
41	VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
42	TEMPLATE_TYPE	☐	CRMT_TEMPLATE_TYPE_DB	CRM_TEMPLATE_TYPE	CHAR	1	0	Template Type of CRM Transaction
43	TZONE	☐	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
44	DOC_INCOMPLETE	☐	BBP_DOC_INCOMPLETE	XFELD	CHAR	1	0	Indicator Document Incomplete
45	SRC_OBJECT_ID	☐	BBP_BTD_ID	BBP_BTD_ID	CHAR	35	0	Business Transaction Document ID
46	APPROVAL_IND	☐	BBP_APPROVAL_IND	BBP_APPROVAL_IND	CHAR	1	0	Approval Indicator
47	ARCHIVED	☐	BBP_ARCHIVED	BBP_ARCHIVED	CHAR	1	0	Document is Archived
48	PURCHTEAM	☐	BBP_PURCHTEAM	BBP_PURCHTEAM	CHAR	8	0	Team Purchasing: Purchasing Team
49	.INCLUDE	☐				0	0	Country Include
50	.INCLUDE	☐				0	0	IV-Header Include Argentina
51	ICC_BUPLA_AR	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
52	.INCLUDE	☐				0	0	Country Include
53	.INCLUDE	☐				0	0	Brazilian Fields in Header Data Procurement Doc. Interface
54	ICC_BR_NF_FRE	☐	BBP_ICC_NFFRE	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: freight value including taxes
55	ICC_BR_NF_INS	☐	BBP_ICC_NFINS	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: insurance value including taxes
56	ICC_BR_NF_OTH	☐	BBP_ICC_NFOTH	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: expenses including taxes
57	ICC_BR_NF_DIS	☐	BBP_ICC_NFDIS	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal discount value including taxes
58	ICC_BR_NF_NET	☐	BBP_ICC_NFNET	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal net value including taxes
59	ICC_BR_NF_TOT	☐	BBP_ICC_NFTOT	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal total value including all taxes
60	ICC_BUPLA_BR	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
61	.INCLUDE	☐				0	0	Country Include
62	.INCLUDE	☐				0	0	IV-Header Include Denmark
63	ICC_KIDNO_DK	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
64	.INCLUDE	☐				0	0	Country Include
65	.INCLUDE	☐				0	0	IV-Header Include Finland
66	ICC_KIDNO_FI	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
67	.INCLUDE	☐				0	0	Country Include
68	.INCLUDE	☐				0	0	IV-Header Include South Korea
69	ICC_BUPLA_KR	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
70	.INCLUDE	☐				0	0	Country Include
71	.INCLUDE	☐				0	0	IV-Header Include Norway
72	ICC_KIDNO_NO	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
73	.INCLUDE	☐				0	0	Country Include
74	.INCLUDE	☐				0	0	IV-Header Include Sweden
75	ICC_KIDNO_SE	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
76	.INCLUDE	☐				0	0	Country Include
77	.INCLUDE	☐				0	0	IV-Header Include Thailand
78	ICC_BUPLA_TH	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
79	.INCLUDE	☐				0	0	Country Include
80	.INCLUDE	☐				0	0	IV-Header Include Taiwan
81	ICC_BUPLA_TW	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
82	.INCLUDE	☐				0	0
83	.INCLUDE	☐				0	0	Hdr Extension for SAP Internal Enhancements (IBUs and so on)
84	.INCLUDE	☐				0	0	SAP Internal Enhancements (IBUs, and so on) on Header
85	DUMMY_EEW_PDHSS	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
86	.INCLUDE	☐				0	0	IBU-PS: Hierarchy fields in header
87	PS_HIER_TEMPL	☐	/SAPPSSRM/_HIERTEMPLATE	/SAPPSSRM/_HIERTEMPLATE	CHAR	10	0	Hierarchy Template	*
88	PS_NUMVRS	☐	/SAPPSSRM/_VERSNO	/SAPPSSRM/_VERSNO	NUMC	6	0	Version number for item numbering
89	/LOCSRM/SGUID_BR	☐	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
90	.INCLUDE	☐				0	0	Structure Header Complex Indicator for Splitting & Sourcing
91	PS_COMPLEX_IND	☐	/SAPPSSRM/PS_COMPLEX_INDICATOR	/SAPPSSRM/PS_COMPLEX_INDICATOR	CHAR	1	0	Complex Documents Indicator
92	.INCLU--AP	☐				0	0	IL Localization: Annexing Data for Purchasing in Header
93	.INCLUDE	☐				0	0	Israeli Localization: Annexing Data for Purchasing
94	APCGK	☐	/LOCSRM/TAPCGK_IL	/LOCSRM/TAPCGK_IL	NUMC	4	0	Annexing Package Key
95	APCGK_EXTEND	☐	/LOCSRM/TAPCGK_EXT_IL	NUMC10	NUMC	10	0	Extended key for annexing package
96	BAS_DATE	☐	/LOCSRM/TBASDATE_IL	DATUM	DATS	8	0	Base Date
97	ADATTYP	☐	/LOCSRM/TADATTYP_IL	/LOCSRM/TDATETYP_IL	CHAR	1	0	Annexing Date Type
98	START_DAT	☐	/LOCSRM/TASDAT_IL	DATUM	DATS	8	0	Annexing Start Date
99	DEV	☐	/LOCSRM/TMPERC_IL	/LOCSRM/TDEC6_3_IL	DEC	6	3	Deviation Percentage
100	INDANX	☐	/LOCSRM/TMANIND_IL	XFELD	CHAR	1	0	Order Type Annexed
101	LIMIT_DAT	☐	/LOCSRM/TALDAT_IL	DATUM	DATS	8	0	Annexing Limit Date
102	NUMERATOR	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
103	.INCLU--AP	☐				0	0	Append structure for INCL_EEW_PD_HEADER_SWF
104	.INCLUDE	☐				0	0	Append structure for CUP and CIG
105	/LOCSRM/CIG_NUM	☐	/LOCSRM/CIGNUM_IT		CHAR	10	0	Data Element for CIG Number
106	/LOCSRM/CUP_NUM	☐	/LOCSRM/CUPNUM_IT		CHAR	15	0	Data Element for CUP Number
107	.INCLU--AP	☐				0	0	Append structure for ITaly Legal Change
108	.INCLUDE	☐				0	0	Structure for Italy Legal Change
109	CUP_NUM	☐	/LOCSRM/CUPNUM_IT		CHAR	15	0	Data Element for CUP Number
110	CIG_NUM	☐	/LOCSRM/CIGNUM_IT		CHAR	10	0	Data Element for CIG Number
111	.INCLU--AP	☐				0	0	Append for INCL_EEW_PD_HEADER_SWF
112	.INCLUDE	☐				0	0	Structure for EFDSCEN appends for DB extension
113	AWARD_TYPE	☐	/LOCSRM/AWARDTP_PPS_ES	/LOCSRM/AWARDTP_PPS_ES	CHAR	3	0	Award Type
114	CONTRACT_TYPE	☐	/LOCSRM/CONTRACTTP_PPS_ES	/LOCSRM/CONTRACTTP_PPS_ES	CHAR	3	0	Contract Type
115	.INCLU--AP	☐				0	0	Brazilian Structure Containing Process Number for BID
116	.INCLUDE	☐				0	0	Process Number
117	PROCESS_NUM_BR	☐	/LOCSRM/PROCESS_NUM	/LOCSRM/PROCESS_NUM	CHAR	10	0	Process Number
118	FLAG_PPS_BR	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
119	.INCLU--AP	☐				0	0	SRM BR - RFx/Auction Process Number
120	.INCLUDE	☐				0	0	Process Number
121	PROCESS_NUM	☐	/LOCSRM/PROCESS_NUM	/LOCSRM/PROCESS_NUM	CHAR	10	0	Process Number
122	FLAG_BR	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
123	.INCLU--AP	☐				0	0	Brazilian Structure Containing LAW123 active indicator
124	/LOCSRM/LAW123	☐	/LOCSRM/LA_LAW123_AUC_BR	XFELD	CHAR	1	0	Brazilian field for LAW123 active indicator
125	.INCLU--AP	☐				0	0	Brazilian Structure Containing Random time extend indicator
126	/LOCSRM/RANTIME	☐	/LOCSRM/LA_RANDOMTIME_BR	XFELD	CHAR	1	0	Brazilian field for Random Time extend indicator
127	.INCLU--AP	☐				0	0	Brazilian Structure Containing Random time extend Chat MSG
128	RANTIME_CHATMSG	☐	/LOCSRM/LA_RAN_CHAT_BR	XFELD	CHAR	1	0	Brazilian field for Random Time extend Chat Msg indicator
129	RANTIME_CHTMSG	☐	/LOCSRM/LA_RAN_CHAT_BR	XFELD	CHAR	1	0	Brazilian field for Random Time extend Chat Msg indicator
130	.INCLU--AP	☐				0	0	Append Structure Business Partner Management
131	.INCLUDE	☐				0	0	Append structure for BPM: Partner Grouping Schema
132	PS_PGS_ID	☐	/SAPPSSRM/_BPM_PGS_ID	/SAPPSSRM/_BPM_PGS_ID	CHAR	16	0	Partner Grouping Schema ID
133	.INCLU--AP	☐				0	0	Append Structure for Cancel PO
134	.INCLUDE	☐				0	0	Indicator for Cancel BO at Header level
135	PS_CANCEL_IND	☐	/SAPPSSRM/_PO_CNCL_IND	XFELD	CHAR	1	0	Cancel at Header Level
136	.INCLU--AP	☐				0	0	Closeout Header
137	PS_CLOSEOUT	☐	/SAPPSSRM/_US_CLOSE	/SAPPSSRM/_US_CLOSE	CHAR	1	0	Close-Out Status
138	.INCLU--AP	☐				0	0	Document Builder Integration Header
139	.INCLUDE	☐				0	0	Data needed for Document Builder integration
140	PS_DOCB_ID	☐	/SAPPSSRM/DOCB_ID	/SAPPSSRM/DOCB_ID	CHAR	15	0	Document Builder ID
141	PS_IN_DOCB_PROC	☐	FLAG	FLAG	CHAR	1	0	General Flag
142	PS_SEND_TO_DB	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
143	PS_DB_SXMSGUID	☐	/SAPPSSRM/_XMSGUID	SYSUUID	RAW	16	0	GUID for Integration Engine Objects
144	.INCLU--AP	☐				0	0	Gov Proc: Down payment header fields
145	.INCLUDE	☐				0	0	Gov Proc: Down payment header fields
146	PS_DP_TYPE	☐	/SAPPSSRM/_DP_TYPE	/SAPPSSRM/_DP_TYPE	CHAR	4	0	Down Payment Indicator	*
147	PS_DP_AMOUNT	☐	/SAPPSSRM/_DP_AMOUNT	WERT11	CURR	11	2	Down Payment
148	PS_DP_PERCENT	☐	/SAPPSSRM/_DP_PERCENT	/SAPPSSRM/_DP_PERCENT	DEC	5	2	Down Payment Percentage
149	PS_DP_DUE_DATE	☐	/SAPPSSRM/_DP_DUE_DATE	DATS	DATS	8	0	Down Payment Due Date
150	.INCLU--AP	☐				0	0	PPS Fiscal Data Header
151	.INCLUDE	☐				0	0	Structure of Fiscal Dates
152	PS_COMPANY_CODE	☐	BBP_COMPANY_CODE	BBP_COMPANY_CODE	CHAR	20	0	Company Code
153	PS_POSTING_DATE	☐	/SAPPSSRM/_BOOKING_DATE_SN	DATS	DATS	8	0	Posting Date for Funds Management Docs (for Smart Numbering)
154	PS_ORDER_DATE	☐	/SAPPSSRM/_DOC_DATE_CHANGE_SN	DATS	DATS	8	0	Order Date of Document (for Smart Numbering)
155	PS_FISCAL_YEAR	☐	/SAPPSSRM/_YEAR	GJAHR	NUMC	4	0	Fiscal Year
156	PS_POST_PERIOD	☐	/SAPPSSRM/_POST_PERIOD	POPER	NUMC	3	0	Posting Date Period for Special Periods
157	PS_DOC_DATE_BL	☐	/SAPPSSRM/_DOC_DATE_BL	DATS	DATS	8	0	Document Date for Budgetary Ledger
158	.INCLU--AP	☐				0	0	FPDS Reporting Status Header
159	.INCLUDE	☐				0	0	FPDS Reporting Status
160	PS_FPDS_STATUS	☐	/SAPPSSRM/_FPDS_STATUS	/SAPPSSRM/_FPDS_STATUS	CHAR	4	0	FPDS Reporting Status
161	.INCLU--AP	☐				0	0	Append Structure Future Date Fields
162	.INCLUDE	☐				0	0	Structure for Future Date
163	PS_REQUEST_DATE	☐	/SAPPSSRM/_FUTURE_DATE	DATS	DATS	8	0	Future Date
164	.INCLU--AP	☐				0	0	Guaranteed Minimum Header
165	.INCLUDE	☐				0	0	IBU PS: Guar. Min. Structure for Fields in Bid
166	PS_GUAR_MIN_QUOT	☐	/SAPPSSRM/_GUAR_MIN	WERT8	CURR	15	2	Guaranteed Minimum Amount
167	PS_GUAR_MIN_BID	☐	/SAPPSSRM/_GUAR_MIN	WERT8	CURR	15	2	Guaranteed Minimum Amount
168	PS_GM_LEVEL	☐	/SAPPSSRM/_GUAR_MIN_LEVEL	/SAPPSSRM/_GUAR_MIN_LEVEL	CHAR	3	0	Guaranteed Minimum Level
169	.INCLUDE	☐				0	0	Guar. Min. Additional fields on Header Level
170	PS_GM_NO_EMF	☐	/SAPPSSRM/_NO_EMF	BOOLE	CHAR	1	0	Guar. Min.: Suppress earmarked funds creation at save
171	PS_GM_CLOSED	☐	/SAPPSSRM/_CLOSE_CMT	BOOLE	CHAR	1	0	Close Indicator for Earmarked funds
172	.INCLU--AP	☐				0	0	Append for GovProc mixed contract type Indicator
173	.INCLUDE	☐				0	0	Include Structure Gov. Proc. mixed contract types
174	PS_IDC_DOC	☐	/SAPPSSRM/IDC_INDICATOR	/SAPPSSRM/IDC_INDICATOR	CHAR	1	0	Order Type
175	.INCLU--AP	☐				0	0	Incremental Funding: APPEND structure for header fields
176	.INCLUDE	☐				0	0	Incremental Funding: INCLUDE structure for SC fields
177	PS_INFU_ACTIVE	☐	/SAPPSSRM/_INFU_ACTIVE	XFELD	CHAR	1	0	Incremental Funding Active
178	.INCLU--AP	☐				0	0	PPS Max Value Header (FPDS)
179	PS_MAX_VALUE_H	☐	/SAPPSSRM/_MAX_VAL	WERT8	CURR	15	2	Maximum Order Value in Item Currency
180	.INCLU--AP	☐				0	0	Mass Change / Novation Header
181	PS_CORRES_NOV_PO	☐	/SAPPSSRM/_CORRES_NOV_PO	CRM_OBJECT_ID	CHAR	10	0	Corresponding Novation Purchase Order
182	PS_MCNGUID	☐	/SAPPSSRM/_MCNGUID	SYSUUID	RAW	16	0	Mass Change/Novation GUID in Object (Internal ID)
183	.INCLU--AP	☐				0	0	Append option fields for header level
184	.INCLUDE	☐				0	0	option related fields on header level
185	OPT_CPLX_DOC	☐	BBP_OPT_CPLX_DOC	BBP_OPT_CPLX_DOC	CHAR	1	0	Documents Containing Options
186	.INCLU--AP	☐				0	0	Option 1st Version Header Fields
187	.INCLUDE	☐				0	0	Option Header fields to be stored on DB
188	PS_ULTIM_VALUE	☐	/SAPPSSRM/_OPT_ULTIMATE_VALUE	/SAPPSSRM/_OPT_ULT_VALUE	CURR	15	2	Ultimate Option Document Value
189	PS_CURR_VALUE	☐	/SAPPSSRM/_OPT_CURR_VAL	/SAPPSSRM/_OPT_CURR_VAL	CURR	15	2	Current Value of Option Contract
190	PS_EST_VAL	☐	/SAPPSSRM/_OPT_EST_VAL	/SAPPSSRM/_OPT_EST_VAL	CURR	15	2	Estimated Value of Option Contract
191	PS_SC_ID	☐	BBP_SC_NUMBER	CRM_OBJECT_ID	CHAR	10	0	SC Number
192	.INCLU--AP	☐				0	0	Append for Parking a Business Object
193	.INCLUDE	☐				0	0	IBU-PS: Fields Used for Parking a Document
194	PS_PARK_IND	☐	/SAPPSSRM/_PARK_IND	XFELD	CHAR	1	0	Park Indicator
195	.INCLU--AP	☐				0	0	Append for GP Pricing Arrangements
196	.INCLUDE	☐				0	0	Pricing Arrangements Header Fields
197	PS_PA_ID_HDR	☐	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
198	PS_PA_CLNG_HDR	☐	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
199	PS_PA_CLNG_IND	☐	/SAPPSSRM/_PA_CEILING_IND	/SAPPSSRM/PA_CEILING_IND	CHAR	1	0	Header Ceiling Amount Indicator
200	.INCLU--AP	☐				0	0	PS Header Incdicator (/SAPPSSRM/CL_PGRP_REASSIGN) - Depreca
201	PS_INDICATOR	☐	/SAPPSSRM/_INDICATOR	CHAR1	CHAR	1	0	Indicator
202	.INCLU--AP	☐				0	0	Reason Code Header
203	PS_REASON_CODE	☐	/SAPPSSRM/_GR_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	CHAR	4	0	Reason Code
204	.INCLU--AP	☐				0	0	Selective Release: Header Data
205	.INCLUDE	☐				0	0	Selective Release-Specific Fields on Header
206	PS_SELPROM_BLOCK	☐	/SAPPSSRM/_SP_BLOCK_FLAG	/SAPPSSRM/_SELPROM_BLOCK	CHAR	1	0	Selective Release Status
207	PS_SELPROM_REL	☐	/SAPPSSRM/_SP_RELEASE_FLAG	/SAPPSSRM/_SELPROM_REL	CHAR	1	0	Indicator: Release
208	.INCLU--AP	☐				0	0	Smart Number Header Fields
209	.INCLUDE	☐				0	0	The State of a Smart Number
210	PS_LONGNUM	☐	/SAPPSSRM/_LONGNUM	/SAPPSSRM/_LONGNUM	CHAR	40	0	Smart Number
211	PS_NUMTYPE	☐	/SAPPSSRM/_NUMTYPE	/SAPPSSRM/_NUMTYPE	CHAR	10	0	Type of Numbering Scheme
212	PS_EXTERNAL	☐	/SAPPSSRM/_EXTERNAL_FLAG	XFELD	CHAR	1	0	External Smart Number
213	PS_CHANGE_SERIAL	☐	/SAPPSSRM/_CHANGE_FLAG	XFELD	CHAR	1	0	Generate New Serial Number
214	PS_SET_LPN_FINAL	☐	/SAPPSSRM/_SET_LPN_FINAL	XFELD	CHAR	1	0	Set as Final Smart Number
215	.INCLU--AP	☐				0	0	Append Structure for Synopsis
216	.INCLUDE	☐				0	0	Synopsis Header Data.
217	PS_CLASSCODE	☐	/SAPPSSRM/_CLASSCODE	/SAPPSSRM/_CLASSCODE	CHAR	50	0	Classification Code
218	PS_NAICS	☐	/SAPPSSRM/_NAICS	/SAPPSSRM/_NAICS	CHAR	6	0	NAICS Code
219	PS_SYNOPSISID	☐	/SAPPSSRM/_SYNOPSISID	/SAPPSSRM/_SYNOPSISID	CHAR	25	0	Synopsis ID
220	PS_SETASIDE	☐	/SAPPSSRM/_SETASIDE	/SAPPSSRM/_SETASIDE	CHAR	4	0	Set Aside
221	PS_EU_DOCB_ID	☐	/SAPPSSRM/_DOCB_ID	/SAPPSSRM/_DOCB_ID	CHAR	15	0	Document Builder ID
222	PS_EU_DOCB_GUID	☐	/SAPPSSRM/_DOCB_GUID	/SAPPSSRM/_DOCB_GUID	RAW	16	0	Document Builder GUID
223	PS_EU_DOCB_VER	☐	/SAPPSSRM/_DOCB_VERSION	/SAPPSSRM/_DOCB_VERSION	CHAR	10	0	Document Builder Version
224	.INCLU--AP	☐				0	0	Append Structure for Tendering
225	.INCLUDE	☐				0	0	Tendering Fields
226	PS_TNDR_REQ	☐	/SAPPSSRM/_TND_PMNT_REQ	XFELD	CHAR	1	0	Tender Fee Required
227	PS_TNDR_AMNT	☐	/SAPPSSRM/_TENDAMNT	WERT8	CURR	15	2	Tender Fee Amount
228	PS_TNDR_CL_DT	☐	/SAPPSSRM/_TNDR_FEE_CLOSE_DATE	/SAPPSSRM/_TNDR_DATE	DATS	8	0	Tender Fee Closing Date
229	PS_PQQ_REQ	☐	/SAPPSSRM/_PQQ_REQ_CHECK	XFELD	CHAR	1	0	PQQ Required
230	PS_PQQ_CL_DT	☐	/SAPPSSRM/_PQQ_CLOSE_DATE	/SAPPSSRM/_TNDR_DATE	DATS	8	0	PQQ Closing Date
231	PS_PQQ_AUTO	☐	/SAPPSSRM/_PQQ_AUTOMATIC	XFELD	CHAR	1	0	Process PQQ Automatically
232	PS_PQQ_THRSHLD	☐	/SAPPSSRM/_THRSH_HOLD_VAL	/SAPPSSRM/_THRSH_HOLD_VAL	INT2	5	0	PQQ Threshold Value
233	PS_PQQ	☐	/SAPPSSRM/_PQQ_GROUP	BBP_DYNAT_GROUP	CHAR	5	0	Prequalification Questionnaire
234	PS_PQQ_SETGUID	☐	BBP_SETGUID	SYSUUID	RAW	16	0	Set GUID
235	PS_BDR_STS_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
236	PS_EMD_REQ	☐	/SAPPSSRM/_EMD_PMNT_REQ	XFELD	CHAR	1	0	Earnest Money Deposit Required
237	PS_EMD_AMNT	☐	/SAPPSSRM/_EMDAMNT	WERT8	CURR	15	2	Earnest Money Deposit Amount
238	PS_EMD_CL_DT	☐	/SAPPSSRM/_EMD_CLOSE_DATE	/SAPPSSRM/_TNDR_DATE	DATS	8	0	EMD Closing Date
239	PS_TNDR_COLB_ID	☐	/SAPPSSRM/_CFOLD_COLLAB	/SAPPSSRM/_CFOLD_COLLAB	CHAR	32	0	cFolder Collaboration ID
240	PS_TNDR_AREA_ID	☐	/SAPPSSRM/_CFOLD_AREA	/SAPPSSRM/_CFOLD_AREA	CHAR	32	0	cFolder Collaboration Area ID
241	PS_TECH_OPND	☐	/SAPPSSRM/_TNDROPN	/SAPPSSRM/_TNDRSTAT	CHAR	1	0	RFx Response Open Status
242	PS_PRICE_OPND	☐	/SAPPSSRM/_TNDROPN	/SAPPSSRM/_TNDRSTAT	CHAR	1	0	RFx Response Open Status
243	PS_PERM_GUID	☐	/SAPPSSRM/_PERMGUID	SYSUUID	RAW	16	0	GUID Key for Permissions
244	PS_TECH_OPEN_DT	☐	/SAPPSSRM/_TECH_OPEN_DATE	/SAPPSSRM/_TNDR_DATE	DATS	8	0	Technical RFx Response Opening Date
245	PS_TNDR_CL_TM	☐	/SAPPSSRM/_TNDR_CL_TIME	/SAPPSSRM/_TNDR_TIME	TIMS	6	0	Tender Closing Time
246	PS_PQQ_CL_TM	☐	/SAPPSSRM/_PQQ_CL_TIME	/SAPPSSRM/_TNDR_TIME	TIMS	6	0	PQQ Closing Time
247	PS_EMD_CL_TM	☐	/SAPPSSRM/_EMD_CL_TIME	/SAPPSSRM/_TNDR_TIME	TIMS	6	0	EMD Closing Time
248	PS_TECH_OPEN_TM	☐	/SAPPSSRM/_TECH_OPEN_TIME	/SAPPSSRM/_TNDR_TIME	TIMS	6	0	Technical RFx Response Opening Time
249	PS_TECH_QTE_STA	☐	/SAPPSSRM/_TECH_BID_STATUS	/SAPPSSRM/_QUOTSTAT	CHAR	1	0	Technical RFx Response Status
250	PS_FLDR_SET_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
251	.INCLU--AP	☐				0	0	Threshold fields to be included in the object header
252	.INCLUDE	☐				0	0	Threshold related fields to be included on object header
253	PS_TH_EXCEEDED	☐	/SAPPSSRM/_TH_EXCEEDED	XFELD	CHAR	1	0	Threshold Exceeded
254	.INCLU--AP	☐				0	0	PPS Change Indicator Header (Uni/Bi Lateral) - Deprecated
255	PS_CHANGE_TYPE	☐	/SAPPSSRM/_UNI_BILITERAL_CHANG	XFELD	CHAR	1	0	Changes Require Supplier Approval
256	.INCLU--AP	☐				0	0	User Status Header Fields
257	.INCLUDE	☐				0	0	User-Specified Status on Purchase Document (Header / Item)
258	PS_US01	☐	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01	*
259	PS_US02	☐	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02	*
260	PS_US03	☐	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03	*
261	PS_US04	☐	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04	*
262	PS_US05	☐	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05	*
263	PS_US06	☐	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06	*
264	PS_US07	☐	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07	*
265	PS_US08	☐	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08	*
266	PS_US09	☐	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09	*
267	PS_US10	☐	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10	*
268	.INCLUDE	☐				0	0	User-Specified Sts Date on Purchase Document (Header / Item)
269	PS_US01_DATE	☐	/SAPPSSRM/_US01_DATE	DATUM	DATS	8	0	Date of User-Specified Status 01
270	PS_US02_DATE	☐	/SAPPSSRM/_US02_DATE	DATUM	DATS	8	0	Date of User-Specified Status 02
271	PS_US03_DATE	☐	/SAPPSSRM/_US03_DATE	DATUM	DATS	8	0	Date of User-Specified Status 03
272	PS_US04_DATE	☐	/SAPPSSRM/_US04_DATE	DATUM	DATS	8	0	Date of User-Specified Status 04
273	PS_US05_DATE	☐	/SAPPSSRM/_US05_DATE	DATUM	DATS	8	0	Date of User-Specified Status 05
274	PS_US06_DATE	☐	/SAPPSSRM/_US06_DATE	DATUM	DATS	8	0	Date of User-Specified Status 06
275	PS_US07_DATE	☐	/SAPPSSRM/_US07_DATE	DATUM	DATS	8	0	Date of User-Specified Status 07
276	PS_US08_DATE	☐	/SAPPSSRM/_US08_DATE	DATUM	DATS	8	0	Date of User-Specified Status 08
277	PS_US09_DATE	☐	/SAPPSSRM/_US09_DATE	DATUM	DATS	8	0	Date of User-Specified Status 09
278	PS_US10_DATE	☐	/SAPPSSRM/_US10_DATE	DATUM	DATS	8	0	Date of User-Specified Status 10
279	.INCLU--AP	☐				0	0	Append for GP Withholds: Header Fields
280	.INCLUDE	☐				0	0	GP Withholds: Header fields
281	PS_WH_PRCNT_HDR	☐	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
282	PS_WH_IND	☐	/SAPPSSRM/_WH_IND	/SAPPSSRM/_WH_IND	CHAR	1	0	Retention Indicator
283	.INCLU--AP	☐				0	0	Extended Invoice
284	.INCLUDE	☐				0	0	Additional Fields for Extended Invoice Verification
285	DOC_TYPE_EXI	☐	DOC_TYPE_EXI	CHAR2	CHAR	2	0	Document Type
286	PAY_METH_EXI	☐	PAY_METH_EXI	CHAR1	CHAR	1	0	Payment Method
287	PAY_BLOCK_EXI	☐	XFELD	XFELD	CHAR	1	0	Checkbox
288	CPD_VENDOR_EXI	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
289	POBK_CURAC_EXI	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
290	BANK_ACCT_EXI	☐	BANKN	BANKN	CHAR	18	0	Bank account number
291	BANK_NO_EXI	☐	BANKL	BANKL	CHAR	15	0	Bank number
292	BANK_CTRY_EXI	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
293	CTRL_KEY_EXI	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
294	.INCLU--AP	☐				0	0	Leasing
295	.INCLUDE	☐				0	0	Scenario-Specific Header Fields for Leasing
296	.INCLUDE	☐				0	0	Scenario-Specific Header Fields for Leasing
297	LAM_SOL_KEY	☐	CUF_SOL_KEY	BBP_CUF_SOL_KEY	CHAR	10	0	Solution Key	*
298	LAM_HDR_GAID	☐	LAM_ALLOCATION_ID	CHAR16	CHAR	16	0	External Allocation Number
299	LAM_HDR_TEXT	☐	TEXT35	TEXT35	CHAR	35	0	Text (length 35)
300	.INCLU--AP	☐				0	0	Extensions for Germany
301	.INCLUDE	☐				0	0	Invoice Header - Include for Germany
302	ICC_LZBKZ_DE	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
303	.INCLU--AP	☐				0	0	Extensions for Netherlands
304	.INCLUDE	☐				0	0	Invoice Header - Include for Netherlands
305	ICC_LZBKZ_NL	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
306	.INCLU--AP	☐				0	0	GLO : Header Extensions for Brazil.
307	.INCLUDE	☐				0	0	Header Structure for Brazil
308	ICC_BR_TAXAMT	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
309	.INCLU--AP	☐				0	0	Enhancement on ASN for India Localization.
310	.INCLUDE	☐				0	0	Excise Information for India
311	BBP_ICC_EXC_NUM	☐	BBP_ICC_EXNUM_IN	BBP_ICC_EXNUM_IN_D	CHAR	10	0	Excise Document Number
312	BBP_ICC_EXC_DATE	☐	BBP_ICC_EXDATE_IN	BBP_ICC_EXDAT_DATE_D	DATS	8	0	Excise Document Date
313	BBP_ICC_EXC_TXT	☐	BBP_ICC_TEXT	BBP_ICC_TXT_D	CHAR	60	0	Text Information for Country Versions
314	BBP_ICC_EXC_PARK	☐	FLAG	FLAG	CHAR	1	0	General Flag
315	.INCLU--AP	☐				0	0	Append structure for PD header fields for FPIA
316	.INCLUDE	☐				0	0	Structure for FPIA appends for DB extension
317	VZSKZ	☐	FPIA_INTEREST_INDICATOR	VZSKZ	CHAR	2	0	Interest Calculation Indicator	*
318	.INCLUDE	☐				0	0	Header Extension for Customer Fields
319	.INCLUDE	☐				0	0	Cust. Enhancement in Header
320	DUMMY_EEW_PDHSC	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
321	.INCLUDE	☐				0	0	Excise information for India
322	CIN_EXCISE_NO	☐	BBP_ICC_EXNUM_IN	BBP_ICC_EXNUM_IN_D	CHAR	10	0	Excise Document Number
323	CIN_EXCISE_DATE	☐	BBP_ICC_EXDATE_IN	BBP_ICC_EXDAT_DATE_D	DATS	8	0	Excise Document Date
324	CIN_TEXT	☐	BBP_ICC_TEXT	BBP_ICC_TXT_D	CHAR	60	0	Text Information for Country Versions
325	ROOT_IND	☐	BBP_ROOT_IND	XFELD	CHAR	1	0	is Root of a Hierarchy
326	NO_ITEMS_ALLOWED	☐	BBP_NO_ITEMS_ALLOWED	XFELD	CHAR	1	0	Flag for Document Without Items (for example, HDR CTR)
327	VAL_PO_E	☐	BBP_PO_VALUE_E	WERT8	CURR	15	2	Value of POs/Confirmations/Invoices Created for Contract
328	DIST_IND	☐	BBP_DIST_FLAG	XFELD	CHAR	1	0	Distribution Flag
329	BIDDING_SYSTEM	☐	BBP_BIDDING_SYSTEM	BBP_BIDDING_SYSTEM	CHAR	1	0	System in Which Bidding Takes Place
330	STATUS_DESC	☐	SCDTSYSSTA		CHAR	30	0	System Status
331	PROC_ORG_NAME	☐	STEXT	TEXT40	CHAR	40	0	Object Name
332	ICON_DISPLAY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
333	LINE_NUMBER	☐	SHLINE	NUMC5	NUMC	5	0	Line Counter

History

Last changed by/on	SAP	20141013
SAP Release Created in	400