SAP ABAP Table BBPS_SOCO_DATA (Data of Sourcing Cockpit Application)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-SOC (Application Component) Sourcing
     ⤷ BBP_SOC_APP (Package) Sourcing Applications

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_SOCO_DATA	Table Relationship Diagram
Short Description	Data of Sourcing Cockpit Application

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	MAIN	☐	BBPS_SOCO_MAIN		STRU	0	0
2	CALL_SERVICE	☐	BBPS_SOCO_SERVICE_URL		STRU	0	0
3	URL	☐	AVWCTXCONT	CHAR1024	CHAR	1024	0	ALE/Web (ITS) context - field contents
4	NEW_WINDOW	☐	XFELD	XFELD	CHAR	1	0	Checkbox
5	SEARCH	☐	BBPS_SOCO_SEARCH		STRU	0	0
6	CRITERIA	☐	BBPS_SOCO_SEARCH_CRITERIA		STRU	0	0
7	.INCLUDE	☐				0	0	Search Criteria in Sourcing Cockpit
8	PURCH_GRP	☐	BBP_PROC_GROUP_ID	HROBJID_12	CHAR	12	0	Responsible Purchasing Group Object ID
9	PURCH_GRP_TEXT	☐	STEXT	TEXT40	CHAR	40	0	Object Name
10	CATEGORY	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
11	CATEGORY_GUID	☐	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
12	PRODUCT	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
13	PRODUCT_GUID	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
14	VENDOR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
15	VENDOR_NAME	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
16	VENDOR_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
17	REQUESTOR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
18	REQ_NAME_LAST	☐	AD_NAMELAS	TEXT40	CHAR	40	0	Last name
19	REQ_NAME_FIRST	☐	AD_NAMEFIR	TEXT40	CHAR	40	0	First name
20	REQUESTOR_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
21	OBJECT_NAME	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
22	ITEM_NAME	☐	CRMT_ITEM_DESCR	TEXT40	CHAR	40	0	Short Text for Item
23	OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
24	STATUS	☐	CRM_J_STATUS	CRM_J_STATUS	CHAR	5	0	Object Status
25	PURCH_ORG	☐	BBP_PROC_ORG_ID	HROBJID_12	CHAR	12	0	Responsible Purchasing Organization Object ID
26	LOGICAL_SYSTEM	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System
27	EXT_DEMID	☐	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
28	ACC_CAT	☐	BBP_ACC_CAT	BBP_ACCCAT	CHAR	5	0	Account Assignment Category in Enterprise Buyer
29	ACC_CAT_TEXT	☐	BBP_ACCCAT_D	CHAR_30	CHAR	30	0	Account Assignment Category Description in Enterprise Buyer
30	GENERIC_ACC	☐	BBP_ACC_GENERIC	CHAR64	CHAR	64	0	Generic Account Assignment
31	DELIV_DATE_OFFSET	☐	BBP_SOCO_DELIV_DATE_OFFSET	BBP_SOCO_DELIV_DATE_OFFSET	NUMC	1	0	Offset for Search Using Delivery Date in Sourcing
32	CUF_HEADER_CRITERIA	☐	BBPT_CUF_SEARCH_HEADER		TTYP	0	0
33	CUF_ITEM_CRITERIA	☐	BBPT_CUF_SEARCH_ITEM		TTYP	0	0
34	CUF_HEADER	☐	BBP_PDS_HEADER		STRU	0	0
35	.INCLUDE	☐				0	0	Business Transaction
36	.INCLUDE	☐				0	0	One Order: Key Fields
37	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
38	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
39	.INCLUDE	☐				0	0	General Header Data - Structure of External Fields
40	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
41	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type
42	POSTING_DATE	☐	CRMT_POSTING_DATE		DATS	8	0	Posting Date for a Business Transaction
43	DESCRIPTION	☐	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
44	DESCR_LANGUAGE	☐	CRMT_PROCESS_DESCRIPTION_LANGU	SPRAS	LANG	1	0	Language Key of Description
45	LOGICAL_SYSTEM	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System
46	CRM_RELEASE	☐	SAPRELEASE	CHAR10	CHAR	10	0	SAP Release
47	SCENARIO	☐	CRMT_SCENARIO	CRM_SCENARIO	CHAR	10	0	Scenario Identity
48	TEMPLATE_TYPE	☐	CRMT_TEMPLATE_TYPE_DB	CRM_TEMPLATE_TYPE	CHAR	1	0	Template Type of CRM Transaction
49	.INCLUDE	☐				0	0	Time and User of Last Transaction Processing
50	CREATED_AT	☐	COMT_CREATED_AT_USR	COM_TSTMP	DEC	15	0	Created At (Output in User Time Zone)
51	CREATED_BY	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
52	CHANGED_AT	☐	COMT_CHANGED_AT_USR	COM_TSTMP	DEC	15	0	Changed At (Output in User Time Zone)
53	CHANGED_BY	☐	CRMT_CHANGED_BY	UNAME	CHAR	12	0	Transaction Last Changed By
54	HEAD_CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
55	.INCLUDE	☐				0	0	EEW Extension
56	ORDERADM_H_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
57	.INCLUDE	☐				0	0
58	.INCLU--AP	☐				0	0	Additional Fields in ORDERADM_H After Decoupling
59	INPUT_CHANNEL	☐	CRMT_INPUT_CHANNEL	CRM_INPUT_CHANNEL	CHAR	3	0	Input channel
60	BTX_CLASS	☐	CRMT_TRANSACTION_CLASSIFICATN	CRM_TRANSACTION_CLASSIFICATION	CHAR	1	0	CRM Business Transaction Classification
61	AUTH_SCOPE	☐	CRM_AUTH_SCOPE	CRM_AUTH_SCOPE	NUMC	6	0	Authorization Scope
62	COMP_TX_HEADER	☐	CRMT_COMP_TX_HEADER_GUID	SYSUUID	RAW	16	0	GUID of Composite Transaction Header
63	.INCLUDE	☐				0	0	General Header Data - Structure of System Fields
64	OBJECT_TYPE	☐	CRMT_SUBOBJECT_CATEGORY_DB	CRM_OJ_NAME_PROCESS	CHAR	10	0	Business Trans. Cat.
65	ARCHIVING_FLAG	☐	CRMT_ARCHIVING_FLAG	CRM_BOOLEAN	CHAR	1	0	Indicator Whether the Business Transaction Can Be Archived
66	DESCRIPTION_UC	☐	CRMT_PROCESS_DESCRIPTION_UC	CRM_PROCESS_DESCRIPTION_UC	CHAR	40	0	Transaction Description (Upper Case)
67	OBJECT_ID_OK	☐	CRMT_OBJECT_ID_OK	CRM_BOOLEAN	CHAR	1	0	Indicator Whether Business Transaction Number is Correct
68	VERIFY_DATE	☐	CRMT_VERIFY_DATE	BCOS_TSTMP	DEC	15	0	Time Period of Last Archiving Attempt
69	CRM_CHANGED_AT	☐	CRMT_ONLINE_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change in CRM Online
70	POSTPROCESS_AT	☐	CRMT_SUBMIT_FOR_POSTPROCESS_AT	BCOS_TSTMP	DEC	15	0	Time at Which Transaction Is Saved for Postprocessing
71	.INCLUDE	☐				0	0	Include Header Data General Purchasing
72	REF_DOC_NO	☐	BBP_XBLNR	XBLNR	CHAR	16	0	Reference Document Number
73	POSTING_DATE_FI	☐	POSTING_DATE_FI	DATUM	DATS	8	0	Transaction Posting Date in Accounting
74	GR_GI_SLIP_NO	☐	BBP_GRGI_SLIP_NO	BELNR	CHAR	10	0	Goods receipt/issue slip number
75	BILL_OF_LADING	☐	BBP_BILL_OF_LADING	XBLNR	CHAR	16	0	Bill of Lading Number
76	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System
77	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System
78	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
79	GROSS_AMOUNT	☐	BBP_IV_AMOUNT	WERT8	CURR	15	2	Gross invoice amount in document currency
80	TOTAL_VALUE	☐	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
81	TOTAL_TAX	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
82	TOTAL_VALUE_APPR	☐	BBP_TOTAL_VALUE_APPR	WERT8	CURR	15	2	Total Value of Shopping Cart at Time of Approval (BW)
83	USR_BUDGET_VALUE	☐	BBP_USER_BUDGET_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart Relevant to User Budget
84	PMNTTRMS	☐	BBP_DZTERM	ZTERM	CHAR	4	0	Terms of Payment Key
85	DSCNT1_TO	☐	BDET1BAPI	ZBDXT	DEC	3	0	Cash discount days 1
86	DSCNT2_TO	☐	BDET2BAPI	ZBDXT	DEC	3	0	Cash discount days 2
87	DSCNT3_TO	☐	BDET3BAPI	ZBDXT	DEC	3	0	Cash discount days 3
88	CASH_DISC1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
89	CASH_DISC2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
90	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
91	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
92	PCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company
93	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number
94	PCNAME	☐	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
95	PCDAT_TO	☐	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
96	DOC_CLOSED	☐	BBP_DOC_CLOSED	XFELD	CHAR	1	0	Indicator Document Closed
97	DOC_INCOMPLETE	☐	BBP_DOC_INCOMPLETE	XFELD	CHAR	1	0	Indicator Document Incomplete
98	DOC_FLOW_CTRL	☐	BBP_DOC_FLOW_CTRL	BBP_DOC_FLOW_CTRL	CHAR	1	0	Indicator of Possible Subsequent Processes
99	INP_TYPE	☐	BBP_INP_TYPE	BBP_INP_TYPE	CHAR	1	0	Creation Indictaor (Dialog, XML and so on)
100	WFL_CREATOR_TYPE	☐	BBP_WFL_CREATOR_TYPE	BBP_WFL_CREATOR_TYPE	CHAR	1	0	Type/Role of the Person who Starts the Approval Workflow
101	SRC_OBJECT_TYPE	☐	BBP_SRC_H_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Document
102	SRC_GUID	☐	BBP_SRC_H_GUID	SYSUUID	RAW	16	0	Reference Document GUID
103	REASON_CODE	☐	BBP_PD_REASON	CHAR4	CHAR	4	0	Reason for Rejection
104	TZONE	☐	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
105	NF_TYPE	☐	BBP_NFTYPE	BBP_NFTYPE	CHAR	2	0	Nota Fiscal Type
106	DOC_LANGU	☐	BBP_DOCUMENT_LANGU	SYLANGU	LANG	1	0	Language Key for Document / Vendor
107	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
108	REF_OBJECT_ID	☐	BBP_REF_OBJECT_ID	BBP_OBJECT_ID	CHAR	10	0	Reference Transaction Number
109	EXT_DEM_LOGSYS	☐	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes
110	TOL_GROUP	☐	BBP_TOL_GROUP	CHAR4	CHAR	4	0	Tolerance group
111	PAYMENT_REF_NO	☐	BBP_PAYMENT_REF_NO	CHAR30	CHAR	30	0	Country Specific Payment Reference
112	APPROVAL_IND	☐	BBP_APPROVAL_IND	BBP_APPROVAL_IND	CHAR	1	0	Approval Indicator
113	.INCLUDE	☐				0	0
114	VERSION_TYPE	☐	BBP_VERSION_TYPE	BBP_VERSION_TYPE	CHAR	1	0	Version Type (Active Document, 'Normal', Work Version)
115	ACTIVE_HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
116	CHANGE_LOCK	☐	BBP_CHANGE_LOCK	XFELD	CHAR	1	0	Change Lock ('X': changes not allowed)
117	VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
118	STOCH_CHECK	☐	BBP_STOCH_CHECK	XFELD	CHAR	1	0	Document was Flagged by Stochastic Check
119	DELIV_DAYS	☐	BBP_DELIV_DAYS	NUMC3	NUMC	3	0	Delivery Time in Days
120	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key
121	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
122	.INCLUDE	☐				0	0	Actual values
123	VAL_PO_E	☐	BBP_PO_VALUE_E	WERT8	CURR	15	2	Value of POs/Confirmations/Invoices Created for Contract
124	.INCLUDE	☐				0	0	Include Specialization Header Data Bid Invitation/Auction
125	BID_TYPE	☐	BBP_BID_TYPE	BBP_BIDTYPE	CHAR	1	0	Type of Bid Invitation
126	OPEN_TIME	☐	BBP_OPEN_TIME	BCOS_TSTMP	DEC	15	0	Opening Date and Time of the Bid Invitation
127	APPLIC_BY	☐	BBP_BWBDT	DATUM	DATS	8	0	Bidder Registration Deadline
128	QUOT_DEAD	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
129	QUOT_DEAD_TIME	☐	BBP_QUOT_DEAD_TIME	TIME	TIMS	6	0	Time of Bid Submission Deadline
130	BINDG_PER	☐	EBNDT	DATUM	DATS	8	0	Binding Period for Quotation
131	CATEGORY	☐	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
132	CATEGORY_ID	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
133	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
134	ORDERED_PROD	☐	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
135	USE_CONDITIONS	☐	BBP_USE_CONDITIONS	XFELD	CHAR	1	0	Indicator: Detailed Price Info to be Entered in Bid
136	EXTERNAL_RANK	☐	BBP_EXTERNAL_RANK	INT4	INT4	10	0	Ranking of Bid in External Auction
137	EXTERNAL_SCORE	☐	BBP_EXTERNAL_SCORE	BBP_EXTERNAL_SCORE	DEC	7	2	Valuation of Bid in External Auction
138	BW_TRANSFERRED	☐	BBP_TRANSFERRED_TO_BW	CHAR01	CHAR	1	0	Document Transferred Directly to BW with Delta Request
139	START_TIME	☐	BBP_START_TIMESTP	BCOS_TSTMP	DEC	15	0	Time Stamp for Start Time of an Auction
140	INACT_PERIOD	☐	BBP_INACT_PERIOD	INT4	INT4	10	0	Length of Inactive Period in an Auction Before it Ends
141	ACTUAL_EXTENSION	☐	BBP_EXT_CURRENT	INT4	INT4	10	0	Current Number of Extensions to an Auction
142	EXTENSION_TIME	☐	BBP_EXT_DURATION	INT4	INT4	10	0	Extension Period of an Auction in Minutes
143	MAX_EXTENSIONS	☐	BBP_EXT_TIMES	INT4	INT4	10	0	Number of Extensions to an Auction
144	DECR_TYPE	☐	BBP_DECREMENT_TYPE	BBP_DECREMENT_TYPE	CHAR	1	0	Type of Bid Decrement: Absolute or Percentage
145	.INCLUDE	☐				0	0	Include Purchasing Set
146	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
147	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
148	GR_NON_VAL	☐	BBP_WEUNB	XFELD	CHAR	1	0	Goods receipt, non-valuated
149	GR_BASEDIV	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
150	ERS	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
151	OR_IND	☐	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
152	ASN_IND	☐	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
153	.INCLUDE	☐				0	0	Include Header Data Purchasing Backend-Specific
154	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend
155	BE_OBJECT_TYPE	☐	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System
156	BE_OBJECT_ID	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
157	BE_REFOBJ_TYPE	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System
158	BE_REFOBJ	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
159	BE_REFOBJ_ITEM	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
160	BE_PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group
161	BE_PUR_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
162	CUF_ITEM	☐	BBP_PDS_ITEM		STRU	0	0
163	.INCLUDE	☐				0	0	Business Transaction Item
164	.INCLUDE	☐				0	0	One Order: Key Fields
165	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
166	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
167	.INCLUDE	☐				0	0	Item: Structure of System Fields
168	.INCLUDE	☐				0	0	Time and User of Last Transaction Processing
169	CREATED_AT	☐	COMT_CREATED_AT_USR	COM_TSTMP	DEC	15	0	Created At (Output in User Time Zone)
170	CREATED_BY	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
171	CHANGED_AT	☐	COMT_CHANGED_AT_USR	COM_TSTMP	DEC	15	0	Changed At (Output in User Time Zone)
172	CHANGED_BY	☐	CRMT_CHANGED_BY	UNAME	CHAR	12	0	Transaction Last Changed By
173	OBJECT_TYPE	☐	CRMT_SWO_OBJTYP_PROCESS_ITM_DB	CRM_OJ_NAME_PROCESS_ITEM	CHAR	10	0	CRM Item Object Type
174	DESCRIPTION_UC	☐	CRMT_PRSHTEXTG_DB	CRM_PRSHTEXTG40_DB	CHAR	40	0	Product Short Text in Upper Case for F4 Help
175	.INCLUDE	☐				0	0	Item: Structre of External Fields
176	HEADER	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
177	PARENT	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
178	ALTERNATIVE	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
179	PRODUCT	☐	CRMT_PRODUCT_GUID_DB	SYSUUID	RAW	16	0	Internal Unique ID of Product
180	PRODUCT_SRC_SYS	☐	CRMT_PRODUCT_SRC_SYS	LOGSYS	CHAR	10	0	Logical System from Which Product Originates
181	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
182	PARTNER_PROD	☐	CRMT_ITEM_DESCR_PARTNER	PRSHTEXT40	CHAR	40	0	Product Number of Business Partner
183	DESCRIPTION	☐	CRMT_PRSHTEXTX_DB	CRM_PRSHTEXT40_DB	CHAR	40	0	Product Short Text
184	ITM_LANGUAGE	☐	CRMT_ITEM_LANGU	SYLANGU	LANG	1	0	Short Text Language for an Item
185	NUMBER_INT	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
186	NUMBER_EXT	☐	CRMT_ITEM_NO_EXT		NUMC	10	0	External Item Number
187	ITM_TYPE	☐	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category
188	ORDER_DATE	☐	CRMT_ORDER_DATE	BCOS_TSTMP	DEC	15	0	Posting Date
189	SUBST_REASON	☐	CRMT_ITEM_SUBSTITUTION	CRM_ITEM_SUBSTITUTION	CHAR	4	0	Reason for Product Substitution
190	ITM_USAGE	☐	CRMT_ITEM_USAGE	CRM_ITEM_USAGE	CHAR	2	0	Usage of Higher-Level Item
191	ITM_TYPE_USAGE	☐	CRMT_IT_TYPE_USAGE	CRM_IT_TYPE_USAGE	CHAR	4	0	Item Category Usage
192	PRODUCT_KIND	☐	CRMT_PRODUCT_KIND	CRM_PRODUCT_KIND	CHAR	1	0	Technnical Type of Product
193	LOG_SYSTEM_EXT	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System
194	.INCLUDE	☐				0	0	EEW Extension
195	ORDERADM_I_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
196	.INCLUDE	☐				0	0
197	.INCLU--AP	☐				0	0	Additional Fields in ORDERADM_I_EXT
198	ALTID_TYPE	☐	COMT_ALTID_TYPE	CHAR16	CHAR	16	0	ID Type for Alternative IDs
199	PARENT_IN_COMP_TX	☐	CRMT_COMP_TX_PARENT_GUID	SYSUUID	RAW	16	0	Higher-Level Item Number in Composite Transaction
200	NUMBER_INT_COMP_TX	☐	CRMT_COMP_TX_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Composite Transaction-Specific Item Number
201	.INCLUDE	☐				0	0	Include Item Data General Purchasing
202	CATEGORY	☐	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
203	CATEGORY_ID	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
204	SCHEMA_TYPE	☐	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type
205	CT_CATEGORY_ID	☐	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
206	ITM_EX_CT_UN_ID	☐	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
207	MANU_PROD	☐	BBP_MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
208	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
209	CATALOGID	☐	BBP_WS_SERVICE_ID	BBP_WS_SERVICE_ID	CHAR	20	0	Technical Key of a Web Service (for Example - a Catalog)
210	CATALOGITEM	☐	BBP_CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
211	EXT_QUOTE_ID	☐	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
212	EXT_QUOTE_ITEM	☐	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
213	PRODUCT_TYPE	☐	BBP_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type
214	DEL_DATCAT	☐	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
215	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
216	DELIV_TIME	☐	BBP_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of the Item
217	LEADTIME	☐	BBP_LEADTIME	CHAR5	CHAR	5	0	Delivery Time in Days
218	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
219	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
220	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
221	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit
222	GROSS_PRICE	☐	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
223	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
224	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
225	PRICE_ORIGIN	☐	BBP_PRICE_ORIGIN	BBP_PRICE_ORIGIN	CHAR	1	0	Original Price (Determination/Manual Input)
226	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
227	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
228	TAX_CODE	☐	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
229	BBP_MOVE_TYPE	☐	BBP_MOVE_TYPE	CHAR4	CHAR	4	0	Movement Code for Enterprise Buyer Professional Edition
230	SRC_OBJECT_TYPE	☐	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item
231	SRC_ITM_ID	☐	BBP_SRC_ITM_ID	BBP_SRC_ITM_ID	CHAR	20	0	Unique ID of a Template Item
232	SRC_LOG_SYS	☐	BBP_SRC_LOG_SYS	LOGSYS	CHAR	10	0	Logical System of Template Document (Vacant if in Loc. Sys.)
233	SRC_GUID	☐	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
234	CTR_LOG_SYS	☐	BBP_CTR_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System from Which the Contract Originates
235	CTR_GUID	☐	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
236	CTR_ITEM_NUMBER	☐	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
237	CTR_HDR_NUMBER	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
238	CTR_HDR_GUID	☐	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
239	COMM_ID	☐	BBP_COMM_ID	EBELP	NUMC	5	0	Clear Item ID for Commitments Interface
240	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
241	FINAL_INV	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
242	FINAL_ENTRY	☐	BBP_FINAL_ENTRY	XFELD	CHAR	1	0	Final Entry Indicator (Goods/Services)
243	DEDUCT_IND	☐	BBP_DEDUCT_IND	XFELD	CHAR	1	0	Discount/Rejection Indicator at Item Level
244	REJECT_WI	☐	SWW_WIID	SWW_WIID	NUMC	12	0	Work item ID
245	.INCLUDE	☐				0	0	Actual Values
246	VAL_CF_E	☐	BBP_CF_VALUE_E	WERT8	CURR	15	2	Value of Entered Confirmations
247	VAL_CF	☐	BBP_CF_VALUE	WERT8	CURR	15	2	Value of Confirmations Released
248	VAL_IV_E	☐	BBP_IV_VALUE_E	WERT8	CURR	15	2	Entered Invoice Value
249	VAL_IV	☐	BBP_IV_VALUE	WERT8	CURR	15	2	Released Invoice Value
250	VAL_PO_E	☐	BBP_PO_VALUE_E	WERT8	CURR	15	2	Value of POs/Confirmations/Invoices Created for Contract
251	.INCLUDE	☐				0	0	Actual Quantity
252	QUAN_CF_E	☐	BBP_CF_QUANT_E	MENG15	QUAN	15	3	Quantity of Entered Confirmation
253	QUAN_CF	☐	BBP_CF_QUANT	MENG15	QUAN	15	3	Quantity of Released Confirmations
254	QUAN_IV_E	☐	BBP_IV_QUANT_E	MENG15	QUAN	15	3	Entered Invoiced Quantity
255	QUAN_IV	☐	BBP_IV_QUANT	MENG15	QUAN	15	3	Released Invoiced Quantity
256	QUAN_PO_E	☐	BBP_PO_QUANT_E	MENG15	QUAN	15	3	Quantity of POs/Confirmations/Invoices Created for Contract
257	NUM_CONF	☐	BBP_NUM_CONF	BBP_INT4V	INT4	10	0	Number of Entered Confirmations for a Purchase Order
258	NUM_INV	☐	BBP_NUM_INV	BBP_INT4V	INT4	10	0	Number of Entered Invoices for Purchase Order or Confirmat.
259	DCIND	☐	BBP_DCIND	BBP_DCIND	CHAR	1	0	Debit/credit Indicator
260	SUBTYPE	☐	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
261	SOURCE_REL_IND	☐	BBP_SOURCE_REL_IND	BBP_SOURCE_REL_IND	CHAR	1	0	Indicator - If the Document is Sourcing-Relevant
262	EXT_DEMID	☐	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
263	EXT_DEM_POSID	☐	BBP_EXT_DEM_POSID	CHAR32	CHAR	32	0	External Requirement Tracking Number
264	EXT_DEM_LOGSYS	☐	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes
265	PCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company
266	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number
267	PCNAME	☐	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
268	PCDAT_TO	☐	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
269	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System
270	ITM_RELEASED	☐	BBP_ITM_RELEASED	XFELD	CHAR	1	0	Indicator - Item is to be Released
271	ACTIVE_ITEM	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
272	TIME_FROM	☐	BBP_TIME_FROM	TIME	TIMS	6	0	Start Time
273	TIME_TO	☐	BBP_TIME_TO	TIME	TIMS	6	0	Finish Time
274	ORIGIN_ORDER_ID	☐	BBP_ORIGIN_ORDER_ID	CHAR35	CHAR	35	0	Origninal Customer's PO No. for Third Party Transaction
275	ORIGIN_ITEM_ID	☐	BBP_ORIGIN_ORDER_ITEM_ID	NUMC10	NUMC	10	0	Orignl Customer Purchase Order Item No. - Third Party Trans.
276	NUM_SOS	☐	BBP_NUM_SOS	BBP_NUM_SOS	CHAR	1	0	Number of Sources of Supply Found (for Performance)
277	GROUPING_LEVEL	☐	BBP_GROUPING_LEVEL	BBP_GROUPING_LEVEL	CHAR	1	0	Specifies How Hierarchy Positions are to be Managed
278	.INCLUDE	☐				0	0
279	DELIV_DAYS	☐	BBP_DELIV_DAYS	NUMC3	NUMC	3	0	Delivery Time in Days
280	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key
281	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
282	TAX_CODE_ORIGIN	☐	BBP_TAX_CODE_ORIGIN	BBP_TAX_CODE_ORIGIN	CHAR	1	0	Origin Tax Code Indicator (Determination/Manual Entry)
283	MIN_ORDER_VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
284	MIN_ORDER_QUAN	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
285	EXT_DEM_SUBPOSID	☐	BBP_EXT_DEM_SUBPOSID	CHAR32	CHAR	32	0	External Requirement Subitem Number
286	.INCLUDE	☐				0	0	Include Purchasing Set
287	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
288	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
289	GR_NON_VAL	☐	BBP_WEUNB	XFELD	CHAR	1	0	Goods receipt, non-valuated
290	GR_BASEDIV	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
291	ERS	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
292	OR_IND	☐	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
293	ASN_IND	☐	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
294	.INCLUDE	☐				0	0	Include Item Data Purchasing Backend-Specific
295	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend
296	BE_OBJ_ITEM	☐	BE_OBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Follow-On Object Item in Backend System
297	BE_OBJECT_TYPE	☐	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System
298	BE_OBJECT_ID	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
299	BE_REFOBJ_TYPE	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System
300	BE_REFOBJ	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
301	BE_REFOBJ_ITEM	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
302	BE_REFOBJ_SBITM	☐	BE_REFOBJ_SBITM	CHAR20	CHAR	20	0	Reference Object Sub-Position in Backend System
303	BE_REFOBJ_TYPE2	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System
304	BE_REFOBJ2	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
305	BE_REFOBJ_ITEM2	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
306	BE_REFOBJ_FYEAR2	☐	BE_FI_YEAR	GJAHR	NUMC	4	0	Reference Document Object- Fiscal Year in Backend System
307	BE_STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
308	BE_PLANT	☐	BE_EWERK	WERKS	CHAR	4	0	Plant
309	BE_BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
310	BE_VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
311	BE_MOVE_REAS	☐	BE_GRBEW	MB_GRBEW	NUMC	4	0	Reason for Movement
312	BE_EXPERYDATE	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
313	BE_PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group
314	BE_PUR_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
315	BE_CO_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
316	BE_DOC_TYPE	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type
317	BE_ACCREQUIRED	☐	BE_ACCREQUIRED	BE_ACCREQUIRED	CHAR	1	0	Account Assignment for Logical Backend Required
318	BE_SP_STK_IND	☐	BBPCIF_CIFSSKEY	BBPCIF_CIFSSKEY	CHAR	16	0	Key for Special Stock Section
319	BE_INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record
320	BE_MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)
321	BE_PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number
322	BE_INTROW	☐	INTROW	NUMC10	NUMC	10	0	Internal line number for limits
323	BE_ITEM_TEXT	☐	BBP_BE_ITEM_TEXT	CHAR40	CHAR	40	0	Short Text of a Service Purchase Order Item
324	BE_PO_PRICE	☐	BBP_BE_PO_PRICE	BPUEB	CHAR	1	0	Price from Backend
325	BE_UNLOAD_PT	☐	BBP_UNLOAD_PT	CHAR25	CHAR	25	0	Unloading Point in Backend
326	BE_DEL_IND	☐	BBP_BE_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator in Backend Documents
327	BE_TRACKING_NO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
328	.INCLUDE	☐				0	0	Bid Invitation/Bid/Auction-Specific Item Data
329	EXTERNAL_RANK	☐	BBP_EXTERNAL_RANK	INT4	INT4	10	0	Ranking of Bid in External Auction
330	EXTERNAL_SCORE	☐	BBP_EXTERNAL_SCORE	BBP_EXTERNAL_SCORE	DEC	7	2	Valuation of Bid in External Auction
331	START_PRICE	☐	BBP_START_PRICE	WERT7	CURR	13	2	Auction Start Price
332	RESERVED_PRICE	☐	BBP_RESERVE_PRICE	WERT7	CURR	13	2	Reserve Price of an Auction
333	BID_DECR_AMOUNT	☐	BBP_DECREMENT_AMOUNT	WERT7	CURR	13	2	Absolute Bid Decrement
334	BID_DECR_PERCENT	☐	BBP_DECREMENT_PERCENT	BBP_PERCNT	DEC	5	2	Percentage Bid Decrement
335	.INCLUDE	☐				0	0	Data Buffered for UI But not Saved
336	.INCLUDE	☐				0	0	Item Administration Data Buffered But not Saved
337	VERSION_TYPE	☐	BBP_VERSION_TYPE	BBP_VERSION_TYPE	CHAR	1	0	Version Type (Active Document, 'Normal', Work Version)
338	SELECTED	☐	BBP_SELECTED	CHAR1	CHAR	1	0	Indicator: If Item is Selected on UI
339	VPER_TYPE	☐	BBP_VPER_TYPE	CHAR02	CHAR	2	0	Delivery Date Type (From-Date, To-Date, Timeframe ...)
340	SEARCH_RESULT	☐	BBPT_SOCO_ITEMS		TTYP	0	0
341	SUB_SEARCH_RESULT	☐	BBPT_SOCO_ITEMS		TTYP	0	0
342	SORT_INFO	☐	BBPS_SOCO_TABLE_SORT_INFO		STRU	0	0
343	COLUMN_NAME	☐	NAME_KOMP	FDNAME	CHAR	30	0	Component name
344	SORT_ORDER	☐	BBP_SORT_ORDER	BBP_SORT_ORDER	CHAR	1	0	Sort Order (Ascending/Descending)
345	ACTION_ITEM	☐	BBP_GUID_32	SYSUUID_C	CHAR	32	0	Globally Unique Identifier in 32-Character Display
346	LAST_SELECT_EVENT	☐	FCODE	FCODE	CHAR	20	0	Function code
347	ADDITIONAL_CRITERIA	☐	XFELD	XFELD	CHAR	1	0	Checkbox
348	EXTENDED_CRITERIA_SET	☐	XFELD	XFELD	CHAR	1	0	Checkbox
349	FAVORITES	☐	BBPS_SOCO_SEARCH_FAVORITES		STRU	0	0
350	PURCH_GRP	☐	BBPT_PURCHGRP_KEYS		TTYP	0	0
351	ACC_CAT	☐	BBPT_ACCASSC_KEYS		TTYP	0	0
352	DELIV_DATE_OFFSET	☐	BBPT_SOCO_DEL_DATE_OFFSET_KEYS		TTYP	0	0
353	WORKLIST	☐	BBPS_SOCO_WORKLIST		STRU	0	0
354	ITEM_LIST	☐	BBPT_SOCO_ITEMS		TTYP	0	0
355	SUB_ITEM_LIST	☐	BBPT_SOCO_ITEMS		TTYP	0	0
356	SORT_INFO	☐	BBPS_SOCO_TABLE_SORT_INFO		STRU	0	0
357	COLUMN_NAME	☐	NAME_KOMP	FDNAME	CHAR	30	0	Component name
358	SORT_ORDER	☐	BBP_SORT_ORDER	BBP_SORT_ORDER	CHAR	1	0	Sort Order (Ascending/Descending)
359	FILTER	☐	BBPS_SOCO_LIST_FILTER		STRU	0	0
360	CATEGORY_TEXT	☐	COMT_CATEGORY_TEXT	TEXT80	CHAR	80	0	Category Description
361	CATEGORY_ID_VALUES	☐	BBPT_CATEGORIES		TTYP	0	0
362	ACTION_ITEM	☐	BBP_GUID_32	SYSUUID_C	CHAR	32	0	Globally Unique Identifier in 32-Character Display
363	LAST_SELECT_EVENT	☐	FCODE	FCODE	CHAR	20	0	Function code
364	GROUPAREA	☐	BBPS_SOCO_GROUPAREA		STRU	0	0
365	ITEM_LIST	☐	BBPT_SOCO_GROUPED_ITEMS		TTYP	0	0
366	SUB_ITEM_LIST	☐	BBPT_SOCO_GROUPED_ITEMS		TTYP	0	0
367	CATALOG_LIST	☐	BBPT_CATALOG_KEYS		TTYP	0	0
368	SORT_INFO	☐	BBPS_SOCO_TABLE_SORT_INFO		STRU	0	0
369	COLUMN_NAME	☐	NAME_KOMP	FDNAME	CHAR	30	0	Component name
370	SORT_ORDER	☐	BBP_SORT_ORDER	BBP_SORT_ORDER	CHAR	1	0	Sort Order (Ascending/Descending)
371	CATALOG_ID	☐	KATALOGID	KATALOGID	CHAR	20	0	Identification of Web Service
372	ACTION_ITEM	☐	BBP_GUID_32	SYSUUID_C	CHAR	32	0	Globally Unique Identifier in 32-Character Display
373	LAST_SELECT_EVENT	☐	FCODE	FCODE	CHAR	20	0	Function code
374	SAVE_REMOVE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
375	DPE_AVAILABLE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
376	BW_HISTORY_AVAILABLE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
377	SOS_PROPOSAL	☐	BBPS_SOCO_SOS_PROPOSAL		STRU	0	0
378	PRIDOC	☐	BBPT_PD_PRC		TTYP	0	0
379	FOLLOW_ON	☐	BBPS_SOCO_FOLLOW_ON		STRU	0	0
380	DOCUMENTS	☐	BBPT_SOCO_FOLLOW_ON_DOCUMENTS		TTYP	0	0
381	SC_ITEM	☐	BBPS_SOCO_SC_ITEM		STRU	0	0
382	HDR_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
383	ITEM_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
384	SC_ALTERABLE	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20140802
SAP Release Created in	30A