SAP ABAP Table BBPS_WLRA_SEARCH (Workload Reassignment Communication Structure for Search)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷ SRM-EBP-ADM (Application Component) Enterprise/Business Partner Management
⤷ BBP_WL (Package) BBP Workload
⤷ SRM-EBP-ADM (Application Component) Enterprise/Business Partner Management
⤷ BBP_WL (Package) BBP Workload
Basic Data
Table Category | INTTAB | Structure |
Structure | BBPS_WLRA_SEARCH | Table Relationship Diagram |
Short Description | Workload Reassignment Communication Structure for Search |
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 | CRITERIA | BBPS_WLRA_SEARCH_CRITERIA | STRU | 0 | 0 | ||||
2 | .INCLUDE | 0 | 0 | Search Criteria for Workload Reassignment | |||||
3 | REQUIREMENT | BBP_REQ_FLAG | XFELD | CHAR | 1 | 0 | Flag for Requirement(s) | ||
4 | PURCHASE_ORDER | BBP_PO_FLAG | XFLAG | CHAR | 1 | 0 | Flag for Purchase Order(s) | ||
5 | CONTRACT | BBP_CON_FLAG | XFELD | CHAR | 1 | 0 | Flag for Contracts | ||
6 | BID_INVITATION | BBP_BID_FLAG | XFELD | CHAR | 1 | 0 | Flag for Bid Invitation(s) | ||
7 | PURCH_ORG | BBP_PROC_ORG_ID | HROBJID_12 | CHAR | 12 | 0 | Responsible Purchasing Organization Object ID | ||
8 | PURCH_ORG_NAME | STEXT | TEXT40 | CHAR | 40 | 0 | Object Name | ||
9 | PURCH_GRP | BBP_PROC_GROUP_ID | HROBJID_12 | CHAR | 12 | 0 | Responsible Purchasing Group Object ID | ||
10 | PURCH_GRP_NAME | STEXT | TEXT40 | CHAR | 40 | 0 | Object Name | ||
11 | OBJECT_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
12 | DESCRIPTION | CRMT_PROCESS_DESCRIPTION | CRM_PROCESS_DESCRIPTION | CHAR | 40 | 0 | Transaction Description | ||
13 | PRODUCT | CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
14 | PRODUCT_GUID | BBP_GUID_32 | SYSUUID_C | CHAR | 32 | 0 | Globally Unique Identifier in 32-Character Display | ||
15 | CATEGORY | BBP_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Product Category ID | ||
16 | CATEGORY_GUID | BBP_GUID_32 | SYSUUID_C | CHAR | 32 | 0 | Globally Unique Identifier in 32-Character Display | ||
17 | VENDOR | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
18 | VENDOR_NAME | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
19 | VENDOR_GUID | CRMT_PARTNER_NO | CRM_PARTNER_NO | CHAR | 32 | 0 | Partner Number | ||
20 | EXT_DEMID | BBP_EXT_DEMID | CHAR32 | CHAR | 32 | 0 | External Requirement Tracking Number | ||
21 | STATUS | BBP_WLRA_STATUS | BBP_WLRA_STATUS | CHAR | 1 | 0 | Processing Status for Workload Reassignment | ||
22 | DATE_FROM | DATS | DATS | DATS | 8 | 0 | Field of type DATS | ||
23 | DATE_TO | DATS | DATS | DATS | 8 | 0 | Field of type DATS | ||
24 | WITH_HIERARCHY | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
25 | CUF_HEADER_CRITERIA | BBPT_CUF_SEARCH_HEADER | TTYP | 0 | 0 | ||||
26 | CUF_ITEM_CRITERIA | BBPT_CUF_SEARCH_ITEM | TTYP | 0 | 0 | ||||
27 | CUF_HEADER | BBP_PDS_HEADER | STRU | 0 | 0 | ||||
28 | .INCLUDE | 0 | 0 | Business Transaction | |||||
29 | .INCLUDE | 0 | 0 | One Order: Key Fields | |||||
30 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
31 | GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
32 | .INCLUDE | 0 | 0 | General Header Data - Structure of External Fields | |||||
33 | OBJECT_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
34 | PROCESS_TYPE | CRMT_PROCESS_TYPE_DB | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | ||
35 | POSTING_DATE | CRMT_POSTING_DATE | DATS | 8 | 0 | Posting Date for a Business Transaction | |||
36 | DESCRIPTION | CRMT_PROCESS_DESCRIPTION | CRM_PROCESS_DESCRIPTION | CHAR | 40 | 0 | Transaction Description | ||
37 | DESCR_LANGUAGE | CRMT_PROCESS_DESCRIPTION_LANGU | SPRAS | LANG | 1 | 0 | Language Key of Description | ||
38 | LOGICAL_SYSTEM | CRMT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | ||
39 | CRM_RELEASE | SAPRELEASE | CHAR10 | CHAR | 10 | 0 | SAP Release | ||
40 | SCENARIO | CRMT_SCENARIO | CRM_SCENARIO | CHAR | 10 | 0 | Scenario Identity | ||
41 | TEMPLATE_TYPE | CRMT_TEMPLATE_TYPE_DB | CRM_TEMPLATE_TYPE | CHAR | 1 | 0 | Template Type of CRM Transaction | ||
42 | .INCLUDE | 0 | 0 | Time and User of Last Transaction Processing | |||||
43 | CREATED_AT | COMT_CREATED_AT_USR | COM_TSTMP | DEC | 15 | 0 | Created At (Output in User Time Zone) | ||
44 | CREATED_BY | CRMT_CREATED_BY | UNAME | CHAR | 12 | 0 | User that Created the Transaction | ||
45 | CHANGED_AT | COMT_CHANGED_AT_USR | COM_TSTMP | DEC | 15 | 0 | Changed At (Output in User Time Zone) | ||
46 | CHANGED_BY | CRMT_CHANGED_BY | UNAME | CHAR | 12 | 0 | Transaction Last Changed By | ||
47 | HEAD_CHANGED_AT | CRMT_CHANGED_AT | BCOS_TSTMP | DEC | 15 | 0 | Time of Last Change to the Transaction | ||
48 | .INCLUDE | 0 | 0 | EEW Extension | |||||
49 | ORDERADM_H_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
50 | .INCLUDE | 0 | 0 | ||||||
51 | .INCLUDE | 0 | 0 | General Header Data - Structure of System Fields | |||||
52 | OBJECT_TYPE | CRMT_SUBOBJECT_CATEGORY_DB | CRM_OJ_NAME_PROCESS | CHAR | 10 | 0 | Business Trans. Cat. | ||
53 | ARCHIVING_FLAG | CRMT_ARCHIVING_FLAG | CRM_BOOLEAN | CHAR | 1 | 0 | Indicator Whether the Business Transaction Can Be Archived | ||
54 | DESCRIPTION_UC | CRMT_PROCESS_DESCRIPTION_UC | CRM_PROCESS_DESCRIPTION_UC | CHAR | 40 | 0 | Transaction Description (Upper Case) | ||
55 | OBJECT_ID_OK | CRMT_OBJECT_ID_OK | CRM_BOOLEAN | CHAR | 1 | 0 | Indicator Whether Business Transaction Number is Correct | ||
56 | VERIFY_DATE | CRMT_VERIFY_DATE | BCOS_TSTMP | DEC | 15 | 0 | Time Period of Last Archiving Attempt | ||
57 | CRM_CHANGED_AT | CRMT_ONLINE_CHANGED_AT | BCOS_TSTMP | DEC | 15 | 0 | Time of Last Change in CRM Online | ||
58 | POSTPROCESS_AT | CRMT_SUBMIT_FOR_POSTPROCESS_AT | BCOS_TSTMP | DEC | 15 | 0 | Time at Which Transaction Is Saved for Postprocessing | ||
59 | .INCLUDE | 0 | 0 | Include Header Data General Purchasing | |||||
60 | REF_DOC_NO | BBP_XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
61 | POSTING_DATE_FI | POSTING_DATE_FI | DATUM | DATS | 8 | 0 | Transaction Posting Date in Accounting | ||
62 | GR_GI_SLIP_NO | BBP_GRGI_SLIP_NO | BELNR | CHAR | 10 | 0 | Goods receipt/issue slip number | ||
63 | BILL_OF_LADING | BBP_BILL_OF_LADING | XBLNR | CHAR | 16 | 0 | Bill of Lading Number | ||
64 | CO_CODE | BBP_CO_CODE | BUKRS | CHAR | 4 | 0 | Company Code in FI System | ||
65 | LOGSYS_FI | BBP_LOGSYS_FI | LOGSYS | CHAR | 10 | 0 | Logical System of FI System | ||
66 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
67 | GROSS_AMOUNT | BBP_IV_AMOUNT | WERT8 | CURR | 15 | 2 | Gross invoice amount in document currency | ||
68 | TOTAL_VALUE | BBP_TOTAL_VALUE | WERT8 | CURR | 15 | 2 | Total Value of Shopping Cart (Net Excluding Taxes) | ||
69 | TOTAL_TAX | BBP_TAX_AMOUNT | WERT8 | CURR | 15 | 2 | Tax Amount | ||
70 | TOTAL_VALUE_APPR | BBP_TOTAL_VALUE_APPR | WERT8 | CURR | 15 | 2 | Total Value of Shopping Cart at Time of Approval (BW) | ||
71 | USR_BUDGET_VALUE | BBP_USER_BUDGET_VALUE | WERT8 | CURR | 15 | 2 | Total Value of Shopping Cart Relevant to User Budget | ||
72 | PMNTTRMS | BBP_DZTERM | ZTERM | CHAR | 4 | 0 | Terms of Payment Key | ||
73 | DSCNT1_TO | BBP_BDET1BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
74 | DSCNT2_TO | BBP_BDET2BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
75 | DSCNT3_TO | BBP_BDET3BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 3 | ||
76 | CASH_DISC1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
77 | CASH_DISC2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
78 | VPER_START | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
79 | VPER_END | BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
80 | PCINS | BBPPCINS | BBPPCINS | CHAR | 4 | 0 | Procurement card company | ||
81 | PCNUM | BBPPCNUM | BBPPCNUM | CHAR | 25 | 0 | Procurement card number | ||
82 | PCNAME | BBPPCNAME | CHAR40 | CHAR | 40 | 0 | Name of procurement cardholder | ||
83 | PCDAT_TO | BBPPCDAT_TO | DATUM | DATS | 8 | 0 | Procurement Card Validity Date | ||
84 | DOC_CLOSED | BBP_DOC_CLOSED | XFELD | CHAR | 1 | 0 | Indicator Document Closed | ||
85 | DOC_INCOMPLETE | BBP_DOC_INCOMPLETE | XFELD | CHAR | 1 | 0 | Indicator Document Incomplete | ||
86 | DOC_FLOW_CTRL | BBP_DOC_FLOW_CTRL | BBP_DOC_FLOW_CTRL | CHAR | 1 | 0 | Indicator of Possible Subsequent Processes | ||
87 | INP_TYPE | BBP_INP_TYPE | BBP_INP_TYPE | CHAR | 1 | 0 | Creation Indictaor (Dialog, XML and so on) | ||
88 | WFL_CREATOR_TYPE | BBP_WFL_CREATOR_TYPE | BBP_WFL_CREATOR_TYPE | CHAR | 1 | 0 | Type/Role of the Person who Starts the Approval Workflow | ||
89 | SRC_OBJECT_TYPE | BBP_SRC_H_OBJ_TYP | OJ_NAME | CHAR | 10 | 0 | Object Type of Reference Document | ||
90 | SRC_GUID | BBP_SRC_H_GUID | SYSUUID | RAW | 16 | 0 | Reference Document GUID | ||
91 | SRC_OBJECT_ID | BBP_BTD_ID | BBP_BTD_ID | CHAR | 35 | 0 | Business Transaction Document ID | ||
92 | SRC_LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | ||
93 | REASON_CODE | BBP_PD_REASON | CHAR4 | CHAR | 4 | 0 | Reason for Rejection | ||
94 | TZONE | BBP_TZONE | BBP_TZONE | CHAR | 6 | 0 | Time Zone for Date and Time Fields of Procurement Document | ||
95 | NF_TYPE | BBP_NFTYPE | BBP_NFTYPE | CHAR | 2 | 0 | Nota Fiscal Type | ||
96 | DOC_LANGU | BBP_DOCUMENT_LANGU | SYLANGU | LANG | 1 | 0 | Language Key for Document / Vendor | ||
97 | SUBTYPE | BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
98 | REF_OBJECT_ID | BBP_REF_OBJECT_ID | BBP_OBJECT_ID | CHAR | 10 | 0 | Reference Transaction Number | ||
99 | EXT_DEM_LOGSYS | BBP_EXT_DEM_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System from where an External Requirement Comes | ||
100 | TOL_GROUP | BBP_TOL_GROUP | CHAR4 | CHAR | 4 | 0 | Tolerance group | ||
101 | PAYMENT_REF_NO | BBP_PAYMENT_REF_NO | CHAR30 | CHAR | 30 | 0 | Country Specific Payment Reference | ||
102 | APPROVAL_IND | BBP_APPROVAL_IND | BBP_APPROVAL_IND | CHAR | 1 | 0 | Approval Indicator | ||
103 | .INCLUDE | 0 | 0 | Country Include | |||||
104 | .INCLUDE | 0 | 0 | IV-Header Include Argentina | |||||
105 | ICC_BUPLA_AR | ICC_BUPLA | BBP_ICC_J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
106 | .INCLUDE | 0 | 0 | Country Include | |||||
107 | .INCLUDE | 0 | 0 | Brazilian Fields in Header Data Procurement Doc. Interface | |||||
108 | ICC_BR_NF_FRE | BBP_ICC_NFFRE | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal: freight value including taxes | ||
109 | ICC_BR_NF_INS | BBP_ICC_NFINS | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal: insurance value including taxes | ||
110 | ICC_BR_NF_OTH | BBP_ICC_NFOTH | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal: expenses including taxes | ||
111 | ICC_BR_NF_DIS | BBP_ICC_NFDIS | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal discount value including taxes | ||
112 | ICC_BR_NF_NET | BBP_ICC_NFNET | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal net value including taxes | ||
113 | ICC_BR_NF_TOT | BBP_ICC_NFTOT | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal total value including all taxes | ||
114 | ICC_BUPLA_BR | ICC_BUPLA | BBP_ICC_J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
115 | .INCLUDE | 0 | 0 | Country Include | |||||
116 | .INCLUDE | 0 | 0 | IV-Header Include Denmark | |||||
117 | ICC_KIDNO_DK | ID_KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference Number | ||
118 | .INCLUDE | 0 | 0 | Country Include | |||||
119 | .INCLUDE | 0 | 0 | IV-Header Include Finland | |||||
120 | ICC_KIDNO_FI | ID_KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference Number | ||
121 | .INCLUDE | 0 | 0 | Country Include | |||||
122 | .INCLUDE | 0 | 0 | IV-Header Include South Korea | |||||
123 | ICC_BUPLA_KR | ICC_BUPLA | BBP_ICC_J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
124 | .INCLUDE | 0 | 0 | Country Include | |||||
125 | .INCLUDE | 0 | 0 | IV-Header Include Norway | |||||
126 | ICC_KIDNO_NO | ID_KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference Number | ||
127 | .INCLUDE | 0 | 0 | Country Include | |||||
128 | .INCLUDE | 0 | 0 | IV-Header Include Sweden | |||||
129 | ICC_KIDNO_SE | ID_KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference Number | ||
130 | .INCLUDE | 0 | 0 | Country Include | |||||
131 | .INCLUDE | 0 | 0 | IV-Header Include Thailand | |||||
132 | ICC_BUPLA_TH | ICC_BUPLA | BBP_ICC_J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
133 | .INCLUDE | 0 | 0 | Country Include | |||||
134 | .INCLUDE | 0 | 0 | IV-Header Include Taiwan | |||||
135 | ICC_BUPLA_TW | ICC_BUPLA | BBP_ICC_J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
136 | .INCLUDE | 0 | 0 | ||||||
137 | VERSION_TYPE | BBP_VERSION_TYPE | BBP_VERSION_TYPE | CHAR | 1 | 0 | Version Type (Active Document, 'Normal', Work Version) | ||
138 | ACTIVE_HEADER | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
139 | CHANGE_LOCK | BBP_CHANGE_LOCK | XFELD | CHAR | 1 | 0 | Change Lock ('X': changes not allowed) | ||
140 | VERSION_NO | BBP_VERSION_NO | CHAR08 | CHAR | 8 | 0 | Version Number | ||
141 | EXT_VERSION_NO | BBP_VERSION_NO | CHAR08 | CHAR | 8 | 0 | Version Number | ||
142 | STOCH_CHECK | BBP_STOCH_CHECK | XFELD | CHAR | 1 | 0 | Document was Flagged by Stochastic Check | ||
143 | DELIV_DAYS | BBP_DELIV_DAYS | NUMC3 | NUMC | 3 | 0 | Delivery Time in Days | ||
144 | INCOTERM_KEY | BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | ||
145 | INCOTERM_LOC | BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
146 | .INCLUDE | 0 | 0 | Contains the Active Country and the Active Scenarios | |||||
147 | SK_COUNTRY | INTCA | INTCA | CHAR | 2 | 0 | Country ISO code | ||
148 | SK_SCENARIO1 | BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
149 | SK_SCENARIO2 | BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
150 | SK_SCENARIO3 | BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
151 | SK_SCENARIO4 | BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
152 | SK_SCENARIO5 | BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
153 | .INCLUDE | 0 | 0 | Actual values | |||||
154 | VAL_PO_E | BBP_PO_VALUE_E | WERT8 | CURR | 15 | 2 | Value of POs/Confirmations/Invoices Created for Contract | ||
155 | VAL_PO_E_AGG | BBP_AGG_VALUE_E | WERT8 | CURR | 15 | 2 | Value PO / Confirm. / Inv. for Contract Hierarchy | ||
156 | ACCEPT_STAT_CODE | BBP_ACCEPT_STAT_CODE | BBP_ACCEPT_STAT_CODE | CHAR | 1 | 0 | Acceptance Status | ||
157 | CONF_MODE_CODE | BBP_CONF_MODE_CODE | BBP_CONF_MODE_CODE | CHAR | 1 | 0 | Type of Confirmation | ||
158 | EXT_CREATE_DATE | BBP_EXT_CREATE_DATE | DATE | DATS | 8 | 0 | Creation Date of PO in External System (SRM/MM) | ||
159 | SUSASN_TRANSTYPE | BBP_SUSASN_TRANS_TYPE | CHAR4 | CHAR | 4 | 0 | SUS ASN Transportation Type | ||
160 | SUSASN_TRANSID | BBP_SUSASN_TRANS_ID | CHAR20 | CHAR | 20 | 0 | SUS ASN Transportation ID | ||
161 | SUSASN_BILL_LAD | BBP_SUSASN_BILL_OF_LADING | CHAR35 | CHAR | 35 | 0 | SUS Bill of Lading | ||
162 | GUARANTEED_MIN | BBP_GUARANTEED_MIN | WERT8 | CURR | 15 | 2 | Guaranteed Purchase Value (Public Sector ONLY!!) | ||
163 | TRANSACTION_DATE | BBP_TRANSACTION_DATE | DATUM | DATS | 8 | 0 | Service Provision Date | ||
164 | NO_ITEMS_ALLOWED | BBP_NO_ITEMS_ALLOWED | XFELD | CHAR | 1 | 0 | Flag for Document Without Items (for example, HDR CTR) | ||
165 | ROOT_IND | BBP_ROOT_IND | XFELD | CHAR | 1 | 0 | is Root of a Hierarchy | ||
166 | SENSITIVE | BBP_SENSITIVE | BBP_SENSITIVE | CHAR | 1 | 0 | Confidential Level of the SRM Document | ||
167 | PMNT_BASIS_DATE | BBP_PMNT_BASIS_DATE | BBP_TIME_STAMP | NUMC | 15 | 0 | Reference Date From Which Payment Terms Apply | ||
168 | PURCHTEAM | BBP_PURCHTEAM | BBP_PURCHTEAM | CHAR | 8 | 0 | Team Purchasing: Purchasing Team | ||
169 | GRP_IND | BBP_GOA_DIST_F | XFELD | CHAR | 1 | 0 | Grouping logic for locations activation flag | ||
170 | .INCLUDE | 0 | 0 | Contains threshold values for Contract Header | |||||
171 | TAR_HVAL | BBP_PER_HVAL | DEC3 | DEC | 3 | 0 | Contract header:Relationship of release value to total value | ||
172 | EXPIRY_DAYS | BBP_EXPIRY_DAYS | NUMC3 | NUMC | 3 | 0 | Time Frame Before Contract Validity End (in Days) | ||
173 | SIG_IND | BBP_SIG_IND | XFELD | CHAR | 1 | 0 | Signature | ||
174 | DIST_IND | BBP_DIST_FLAG | XFELD | CHAR | 1 | 0 | Distribution Flag | ||
175 | PRESPEXT | BBP_PERSON_RESPONSIBLE_EXT | CHAR12 | CHAR | 12 | 0 | Person Responsible External | ||
176 | SRV_LOC | BBP_SERVICE_LOCATION | CHAR25 | CHAR | 25 | 0 | Service Location | ||
177 | BIDDING_SYSTEM | BBP_BIDDING_SYSTEM | BBP_BIDDING_SYSTEM | CHAR | 1 | 0 | System in Which Bidding Takes Place | ||
178 | BBP_REVAL | BBP_PRC_REVAL | BBP_PRC_REVAL_STATUS | CHAR | 1 | 0 | Price Revaluation Status | ||
179 | NO_SRVBUNDLING | BBP_NO_SERVICE_BUNDLING | NO_SERVICE_BUNDLING | CHAR | 1 | 0 | Service Bundling Indicator | ||
180 | BBP_WF_COUNT | BBP_WF_COUNT | BBP_WF_COUNT | NUMC | 1 | 0 | Workflow trigger counter | ||
181 | .INCLUDE | 0 | 0 | Include Specialization Header Data Bid Invitation/Auction | |||||
182 | BID_TYPE | BBP_BID_TYPE | BBP_BIDTYPE | CHAR | 1 | 0 | Type of Bid Invitation | ||
183 | OPEN_TIME | BBP_OPEN_TIME | BCOS_TSTMP | DEC | 15 | 0 | Opening Date and Time of the Bid Invitation | ||
184 | APPLIC_BY | BBP_BWBDT | DATUM | DATS | 8 | 0 | Bidder Registration Deadline | ||
185 | BID_DATE | BBP_BID_DATE | BCOS_TSTMP | DEC | 15 | 0 | Time at Which RFx Response was Sent | ||
186 | QUOT_DEAD | BBP_ANGAB | DATUM | DATS | 8 | 0 | Submission Deadline for the Bid | ||
187 | QUOT_DEAD_TIME | BBP_QUOT_DEAD_TIME | TIME | TIMS | 6 | 0 | Time of Bid Submission Deadline | ||
188 | BINDG_PER | BBP_EBNDT | DATUM | DATS | 8 | 0 | Binding period for quotation | ||
189 | CATEGORY | BBP_CATEGORY_GUID_RAW | SYSUUID | RAW | 16 | 0 | Product Category GUID | ||
190 | CATEGORY_ID | BBP_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Product Category ID | ||
191 | PRODUCT | COMT_PRODUCT_GUID | SYSUUID | RAW | 16 | 0 | Internal Unique ID of Product | ||
192 | ORDERED_PROD | CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
193 | USE_CONDITIONS | BBP_USE_CONDITIONS | BBP_USE_CONDITIONS | CHAR | 1 | 0 | Indicator: Detailed Price Info to be Entered in Bid | ||
194 | EXTERNAL_RANK | BBP_EXTERNAL_RANK | INT4 | INT4 | 10 | 0 | Ranking of Bid in External Auction | ||
195 | EXTERNAL_SCORE | BBP_EXTERNAL_SCORE | BBP_EXTERNAL_SCORE | DEC | 7 | 2 | Valuation of Bid in External Auction | ||
196 | BW_TRANSFERRED | BBP_TRANSFERRED_TO_BW | CHAR01 | CHAR | 1 | 0 | Document Transferred Directly to BW with Delta Request | ||
197 | START_TIME | BBP_START_TIMESTP | BCOS_TSTMP | DEC | 15 | 0 | Time Stamp for Start Time of an Auction | ||
198 | INACT_PERIOD | BBP_INACT_PERIOD | INT4 | INT4 | 10 | 0 | Length of Inactive Period in an Auction Before it Ends | ||
199 | ADD_ITEMS_IND | BBP_ADD_ITEMS_IND | XFELD | CHAR | 1 | 0 | Indicates Whether Items may be Added | ||
200 | SHOW_WEIGH_IND | BBP_SHOW_WEIGHING_IND | XFELD | CHAR | 1 | 0 | Display Weighting to Bidders | ||
201 | BID_ALL_ITMS_IND | BBP_BID_ALL_ITEMS_IND | XFELD | CHAR | 1 | 0 | You have to bid on all Items | ||
202 | BID_CHG_ALLOWED | BBP_BID_CHANGE_ALLOWED | XFELD | CHAR | 1 | 0 | Bid May be Changed | ||
203 | QUAN_FIX_IND | BBP_QUAN_FIX_IND | BBP_QUAN_FIX_IND | CHAR | 1 | 0 | Fixed Quantity Specified | ||
204 | BID_VALIDATION | BBP_BID_VALIDATION | BBP_BID_VALIDATION | CHAR | 1 | 0 | Bid Validation | ||
205 | ACTUAL_EXTENSION | BBP_EXT_CURRENT | INT4 | INT4 | 10 | 0 | Current Number of Extensions to an Auction | ||
206 | EXTENSION_TIME | BBP_EXT_DURATION | INT4 | INT4 | 10 | 0 | Extension Period of an Auction in Minutes | ||
207 | MAX_EXTENSIONS | BBP_EXT_TIMES | INT4 | INT4 | 10 | 0 | Number of Extensions to an Auction | ||
208 | BI_VERSION_GUID | BBP_BI_VERSION_GUID | SYSUUID | RAW | 16 | 0 | Historical Version of RFx in RFx Response | ||
209 | DECR_TYPE | BBP_DECREMENT_TYPE | BBP_DECREMENT_TYPE | CHAR | 1 | 0 | Type of Bid Decrement: Absolute or Percentage | ||
210 | INRPRC | BBP_LA_INRPRC | XFELD | CHAR | 1 | 0 | Reserve price indicator | ||
211 | INRANK | BBP_LA_INRANK | XFELD | CHAR | 1 | 0 | Rank indicator | ||
212 | INCRNK | BBP_LA_INCRNK | XFELD | CHAR | 1 | 0 | Company best bid rank indicator | ||
213 | INBSBD | BBP_LA_INBSBD | XFELD | CHAR | 1 | 0 | Best bid indicator | ||
214 | INCBSB | BBP_LA_INCBSB | XFELD | CHAR | 1 | 0 | Company best bid indicator | ||
215 | INNXBD | BBP_LA_INNXBD | XFELD | CHAR | 1 | 0 | Next bid value indicator | ||
216 | INFRST | BBP_LA_INFRST | XFELD | CHAR | 1 | 0 | First place indicator | ||
217 | INHUFB | BBP_LA_INHUFB | XFELD | CHAR | 1 | 0 | Hide until first valid bid indicator | ||
218 | INCOMP | BBP_LA_INCOMP | XFELD | CHAR | 1 | 0 | Company name indicator | ||
219 | INBIDN | BBP_LA_INBIDN | XFELD | CHAR | 1 | 0 | Bidder name indicator | ||
220 | INBDPR | BBP_LA_INBDPR | XFELD | CHAR | 1 | 0 | Bidder price indicator for bid history | ||
221 | INAEXT | BBP_LA_INAEXT | XFELD | CHAR | 1 | 0 | Auction extension indicator | ||
222 | INNMBD | BBP_LA_INNMBD | XFELD | CHAR | 1 | 0 | Number of invited bidders indicator | ||
223 | SNDCHT | BBP_LA_SNDCHT | XFELD | CHAR | 1 | 0 | Send button of chat panel indicator | ||
224 | INCBID | BBP_LA_INCBID | XFELD | CHAR | 1 | 0 | Hide competitors' bids | ||
225 | CTBDNR | BBP_LA_CTBDNR | XFELD | CHAR | 1 | 0 | Bid chart indicator | ||
226 | CTBDVL | BBP_LA_CTBDVL | XFELD | CHAR | 1 | 0 | Bid volume chart indicator | ||
227 | CTBDBS | BBP_LA_CTBDBS | XFELD | CHAR | 1 | 0 | Best bid by bidder chart indicator | ||
228 | RNOTIE | BBP_LA_RNOTIE | XFELD | CHAR | 1 | 0 | Rank without ties indicator | ||
229 | RWTTIE | BBP_LA_RWTTIE | XFELD | CHAR | 1 | 0 | Rank with ties allowed indicator | ||
230 | BASE_UNIT | BBP_QA_UNIT | MEINS | UNIT | 3 | 0 | Unit of Measure in Quota Arrangement | ||
231 | PROXY_IND | BBP_LA_PROXYIND | XFELD | CHAR | 1 | 0 | Indicator for proxy bidding | ||
232 | INITIAL_DURATION | BBP_LA_INITIAL_DURATION | INT4 | INT4 | 10 | 0 | Duration of the first item/lot in a cascading auction | ||
233 | ENDTIME_GAP | BBP_LA_ENDTIME_GAP | INT4 | INT4 | 10 | 0 | The time (in minutes) between the end dates of items/lots | ||
234 | CASCADING_AUC | BBP_LA_CASCADING_AUC | XFELD | CHAR | 1 | 0 | Cascading auction indicator | ||
235 | QUOT_EVAL_TIME | BBP_QUOT_EVAL_TIME | BCOS_TSTMP | DEC | 15 | 0 | Rate Time for Bid Comparison | ||
236 | EXPSV_ITEM_IND | BBP_BID_EXPRESSIVE_ITEM_IND | XFELD | CHAR | 1 | 0 | RFx Response Modification | ||
237 | FULL_QTY_IND | BBP_BID_FULL_QTY_IND | XFELD | CHAR | 1 | 0 | Bidder Cannot Change Quantity Details | ||
238 | COMP_MULTI_BID | BBP_COMP_MULTI_BID | XFELD | CHAR | 1 | 0 | Allow Multiple Bids per Company | ||
239 | INCLPR | BBP_LA_CEILING_PRICE_IND | XFELD | CHAR | 1 | 0 | Ceiling Price Indicator | ||
240 | ITEM_CURR_IND | BBP_ITEM_CURR_IND | XFELD | CHAR | 1 | 0 | item currency is allowed | ||
241 | OFFLINE_IND | BBP_BID_OFFLINE_IND | XFELD | CHAR | 1 | 0 | Offline Indicator for Bid | ||
242 | LIMIT_CTRL_FLAG | BBP_LIMIT_CTRL | BBP_LIMIT_CTRL | CHAR | 1 | 0 | Define Limits As | ||
243 | .INCLUDE | 0 | 0 | Include Purchasing Set | |||||
244 | GR_IND | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
245 | IR_IND | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
246 | GR_NON_VAL | BBP_WEUNB | XFELD | CHAR | 1 | 0 | Goods receipt, non-valuated | ||
247 | GR_BASEDIV | BBP_WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
248 | ERS | BBP_XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
249 | OR_IND | BBP_OR_IND | XFELD | CHAR | 1 | 0 | PO Confirmation Expected (ORDER_RESP_EXP in vendor master) | ||
250 | ASN_IND | BBP_ASN_IND | XFELD | CHAR | 1 | 0 | Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) | ||
251 | RFQ_IND | BBP_RFQ_IND | XFELD | CHAR | 1 | 0 | Follow-On Document is an RFx | ||
252 | PO_IND | BBP_PO_IND | XFELD | CHAR | 1 | 0 | Follow-On Document is a Purchase Order | ||
253 | CTR_IND | BBP_CTR_IND | XFELD | CHAR | 1 | 0 | Follow-On Document is a Contract | ||
254 | CATALOG_IND | BBP_CATALOG_IND | XFELD | CHAR | 1 | 0 | Document (Contract) Transferred to Catalog | ||
255 | QUAN_NOT_CANCEL | BBP_OPEN_QUAN_CANCELED | XFELD | CHAR | 1 | 0 | Schedule Lines in Purchase Order Response Fixed or Not | ||
256 | MIGR_GOA_IND | BBP_MIGR_GOA_IND | XFELD | CHAR | 1 | 0 | Indicator to identify Migrated GOA | ||
257 | .INCLUDE | 0 | 0 | Include Header Data Purchasing Backend-Specific | |||||
258 | BE_LOG_SYSTEM | BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | ||
259 | BE_OBJECT_TYPE | BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | ||
260 | BE_OBJECT_ID | BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
261 | BE_REFOBJ_TYPE | BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | ||
262 | BE_REFOBJ | BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
263 | BE_REFOBJ_ITEM | BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
264 | BE_PUR_GROUP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | ||
265 | BE_PUR_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
266 | .INCLUDE | 0 | 0 | SAP Internal Enhancements (IBUs, and so on) on Header | |||||
267 | DUMMY_EEW_PDHSS | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
268 | .INCLUDE | 0 | 0 | IBU-PS: Hierarchy fields in header | |||||
269 | PS_HIER_TEMPL | /SAPPSSRM/_HIERTEMPLATE | /SAPPSSRM/_HIERTEMPLATE | CHAR | 10 | 0 | Hierarchy Template | ||
270 | PS_NUMVRS | /SAPPSSRM/_VERSNO | /SAPPSSRM/_VERSNO | NUMC | 6 | 0 | Version number for item numbering | ||
271 | /LOCSRM/SGUID_BR | BBP_COPY_OF_GUID | SYSUUID | RAW | 16 | 0 | GUID Object is a Copy of | ||
272 | .INCLUDE | 0 | 0 | Structure Header Complex Indicator for Splitting & Sourcing | |||||
273 | PS_COMPLEX_IND | /SAPPSSRM/PS_COMPLEX_INDICATOR | /SAPPSSRM/PS_COMPLEX_INDICATOR | CHAR | 1 | 0 | Complex Documents Indicator | ||
274 | .INCLU--AP | 0 | 0 | IL Localization: Annexing Data for Purchasing in Header | |||||
275 | .INCLUDE | 0 | 0 | Israeli Localization: Annexing Data for Purchasing | |||||
276 | APCGK | /LOCSRM/TAPCGK_IL | /LOCSRM/TAPCGK_IL | NUMC | 4 | 0 | Annexing Package Key | ||
277 | APCGK_EXTEND | /LOCSRM/TAPCGK_EXT_IL | NUMC10 | NUMC | 10 | 0 | Extended key for annexing package | ||
278 | BAS_DATE | /LOCSRM/TBASDATE_IL | DATUM | DATS | 8 | 0 | Base Date | ||
279 | ADATTYP | /LOCSRM/TADATTYP_IL | /LOCSRM/TDATETYP_IL | CHAR | 1 | 0 | Annexing Date Type | ||
280 | START_DAT | /LOCSRM/TASDAT_IL | DATUM | DATS | 8 | 0 | Annexing Start Date | ||
281 | DEV | /LOCSRM/TMPERC_IL | /LOCSRM/TDEC6_3_IL | DEC | 6 | 3 | Deviation Percentage | ||
282 | INDANX | /LOCSRM/TMANIND_IL | XFELD | CHAR | 1 | 0 | Order Type Annexed | ||
283 | LIMIT_DAT | /LOCSRM/TALDAT_IL | DATUM | DATS | 8 | 0 | Annexing Limit Date | ||
284 | NUMERATOR | CHAR20 | CHAR20 | CHAR | 20 | 0 | Char 20 | ||
285 | .INCLU--AP | 0 | 0 | Append structure for INCL_EEW_PD_HEADER_SWF | |||||
286 | .INCLUDE | 0 | 0 | Append structure for CUP and CIG | |||||
287 | /LOCSRM/CIG_NUM | /LOCSRM/CIGNUM_IT | CHAR | 10 | 0 | Data Element for CIG Number | |||
288 | /LOCSRM/CUP_NUM | /LOCSRM/CUPNUM_IT | CHAR | 15 | 0 | Data Element for CUP Number | |||
289 | .INCLU--AP | 0 | 0 | Append structure for ITaly Legal Change | |||||
290 | .INCLUDE | 0 | 0 | Structure for Italy Legal Change | |||||
291 | CUP_NUM | /LOCSRM/CUPNUM_IT | CHAR | 15 | 0 | Data Element for CUP Number | |||
292 | CIG_NUM | /LOCSRM/CIGNUM_IT | CHAR | 10 | 0 | Data Element for CIG Number | |||
293 | .INCLU--AP | 0 | 0 | Append for INCL_EEW_PD_HEADER_SWF | |||||
294 | .INCLUDE | 0 | 0 | Structure for EFDSCEN appends for DB extension | |||||
295 | AWARD_TYPE | /LOCSRM/AWARDTP_PPS_ES | /LOCSRM/AWARDTP_PPS_ES | CHAR | 3 | 0 | Award Type | ||
296 | CONTRACT_TYPE | /LOCSRM/CONTRACTTP_PPS_ES | /LOCSRM/CONTRACTTP_PPS_ES | CHAR | 3 | 0 | Contract Type | ||
297 | .INCLU--AP | 0 | 0 | Brazilian Structure Containing Process Number for BID | |||||
298 | .INCLUDE | 0 | 0 | Process Number | |||||
299 | PROCESS_NUM_BR | /LOCSRM/PROCESS_NUM | /LOCSRM/PROCESS_NUM | CHAR | 10 | 0 | Process Number | ||
300 | FLAG_PPS_BR | BOOLEAN | BOOLEAN | CHAR | 1 | 0 | Boolean Variable (X=True, -=False, Space=Unknown) | ||
301 | .INCLU--AP | 0 | 0 | SRM BR - RFx/Auction Process Number | |||||
302 | .INCLUDE | 0 | 0 | Process Number | |||||
303 | PROCESS_NUM | /LOCSRM/PROCESS_NUM | /LOCSRM/PROCESS_NUM | CHAR | 10 | 0 | Process Number | ||
304 | FLAG_BR | BOOLEAN | BOOLEAN | CHAR | 1 | 0 | Boolean Variable (X=True, -=False, Space=Unknown) | ||
305 | .INCLU--AP | 0 | 0 | Brazilian Structure Containing LAW123 active indicator | |||||
306 | /LOCSRM/LAW123 | /LOCSRM/LA_LAW123_AUC_BR | XFELD | CHAR | 1 | 0 | Brazilian field for LAW123 active indicator | ||
307 | .INCLU--AP | 0 | 0 | Brazilian Structure Containing Random time extend indicator | |||||
308 | /LOCSRM/RANTIME | /LOCSRM/LA_RANDOMTIME_BR | XFELD | CHAR | 1 | 0 | Brazilian field for Random Time extend indicator | ||
309 | .INCLU--AP | 0 | 0 | Brazilian Structure Containing Random time extend Chat MSG | |||||
310 | RANTIME_CHATMSG | /LOCSRM/LA_RAN_CHAT_BR | XFELD | CHAR | 1 | 0 | Brazilian field for Random Time extend Chat Msg indicator | ||
311 | RANTIME_CHTMSG | /LOCSRM/LA_RAN_CHAT_BR | XFELD | CHAR | 1 | 0 | Brazilian field for Random Time extend Chat Msg indicator | ||
312 | .INCLU--AP | 0 | 0 | Append Structure Business Partner Management | |||||
313 | .INCLUDE | 0 | 0 | Append structure for BPM: Partner Grouping Schema | |||||
314 | PS_PGS_ID | /SAPPSSRM/_BPM_PGS_ID | /SAPPSSRM/_BPM_PGS_ID | CHAR | 16 | 0 | Partner Grouping Schema ID | ||
315 | .INCLU--AP | 0 | 0 | Append Structure for Cancel PO | |||||
316 | .INCLUDE | 0 | 0 | Indicator for Cancel BO at Header level | |||||
317 | PS_CANCEL_IND | /SAPPSSRM/_PO_CNCL_IND | XFELD | CHAR | 1 | 0 | Cancel at Header Level | ||
318 | .INCLU--AP | 0 | 0 | Closeout Header | |||||
319 | PS_CLOSEOUT | /SAPPSSRM/_US_CLOSE | /SAPPSSRM/_US_CLOSE | CHAR | 1 | 0 | Close-Out Status | ||
320 | .INCLU--AP | 0 | 0 | Document Builder Integration Header | |||||
321 | .INCLUDE | 0 | 0 | Data needed for Document Builder integration | |||||
322 | PS_DOCB_ID | /SAPPSSRM/DOCB_ID | /SAPPSSRM/DOCB_ID | CHAR | 15 | 0 | Document Builder ID | ||
323 | PS_IN_DOCB_PROC | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
324 | PS_SEND_TO_DB | TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
325 | PS_DB_SXMSGUID | /SAPPSSRM/_XMSGUID | SYSUUID | RAW | 16 | 0 | GUID for Integration Engine Objects | ||
326 | .INCLU--AP | 0 | 0 | Gov Proc: Down payment header fields | |||||
327 | .INCLUDE | 0 | 0 | Gov Proc: Down payment header fields | |||||
328 | PS_DP_TYPE | /SAPPSSRM/_DP_TYPE | /SAPPSSRM/_DP_TYPE | CHAR | 4 | 0 | Down Payment Indicator | ||
329 | PS_DP_AMOUNT | /SAPPSSRM/_DP_AMOUNT | WERT11 | CURR | 11 | 2 | Down Payment | ||
330 | PS_DP_PERCENT | /SAPPSSRM/_DP_PERCENT | /SAPPSSRM/_DP_PERCENT | DEC | 5 | 2 | Down Payment Percentage | ||
331 | PS_DP_DUE_DATE | /SAPPSSRM/_DP_DUE_DATE | DATS | DATS | 8 | 0 | Down Payment Due Date | ||
332 | .INCLU--AP | 0 | 0 | PPS Fiscal Data Header | |||||
333 | .INCLUDE | 0 | 0 | Structure of Fiscal Dates | |||||
334 | PS_COMPANY_CODE | BBP_COMPANY_CODE | BBP_COMPANY_CODE | CHAR | 20 | 0 | Company Code | ||
335 | PS_POSTING_DATE | /SAPPSSRM/_BOOKING_DATE_SN | DATS | DATS | 8 | 0 | Posting Date for Funds Management Docs (for Smart Numbering) | ||
336 | PS_ORDER_DATE | /SAPPSSRM/_DOC_DATE_CHANGE_SN | DATS | DATS | 8 | 0 | Order Date of Document (for Smart Numbering) | ||
337 | PS_FISCAL_YEAR | /SAPPSSRM/_YEAR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
338 | PS_POST_PERIOD | /SAPPSSRM/_POST_PERIOD | POPER | NUMC | 3 | 0 | Posting Date Period for Special Periods | ||
339 | PS_DOC_DATE_BL | /SAPPSSRM/_DOC_DATE_BL | DATS | DATS | 8 | 0 | Document Date for Budgetary Ledger | ||
340 | .INCLU--AP | 0 | 0 | FPDS Reporting Status Header | |||||
341 | .INCLUDE | 0 | 0 | FPDS Reporting Status | |||||
342 | PS_FPDS_STATUS | /SAPPSSRM/_FPDS_STATUS | /SAPPSSRM/_FPDS_STATUS | CHAR | 4 | 0 | FPDS Reporting Status | ||
343 | .INCLU--AP | 0 | 0 | Append Structure Future Date Fields | |||||
344 | .INCLUDE | 0 | 0 | Structure for Future Date | |||||
345 | PS_REQUEST_DATE | /SAPPSSRM/_FUTURE_DATE | DATS | DATS | 8 | 0 | Future Date | ||
346 | .INCLU--AP | 0 | 0 | Guaranteed Minimum Header | |||||
347 | .INCLUDE | 0 | 0 | IBU PS: Guar. Min. Structure for Fields in Bid | |||||
348 | PS_GUAR_MIN_QUOT | /SAPPSSRM/_GUAR_MIN | WERT8 | CURR | 15 | 2 | Guaranteed Minimum Amount | ||
349 | PS_GUAR_MIN_BID | /SAPPSSRM/_GUAR_MIN | WERT8 | CURR | 15 | 2 | Guaranteed Minimum Amount | ||
350 | PS_GM_LEVEL | /SAPPSSRM/_GUAR_MIN_LEVEL | /SAPPSSRM/_GUAR_MIN_LEVEL | CHAR | 3 | 0 | Guaranteed Minimum Level | ||
351 | .INCLUDE | 0 | 0 | Guar. Min. Additional fields on Header Level | |||||
352 | PS_GM_NO_EMF | /SAPPSSRM/_NO_EMF | BOOLE | CHAR | 1 | 0 | Guar. Min.: Suppress earmarked funds creation at save | ||
353 | PS_GM_CLOSED | /SAPPSSRM/_CLOSE_CMT | BOOLE | CHAR | 1 | 0 | Close Indicator for Earmarked funds | ||
354 | .INCLU--AP | 0 | 0 | Append for GovProc mixed contract type Indicator | |||||
355 | .INCLUDE | 0 | 0 | Include Structure Gov. Proc. mixed contract types | |||||
356 | PS_IDC_DOC | /SAPPSSRM/IDC_INDICATOR | /SAPPSSRM/IDC_INDICATOR | CHAR | 1 | 0 | Order Type | ||
357 | .INCLU--AP | 0 | 0 | Incremental Funding: APPEND structure for header fields | |||||
358 | .INCLUDE | 0 | 0 | Incremental Funding: INCLUDE structure for SC fields | |||||
359 | PS_INFU_ACTIVE | /SAPPSSRM/_INFU_ACTIVE | XFELD | CHAR | 1 | 0 | Incremental Funding Active | ||
360 | .INCLU--AP | 0 | 0 | PPS Max Value Header (FPDS) | |||||
361 | PS_MAX_VALUE_H | /SAPPSSRM/_MAX_VAL | WERT8 | CURR | 15 | 2 | Maximum Order Value in Item Currency | ||
362 | .INCLU--AP | 0 | 0 | Mass Change / Novation Header | |||||
363 | PS_CORRES_NOV_PO | /SAPPSSRM/_CORRES_NOV_PO | CRM_OBJECT_ID | CHAR | 10 | 0 | Corresponding Novation Purchase Order | ||
364 | PS_MCNGUID | /SAPPSSRM/_MCNGUID | SYSUUID | RAW | 16 | 0 | Mass Change/Novation GUID in Object (Internal ID) | ||
365 | .INCLU--AP | 0 | 0 | Append option fields for header level | |||||
366 | .INCLUDE | 0 | 0 | option related fields on header level | |||||
367 | OPT_CPLX_DOC | BBP_OPT_CPLX_DOC | BBP_OPT_CPLX_DOC | CHAR | 1 | 0 | Documents Containing Options | ||
368 | .INCLU--AP | 0 | 0 | Option 1st Version Header Fields | |||||
369 | .INCLUDE | 0 | 0 | Option Header fields to be stored on DB | |||||
370 | PS_ULTIM_VALUE | /SAPPSSRM/_OPT_ULTIMATE_VALUE | /SAPPSSRM/_OPT_ULT_VALUE | CURR | 15 | 2 | Ultimate Option Document Value | ||
371 | PS_CURR_VALUE | /SAPPSSRM/_OPT_CURR_VAL | /SAPPSSRM/_OPT_CURR_VAL | CURR | 15 | 2 | Current Value of Option Contract | ||
372 | PS_EST_VAL | /SAPPSSRM/_OPT_EST_VAL | /SAPPSSRM/_OPT_EST_VAL | CURR | 15 | 2 | Estimated Value of Option Contract | ||
373 | PS_SC_ID | BBP_SC_NUMBER | CRM_OBJECT_ID | CHAR | 10 | 0 | SC Number | ||
374 | .INCLU--AP | 0 | 0 | Append for Parking a Business Object | |||||
375 | .INCLUDE | 0 | 0 | IBU-PS: Fields Used for Parking a Document | |||||
376 | PS_PARK_IND | /SAPPSSRM/_PARK_IND | XFELD | CHAR | 1 | 0 | Park Indicator | ||
377 | .INCLU--AP | 0 | 0 | Append for GP Pricing Arrangements | |||||
378 | .INCLUDE | 0 | 0 | Pricing Arrangements Header Fields | |||||
379 | PS_PA_ID_HDR | /SAPPSSRM/_PA_STRUC_ID | /SAPPSSRM/PA_STRUC_ID | CHAR | 4 | 0 | Pricing Arrangement Identifier | ||
380 | PS_PA_CLNG_HDR | /SAPPSSRM/_PA_CEILING_AMOUNT | WERT8 | CURR | 15 | 2 | Ceiling Amount | ||
381 | PS_PA_CLNG_IND | /SAPPSSRM/_PA_CEILING_IND | /SAPPSSRM/PA_CEILING_IND | CHAR | 1 | 0 | Header Ceiling Amount Indicator | ||
382 | .INCLU--AP | 0 | 0 | PS Header Incdicator (/SAPPSSRM/CL_PGRP_REASSIGN) - Depreca | |||||
383 | PS_INDICATOR | /SAPPSSRM/_INDICATOR | CHAR1 | CHAR | 1 | 0 | Indicator | ||
384 | .INCLU--AP | 0 | 0 | Reason Code Header | |||||
385 | PS_REASON_CODE | /SAPPSSRM/_GR_REASON_CODE | /SAPPSSRM/_GR_REASON_CODE | CHAR | 4 | 0 | Reason Code | ||
386 | .INCLU--AP | 0 | 0 | Selective Release: Header Data | |||||
387 | .INCLUDE | 0 | 0 | Selective Release-Specific Fields on Header | |||||
388 | PS_SELPROM_BLOCK | /SAPPSSRM/_SP_BLOCK_FLAG | /SAPPSSRM/_SELPROM_BLOCK | CHAR | 1 | 0 | Selective Release Status | ||
389 | PS_SELPROM_REL | /SAPPSSRM/_SP_RELEASE_FLAG | /SAPPSSRM/_SELPROM_REL | CHAR | 1 | 0 | Indicator: Release | ||
390 | .INCLU--AP | 0 | 0 | Smart Number Header Fields | |||||
391 | .INCLUDE | 0 | 0 | The State of a Smart Number | |||||
392 | PS_LONGNUM | /SAPPSSRM/_LONGNUM | /SAPPSSRM/_LONGNUM | CHAR | 40 | 0 | Smart Number | ||
393 | PS_NUMTYPE | /SAPPSSRM/_NUMTYPE | /SAPPSSRM/_NUMTYPE | CHAR | 10 | 0 | Type of Numbering Scheme | ||
394 | PS_EXTERNAL | /SAPPSSRM/_EXTERNAL_FLAG | XFELD | CHAR | 1 | 0 | External Smart Number | ||
395 | PS_CHANGE_SERIAL | /SAPPSSRM/_CHANGE_FLAG | XFELD | CHAR | 1 | 0 | Generate New Serial Number | ||
396 | PS_SET_LPN_FINAL | /SAPPSSRM/_SET_LPN_FINAL | XFELD | CHAR | 1 | 0 | Set as Final Smart Number | ||
397 | .INCLU--AP | 0 | 0 | Append Structure for Synopsis | |||||
398 | .INCLUDE | 0 | 0 | Synopsis Header Data. | |||||
399 | PS_CLASSCODE | /SAPPSSRM/_CLASSCODE | /SAPPSSRM/_CLASSCODE | CHAR | 50 | 0 | Classification Code | ||
400 | PS_NAICS | /SAPPSSRM/_NAICS | /SAPPSSRM/_NAICS | CHAR | 6 | 0 | NAICS Code | ||
401 | PS_SYNOPSISID | /SAPPSSRM/_SYNOPSISID | /SAPPSSRM/_SYNOPSISID | CHAR | 25 | 0 | Synopsis ID | ||
402 | PS_SETASIDE | /SAPPSSRM/_SETASIDE | /SAPPSSRM/_SETASIDE | CHAR | 4 | 0 | Set Aside | ||
403 | PS_EU_DOCB_ID | /SAPPSSRM/_DOCB_ID | /SAPPSSRM/_DOCB_ID | CHAR | 15 | 0 | Document Builder ID | ||
404 | PS_EU_DOCB_GUID | /SAPPSSRM/_DOCB_GUID | /SAPPSSRM/_DOCB_GUID | RAW | 16 | 0 | Document Builder GUID | ||
405 | PS_EU_DOCB_VER | /SAPPSSRM/_DOCB_VERSION | /SAPPSSRM/_DOCB_VERSION | CHAR | 10 | 0 | Document Builder Version | ||
406 | .INCLU--AP | 0 | 0 | Append Structure for Tendering | |||||
407 | .INCLUDE | 0 | 0 | Tendering Fields | |||||
408 | PS_TNDR_REQ | /SAPPSSRM/_TND_PMNT_REQ | XFELD | CHAR | 1 | 0 | Tender Fee Required | ||
409 | PS_TNDR_AMNT | /SAPPSSRM/_TENDAMNT | WERT8 | CURR | 15 | 2 | Tender Fee Amount | ||
410 | PS_TNDR_CL_DT | /SAPPSSRM/_TNDR_FEE_CLOSE_DATE | /SAPPSSRM/_TNDR_DATE | DATS | 8 | 0 | Tender Fee Closing Date | ||
411 | PS_PQQ_REQ | /SAPPSSRM/_PQQ_REQ_CHECK | XFELD | CHAR | 1 | 0 | PQQ Required | ||
412 | PS_PQQ_CL_DT | /SAPPSSRM/_PQQ_CLOSE_DATE | /SAPPSSRM/_TNDR_DATE | DATS | 8 | 0 | PQQ Closing Date | ||
413 | PS_PQQ_AUTO | /SAPPSSRM/_PQQ_AUTOMATIC | XFELD | CHAR | 1 | 0 | Process PQQ Automatically | ||
414 | PS_PQQ_THRSHLD | /SAPPSSRM/_THRSH_HOLD_VAL | /SAPPSSRM/_THRSH_HOLD_VAL | INT2 | 5 | 0 | PQQ Threshold Value | ||
415 | PS_PQQ | /SAPPSSRM/_PQQ_GROUP | BBP_DYNAT_GROUP | CHAR | 5 | 0 | Prequalification Questionnaire | ||
416 | PS_PQQ_SETGUID | BBP_SETGUID | SYSUUID | RAW | 16 | 0 | Set GUID | ||
417 | PS_BDR_STS_GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
418 | PS_EMD_REQ | /SAPPSSRM/_EMD_PMNT_REQ | XFELD | CHAR | 1 | 0 | Earnest Money Deposit Required | ||
419 | PS_EMD_AMNT | /SAPPSSRM/_EMDAMNT | WERT8 | CURR | 15 | 2 | Earnest Money Deposit Amount | ||
420 | PS_EMD_CL_DT | /SAPPSSRM/_EMD_CLOSE_DATE | /SAPPSSRM/_TNDR_DATE | DATS | 8 | 0 | EMD Closing Date | ||
421 | PS_TNDR_COLB_ID | /SAPPSSRM/_CFOLD_COLLAB | /SAPPSSRM/_CFOLD_COLLAB | CHAR | 32 | 0 | cFolder Collaboration ID | ||
422 | PS_TNDR_AREA_ID | /SAPPSSRM/_CFOLD_AREA | /SAPPSSRM/_CFOLD_AREA | CHAR | 32 | 0 | cFolder Collaboration Area ID | ||
423 | PS_TECH_OPND | /SAPPSSRM/_TNDROPN | /SAPPSSRM/_TNDRSTAT | CHAR | 1 | 0 | RFx Response Open Status | ||
424 | PS_PRICE_OPND | /SAPPSSRM/_TNDROPN | /SAPPSSRM/_TNDRSTAT | CHAR | 1 | 0 | RFx Response Open Status | ||
425 | PS_PERM_GUID | /SAPPSSRM/_PERMGUID | SYSUUID | RAW | 16 | 0 | GUID Key for Permissions | ||
426 | PS_TECH_OPEN_DT | /SAPPSSRM/_TECH_OPEN_DATE | /SAPPSSRM/_TNDR_DATE | DATS | 8 | 0 | Technical RFx Response Opening Date | ||
427 | PS_TNDR_CL_TM | /SAPPSSRM/_TNDR_CL_TIME | /SAPPSSRM/_TNDR_TIME | TIMS | 6 | 0 | Tender Closing Time | ||
428 | PS_PQQ_CL_TM | /SAPPSSRM/_PQQ_CL_TIME | /SAPPSSRM/_TNDR_TIME | TIMS | 6 | 0 | PQQ Closing Time | ||
429 | PS_EMD_CL_TM | /SAPPSSRM/_EMD_CL_TIME | /SAPPSSRM/_TNDR_TIME | TIMS | 6 | 0 | EMD Closing Time | ||
430 | PS_TECH_OPEN_TM | /SAPPSSRM/_TECH_OPEN_TIME | /SAPPSSRM/_TNDR_TIME | TIMS | 6 | 0 | Technical RFx Response Opening Time | ||
431 | PS_TECH_QTE_STA | /SAPPSSRM/_TECH_BID_STATUS | /SAPPSSRM/_QUOTSTAT | CHAR | 1 | 0 | Technical RFx Response Status | ||
432 | PS_FLDR_SET_GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
433 | .INCLU--AP | 0 | 0 | Threshold fields to be included in the object header | |||||
434 | .INCLUDE | 0 | 0 | Threshold related fields to be included on object header | |||||
435 | PS_TH_EXCEEDED | /SAPPSSRM/_TH_EXCEEDED | XFELD | CHAR | 1 | 0 | Threshold Exceeded | ||
436 | .INCLU--AP | 0 | 0 | PPS Change Indicator Header (Uni/Bi Lateral) - Deprecated | |||||
437 | PS_CHANGE_TYPE | /SAPPSSRM/_UNI_BILITERAL_CHANG | XFELD | CHAR | 1 | 0 | Changes Require Supplier Approval | ||
438 | .INCLU--AP | 0 | 0 | User Status Header Fields | |||||
439 | .INCLUDE | 0 | 0 | User-Specified Status on Purchase Document (Header / Item) | |||||
440 | PS_US01 | /SAPPSSRM/_US_01 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 01 | ||
441 | PS_US02 | /SAPPSSRM/_US_02 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 02 | ||
442 | PS_US03 | /SAPPSSRM/_US_03 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 03 | ||
443 | PS_US04 | /SAPPSSRM/_US_04 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 04 | ||
444 | PS_US05 | /SAPPSSRM/_US_05 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 05 | ||
445 | PS_US06 | /SAPPSSRM/_US_06 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 06 | ||
446 | PS_US07 | /SAPPSSRM/_US_07 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 07 | ||
447 | PS_US08 | /SAPPSSRM/_US_08 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 08 | ||
448 | PS_US09 | /SAPPSSRM/_US_09 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 09 | ||
449 | PS_US10 | /SAPPSSRM/_US_10 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 10 | ||
450 | .INCLUDE | 0 | 0 | User-Specified Sts Date on Purchase Document (Header / Item) | |||||
451 | PS_US01_DATE | /SAPPSSRM/_US01_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 01 | ||
452 | PS_US02_DATE | /SAPPSSRM/_US02_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 02 | ||
453 | PS_US03_DATE | /SAPPSSRM/_US03_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 03 | ||
454 | PS_US04_DATE | /SAPPSSRM/_US04_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 04 | ||
455 | PS_US05_DATE | /SAPPSSRM/_US05_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 05 | ||
456 | PS_US06_DATE | /SAPPSSRM/_US06_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 06 | ||
457 | PS_US07_DATE | /SAPPSSRM/_US07_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 07 | ||
458 | PS_US08_DATE | /SAPPSSRM/_US08_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 08 | ||
459 | PS_US09_DATE | /SAPPSSRM/_US09_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 09 | ||
460 | PS_US10_DATE | /SAPPSSRM/_US10_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 10 | ||
461 | .INCLU--AP | 0 | 0 | Append for GP Withholds: Header Fields | |||||
462 | .INCLUDE | 0 | 0 | GP Withholds: Header fields | |||||
463 | PS_WH_PRCNT_HDR | /SAPPSSRM/_WH_PERCENT | /SAPPSSRM/_WH_PRZ32 | DEC | 5 | 2 | Retention Value as Percentage | ||
464 | PS_WH_IND | /SAPPSSRM/_WH_IND | /SAPPSSRM/_WH_IND | CHAR | 1 | 0 | Retention Indicator | ||
465 | .INCLU--AP | 0 | 0 | Extended Invoice | |||||
466 | .INCLUDE | 0 | 0 | Additional Fields for Extended Invoice Verification | |||||
467 | DOC_TYPE_EXI | DOC_TYPE_EXI | CHAR2 | CHAR | 2 | 0 | Document Type | ||
468 | PAY_METH_EXI | PAY_METH_EXI | CHAR1 | CHAR | 1 | 0 | Payment Method | ||
469 | PAY_BLOCK_EXI | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
470 | CPD_VENDOR_EXI | XFLAG | XFLAG | CHAR | 1 | 0 | New Input Values | ||
471 | POBK_CURAC_EXI | PSKTO | PSKTO | CHAR | 16 | 0 | Account Number of Bank Account At Post Office | ||
472 | BANK_ACCT_EXI | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
473 | BANK_NO_EXI | BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
474 | BANK_CTRY_EXI | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | ||
475 | CTRL_KEY_EXI | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
476 | .INCLU--AP | 0 | 0 | Leasing | |||||
477 | .INCLUDE | 0 | 0 | Scenario-Specific Header Fields for Leasing | |||||
478 | .INCLUDE | 0 | 0 | Scenario-Specific Header Fields for Leasing | |||||
479 | LAM_SOL_KEY | CUF_SOL_KEY | BBP_CUF_SOL_KEY | CHAR | 10 | 0 | Solution Key | ||
480 | LAM_HDR_GAID | LAM_ALLOCATION_ID | CHAR16 | CHAR | 16 | 0 | External Allocation Number | ||
481 | LAM_HDR_TEXT | TEXT35 | TEXT35 | CHAR | 35 | 0 | Text (length 35) | ||
482 | .INCLU--AP | 0 | 0 | Extensions for Germany | |||||
483 | .INCLUDE | 0 | 0 | Invoice Header - Include for Germany | |||||
484 | ICC_LZBKZ_DE | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | ||
485 | .INCLU--AP | 0 | 0 | Extensions for Netherlands | |||||
486 | .INCLUDE | 0 | 0 | Invoice Header - Include for Netherlands | |||||
487 | ICC_LZBKZ_NL | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | ||
488 | .INCLU--AP | 0 | 0 | GLO : Header Extensions for Brazil. | |||||
489 | .INCLUDE | 0 | 0 | Header Structure for Brazil | |||||
490 | ICC_BR_TAXAMT | BBP_TAX_AMOUNT | WERT8 | CURR | 15 | 2 | Tax Amount | ||
491 | .INCLU--AP | 0 | 0 | Enhancement on ASN for India Localization. | |||||
492 | .INCLUDE | 0 | 0 | Excise Information for India | |||||
493 | BBP_ICC_EXC_NUM | BBP_ICC_EXNUM_IN | BBP_ICC_EXNUM_IN_D | CHAR | 10 | 0 | Excise Document Number | ||
494 | BBP_ICC_EXC_DATE | BBP_ICC_EXDATE_IN | BBP_ICC_EXDAT_DATE_D | DATS | 8 | 0 | Excise Document Date | ||
495 | BBP_ICC_EXC_TXT | BBP_ICC_TEXT | BBP_ICC_TXT_D | CHAR | 60 | 0 | Text Information for Country Versions | ||
496 | BBP_ICC_EXC_PARK | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
497 | .INCLU--AP | 0 | 0 | Append structure for PD header fields for FPIA | |||||
498 | .INCLUDE | 0 | 0 | Structure for FPIA appends for DB extension | |||||
499 | VZSKZ | FPIA_INTEREST_INDICATOR | VZSKZ | CHAR | 2 | 0 | Interest Calculation Indicator | ||
500 | .INCLUDE | 0 | 0 | Cust. Enhancement in Header | |||||
501 | DUMMY_EEW_PDHSC | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
502 | .INCLUDE | 0 | 0 | Excise information for India | |||||
503 | CIN_EXCISE_NO | BBP_ICC_EXNUM_IN | BBP_ICC_EXNUM_IN_D | CHAR | 10 | 0 | Excise Document Number | ||
504 | CIN_EXCISE_DATE | BBP_ICC_EXDATE_IN | BBP_ICC_EXDAT_DATE_D | DATS | 8 | 0 | Excise Document Date | ||
505 | CIN_TEXT | BBP_ICC_TEXT | BBP_ICC_TXT_D | CHAR | 60 | 0 | Text Information for Country Versions | ||
506 | .INCLUDE | 0 | 0 | Header Data; Buffered; But not Saved | |||||
507 | .INCLUDE | 0 | 0 | General Procurement Header Data, Buffered, not Saved | |||||
508 | CO_CODE_TXT | STEXT | TEXT40 | CHAR | 40 | 0 | Object Name | ||
509 | PMNTTRMS_TXT | BBP_TEXT1_052 | TEXT50 | CHAR | 50 | 0 | Own Explanation of Term of Payment | ||
510 | GROSS_WEIGHT | BBP_GROSS_WEIGHT | BBP_GROSS_WEIGHT | QUAN | 15 | 0 | Gross Weight | ||
511 | GROSSWEIGHT_UNIT | BBP_WEIGHT_UNIT | BBP_WEIGHT_UNIT | UNIT | 3 | 0 | Unit of Weight | ||
512 | NET_WEIGHT | BBP_NET_WEIGHT | BBP_NET_WEIGHT | QUAN | 15 | 0 | Net Weight | ||
513 | NETWEIGHT_UNIT | BBP_WEIGHT_UNIT | BBP_WEIGHT_UNIT | UNIT | 3 | 0 | Unit of Weight | ||
514 | VOLUME_VAL | BBP_VOLUME | BBP_VOLUME | QUAN | 15 | 0 | Volumes, Pack Size | ||
515 | VOLUME_UNIT | BBP_VOLUME_UNIT | BBP_VOLUME_UNIT | UNIT | 3 | 0 | Volume Unit | ||
516 | SRC_TOTAL_VALUE | BBP_TOTAL_VALUE | WERT8 | CURR | 15 | 2 | Total Value of Shopping Cart (Net Excluding Taxes) | ||
517 | SRC_VERSION_NO | BBP_VERSION_NO | CHAR08 | CHAR | 8 | 0 | Version Number | ||
518 | SRC_EXT_VERSION_NO | BBP_VERSION_NO | CHAR08 | CHAR | 8 | 0 | Version Number | ||
519 | EXT_APPROVAL_IND | BBP_EXT_APPROVAL_IND | XFELD | CHAR | 1 | 0 | External Approval is to be Triggered | ||
520 | SRC_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
521 | SRC_PROCESS_TYPE | CRMT_PROCESS_TYPE_DB | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | ||
522 | .INCLUDE | 0 | 0 | Transient Information about Source Object in Copy Process | |||||
523 | COPY_OF_GUID | BBP_COPY_OF_GUID | SYSUUID | RAW | 16 | 0 | GUID Object is a Copy of | ||
524 | .INCLUDE | 0 | 0 | Bid Invitation Header Data, Buffered, not Saved | |||||
525 | BID_TYPE_TXT | STEXT | TEXT40 | CHAR | 40 | 0 | Object Name | ||
526 | CATEGORY_TXT | STEXT | TEXT40 | CHAR | 40 | 0 | Object Name | ||
527 | SRC_QUOT_EVAL_TIME | BBP_QUOT_EVAL_TIME | BCOS_TSTMP | DEC | 15 | 0 | Rate Time for Bid Comparison | ||
528 | .INCLUDE | 0 | 0 | Backend Proc. Header Data; Buffered, not Saved | |||||
529 | BE_OBJECT_TYPE_TXT | STEXT | TEXT40 | CHAR | 40 | 0 | Object Name | ||
530 | .INCLUDE | 0 | 0 | Hierarchy Header Data; Buffered, not Saved | |||||
531 | HIER_P_GUID | BBP_HIER_PARENT_GUID | SYSUUID | RAW | 16 | 0 | Header GUID of the Parent Node | ||
532 | HIER_P_ID | BBP_HIER_PARENT_OBJID | CRM_OBJECT_ID | CHAR | 10 | 0 | Object ID of the Parent Node | ||
533 | .INCLUDE | 0 | 0 | Header Data from LAM; Buffered but not Saved | |||||
534 | EXT_APPROVAL_START | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
535 | .INCLUDE | 0 | 0 | SAP Internal Non-Database Enhancement Fields for Header | |||||
536 | DUMMY_EEW_PD_HD_SWF_NON_DB | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
537 | .INCLU--AP | 0 | 0 | Append for structure INCL_EEW_PD_HEADER_SWF_NON_DB | |||||
538 | .INCLUDE | 0 | 0 | Structure for EFDSCEN appends for display-only fields | |||||
539 | AWARD_DESC | /LOCSRM/AWARDDS_PPS_ES | CHAR50LOW | CHAR | 50 | 0 | Award Type Description | ||
540 | CONTRACT_DESC | /LOCSRM/CONTRACTDS_PPS_ES | CHAR50LOW | CHAR | 50 | 0 | Contract Type Description | ||
541 | .INCLUDE | 0 | 0 | Customer Procurement Document Enhancem. Fields for Header | |||||
542 | DUMMY_EEW_PD_HD_CSF_NON_DB | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
543 | CUF_ITEM | BBP_PDS_ITEM | STRU | 0 | 0 | ||||
544 | .INCLUDE | 0 | 0 | Business Transaction Item | |||||
545 | .INCLUDE | 0 | 0 | One Order: Key Fields | |||||
546 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
547 | GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
548 | .INCLUDE | 0 | 0 | Item: Structure of System Fields | |||||
549 | .INCLUDE | 0 | 0 | Time and User of Last Transaction Processing | |||||
550 | CREATED_AT | COMT_CREATED_AT_USR | COM_TSTMP | DEC | 15 | 0 | Created At (Output in User Time Zone) | ||
551 | CREATED_BY | CRMT_CREATED_BY | UNAME | CHAR | 12 | 0 | User that Created the Transaction | ||
552 | CHANGED_AT | COMT_CHANGED_AT_USR | COM_TSTMP | DEC | 15 | 0 | Changed At (Output in User Time Zone) | ||
553 | CHANGED_BY | CRMT_CHANGED_BY | UNAME | CHAR | 12 | 0 | Transaction Last Changed By | ||
554 | OBJECT_TYPE | CRMT_SWO_OBJTYP_PROCESS_ITM_DB | CRM_OJ_NAME_PROCESS_ITEM | CHAR | 10 | 0 | CRM Item Object Type | ||
555 | DESCRIPTION_UC | CRMT_PRSHTEXTG_DB | CRM_PRSHTEXTG40_DB | CHAR | 40 | 0 | Product Short Text in Upper Case for F4 Help | ||
556 | .INCLUDE | 0 | 0 | Item: Structre of External Fields | |||||
557 | HEADER | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
558 | PARENT | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
559 | ALTERNATIVE | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
560 | PRODUCT | CRMT_PRODUCT_GUID_DB | SYSUUID | RAW | 16 | 0 | Internal Unique ID of Product | ||
561 | PRODUCT_SRC_SYS | CRMT_PRODUCT_SRC_SYS | LOGSYS | CHAR | 10 | 0 | Logical System from Which Product Originates | ||
562 | ORDERED_PROD | CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
563 | PARTNER_PROD | CRMT_ITEM_DESCR_PARTNER | PRSHTEXT40 | CHAR | 40 | 0 | Product Number of Business Partner | ||
564 | DESCRIPTION | CRMT_PRSHTEXTX_DB | CRM_PRSHTEXT40_DB | CHAR | 40 | 0 | Product Short Text | ||
565 | ITM_LANGUAGE | CRMT_ITEM_LANGU | SYLANGU | LANG | 1 | 0 | Short Text Language for an Item | ||
566 | NUMBER_INT | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
567 | NUMBER_EXT | CRMT_ITEM_NO_EXT | NUMC | 10 | 0 | External Item Number | |||
568 | ITM_TYPE | CRMT_ITEM_TYPE_DB | CRM_ITEM_TYPE | CHAR | 4 | 0 | Item Category | ||
569 | ORDER_DATE | CRMT_ORDER_DATE | BCOS_TSTMP | DEC | 15 | 0 | Posting Date | ||
570 | SUBST_REASON | CRMT_ITEM_SUBSTITUTION | CRM_ITEM_SUBSTITUTION | CHAR | 4 | 0 | Reason for Product Substitution | ||
571 | ITM_USAGE | CRMT_ITEM_USAGE | CRM_ITEM_USAGE | CHAR | 2 | 0 | Usage of Higher-Level Item | ||
572 | ITM_TYPE_USAGE | CRMT_IT_TYPE_USAGE | CRM_IT_TYPE_USAGE | CHAR | 4 | 0 | Item Category Usage | ||
573 | PRODUCT_KIND | CRMT_PRODUCT_KIND | CRM_PRODUCT_KIND | CHAR | 1 | 0 | Technnical Type of Product | ||
574 | LOG_SYSTEM_EXT | CRMT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | ||
575 | .INCLUDE | 0 | 0 | EEW Extension | |||||
576 | ORDERADM_I_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
577 | .INCLUDE | 0 | 0 | ||||||
578 | .INCLUDE | 0 | 0 | Include Item Data General Purchasing | |||||
579 | CATEGORY | BBP_CATEGORY_GUID_RAW | SYSUUID | RAW | 16 | 0 | Product Category GUID | ||
580 | CATEGORY_ID | BBP_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Product Category ID | ||
581 | SCHEMA_TYPE | SCHEMA_TYPE | COM_SCHEMA_TYPE | CHAR | 10 | 0 | Standard Schema Type | ||
582 | CT_CATEGORY_ID | BBP_CT_CATEGORY_ID | CHAR60 | CHAR | 60 | 0 | Category Name | ||
583 | ITM_EX_CT_UN_ID | BBP_ITM_EX_CT_UN_ID | CHAR40 | CHAR | 40 | 0 | Unique Key in External Category | ||
584 | MANU_PROD | BBP_MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
585 | MFR_NO_EXT | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
586 | CATALOGID | BBP_WS_SERVICE_ID | BBP_WS_SERVICE_ID | CHAR | 20 | 0 | Technical Key of a Web Service (for Example - a Catalog) | ||
587 | CATALOGITEM | BBP_CATALOGITEM | CATALOGITEM | CHAR | 40 | 0 | Catalog Item (Unique Key) | ||
588 | EXT_QUOTE_ID | BBP_EXT_QUOTE_ID | CHAR | 35 | 0 | Number of External Bid | |||
589 | EXT_QUOTE_ITEM | BBP_EXT_QUOTE_ITEM | NUMC | 10 | 0 | Item for an External Bid | |||
590 | PRODUCT_TYPE | BBP_PRODUCT_TYPE | COM_PRODUCT_TYPE | CHAR | 2 | 0 | Product Type | ||
591 | DEL_DATCAT | LPEIN_INT | PRGRS | CHAR | 1 | 0 | Date type (day, week, month, interval) | ||
592 | DELIV_DATE | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
593 | DELIV_TIME | BBP_DELIV_TIME | TIME | TIMS | 6 | 0 | Delivery Time of the Item | ||
594 | LEADTIME | BBP_LEADTIME | CHAR5 | CHAR | 5 | 0 | Delivery Time in Days | ||
595 | VPER_START | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
596 | VPER_END | BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
597 | QUANTITY | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
598 | UNIT | BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | ||
599 | GROSS_PRICE | BBP_GROSS_PRICE | WERT7 | CURR | 13 | 2 | Gross Price | ||
600 | PRICE | BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
601 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
602 | PRICE_ORIGIN | BBP_PRICE_ORIGIN | BBP_PRICE_ORIGIN | CHAR | 1 | 0 | Original Price (Determination/Manual Input) | ||
603 | VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
604 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
605 | TAX_CODE | BBP_MWSKZ | BBP_MWSKZ | CHAR | 2 | 0 | Tax Code | ||
606 | BBP_MOVE_TYPE | BBP_MOVE_TYPE | CHAR4 | CHAR | 4 | 0 | Movement Code for Enterprise Buyer Professional Edition | ||
607 | UNASSIGNED | BBP_UNASSIGNED | BBP_UNASSIGNED | CHAR | 1 | 0 | Specifies If the Template Item Is Available | ||
608 | SRC_OBJECT_TYPE | BBP_SRC_I_OBJ_TYP | OJ_NAME | CHAR | 10 | 0 | Object Type of Reference Item | ||
609 | SRC_OBJECT_ID | BBP_BTD_ID | BBP_BTD_ID | CHAR | 35 | 0 | Business Transaction Document ID | ||
610 | SRC_ITM_ID | BBP_SRC_ITM_ID | BBP_SRC_ITM_ID | CHAR | 20 | 0 | Unique ID of a Template Item | ||
611 | SRC_LOG_SYS | BBP_SRC_LOG_SYS | LOGSYS | CHAR | 10 | 0 | Logical System of Template Document (Vacant if in Loc. Sys.) | ||
612 | SRC_GUID | BBP_SRC_I_GUID | SYSUUID | RAW | 16 | 0 | Reference Item GUID | ||
613 | CTR_LOG_SYS | BBP_CTR_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System from Which the Contract Originates | ||
614 | CTR_GUID | BBP_CTR_I_GUID | SYSUUID | RAW | 16 | 0 | Contract Template Item GUID | ||
615 | CTR_ITEM_NUMBER | BBP_CTR_ITEM | CRM_ITEM_NO | NUMC | 10 | 0 | Number of Contract Item | ||
616 | CTR_HDR_NUMBER | BBP_CTR_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Contract Number | ||
617 | CTR_HDR_GUID | BBP_CTR_H_GUID | SYSUUID | RAW | 16 | 0 | GUID Contract | ||
618 | COMM_ID | BBP_COMM_ID | EBELP | NUMC | 5 | 0 | Clear Item ID for Commitments Interface | ||
619 | DEL_IND | BBP_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Purchasing Document | ||
620 | FINAL_INV | BBP_EREKZ | XFELD | CHAR | 1 | 0 | Final invoice indicator | ||
621 | FINAL_ENTRY | BBP_FINAL_ENTRY | XFELD | CHAR | 1 | 0 | Final Entry Indicator (Goods/Services) | ||
622 | DEDUCT_IND | BBP_DEDUCT_IND | XFELD | CHAR | 1 | 0 | Discount/Rejection Indicator at Item Level | ||
623 | REJECT_WI | SWW_WIID | SWW_WIID | NUMC | 12 | 0 | Work item ID | ||
624 | .INCLUDE | 0 | 0 | Actual Values | |||||
625 | VAL_ASN_E | BBP_ASN_VALUE_E | WERT8 | CURR | 15 | 2 | Shipping Notification Value Entered | ||
626 | VAL_ASN | BBP_ASN_VALUE | WERT8 | CURR | 15 | 2 | Ship Note Value Released | ||
627 | VAL_CF_E | BBP_CF_VALUE_E | WERT8 | CURR | 15 | 2 | Value of Entered Confirmations | ||
628 | VAL_CF | BBP_CF_VALUE | WERT8 | CURR | 15 | 2 | Value of Confirmations Released | ||
629 | VAL_IV_E | BBP_IV_VALUE_E | WERT8 | CURR | 15 | 2 | Entered Invoice Value | ||
630 | VAL_IV | BBP_IV_VALUE | WERT8 | CURR | 15 | 2 | Released Invoice Value | ||
631 | VAL_PO_E | BBP_PO_VALUE_E | WERT8 | CURR | 15 | 2 | Value of POs/Confirmations/Invoices Created for Contract | ||
632 | VAL_PO_E_AGG | BBP_AGG_VALUE_E | WERT8 | CURR | 15 | 2 | Value PO / Confirm. / Inv. for Contract Hierarchy | ||
633 | .INCLUDE | 0 | 0 | Actual Quantity | |||||
634 | QUAN_ASN_E | BBP_ASN_QUANT_E | MENG15 | QUAN | 15 | 3 | Shipping Notification Quantity Entered | ||
635 | QUAN_ASN | BBP_ASN_QUANT | MENG15 | QUAN | 15 | 3 | Ship Note Quantity Releas'd | ||
636 | QUAN_CF_E | BBP_CF_QUANT_E | MENG15 | QUAN | 15 | 3 | Quantity of Entered Confirmation | ||
637 | QUAN_CF | BBP_CF_QUANT | MENG15 | QUAN | 15 | 3 | Quantity of Released Confirmations | ||
638 | QUAN_IV_E | BBP_IV_QUANT_E | MENG15 | QUAN | 15 | 3 | Entered Invoiced Quantity | ||
639 | QUAN_IV | BBP_IV_QUANT | MENG15 | QUAN | 15 | 3 | Released Invoiced Quantity | ||
640 | QUAN_PO_E | BBP_PO_QUANT_E | MENG15 | QUAN | 15 | 3 | Quantity of POs/Confirmations/Invoices Created for Contract | ||
641 | NUM_ASN | BBP_NUM_ASN | BBP_INT4V | INT4 | 10 | 0 | No. of Shipping Notifications Entered for a PO | ||
642 | NUM_CONF | BBP_NUM_CONF | BBP_INT4V | INT4 | 10 | 0 | Number of Entered Confirmations for a Purchase Order | ||
643 | NUM_INV | BBP_NUM_INV | BBP_INT4V | INT4 | 10 | 0 | Number of Entered Invoices for Purchase Order or Confirmat. | ||
644 | DCIND | BBP_DCIND | BBP_DCIND | CHAR | 1 | 0 | Debit/credit Indicator | ||
645 | SUBDCIND | BBP_SUBDCIND | XFELD | CHAR | 1 | 0 | Subsequent Debit/Credit Indicator | ||
646 | SUBTYPE | BBP_I_SUBTYPE | BBP_I_SUBTYPE | CHAR | 2 | 0 | Specification Purchase Item (e.g. Direct Material/Hierarch.) | ||
647 | SOURCE_REL_IND | BBP_SOURCE_REL_IND | BBP_SOURCE_REL_IND | CHAR | 1 | 0 | Indicator - If the Document is Sourcing-Relevant | ||
648 | EXT_DEMID | BBP_EXT_DEMID | CHAR32 | CHAR | 32 | 0 | External Requirement Tracking Number | ||
649 | EXT_DEM_POSID | BBP_EXT_DEM_POSID | CHAR32 | CHAR | 32 | 0 | External Requirement Tracking Number | ||
650 | EXT_DEM_LOGSYS | BBP_EXT_DEM_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System from where an External Requirement Comes | ||
651 | PCINS | BBPPCINS | BBPPCINS | CHAR | 4 | 0 | Procurement card company | ||
652 | PCNUM | BBPPCNUM | BBPPCNUM | CHAR | 25 | 0 | Procurement card number | ||
653 | PCNAME | BBPPCNAME | CHAR40 | CHAR | 40 | 0 | Name of procurement cardholder | ||
654 | PCDAT_TO | BBPPCDAT_TO | DATUM | DATS | 8 | 0 | Procurement Card Validity Date | ||
655 | LOGSYS_FI | BBP_LOGSYS_FI | LOGSYS | CHAR | 10 | 0 | Logical System of FI System | ||
656 | ITM_RELEASED | BBP_ITM_RELEASED | BBP_ITM_RELEASED | CHAR | 1 | 0 | Indicator - Item is to be Released | ||
657 | ACTIVE_ITEM | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
658 | TIME_FROM | BBP_TIME_FROM | TIME | TIMS | 6 | 0 | Start Time | ||
659 | TIME_TO | BBP_TIME_TO | TIME | TIMS | 6 | 0 | Finish Time | ||
660 | ORIGIN_ORDER_ID | BBP_ORIGIN_ORDER_ID | CHAR35 | CHAR | 35 | 0 | Origninal Customer's PO No. for Third Party Transaction | ||
661 | ORIGIN_ITEM_ID | BBP_ORIGIN_ORDER_ITEM_ID | NUMC10 | NUMC | 10 | 0 | Orignl Customer Purchase Order Item No. - Third Party Trans. | ||
662 | NUM_SOS | BBP_NUM_SOS | BBP_NUM_SOS | CHAR | 1 | 0 | Number of Sources of Supply Found (for Performance) | ||
663 | GROUPING_LEVEL | BBP_GROUPING_LEVEL | BBP_GROUPING_LEVEL | CHAR | 1 | 0 | Specifies How Hierarchy Positions are to be Managed | ||
664 | .INCLUDE | 0 | 0 | Country Include | |||||
665 | .INCLUDE | 0 | 0 | Item Include for Brazil | |||||
666 | .INCLUDE | 0 | 0 | Brazilian fields specific for invoice (nota fiscal) item | |||||
667 | ICC_BR_NETPRI | BBP_ICC_NETPRI | BBP_ICC_NFPRI | DEC | 16 | 6 | Nota fiscal: net price without taxes | ||
668 | ICC_BR_GROPRI | BBP_ICC_NFPRI | BBP_ICC_NFPRI | DEC | 16 | 6 | Nota fiscal: net price including taxes | ||
669 | ICC_BR_NETVAL | BBP_ICC_NETVAL | WERTV8 | CURR | 15 | 2 | Nota fiscal: net value without taxes | ||
670 | ICC_BR_GROVAL | BBP_ICC_NFNET | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal net value including taxes | ||
671 | ICC_BR_NETDIS | BBP_ICC_NETDIS | WERTV8 | CURR | 15 | 2 | Nota fiscal: net discount value | ||
672 | ICC_BR_GRODIS | BBP_ICC_NFDIS | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal discount value including taxes | ||
673 | ICC_BR_NETFRE | BBP_ICC_NETFRE | WERTV8 | CURR | 15 | 2 | Nota fiscal: net freight value | ||
674 | ICC_BR_GROFRE | BBP_ICC_NFFRE | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal: freight value including taxes | ||
675 | ICC_BR_NETINS | BBP_ICC_NETINS | WERTV8 | CURR | 15 | 2 | Nota fiscal: net insurance value | ||
676 | ICC_BR_GROINS | BBP_ICC_NFINS | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal: insurance value including taxes | ||
677 | ICC_BR_NETOTH | BBP_ICC_NETOTH | WERTV8 | CURR | 15 | 2 | Nota fiscal: net expenses | ||
678 | ICC_BR_GROOTH | BBP_ICC_NFOTH | BBP_ICC_WERTV8 | CURR | 15 | 2 | Nota fiscal: expenses including taxes | ||
679 | ICC_BR_NETTOT | BBP_ICC_NETWRT | WERTV8 | CURR | 15 | 2 | Nota fiscal: net value/freight/insurance/expenses/discount | ||
680 | ICC_BR_GROTOT | BBP_ICC_NFNETT | WERTV8 | CURR | 15 | 2 | Nota fiscal: value/freight/insurance/exp./disc. with taxes | ||
681 | ICC_BR_ICMSLAW | ITL_TAXLAW1 | ITL_TAXLAW1 | CHAR | 3 | 0 | ICMS Tax Law ID | ||
682 | ICC_BR_IPILAW | ITL_TAXLAW2 | ITL_TAXLAW2 | CHAR | 3 | 0 | IPI Tax Law ID | ||
683 | ICC_BR_CFOP | ITL_CFOP | ITL_CFOP | CHAR | 10 | 0 | CFOP Code and Extension | ||
684 | .INCLUDE | 0 | 0 | Brazilian Fields in SC/PO Item | |||||
685 | ICC_BR_STEUC | ITL_NCM | CHAR16 | CHAR | 16 | 0 | Brazilian NCM Code | ||
686 | ICC_BR_MATUSE | ITL_MAT_USAGE | ITL_MAT_USAGE | CHAR | 1 | 0 | Material Usage | ||
687 | ICC_BR_MATORG | ITL_NF_MATORG | ITL_NF_MATORG | CHAR | 1 | 0 | Origin of the material | ||
688 | ICC_BR_OWNPRO | ITL_OWNPRO | XFELD | CHAR | 1 | 0 | Produced in-house | ||
689 | ICC_BR_INDUST | ITL_NF_INDUS3 | ITL_NF_INDUS3 | CHAR | 2 | 0 | Material CFOP category | ||
690 | ICC_BR_MANCHG | BBP_ICC_NF_ITEM_CHANGE | RAW4 | RAW | 4 | 0 | Indicators of Manual Changes in Nota Fiscal Item Fields | ||
691 | .INCLUDE | 0 | 0 | Country Include | |||||
692 | .INCLUDE | 0 | 0 | ESR Fields for Switzerland | |||||
693 | ESRPZ | ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit | ||
694 | ESRNR | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
695 | ESRRE | ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
696 | .INCLUDE | 0 | 0 | Country Include | |||||
697 | .INCLUDE | 0 | 0 | Item Include for India | |||||
698 | .INCLUDE | 0 | 0 | Indian Fields in SC/PO Item | |||||
699 | ICC_IN_TXJCD | CRMT_TAX_TARIFF_CODE | CHAR16 | CHAR | 16 | 0 | Tax Tariff Code | ||
700 | .INCLUDE | 0 | 0 | ||||||
701 | DELIV_DAYS | BBP_DELIV_DAYS | NUMC3 | NUMC | 3 | 0 | Delivery Time in Days | ||
702 | INCOTERM_KEY | BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | ||
703 | INCOTERM_LOC | BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
704 | GTIN | BBPT_CT_PRODUCT_ID_GTIN | CHAR40 | CHAR | 40 | 0 | Product ID GTIN | ||
705 | TAX_CODE_ORIGIN | BBP_TAX_CODE_ORIGIN | BBP_TAX_CODE_ORIGIN | CHAR | 1 | 0 | Origin Tax Code Indicator (Determination/Manual Entry) | ||
706 | MIN_ORDER_VALUE | BBP_MIN_ORDER_VALUE | WERT8 | CURR | 15 | 2 | Minimum Order Value | ||
707 | MIN_ORDER_QUAN | BBP_MIN_ORDER_QUANTITY | MENG13 | QUAN | 13 | 3 | Minimum Order Quantity | ||
708 | GUARANTEED_MIN | BBP_GUARANTEED_MIN | WERT8 | CURR | 15 | 2 | Guaranteed Purchase Value (Public Sector ONLY!!) | ||
709 | EXT_DEM_SUBPOSID | BBP_EXT_DEM_SUBPOSID | CHAR32 | CHAR | 32 | 0 | External Requirement Subitem Number | ||
710 | ACCEPT_STAT_CODE | BBP_ACCEPT_STAT_CODE | BBP_ACCEPT_STAT_CODE | CHAR | 1 | 0 | Acceptance Status | ||
711 | GROSS_WEIGHT | BBP_GROSS_WEIGHT | BBP_GROSS_WEIGHT | QUAN | 15 | 0 | Gross Weight | ||
712 | GROSSWEIGHT_UNIT | BBP_WEIGHT_UNIT | BBP_WEIGHT_UNIT | UNIT | 3 | 0 | Unit of Weight | ||
713 | NET_WEIGHT | BBP_NET_WEIGHT | BBP_NET_WEIGHT | QUAN | 15 | 0 | Net Weight | ||
714 | NETWEIGHT_UNIT | BBP_WEIGHT_UNIT | BBP_WEIGHT_UNIT | UNIT | 3 | 0 | Unit of Weight | ||
715 | VOLUME_VAL | BBP_VOLUME | BBP_VOLUME | QUAN | 15 | 0 | Volumes, Pack Size | ||
716 | VOLUME_UNIT | BBP_VOLUME_UNIT | BBP_VOLUME_UNIT | UNIT | 3 | 0 | Volume Unit | ||
717 | SHIPPING_TS | BBP_SHIPPING_TS | TIMESTAMP | CHAR | 14 | 0 | Shipping Date and Time (Time Stamp) | ||
718 | DEL_NOTE_NUMBER | BBP_DEL_NOTE_NUMBER | BBP_DEL_NOTE_NUMBER | CHAR | 16 | 0 | Delivery Note Number | ||
719 | DEL_NOTE_ITEM_NO | BBP_DEL_NOTE_ITEM_NO | BBP_DEL_NOTE_ITEM_NO | NUMC | 10 | 0 | Delivery Note Item | ||
720 | FIX_LINE_IND | BBP_FIX_LINE_IND | BBP_FIX_LINE_IND | CHAR | 1 | 0 | Fixing Indicator for Schedule Line Items | ||
721 | CHECK_IND | BBP_CHECK_IND | BBP_CHECK_IND | CHAR | 1 | 0 | Check Indicator at Item Level (Error in Item + Sets) | ||
722 | HIER_CHECK_IND | BBP_HIER_CHECK_IND | BBP_CHECK_IND | CHAR | 1 | 0 | Check Indicator at Hierarchy Level (error in subitem) | ||
723 | UOM_DENOMINATOR | BBP_UOM_DENOMINATOR | INT4 | INT4 | 10 | 0 | Denominator for Conversion to Base Unit of Measure | ||
724 | UOM_NUMERATOR | BBP_UOM_NUMERATOR | INT4 | INT4 | 10 | 0 | Counter for Conversion to Base Unit of Measure | ||
725 | DOC_PRIORITY | BBP_DOC_PRIORITY | BBP_DOC_PRIORITY | CHAR | 4 | 0 | Document Priority | ||
726 | LUMP_SUM_IND | BBP_LUMP_SUM_IND | XFELD | CHAR | 1 | 0 | Indicator for a Blanket Line | ||
727 | .INCLUDE | 0 | 0 | Predevelopment Use only for Public Sector !!!!!!! | |||||
728 | CO_CODE | BBP_CO_CODE | BUKRS | CHAR | 4 | 0 | Company Code in FI System | ||
729 | .INCLUDE | 0 | 0 | Key of Project Objects | |||||
730 | PROJECT_ID | BBP_PROJECT_ID | CHAR32 | CHAR | 32 | 0 | Project Key | ||
731 | PROJECT_TASK_ID | BBP_PROJECT_TASK_ID | CHAR32 | CHAR | 32 | 0 | Key of Project Task | ||
732 | PROJECT_ROLE_ID | BBP_PROJECT_ROLE_ID | CHAR32 | CHAR | 32 | 0 | Key of Project Role | ||
733 | EXT_DEM_KEY | BBP_EXT_DEMKEY | SYSUUID | RAW | 16 | 0 | Technical Key of External Requirement | ||
734 | EXT_DEM_POSKEY | BBP_EXT_DEM_POSKEY | SYSUUID | RAW | 16 | 0 | Technical Key of External Purchase Requisition | ||
735 | QUOTA_RELEVANT | BBP_QUOTA_RELEVANT | XFELD | CHAR | 1 | 0 | Indicator That Quota Arrangement is Relevant | ||
736 | DOC_FLOW_CTRL | BBP_DOC_FLOW_CTRL | BBP_DOC_FLOW_CTRL | CHAR | 1 | 0 | Indicator of Possible Subsequent Processes | ||
737 | EXPSV_ITEM_TYPE | BBP_EXPRESSIVE_ITEM_TYPE | BBP_EXPRESSIVE_ITEM_TYPE | CHAR | 5 | 0 | Item Variant | ||
738 | ORIG_GUID | BBP_ORIG_GUID | SYSUUID | RAW | 16 | 0 | Original Item GUID | ||
739 | PR_UNIT | BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | ||
740 | .INCLUDE | 0 | 0 | Contains threshold values for Contract item | |||||
741 | TAR_IVAL | BBP_PER_IVAL | DEC3 | DEC | 3 | 0 | Relationship of Release Value to Target Value (in Percent) | ||
742 | TAR_QTY | BBP_PER_QTY | DEC3 | DEC | 3 | 0 | Relationship of Release Quantity to Target Quantity (in Per) | ||
743 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
744 | ITEM_PROCESS_TYP | /SAPSRM/PDO_ITEM_PROCESS_TYPE | /SAPSRM/PDO_ITEM_PROCESS_TYPE | CHAR | 10 | 0 | Item Process Type | ||
745 | EXLIN | /SAPSRM/EXLIN | /SAPSRM/EXLIN | CHAR | 40 | 0 | Configurable Line Item Number | ||
746 | REV_LEV | CC_REVLV | CC_REVLV | CHAR | 2 | 0 | Revision Level | ||
747 | BLK_LOCAL_SRC | BBP_LOCAL_SOURCE_IND | XFELD | CHAR | 1 | 0 | Block Local Sourcing Indicator | ||
748 | EXT_DEM_CH_AT | BBP_EXT_DEM_CHANGED_AT | COM_TSTMP | DEC | 15 | 0 | Timestamp When an External Requirement was Recently Changed | ||
749 | EXT_DEM_EXLIN | /SAPSRM/EXLIN | /SAPSRM/EXLIN | CHAR | 40 | 0 | Configurable Line Item Number | ||
750 | CTR_SRV_NUM | BBP_CTR_SERVICE_NUMBER | CHAR20 | CHAR | 20 | 0 | Contract Service Number | ||
751 | PRC_CHG_IND | BBP_PRICE_CHG_IND | XFELD | CHAR | 1 | 0 | Price Change Indicator | ||
752 | ACC_STAT_SUS | BBP_SUS_ACCEPT_STAT_CODE | BBP_SUS_ACCEPT_STAT_CODE | CHAR | 1 | 0 | Acceptance Status for SUS | ||
753 | .INCLUDE | 0 | 0 | Include Purchasing Set | |||||
754 | GR_IND | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
755 | IR_IND | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
756 | GR_NON_VAL | BBP_WEUNB | XFELD | CHAR | 1 | 0 | Goods receipt, non-valuated | ||
757 | GR_BASEDIV | BBP_WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
758 | ERS | BBP_XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
759 | OR_IND | BBP_OR_IND | XFELD | CHAR | 1 | 0 | PO Confirmation Expected (ORDER_RESP_EXP in vendor master) | ||
760 | ASN_IND | BBP_ASN_IND | XFELD | CHAR | 1 | 0 | Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) | ||
761 | RFQ_IND | BBP_RFQ_IND | XFELD | CHAR | 1 | 0 | Follow-On Document is an RFx | ||
762 | PO_IND | BBP_PO_IND | XFELD | CHAR | 1 | 0 | Follow-On Document is a Purchase Order | ||
763 | CTR_IND | BBP_CTR_IND | XFELD | CHAR | 1 | 0 | Follow-On Document is a Contract | ||
764 | CATALOG_IND | BBP_CATALOG_IND | XFELD | CHAR | 1 | 0 | Document (Contract) Transferred to Catalog | ||
765 | QUAN_NOT_CANCEL | BBP_OPEN_QUAN_CANCELED | XFELD | CHAR | 1 | 0 | Schedule Lines in Purchase Order Response Fixed or Not | ||
766 | MIGR_GOA_IND | BBP_MIGR_GOA_IND | XFELD | CHAR | 1 | 0 | Indicator to identify Migrated GOA | ||
767 | .INCLUDE | 0 | 0 | Include Item Data Purchasing Backend-Specific | |||||
768 | BE_LOG_SYSTEM | BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | ||
769 | BE_OBJ_ITEM | BE_OBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Follow-On Object Item in Backend System | ||
770 | BE_OBJECT_TYPE | BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | ||
771 | BE_OBJECT_ID | BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
772 | BE_REFOBJ_TYPE | BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | ||
773 | BE_REFOBJ | BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
774 | BE_REFOBJ_ITEM | BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
775 | BE_REFOBJ_SBITM | BE_REFOBJ_SBITM | CHAR20 | CHAR | 20 | 0 | Reference Object Sub-Position in Backend System | ||
776 | BE_REFOBJ_TYPE2 | BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | ||
777 | BE_REFOBJ2 | BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
778 | BE_REFOBJ_ITEM2 | BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
779 | BE_REFOBJ_FYEAR2 | BE_FI_YEAR | GJAHR | NUMC | 4 | 0 | Reference Document Object- Fiscal Year in Backend System | ||
780 | BE_STGE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
781 | BE_PLANT | BE_EWERK | WERKS | CHAR | 4 | 0 | Plant | ||
782 | BE_BATCH | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
783 | BE_VAL_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
784 | BE_MOVE_REAS | BE_GRBEW | BBP_MB_GRBEW | NUMC | 4 | 0 | Reason for Movement | ||
785 | BE_EXPERYDATE | BBP_VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration Date | ||
786 | BE_PUR_GROUP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | ||
787 | BE_PUR_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
788 | BE_CO_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
789 | BE_DOC_TYPE | BBSRT | BSART | CHAR | 4 | 0 | Purchase Requisition Document Type | ||
790 | BE_ACCREQUIRED | BE_ACCREQUIRED | BE_ACCREQUIRED | CHAR | 1 | 0 | Account Assignment for Logical Backend Required | ||
791 | BE_SP_STK_IND | BBPCIF_CIFSSKEY | BBPCIF_CIFSSKEY | CHAR | 16 | 0 | Key for Special Stock Section | ||
792 | BE_INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | ||
793 | BE_MOVE_TYPE | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | ||
794 | BE_PACKNO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | ||
795 | BE_INTROW | BBP_INTROW | NUMC10 | NUMC | 10 | 0 | Internal line number for limits | ||
796 | BE_ITEM_TEXT | BBP_BE_ITEM_TEXT | CHAR40 | CHAR | 40 | 0 | Short Text of a Service Purchase Order Item | ||
797 | BE_PO_PRICE | BBP_BE_PO_PRICE | BPUEB | CHAR | 1 | 0 | Price from Backend | ||
798 | BE_UNLOAD_PT | BBP_UNLOAD_PT | CHAR25 | CHAR | 25 | 0 | Unloading Point in Backend | ||
799 | BE_DEL_IND | BBP_BE_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator in Backend Documents | ||
800 | BE_TRACKING_NO | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
801 | BE_COND_TYPE | BBP_BE_COND_TYPE | BBPKSCHL | CHAR | 4 | 0 | Condition Key | ||
802 | BE_COND_STEP | BBP_STUNR | BBP_STUNR | NUMC | 3 | 0 | Level Number | ||
803 | BE_COND_COUNTER | BBP_DZAEHK | BBPZAEHK | NUMC | 2 | 0 | Condition counter | ||
804 | .INCLUDE | 0 | 0 | Bid Invitation/Bid/Auction-Specific Item Data | |||||
805 | EXTERNAL_RANK | BBP_EXTERNAL_RANK | INT4 | INT4 | 10 | 0 | Ranking of Bid in External Auction | ||
806 | EXTERNAL_SCORE | BBP_EXTERNAL_SCORE | BBP_EXTERNAL_SCORE | DEC | 7 | 2 | Valuation of Bid in External Auction | ||
807 | START_PRICE | BBP_START_PRICE | WERT7 | CURR | 13 | 2 | Auction Start Price | ||
808 | RESERVED_PRICE | BBP_RESERVE_PRICE | WERT7 | CURR | 13 | 2 | Reserve Price of an Auction | ||
809 | BID_DECR_AMOUNT | BBP_DECREMENT_AMOUNT | WERT7 | CURR | 13 | 2 | Absolute Bid Decrement | ||
810 | BID_DECR_PERCENT | BBP_DECREMENT_PERCENT | BBP_PERCNT_PI | DEC | 5 | 2 | Percentage Bid Decrement | ||
811 | REFERENCE_PRICE | BBP_REF_PRICE | WERT7 | CURR | 13 | 2 | Reference Price of an Item in Auctions | ||
812 | END_TIME | BBP_END_TIMESTP | BCOS_TSTMP | DEC | 15 | 0 | Time Stamp for Submission Deadline of an Auction | ||
813 | TARGET_PERCENT | BBP_TARGET_PERCENTAGE | BBP_VPROZ | DEC | 5 | 2 | Target Percentage in Quota Arrangement | ||
814 | QUOTA_BASE_AMT | BBP_QUOTA_BASE_AMOUNT | MENG13 | QUAN | 13 | 3 | Quota Base Quantity | ||
815 | ACTUAL_EXTENSION | BBP_EXT_CURRENT | INT4 | INT4 | 10 | 0 | Current Number of Extensions to an Auction | ||
816 | PRICE_INCREMENT | BBP_PRICE_INCREMENT | WERT7 | CURR | 13 | 2 | Price increment | ||
817 | TIME_INCREMENT | BBP_TIME_INCREMENT | INT4 | INT4 | 10 | 0 | Time Increment | ||
818 | CEILING_PRICE | BBP_CEILING_PRICE | WERT7 | CURR | 13 | 2 | Ceiling Price | ||
819 | ACTIVE_TIME | BBP_ACTIVE_TIME | TZNTSTMPL | DEC | 21 | 7 | Auction Active Time | ||
820 | PAUSE_TIME | BBP_PAUSE_TIMESTP | BCOS_TSTMP | DEC | 15 | 0 | Time Stamp for Pause/Resume Time | ||
821 | EXPSV_ITEM_IND | BBP_BID_EXPRESSIVE_ITEM_IND | XFELD | CHAR | 1 | 0 | RFx Response Modification | ||
822 | .INCLUDE | 0 | 0 | Data Buffered for UI But not Saved | |||||
823 | .INCLUDE | 0 | 0 | Item Administration Data Buffered But not Saved | |||||
824 | VERSION_TYPE | BBP_VERSION_TYPE | BBP_VERSION_TYPE | CHAR | 1 | 0 | Version Type (Active Document, 'Normal', Work Version) | ||
825 | SELECTED | BBP_SELECTED | CHAR1 | CHAR | 1 | 0 | Indicator: If Item is Selected on UI | ||
826 | SELECTED_FOR_ACTION | BBP_SELECTED_FOR_ACTION | CHAR1 | CHAR | 1 | 0 | Indicator: If Item is Selected on UI | ||
827 | VPER_TYPE | BBP_VPER_TYPE | /SAPSRM/VPER_TYPE | CHAR | 2 | 0 | Delivery Date Type (From-Date, To-Date, Timeframe ...) | ||
828 | .INCLUDE | 0 | 0 | Contains all Fields of the Online Structures from CF and IV | |||||
829 | ACC_CAT | BBP_ACC_CAT | BBP_ACCCAT | CHAR | 5 | 0 | Account Assignment Category in Enterprise Buyer | ||
830 | GENERIC_ACC | BBP_ACC_GENERIC | CHAR64 | CHAR | 64 | 0 | Generic Account Assignment | ||
831 | DESCR_GENERIC_ACC | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
832 | UNIT_TEXT | MSEHL | TEXT30 | CHAR | 30 | 0 | Unit of Measurement Text (Maximum 30 Characters) | ||
833 | MULTI | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
834 | UNPLANNED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
835 | NOT_ALLOWED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
836 | NO_DETAIL | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
837 | NO_COPY | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
838 | EXPANDED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
839 | HIER_GROUP | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
840 | LIM_GROUP | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
841 | NUMBER_INT_EXT | CHAR21 | CHAR21 | CHAR | 21 | 0 | Field Name | ||
842 | INITIAL_VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
843 | PARTNER_CHANGE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
844 | PARTNER_ID | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
845 | PARTNER_NAME | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
846 | .INCLUDE | 0 | 0 | Include for item structure for BBP IV online fields | |||||
847 | STEPL | INT4 | 10 | 0 | |||||
848 | ACC_CAT_TXT | BBP_ACCCAT_D | CHAR_30 | CHAR | 30 | 0 | Account Assignment Category Description in Enterprise Buyer | ||
849 | TAX_CODE_TEXT | CHAR64 | CHAR64 | CHAR | 64 | 0 | Character field, length 64 | ||
850 | G_L_ACCT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | ||
851 | MAX_QUANTITY | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
852 | MAX_VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
853 | NOQUANTITY | CHAR | 1 | 0 | |||||
854 | PO_PRICE | BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
855 | PO_PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
856 | PO_QUANTITY | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
857 | PO_VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
858 | PO_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
859 | PO_VALIDITY_FROM | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
860 | PO_VALIDITY_TO | BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
861 | CF_PRICE | BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
862 | CF_PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
863 | CF_QUANTITY | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
864 | CF_VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
865 | IV_QUANTITY_E | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
866 | IV_VALUE_E | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
867 | BE_LIMIT | XFLAG | XFLAG | CHAR | 1 | 0 | New Input Values | ||
868 | CATEGORY_TEXT | COMT_CATEGORY_TEXT | TEXT80 | CHAR | 80 | 0 | Category Description | ||
869 | IV_INCOTERM_KEY | BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | ||
870 | IV_INCOTERM_LOC | BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
871 | DOCUMENTS_AVAIL | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
872 | ERROR_TYPE | BAPI_MTYPE | SYCHAR01 | CHAR | 1 | 0 | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
873 | CF_GROUP | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
874 | RT_SELECTED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
875 | XML_TAX_INFO | CHAR | 80 | 0 | |||||
876 | DESCR_GL_ACCT | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
877 | POPIN | CHAR | 20 | 0 | |||||
878 | ITEM_KIND_TEXT | CHAR | 40 | 0 | |||||
879 | IMG_SRC_DOC_AVAIL | CHAR255 | CHAR255 | CHAR | 255 | 0 | Char255 | ||
880 | PRICE_UI | BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
881 | VALUE_UI | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
882 | CURRENCY_UI | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
883 | FINAL_ORDER | BBP_FINAL_ORDER | XFELD | CHAR | 1 | 0 | Indicator,Complete Requirement Item on Saving | ||
884 | .INCLUDE | 0 | 0 | Transient Information about Source Object in Copy Process | |||||
885 | COPY_OF_GUID | BBP_COPY_OF_GUID | SYSUUID | RAW | 16 | 0 | GUID Object is a Copy of | ||
886 | .INCLUDE | 0 | 0 | Item Hierarchy - temporary information | |||||
887 | PS_D_STATUS | CHAR01 | CHAR1 | CHAR | 1 | 0 | Character Field Length 1 | ||
888 | PS_H_LEVEL | INT1 | INT1 | INT1 | 3 | 0 | Dummy for B20 int1 (Local Everywhere) | ||
889 | PS_HAS_CHILD | CHAR01 | CHAR1 | CHAR | 1 | 0 | Character Field Length 1 | ||
890 | PS_SELECTED_HINDEX | CHAR01 | CHAR1 | CHAR | 1 | 0 | Character Field Length 1 | ||
891 | .INCLUDE | 0 | 0 | Item Purchasing Data, Buffered, but not Saved | |||||
892 | SRC_QUANTITY | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
893 | SRC_VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
894 | SRC_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
895 | .INCLUDE | 0 | 0 | Ind. for GetDetail for New Bid Invitation Item | |||||
896 | VIRTUAL_ITEM | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
897 | .INCLUDE | 0 | 0 | SAP Internal Procurement Document Enhancem. Fields for Items | |||||
898 | DUMMY_EEW_PD_IT_SWF_NON_DB | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
899 | .INCLUDE | 0 | 0 | Customer Procurement Document Enhancem. Fields for Items | |||||
900 | DUMMY_EEW_PD_IT_CSF_NON_DB | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
901 | .INCLUDE | 0 | 0 | SAP Internal Enhancements (IBUs, and so on) for Item | |||||
902 | DUMMY_EEW_PDISS | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
903 | .INCLUDE | 0 | 0 | IBU-PS: Fields for Item Hierarchies | |||||
904 | PS_HL_ITEM | /SAPPSSRM/_HL_ITEM | SYSUUID | RAW | 16 | 0 | Higher-Level Item GUID | ||
905 | PS_HANDLE_ITM | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
906 | PS_EXSNR | /SAPPSSRM/_EXSNR | NUMC5 | NUMC | 5 | 0 | External Sort Number | ||
907 | PS_CTRL_KEY | /SAPPSSRM/_PS_CTRL_KEY | /SAPPSSRM/_PS_CTRL_KEY | CHAR | 4 | 0 | Item Process Type Control Key | ||
908 | PS_IPT | /SAPPSSRM/_IPT | /SAPPSSRM/_IPT | CHAR | 10 | 0 | Public Sector Item Type | ||
909 | PS_VALUE_RU | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
910 | PS_EXLIN_IND | /SAPPSSRM/_EXLIN_IND | /SAPPSSRM/_EXLIN_IND | CHAR | 1 | 0 | EXLIN Indicator | ||
911 | PS_EXT_IND_STATE | /SAPPSSRM/_EXT_IND_UI_STATE | /SAPPSSRM/_PS_EXT_IND_UI_STATE | CHAR | 1 | 0 | Checkbox Status on the UI | ||
912 | .INCLU--AP | 0 | 0 | IL Localization: Annexing Data for Purchasing in Item | |||||
913 | .INCLUDE | 0 | 0 | Israeli Localization: Annexing Data for Purchasing | |||||
914 | APCGK | /LOCSRM/TAPCGK_IL | /LOCSRM/TAPCGK_IL | NUMC | 4 | 0 | Annexing Package Key | ||
915 | APCGK_EXTEND | /LOCSRM/TAPCGK_EXT_IL | NUMC10 | NUMC | 10 | 0 | Extended key for annexing package | ||
916 | BAS_DATE | /LOCSRM/TBASDATE_IL | DATUM | DATS | 8 | 0 | Base Date | ||
917 | ADATTYP | /LOCSRM/TADATTYP_IL | /LOCSRM/TDATETYP_IL | CHAR | 1 | 0 | Annexing Date Type | ||
918 | START_DAT | /LOCSRM/TASDAT_IL | DATUM | DATS | 8 | 0 | Annexing Start Date | ||
919 | DEV | /LOCSRM/TMPERC_IL | /LOCSRM/TDEC6_3_IL | DEC | 6 | 3 | Deviation Percentage | ||
920 | INDANX | /LOCSRM/TMANIND_IL | XFELD | CHAR | 1 | 0 | Order Type Annexed | ||
921 | LIMIT_DAT | /LOCSRM/TALDAT_IL | DATUM | DATS | 8 | 0 | Annexing Limit Date | ||
922 | NUMERATOR | CHAR20 | CHAR20 | CHAR | 20 | 0 | Char 20 | ||
923 | .INCLU--AP | 0 | 0 | Accpetance Period Item | |||||
924 | PS_FP_EXCPE | /SAPPSSRM/EXCPE | NUM02 | NUMC | 2 | 0 | Acceptance Period | ||
925 | .INCLU--AP | 0 | 0 | IBU-PS: Append for Item Data for Contract Amts Display | |||||
926 | .INCLUDE | 0 | 0 | IBU-PS: INCLUDE for CTR Item Data for Contract Amts Display | |||||
927 | PS_TAX_CODE | BBP_MWSKZ | BBP_MWSKZ | CHAR | 2 | 0 | Tax Code | ||
928 | .INCLU--AP | 0 | 0 | Append Structure for Cancel BO | |||||
929 | .INCLUDE | 0 | 0 | cancel bo at hdr level flag | |||||
930 | PS_CNCL_BO_HDR | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
931 | .INCLU--AP | 0 | 0 | Closeout Item | |||||
932 | PS_CLOSEOUT | /SAPPSSRM/_US_CLOSE | /SAPPSSRM/_US_CLOSE | CHAR | 1 | 0 | Close-Out Status | ||
933 | .INCLU--AP | 0 | 0 | Gov Proc: Down payment item fields | |||||
934 | .INCLUDE | 0 | 0 | Gov Proc: Down payment item fields | |||||
935 | PS_DP_TYPE | /SAPPSSRM/_DP_TYPE | /SAPPSSRM/_DP_TYPE | CHAR | 4 | 0 | Down Payment Indicator | ||
936 | PS_DP_AMOUNT | /SAPPSSRM/_DP_AMOUNT | WERT11 | CURR | 11 | 2 | Down Payment | ||
937 | PS_DP_PERCENT | /SAPPSSRM/_DP_PERCENT | /SAPPSSRM/_DP_PERCENT | DEC | 5 | 2 | Down Payment Percentage | ||
938 | PS_DP_DUE_DATE | /SAPPSSRM/_DP_DUE_DATE | DATS | DATS | 8 | 0 | Down Payment Due Date | ||
939 | .INCLU--AP | 0 | 0 | Guaranteed Minimum Item | |||||
940 | .INCLUDE | 0 | 0 | IBU PS: Guar. Min. Structure for Fields in Item | |||||
941 | PS_GUAR_MIN_BID | /SAPPSSRM/_GUAR_MIN | WERT8 | CURR | 15 | 2 | Guaranteed Minimum Amount | ||
942 | PS_GUAR_MIN_QUOT | /SAPPSSRM/_GUAR_MIN | WERT8 | CURR | 15 | 2 | Guaranteed Minimum Amount | ||
943 | .INCLUDE | 0 | 0 | Guar. Min. Additional fields on item level. | |||||
944 | PS_GM_NO_EMF | /SAPPSSRM/_NO_EMF | BOOLE | CHAR | 1 | 0 | Guar. Min.: Suppress earmarked funds creation at save | ||
945 | PS_GM_CLOSED | /SAPPSSRM/_CLOSE_CMT | BOOLE | CHAR | 1 | 0 | Close Indicator for Earmarked funds | ||
946 | .INCLU--AP | 0 | 0 | Append for GP IDC Type | |||||
947 | .INCLUDE | 0 | 0 | Include Structure Gov. Proc. IDC | |||||
948 | PS_IDC_TYPE | /SAPPSSRM/IDC_TYPE | /SAPPSSRM/IDC_TYPE | CHAR | 10 | 0 | Order Type Line Item | ||
949 | .INCLUDE | 0 | 0 | Include Structure Gov. Proc. IDC Minimum Fields | |||||
950 | PS_IDC_MIN_VAL | /SAPPSSRM/IDC_MIN_VALUE | WERT8 | CURR | 15 | 2 | Minimum Value Procurement Documents | ||
951 | PS_IDC_MIN_QTY | /SAPPSSRM/IDC_MIN_QTY | MENG13 | QUAN | 13 | 3 | Minimum Quantity for Procurement Documents | ||
952 | .INCLUDE | 0 | 0 | Include Structure Gov. Proc. Guaranteed Minimum for PO | |||||
953 | PS_GUARANT_MIN | BBP_GUARANTEED_MIN | WERT8 | CURR | 15 | 2 | Guaranteed Purchase Value (Public Sector ONLY!!) | ||
954 | .INCLUDE | 0 | 0 | Include Structure Gov. Proc. IDC Fields for PO | |||||
955 | PS_IDC_VALUE | BBP_ITEM_TARGET_VALUE | WERT8 | CURR | 15 | 2 | Target Value | ||
956 | .INCLU--AP | 0 | 0 | Incremental Funding fields on document item level | |||||
957 | .INCLUDE | 0 | 0 | Incremental Funding fields on document item level | |||||
958 | PS_INFU_IND | /SAPPSSRM/_INFU_ACTIVE | XFELD | CHAR | 1 | 0 | Incremental Funding Active | ||
959 | .INCLU--AP | 0 | 0 | Links for SC | |||||
960 | .INCLUDE | 0 | 0 | Links for the SC | |||||
961 | PS_SC_AC03 | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
962 | PS_SC_MK03 | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
963 | .INCLU--AP | 0 | 0 | Max. Quantity per Period Item Fields | |||||
964 | .INCLUDE | 0 | 0 | IBU-PS: Max. Quantity per Period Screen Fields | |||||
965 | PS_MQP_I_DAYS | /SAPPSSRM/_MQP_I_DAYS | NUM05 | NUMC | 5 | 0 | Duration of Initial Period in Days | ||
966 | PS_MQP_I_QUAN | /SAPPSSRM/_MQP_I_QUAN | MENG13 | QUAN | 13 | 3 | Maximum Quantity for Initial Period | ||
967 | PS_MQP_F_DAYS | /SAPPSSRM/_MQP_F_DAYS | NUM05 | NUMC | 5 | 0 | Duration of Follow-On Period in Days | ||
968 | PS_MQP_F_QUAN | /SAPPSSRM/_MQP_F_QUAN | MENG13 | QUAN | 13 | 3 | Maximum Quantity for Follow-On Periods | ||
969 | .INCLUDE | 0 | 0 | IBU-PS: Max. Quantity per Period Screen Fields - Bid Invit. | |||||
970 | PS_MQP_I_DAY_BID | /SAPPSSRM/_MQP_I_DAYS | NUM05 | NUMC | 5 | 0 | Duration of Initial Period in Days | ||
971 | PS_MQP_I_QUA_BID | /SAPPSSRM/_MQP_I_QUAN | MENG13 | QUAN | 13 | 3 | Maximum Quantity for Initial Period | ||
972 | PS_MQP_F_DAY_BID | /SAPPSSRM/_MQP_F_DAYS | NUM05 | NUMC | 5 | 0 | Duration of Follow-On Period in Days | ||
973 | PS_MQP_F_QUA_BID | /SAPPSSRM/_MQP_F_QUAN | MENG13 | QUAN | 13 | 3 | Maximum Quantity for Follow-On Periods | ||
974 | .INCLU--AP | 0 | 0 | Acceptance at Origin Fields Item | |||||
975 | PS_ORIG_ACCEPT | /SAPPSSRM/_ORIG_ACCEPT | XFELD | CHAR | 1 | 0 | Indicator: Acceptance at Origin | ||
976 | PS_ORIG_ACC_BID | /SAPPSSRM/_ORIG_ACCEPT | XFELD | CHAR | 1 | 0 | Indicator: Acceptance at Origin | ||
977 | .INCLU--AP | 0 | 0 | Option 1st Version Item Fields | |||||
978 | .INCLUDE | 0 | 0 | Option fields on line item level | |||||
979 | PS_POP | /SAPPSSRM/_OPT_PERIOD | NUMC | 3 | 0 | Period of Performance | |||
980 | PS_POP_STATUS | /SAPPSSRM/_OPT_STATUS | /SAPPSSRM/_OPT_STATUS | CHAR | 1 | 0 | Status of Period of Performance | ||
981 | PS_REF_GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
982 | PS_POP_SET | INT4 | 10 | 0 | |||||
983 | .INCLU--AP | 0 | 0 | Append Option Fields for Item Level | |||||
984 | .INCLUDE | 0 | 0 | Options Fields for Government Procurement Phase 2 | |||||
985 | OPT_IND | BBP_OPT_IND | BBP_OPT_IND | CHAR | 1 | 0 | Option Type | ||
986 | OPT_STATUS | BBP_OPT_STATUS | BBP_OPT_STATUS | CHAR | 1 | 0 | Option Status | ||
987 | OPT_XPER_START | BBP_OPT_XPER_START | DATS | DATS | 8 | 0 | Exercise Period Start Date | ||
988 | OPT_XPER_END | BBP_OPT_XPER_END | DATS | DATS | 8 | 0 | Exercise Period End Date | ||
989 | OPT_REF_GUID | BBP_OPT_REF_GUID | SYSUUID | RAW | 16 | 0 | Option Reference GUID | ||
990 | .INCLUDE | 0 | 0 | (P)ublic (S)ector/'Options'-project - Quantity & References | |||||
991 | PS_PO_HDR_GUID | /SAPPSSRM/_PO_HDR_GUID | SYSUUID | RAW | 16 | 0 | Purchaser Order Header GUID | ||
992 | PS_PO_HDR_NUM | /SAPPSSRM/_PO_HDR_NUM | CRM_OBJECT_ID | CHAR | 10 | 0 | Purchase Order Number | ||
993 | PS_PO_ITM_GUID | /SAPPSSRM/_PO_ITM_GUID | SYSUUID | RAW | 16 | 0 | Purchaser Order Item GUID | ||
994 | PS_PO_ITM_NUM | /SAPPSSRM/_PO_ITM_NUM | CRM_ITEM_NO | NUMC | 10 | 0 | Purchaser Order Item Number | ||
995 | PS_PO_OPEN_QUAN | /SAPPSSRM/_PO_OPEN_QUAN | MENG15 | QUAN | 15 | 3 | Open Quantity of a Purchase Order | ||
996 | .INCLU--AP | 0 | 0 | Append for GP Pricing Arrangements | |||||
997 | .INCLUDE | 0 | 0 | Pricing Arrangements Item Fields | |||||
998 | .INCLUDE | 0 | 0 | Pricing Arrangements Main Fields | |||||
999 | PS_PA_ID | /SAPPSSRM/_PA_STRUC_ID | /SAPPSSRM/PA_STRUC_ID | CHAR | 4 | 0 | Pricing Arrangement Identifier | ||
1000 | PS_PA_MIN_FEE | /SAPPSSRM/_PA_MINIMUM_FEE | WERT7 | CURR | 13 | 2 | Minimum Fee | ||
1001 | PS_PA_MAX_FEE | /SAPPSSRM/_PA_MAXIMUM_FEE | WERT7 | CURR | 13 | 2 | Maximum Fee | ||
1002 | PS_PA_GS_BLW | /SAPPSSRM/_PA_GOV_SHARE_BELOW | /SAPPSSRM/PA_PERCENTAGE | DEC | 5 | 2 | Government Share Below | ||
1003 | PS_PA_GS_ABV | /SAPPSSRM/_PA_GOV_SHARE_ABOVE | /SAPPSSRM/PA_PERCENTAGE | DEC | 5 | 2 | Government Share Above | ||
1004 | PS_PA_CLNG_AMT | /SAPPSSRM/_PA_CEILING_AMOUNT | WERT8 | CURR | 15 | 2 | Ceiling Amount | ||
1005 | PS_PA_TOTL_AMT | /SAPPSSRM/_PA_TOTAL_AMOUNT | WERT8 | CURR | 15 | 2 | Total Amount of Master Item | ||
1006 | .INCLUDE | 0 | 0 | Pricing Arrangements Cost Constraints | |||||
1007 | PS_PA_NTE_IND | /SAPPSSRM/_NTE_IND | XFELD | CHAR | 1 | 0 | Not to Exceed | ||
1008 | PS_PA_NSP_IND | /SAPPSSRM/_NSP_IND | XFELD | CHAR | 1 | 0 | Not Separately Priced | ||
1009 | .INCLUDE | 0 | 0 | Pricing Arrangements: Auxiliary, technical fields | |||||
1010 | PS_PA_COMP_KEY | /SAPPSSRM/_PA_COMP_KEY | CHAR | 4 | 0 | Component Key | |||
1011 | PS_PA_COMP_TYPE | /SAPPSSRM/_PA_COMP_TYPE | /SAPPSSRM/PA_COMP_TYPE | CHAR | 1 | 0 | Pricing Component Type | ||
1012 | PS_PA_CLOSE_CMMT | /SAPPSSRM/_PA_CLOSE_COMMITMENT | BOOLE | CHAR | 1 | 0 | Close FM Commitment | ||
1013 | .INCLU--AP | 0 | 0 | Append Structure for Periodic Payment Plan | |||||
1014 | .INCLUDE | 0 | 0 | Header Structure for Periodic Payment Plan | |||||
1015 | PS_DOC_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | ||
1016 | PS_IV_PLAN_NUM | FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | ||
1017 | PS_IP_TYPE | /SAPPSSRM/_PP_TYPE | CHAR2 | CHAR | 2 | 0 | Payment Plan Type | ||
1018 | PS_IP_TYPE_DESC | /SAPPSSRM/_PP_DESCRIPTION | CHAR | 30 | 0 | Payment Plan Date Description | |||
1019 | PS_PERIO | /SAPPSSRM/_PP_ORGN_NEXT_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting Next Date | ||
1020 | PS_PERIO_DESC | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
1021 | PS_IN_ADVANCE | /SAPPSSRM/_PP_IN_ADVANCE | XFELD | CHAR | 1 | 0 | Invoice Creation in Advance | ||
1022 | PS_DEV_BILL_DAT | /SAPPSSRM/_PP_DEV_BILL_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting Different Invoice Date | ||
1023 | PS_DEV_DAT_DESC | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
1024 | PS_START_DATE | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
1025 | PS_ORGN_ST_DAT | /SAPPSSRM/_PP_ORGN_START_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting Start Date | ||
1026 | PS_ST_DAT_DES | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
1027 | PS_DATES_FROM | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
1028 | PS_ORGN_FROM_DAT | /SAPPSSRM/_PP_ORGN_START_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting Start Date | ||
1029 | PS_FROM_DAT_DES | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
1030 | PS_END_DATE | BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
1031 | PS_ORGN_END_DAT | /SAPPSSRM/_PP_ORGN_END_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting End Date | ||
1032 | PS_END_DAT_DES | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
1033 | PS_DATES_TO | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
1034 | PS_UNTIL_DAT | /SAPPSSRM/_PP_ORGN_END_DATE | CHAR2 | CHAR | 2 | 0 | Rule for Setting End Date | ||
1035 | PS_UNTIL_DAT_DES | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
1036 | PS_HORIZON_DATE | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
1037 | PS_HORIZON | /SAPPSSRM/_PP_HORIZON | CHAR2 | CHAR | 2 | 0 | Rule for Determining Horizon | ||
1038 | PS_HORIZON_DESC | /SAPPSSRM/_PP_DESCR | TEXT40 | CHAR | 40 | 0 | Description | ||
1039 | PS_CALENDER_ID | CALID | WFCID | CHAR | 2 | 0 | Calendar ID | ||
1040 | PS_IS_PP | /SAPPSSRM/_PP_TYPE | CHAR2 | CHAR | 2 | 0 | Payment Plan Type | ||
1041 | .INCLU--AP | 0 | 0 | Phased Delivery Item | |||||
1042 | PS_PHASED_DEL | /SAPPSSRM/PHASED_DEL | XFELD | CHAR | 1 | 0 | Phased Delivery | ||
1043 | .INCLU--AP | 0 | 0 | append period of performance fields for Options and JFMIP | |||||
1044 | .INCLUDE | 0 | 0 | Period of Performance Fields for Options and JFMIP | |||||
1045 | OPT_POP_START | BBP_OPT_POP_START | DATS | DATS | 8 | 0 | Option Period of Performance Start Date | ||
1046 | OPT_POP_END | BBP_OPT_POP_END | DATS | DATS | 8 | 0 | Option Period of Performance End Date | ||
1047 | .INCLU--AP | 0 | 0 | Priority Fields Item | |||||
1048 | PS_DLV_PRIO | /SAPPSSRM/_DLV_PRIO | /SAPPSSRM/_PRIO_CODE | NUMC | 2 | 0 | Delivery Priority | ||
1049 | PS_PRIO_CODE | /SAPPSSRM/_PRIO_CODE | /SAPPSSRM/_PRIO_CODE | NUMC | 2 | 0 | Delivery Priority | ||
1050 | .INCLU--AP | 0 | 0 | Prompt Payment Item Fields | |||||
1051 | .INCLUDE | 0 | 0 | Prompt Payment Fields | |||||
1052 | PS_FAST_PAY | /SAPPSSRM/_FAST_PAY | XFELD | CHAR | 1 | 0 | Fast Pay | ||
1053 | PS_PPA_EXCL | /SAPPSSRM/_PPA_EXCLUDE | XFELD | CHAR | 1 | 0 | Exclude from Prompt Payment Act | ||
1054 | .INCLU--AP | 0 | 0 | Append Structure PR Enhancements | |||||
1055 | .INCLUDE | 0 | 0 | Structure for PR Enhancement addition to SOCO | |||||
1056 | PS_O_BO_OBJ_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
1057 | PS_O_BO_OBJ_TY | SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | ||
1058 | PS_O_BO_DESC | BBP_DOCNAME | TEXT40 | CHAR | 40 | 0 | Name of BBP Document | ||
1059 | PS_O_BO_GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
1060 | PS_O_BO_ITM_NO | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
1061 | PS_O_BO_DRAFT | CHAR5 | CHAR5 | CHAR | 5 | 0 | R/2 table | ||
1062 | PS_O_BO_DOC_TY | CHAR32 | CHAR32 | CHAR | 32 | 0 | Character field, length 32 | ||
1063 | .INCLU--AP | 0 | 0 | Reason Code Item | |||||
1064 | PS_REASON_CODE | /SAPPSSRM/_GR_REASON_CODE | /SAPPSSRM/_GR_REASON_CODE | CHAR | 4 | 0 | Reason Code | ||
1065 | .INCLU--AP | 0 | 0 | Smart Number Item Fields | |||||
1066 | PS_EXTERNAL_ITEM | /SAPPSSRM/_EXTERNAL_ITEM_FLAG | /SAPPSSRM/_EXTERNAL_ITEM_FLAG | CHAR | 1 | 0 | External Origin of Smart Number | ||
1067 | .INCLU--AP | 0 | 0 | Sourcing Rules Fields Item | |||||
1068 | .INCLUDE | 0 | 0 | Sourcing Rules Fields | |||||
1069 | PS_MAX_QTY | /SAPPSSRM/_MAX_QTY | MENG13 | QUAN | 13 | 3 | Maximum Quantity in order unit | ||
1070 | PS_MAX_VALUE | /SAPPSSRM/_MAX_VAL | WERT8 | CURR | 15 | 2 | Maximum Order Value in Item Currency | ||
1071 | PS_VENDOR_MLTPL | /SAPPSSRM/_VEND_MULT | MENG13 | QUAN | 13 | 3 | Supplier Multiple in Order Unit | ||
1072 | .INCLU--AP | 0 | 0 | Append Gov. Proc. Subcontracting Fields in PD Item | |||||
1073 | .INCLUDE | 0 | 0 | Structure Gov. Proc. Subcontracting Fields on item | |||||
1074 | PS_SUBCON_ITEM | /SAPPSSRM/_SUBCON_ITEM | XFELD | CHAR | 1 | 0 | X-field item is subcontracting item | ||
1075 | .INCLU--AP | 0 | 0 | Threshold fields for use with the line item detail structure | |||||
1076 | .INCLUDE | 0 | 0 | Threshold fields for use with item and accounting structures | |||||
1077 | PS_TH_NOT_REL | /SAPPSSRM/_TH_NOT_RELEVANT | XFELD | CHAR | 1 | 0 | Threshold not Relevant | ||
1078 | PS_TH_TYPE | /SAPPSSRM/_TH_TYPE | /SAPPSSRM/_TH_TYPE | CHAR | 10 | 0 | Threshold Type | ||
1079 | PS_TH_NUMBER | /SAPPSSRM/_TH_NUM | NUMC10 | NUMC | 10 | 0 | Threshold Number | ||
1080 | PS_TH_AVAIL_AMT | /SAPPSSRM/_TH_RM_AMNT | /SAPPSSRM/_TH_RM_AMNT | CURR | 20 | 2 | Remaining Threshold Amount | ||
1081 | PS_TH_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
1082 | .INCLU--AP | 0 | 0 | User Status Item Fields | |||||
1083 | .INCLUDE | 0 | 0 | User-Specified Status on Purchase Document (Header / Item) | |||||
1084 | PS_US01 | /SAPPSSRM/_US_01 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 01 | ||
1085 | PS_US02 | /SAPPSSRM/_US_02 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 02 | ||
1086 | PS_US03 | /SAPPSSRM/_US_03 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 03 | ||
1087 | PS_US04 | /SAPPSSRM/_US_04 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 04 | ||
1088 | PS_US05 | /SAPPSSRM/_US_05 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 05 | ||
1089 | PS_US06 | /SAPPSSRM/_US_06 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 06 | ||
1090 | PS_US07 | /SAPPSSRM/_US_07 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 07 | ||
1091 | PS_US08 | /SAPPSSRM/_US_08 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 08 | ||
1092 | PS_US09 | /SAPPSSRM/_US_09 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 09 | ||
1093 | PS_US10 | /SAPPSSRM/_US_10 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 10 | ||
1094 | .INCLUDE | 0 | 0 | User-Specified Sts Date on Purchase Document (Header / Item) | |||||
1095 | PS_US01_DATE | /SAPPSSRM/_US01_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 01 | ||
1096 | PS_US02_DATE | /SAPPSSRM/_US02_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 02 | ||
1097 | PS_US03_DATE | /SAPPSSRM/_US03_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 03 | ||
1098 | PS_US04_DATE | /SAPPSSRM/_US04_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 04 | ||
1099 | PS_US05_DATE | /SAPPSSRM/_US05_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 05 | ||
1100 | PS_US06_DATE | /SAPPSSRM/_US06_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 06 | ||
1101 | PS_US07_DATE | /SAPPSSRM/_US07_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 07 | ||
1102 | PS_US08_DATE | /SAPPSSRM/_US08_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 08 | ||
1103 | PS_US09_DATE | /SAPPSSRM/_US09_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 09 | ||
1104 | PS_US10_DATE | /SAPPSSRM/_US10_DATE | DATUM | DATS | 8 | 0 | Date of User-Specified Status 10 | ||
1105 | .INCLUDE | 0 | 0 | User Status text on purchase document (header / item) | |||||
1106 | PS_US01_TXT | /SAPPSSRM/_US_TXT_01 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 01 Description | ||
1107 | PS_US02_TXT | /SAPPSSRM/_US_TXT_02 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 02 Description | ||
1108 | PS_US03_TXT | /SAPPSSRM/_US_TXT_03 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 03 Description | ||
1109 | PS_US04_TXT | /SAPPSSRM/_US_TXT_04 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 04 Description | ||
1110 | PS_US05_TXT | /SAPPSSRM/_US_TXT_05 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 05 Description | ||
1111 | PS_US06_TXT | /SAPPSSRM/_US_TXT_06 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 06 Description | ||
1112 | PS_US07_TXT | /SAPPSSRM/_US_TXT_07 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 07 Description | ||
1113 | PS_US08_TXT | /SAPPSSRM/_US_TXT_08 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 08 Description | ||
1114 | PS_US09_TXT | /SAPPSSRM/_US_TXT_09 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 09 Description | ||
1115 | PS_US10_TXT | /SAPPSSRM/_US_TXT_10 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 10 Description | ||
1116 | .INCLU--AP | 0 | 0 | Append for GP Withholds: Item Fields | |||||
1117 | .INCLUDE | 0 | 0 | GP Withholds: Item Fields | |||||
1118 | PS_WH_PRCNT | /SAPPSSRM/_WH_PERCENT | /SAPPSSRM/_WH_PRZ32 | DEC | 5 | 2 | Retention Value as Percentage | ||
1119 | PS_WH_IND_PA | /SAPPSSRM/_WH_IND_PA | /SAPPSSRM/_WH_IND_PA | CHAR | 1 | 0 | Retention Indicator for Pricing Arrangments | ||
1120 | .INCLU--AP | 0 | 0 | Leasing | |||||
1121 | .INCLUDE | 0 | 0 | Scenario-Specific Header Fields for Leasing | |||||
1122 | .INCLUDE | 0 | 0 | Scenario-Specific Item Fields for Leasing | |||||
1123 | LAM_QUO_ID | LAM_QUO_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Leasing Quotation Number | ||
1124 | LAM_QUO_ITMNO | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
1125 | LAM_CTR_ID | LAM_CTR_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Leasing Contract Number | ||
1126 | LAM_CTR_ITMNO | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
1127 | LAM_GAID | LAM_ALLOCATION_ID | CHAR16 | CHAR | 16 | 0 | External Allocation Number | ||
1128 | LAM_ASS_PO_ID | LAM_ASS_PO_ID | TEXT35 | CHAR | 35 | 0 | Leasing PO Assumption ID | ||
1129 | LAM_EXT_REF1 | LAM_EXT_REF1 | TEXT35 | CHAR | 35 | 0 | Leasing External Reference 1 | ||
1130 | LAM_EXT_REF2 | LAM_EXT_REF2 | TEXT35 | CHAR | 35 | 0 | Leasing External Reference 2 | ||
1131 | LAM_TEXT | LAM_TEXT | TEXT35 | CHAR | 35 | 0 | Leasing Text | ||
1132 | .INCLU--AP | 0 | 0 | Extended Invoice | |||||
1133 | .INCLUDE | 0 | 0 | Additional Fields for Extended Inv.Verif. | |||||
1134 | NO_DISCOUNT_EXI | NO_DISCOUNT_EXI | XFELD | CHAR | 1 | 0 | Not Relevant for Cash Discount | ||
1135 | .INCLU--AP | 0 | 0 | GLO : Tax information relevant for Brazil. | |||||
1136 | .INCLUDE | 0 | 0 | Tax Fields for Brazil. | |||||
1137 | ICC_BR_TAXCODE | ITL_TCODE | CHAR2 | CHAR | 2 | 0 | Tax Code for Brazil | ||
1138 | ICC_BR_TAXAMT | BBP_TAX_AMOUNT | WERT8 | CURR | 15 | 2 | Tax Amount | ||
1139 | ICC_BR_TAXDES | BBPTAX_DES | TEXT50 | CHAR | 50 | 0 | Enterprise Buyer: Tax Code Description | ||
1140 | .INCLUDE | 0 | 0 | Customer Enhancements for Item | |||||
1141 | DUMMY_EEW_PDISC | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
1142 | CATEGORY_HIER_ACTIVE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
History
Last changed by/on | SAP | 20141013 |
SAP Release Created in | 400 |