SAP ABAP Table BBPS_WLRA_SEARCH_CRITERIA (Search Criteria for Workload Reassignment)

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_CRITERIA	Table Relationship Diagram
Short Description	Search Criteria for Workload Reassignment

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

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

History

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