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
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