SAP ABAP Table FPIA_BBPS_BI_TD_PO (IoA Extraction Structure: Transact. Data SRM Purchase Order)
Hierarchy
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SRM_SERVER (Software Component) SRM_SERVER
⤷ SRM-LOC (Application Component) Localization - Country Versions
⤷ BBP_PD_COUNTRY_PPS_FR (Package) Country Specific Developments: Public Sector France
⤷ SRM-LOC (Application Component) Localization - Country Versions
⤷ BBP_PD_COUNTRY_PPS_FR (Package) Country Specific Developments: Public Sector France
Basic Data
Table Category | INTTAB | Structure |
Structure | FPIA_BBPS_BI_TD_PO | Table Relationship Diagram |
Short Description | IoA Extraction Structure: Transact. Data SRM Purchase Order |
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 | Extraction Structure: Transactional Data SRM Purchase Order | |||||
2 | GUID | BBP_BI_DOC_GUID | SYSUUID_C | CHAR | 32 | 0 | GUID of Document | ||
3 | OBJECT_ID | BBP_BI_DOC_NUMBER | CRM_OBJECT_ID | CHAR | 10 | 0 | Document Number | ||
4 | PROCESS_TYPE | BBP_BI_PROCESS_TYPE | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
5 | POSTING_DATE | BBP_BI_POST_DATE | DATE | DATS | 8 | 0 | Posting Date | ||
6 | DESCRIPTION | BBP_BI_DOC_DESCR | CRM_PROCESS_DESCRIPTION | CHAR | 40 | 0 | Description of Document | ||
7 | CREATED_AT | BBP_BI_CREAT_DATE | DATS | 8 | 0 | Creation Date of Document | |||
8 | CHANGED_AT | BBP_BI_CHANG_DATE | DATS | 8 | 0 | Change Date of Document | |||
9 | CREATED_BY | BBP_BI_CREAT_BY | UNAME | CHAR | 12 | 0 | User That Created the Document | ||
10 | CHANGED_BY | BBP_BI_CHANG_BY | UNAME | CHAR | 12 | 0 | User That Changed the Document | ||
11 | ORDERER_ID | BBP_BI_ORDERER_ID | BU_PARTNER | CHAR | 10 | 0 | Orderer ID | * | |
12 | VENDOR_ID | BBP_BI_VENDOR_ID | BU_PARTNER | CHAR | 10 | 0 | Supplier ID | * | |
13 | CO_CODE | BBP_CO_CODE | BUKRS | CHAR | 4 | 0 | Company Code in FI System | * | |
14 | BBP_LOG_SYSTEM | BBP_BI_LOG_SYS | LOGSYS | CHAR | 10 | 0 | Logical System for SRM | * | |
15 | BE_LOG_SYSTEM | BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
16 | LOGSYS_FI | BBP_LOGSYS_FI | LOGSYS | CHAR | 10 | 0 | Logical System of FI System | * | |
17 | TOTAL_VALUE_APPR | BBP_TOTAL_VALUE_APPR | WERT8 | CURR | 15 | 2 | Total Value of Shopping Cart at Time of Approval (BW) | ||
18 | CURRENCY | BBP_BI_DOC_CURRENCY | WAERS | CUKY | 5 | 0 | Currency of Document | * | |
19 | VPER_START | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
20 | VPER_END | BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
21 | PCINS | BBPPCINS | BBPPCINS | CHAR | 4 | 0 | Procurement card company | * | |
22 | PCNUM | BBPPCNUM | BBPPCNUM | CHAR | 25 | 0 | Procurement card number | * | |
23 | INCOTERM_KEY | BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
24 | INCOTERM_LOC | BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
25 | CONF_IND | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
26 | IR_IND | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
27 | CONF_NON_VAL | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
28 | CONF_BASEDIV | BBP_WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
29 | ERS | BBP_XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
30 | DOC_COUNT | BBP_BI_DOC_COUNT | DEC | 5 | 4 | Counter for Number of Documents | |||
31 | STAT_PROCESS | BBP_BI_DOC_STAT | J_STATUS | CHAR | 5 | 0 | Processing Status | ||
32 | ITM_DELIV_DATE | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
33 | ITM_GUID | BBP_BI_ITEM_GUID | SYSUUID_C | CHAR | 32 | 0 | GUID of Item | ||
34 | ITM_CREATED_AT | BBP_BI_ITEM_CREAT_DATE | DATS | 8 | 0 | Creation Date of Item | |||
35 | ITM_CHANGED_AT | BBP_BI_ITEM_CHANG_DATE | DATS | 8 | 0 | Change Date of Item | |||
36 | ITM_CREATED_BY | BBP_BI_ITEM_CREAT_BY | UNAME | CHAR | 12 | 0 | User That Created the Item | ||
37 | ITM_CHANGED_BY | BBP_BI_ITEM_CHANG_BY | UNAME | CHAR | 12 | 0 | User That Changed the Item | ||
38 | ITM_PRODUCT_GUID | BBP_BI_PROD_GUID | SYSUUID_C | CHAR | 32 | 0 | Product GUID | ||
39 | ITM_PRODUCT_ID | BBP_BI_PROD_ID | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product ID | ||
40 | ITM_PARTNER_PROD | BBP_BI_PARTNER_PROD_ID | PRSHTEXT40 | CHAR | 40 | 0 | Product ID of Partner | ||
41 | ITM_DESCRIPTION | COMT_PRSHTEXTX | PRSHTEXT40 | CHAR | 40 | 0 | Product Description | ||
42 | ITM_NUMBER | BBP_BI_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number | ||
43 | ITM_CAT_GUID | BBP_CATEGORY_GUID_RAW | SYSUUID | RAW | 16 | 0 | Product Category GUID | ||
44 | ITM_CATEGORY_ID | BBP_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Product Category ID | ||
45 | ITM_SCHEMA_TYPE | SCHEMA_TYPE | COM_SCHEMA_TYPE | CHAR | 10 | 0 | Standard Schema Type | * | |
46 | ITM_EXT_CAT_ID | BBP_ITM_EX_CT_UN_ID | CHAR40 | CHAR | 40 | 0 | Unique Key in External Category | ||
47 | ITM_EXT_CAT_NAME | BBP_CT_CATEGORY_ID | CHAR60 | CHAR | 60 | 0 | Category Name | ||
48 | ITM_MANU_PROD_IN | BBP_MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
49 | ITM_MANU_PROD_EX | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
50 | ITM_CATALOGID | CATALOG | BBP_WS_SERVICE_ID | CHAR | 20 | 0 | Catalog ID from which the line was selected | ||
51 | ITM_PRODUCT_TYPE | BBP_PRODUCT_TYPE | COM_PRODUCT_TYPE | CHAR | 2 | 0 | Product Type | * | |
52 | ITM_QUANTITY | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
53 | ITM_QUANTITY_BUM | BBP_BI_QUANTITY_BASE_UNIT | MENG13 | QUAN | 13 | 3 | Quantity in Base Unit of Measurement | ||
54 | ITM_CF_QUANTITY | BBP_BI_REF_CF_I_QUAN | MENG13 | QUAN | 13 | 3 | Referenced Quantity of Confirmation in Order Unit | ||
55 | ITM_CF_QUAN_BUM | BBP_BI_REF_CF_QUAN_BASE_UNIT | MENG13 | QUAN | 13 | 3 | Referenced Quantity of Confirmation in Base UoM | ||
56 | ITM_IV_QUANTITY | BBP_BI_REF_IV_I_QUAN | MENG13 | QUAN | 13 | 3 | Referenced Quantity of Invoice in Order Unit | ||
57 | ITM_IV_QUAN_BUM | BBP_BI_REF_IV_QUAN_BASE_UNIT | MENG13 | QUAN | 13 | 3 | Referenced Quantity of Invoice in Base UoM | ||
58 | ITM_UNIT | BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
59 | ITM_BASE_UNIT | BBP_BI_BASE_UNIT | MEINS | UNIT | 3 | 0 | Base Unit | * | |
60 | ITM_PRICE | BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
61 | ITM_PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
62 | ITM_VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
63 | ITM_CF_VALUE | BBP_BI_REF_CF_I_VALUE | WERT8 | CURR | 15 | 2 | Referenced Item Net Value of Confirmation in PO Currency | ||
64 | ITM_IV_VALUE | BBP_BI_REF_IV_I_VALUE | WERT8 | CURR | 15 | 2 | Referenced Item Net Value of Invoice in Order Currency | ||
65 | ITM_REQUEST_ID | BBP_BI_REQUESTER_ID | BU_PARTNER | CHAR | 10 | 0 | Requester ID | * | |
66 | ITM_RECIPNT_ID | BBP_BI_RECIPIENT_ID | BU_PARTNER | CHAR | 10 | 0 | Recipient ID | * | |
67 | ITM_LOC_ID | BBP_BI_LOCATION_ID | BU_PARTNER | CHAR | 10 | 0 | Location ID | * | |
68 | ITM_WORKER_ID | BBP_BI_SRV_PROVIDER_ID | BU_PARTNER | CHAR | 10 | 0 | Service Provider ID | * | |
69 | ITM_WRKR_SRC_SYS | COMT_PARTNER_SRC_SYS | LOGSYS | CHAR | 10 | 0 | Logical System from Which Partner Originates | * | |
70 | ITM_WORKER_NAME | BBP_BI_SRV_PROVIDER_FULLNAME | TEXT80 | CHAR | 80 | 0 | Service Provider's Full Name | ||
71 | ITM_WRK_NO_TYPE | BBP_BI_SRV_PROVIDER_NO_TYPE | COMT_PARTNER_NO_TYPE | CHAR | 2 | 0 | Internal Service Provider Type (for example, GUID, pers.no.) | ||
72 | ITM_CUSTOMER_ID | BBP_BI_CUSTOMER_ID | BU_PARTNER | CHAR | 10 | 0 | Customer ID | * | |
73 | ITM_CUST_SRC_SYS | COMT_PARTNER_SRC_SYS | LOGSYS | CHAR | 10 | 0 | Logical System from Which Partner Originates | * | |
74 | ITM_CUST_NAME | BBP_BI_CUSTOMER_FULLNAME | CHAR35 | CHAR | 35 | 0 | Customer's Full Name | ||
75 | ITM_CUST_NO_TYPE | BBP_BI_CUSTOMER_NO_TYPE | COMT_PARTNER_NO_TYPE | CHAR | 2 | 0 | Internal Customer No.Type (for example, GUID, pers. no.) | ||
76 | ITM_TYPE | BBP_BI_ITEM_TYPE | CRM_ITEM_TYPE | CHAR | 4 | 0 | Item Category | * | |
77 | ITM_LIM_GUID | BBP_BI_LIMIT_GUID | SYSUUID_C | CHAR | 32 | 0 | GUID of Limit | ||
78 | ITM_LIM_CTR | BBP_BI_LIMIT_CONTRACT | WERT8 | CURR | 15 | 2 | Contract Limit | ||
79 | ITM_LIM_OTHER | BBP_BI_LIMIT_OTHER | WERT8 | CURR | 15 | 2 | Other Limit | ||
80 | ITM_LIM_OVERALL | BBP_BI_LIMIT_OVERALL | WERT8 | CURR | 15 | 2 | Overall Limit | ||
81 | ITM_UNLIMITED | BBP_UNLIMITED | CHAR01 | CHAR | 1 | 0 | Undefined Limit | ||
82 | ITM_EXP_VALUE | BBP_EXP_VALUE | WERT8 | CURR | 15 | 2 | Expected value | ||
83 | ITM_TAX_CODE | BBP_MWSKZ | BBP_MWSKZ | CHAR | 2 | 0 | Tax Code | ||
84 | ITM_TAX_AMOUNT | BBP_TAX_AMOUNT | WERT8 | CURR | 15 | 2 | Tax Amount | ||
85 | ITM_PROD_SRC_SYS | BBP_BI_PRODUCT_SRC_SYS | LOGSYS | CHAR | 10 | 0 | Original Logical System of Product | * | |
86 | ITM_SYS_TYPE | BBP_SYSTEM_TYPE | BBP_SYSTEM_TYPE | CHAR | 10 | 0 | System type | ||
87 | ITM_SLD_SYS_NAME | BBP_SLD_SYS_NAME | TEXT60 | CHAR | 60 | 0 | Name of a System im System Landscape Directory (SLD) | ||
88 | ITM_SC_NUMBER | BBP_BI_REF_SC_NO | CRM_OBJECT_ID | CHAR | 10 | 0 | Referenced Shopping Cart Number | ||
89 | ITM_SC_ITEM_NO | BBP_BI_REF_SC_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Referenced Item Number of Shopping Cart | ||
90 | ITM_DEL_IND | BBP_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Purchasing Document | ||
91 | ITM_FINAL_INV | BBP_EREKZ | XFELD | CHAR | 1 | 0 | Final invoice indicator | ||
92 | ITM_FINAL_ENTRY | BBP_BI_FINAL_ENTRY_PO | XFELD | CHAR | 1 | 0 | Final Entry Indicator (Goods/Services) in PO | ||
93 | ITM_FIN_ENTRY_CF | BBP_BI_FINAL_ENTRY_CF | XFELD | CHAR | 1 | 0 | Final Entry Indicator (Goods/Services) in CF | ||
94 | ITM_CTR_NUMBER | BBP_BI_REF_CTR_NO | CRM_OBJECT_ID | CHAR | 10 | 0 | Referenced Contract Number | ||
95 | ITM_CTR_ITM_NO | BBP_BI_REF_CTR_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Referenced Item Number of Contract | ||
96 | ACCEPT_QUANTITY | BBP_BI_ACCEPT_QUANT | MENG15 | QUAN | 15 | 3 | Accepted Quantity | ||
97 | ACCEPT_QUAN_BUM | BBP_BI_ACCEPT_QUANT_BASE_UNIT | MENG15 | QUAN | 15 | 3 | Accepted Quantity in Base Unit of Measurement | ||
98 | ITM_SUBTYPE | BBP_I_SUBTYPE | BBP_I_SUBTYPE | CHAR | 2 | 0 | Specification Purchase Item (e.g. Direct Material/Hierarch.) | ||
99 | ITM_COUNT | BBP_BI_ITEM_COUNT | DEC | 5 | 4 | Counter for Number of Items | |||
100 | SCL_NO | BBP_ETENR | ETENR | NUMC | 4 | 0 | Schedule Line Number | * | |
101 | SCL_CREATED_AT | BBP_BI_SCL_CREAT_DATE | DATS | 8 | 0 | Creation Date of Schedule Line | |||
102 | SCL_CHANGED_AT | BBP_BI_SCL_CHANG_DATE | DATS | 8 | 0 | Change Date of Schedule Line | |||
103 | SCL_COUNT | BBP_BI_SCL_CNT | DEC | 5 | 4 | Counter for Number of Schedule Lines | |||
104 | ORG_RESP_ORG | BBP_PROG_ORG_RESP | HROBJEC_14 | CHAR | 14 | 0 | Responsible Organizational Unit (purchasing) | ||
105 | ORG_PURCH_ORG | BBP_PROC_ORG | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Organization | ||
106 | ORG_PURCH_GROUP | BBP_PROC_GROUP | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Group | ||
107 | UPDMOD | RODMUPDMOD | RODMUPDMOD | CHAR | 1 | 0 | BW Delta Process: Record Mode | ||
108 | ITM_PARENT | BBP_GUID_32 | SYSUUID_C | CHAR | 32 | 0 | Globally Unique Identifier in 32-Character Display | ||
109 | PS_HIER_TEMPL | /SAPPSSRM/_HIERTEMPLATE | /SAPPSSRM/_HIERTEMPLATE | CHAR | 10 | 0 | Hierarchy Template | * | |
110 | PS_HL_ITEM | /SAPPSSRM/_HL_ITEM | SYSUUID | RAW | 16 | 0 | Higher-Level Item GUID | ||
111 | PS_HANDLE_ITM | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
112 | PS_EXSNR | /SAPPSSRM/_EXSNR | NUMC5 | NUMC | 5 | 0 | External Sort Number | ||
113 | PS_CTRL_KEY | /SAPPSSRM/_PS_CTRL_KEY | /SAPPSSRM/_PS_CTRL_KEY | CHAR | 4 | 0 | Item Process Type Control Key | * | |
114 | .INCLUDE | 0 | 0 | FM Fields Earmarked Funds | |||||
115 | FUNDS_RES | BBP_KBLNR | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | * | |
116 | RES_ITEM | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
117 | ITM_REV_LEV | CC_REVLV | CC_REVLV | CHAR | 2 | 0 | Revision Level | ||
118 | .INCLU--AP | 0 | 0 | BW: IoA regarding Purchase Orders | |||||
119 | VZSKZ | VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | * | |
120 | .INCLU--AP | 0 | 0 | Down Payments Append Extraction Structure | |||||
121 | PS_DP_TYPE | /SAPPSSRM/_DP_TYPE | /SAPPSSRM/_DP_TYPE | CHAR | 4 | 0 | Down Payment Indicator | * | |
122 | PS_DP_AMOUNT | /SAPPSSRM/_DP_AMOUNT | WERT11 | CURR | 11 | 2 | Down Payment | ||
123 | PS_DP_PERCENT | /SAPPSSRM/_DP_PERCENT | /SAPPSSRM/_DP_PERCENT | DEC | 5 | 2 | Down Payment Percentage | ||
124 | PS_DP_DUE_DATE | /SAPPSSRM/_DP_DUE_DATE | DATS | DATS | 8 | 0 | Down Payment Due Date | ||
125 | PS_DP_TYPE_I | /SAPPSSRM/_DP_TYPE | /SAPPSSRM/_DP_TYPE | CHAR | 4 | 0 | Down Payment Indicator | * | |
126 | PS_DP_AMOUNT_I | /SAPPSSRM/_DP_AMOUNT | WERT11 | CURR | 11 | 2 | Down Payment | ||
127 | PS_DP_PERCENT_I | /SAPPSSRM/_DP_PERCENT | /SAPPSSRM/_DP_PERCENT | DEC | 5 | 2 | Down Payment Percentage | ||
128 | PS_DP_DUE_DATE_I | /SAPPSSRM/_DP_DUE_DATE | DATS | DATS | 8 | 0 | Down Payment Due Date | ||
129 | CURRENCY_H | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
130 | CURRENCY_I | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
131 | .INCLU--AP | 0 | 0 | BI objects for Guaranteed Minimum | |||||
132 | PS_GUARANT_MIN | BBP_GUARANTEED_MIN | WERT8 | CURR | 15 | 2 | Guaranteed Purchase Value (Public Sector ONLY!!) | ||
133 | CURRENCY_GM | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
134 | .INCLU--AP | 0 | 0 | Field extensions for options | |||||
135 | PS_PO_OPEN_QUAN | /SAPPSSRM/_PO_OPEN_QUAN | MENG15 | QUAN | 15 | 3 | Open Quantity of a Purchase Order | ||
136 | PS_PO_QUAN_UNIT | /SAPPSSRM/_PO_QUAN_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
137 | .INCLU--AP | 0 | 0 | New Field extensions for options in PO and CTR | |||||
138 | OPT_CPLX_DOC | BBP_OPT_CPLX_DOC | BBP_OPT_CPLX_DOC | CHAR | 1 | 0 | Documents Containing Options | ||
139 | OPT_IND | BBP_OPT_IND | BBP_OPT_IND | CHAR | 1 | 0 | Option Type | ||
140 | OPT_STATUS | BBP_OPT_STATUS | BBP_OPT_STATUS | CHAR | 1 | 0 | Option Status | ||
141 | OPT_XPER_START | BBP_OPT_XPER_START | DATS | DATS | 8 | 0 | Exercise Period Start Date | ||
142 | OPT_XPER_END | BBP_OPT_XPER_END | DATS | DATS | 8 | 0 | Exercise Period End Date | ||
143 | OPT_REF_GUID | BBP_OPT_REF_GUID | SYSUUID | RAW | 16 | 0 | Option Reference GUID | ||
144 | OPT_POP_START | BBP_OPT_POP_START | DATS | DATS | 8 | 0 | Option Period of Performance Start Date | ||
145 | OPT_POP_END | BBP_OPT_POP_END | DATS | DATS | 8 | 0 | Option Period of Performance End Date | ||
146 | .INCLU--AP | 0 | 0 | Append for BI enhancements in PA - PO | |||||
147 | TOTAL_VALUE | BBP_TOTAL_VALUE | WERT8 | CURR | 15 | 2 | Total Value of Shopping Cart (Net Excluding Taxes) | ||
148 | PS_PA_CLNG_HDR | /SAPPSSRM/_PA_CEILING_AMOUNT | WERT8 | CURR | 15 | 2 | Ceiling Amount | ||
149 | PS_PA_ID_HDR | /SAPPSSRM/_PA_STRUC_ID | /SAPPSSRM/PA_STRUC_ID | CHAR | 4 | 0 | Pricing Arrangement Identifier | ||
150 | PS_PA_TOTL_AMT | /SAPPSSRM/_PA_TOTAL_AMOUNT | WERT8 | CURR | 15 | 2 | Total Amount of Master Item | ||
151 | PS_PA_COMP_TYPE | /SAPPSSRM/_PA_COMP_TYPE | /SAPPSSRM/PA_COMP_TYPE | CHAR | 1 | 0 | Pricing Component Type | * | |
152 | VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
153 | PS_PA_MAX_FEE | /SAPPSSRM/_PA_MAXIMUM_FEE | WERT7 | CURR | 13 | 2 | Maximum Fee | ||
154 | PS_PA_MIN_FEE | /SAPPSSRM/_PA_MINIMUM_FEE | WERT7 | CURR | 13 | 2 | Minimum Fee | ||
155 | PS_PA_CLNG_AMT | /SAPPSSRM/_PA_CEILING_AMOUNT | WERT8 | CURR | 15 | 2 | Ceiling Amount | ||
156 | PS_PA_GS_ABV | /SAPPSSRM/_PA_GOV_SHARE_ABOVE | /SAPPSSRM/PA_PERCENTAGE | DEC | 5 | 2 | Government Share Above | ||
157 | PS_PA_GS_BLW | /SAPPSSRM/_PA_GOV_SHARE_BELOW | /SAPPSSRM/PA_PERCENTAGE | DEC | 5 | 2 | Government Share Below | ||
158 | PS_PA_ID | /SAPPSSRM/_PA_STRUC_ID | /SAPPSSRM/PA_STRUC_ID | CHAR | 4 | 0 | Pricing Arrangement Identifier | ||
159 | PS_PA_NTE_IND | /SAPPSSRM/_NTE_IND | XFELD | CHAR | 1 | 0 | Not to Exceed | ||
160 | PS_PA_NSP_IND | /SAPPSSRM/_NSP_IND | XFELD | CHAR | 1 | 0 | Not Separately Priced | ||
161 | PS_PA_SS_ABV | /SAPPSSRM/_PA_GOV_SHARE_ABOVE | /SAPPSSRM/PA_PERCENTAGE | DEC | 5 | 2 | Government Share Above | ||
162 | PS_PA_SS_BLW | /SAPPSSRM/_PA_GOV_SHARE_BELOW | /SAPPSSRM/PA_PERCENTAGE | DEC | 5 | 2 | Government Share Below | ||
163 | PS_PA_UNCF_VALUE | BBP_BI_REF_CF_I_VALUE | WERT8 | CURR | 15 | 2 | Referenced Item Net Value of Confirmation in PO Currency | ||
164 | PS_PA_UNCF_QUAN | BBP_BI_REF_CF_I_QUAN | MENG13 | QUAN | 13 | 3 | Referenced Quantity of Confirmation in Order Unit | ||
165 | PS_PA_UNIV_VALUE | BBP_BI_REF_IV_I_VALUE | WERT8 | CURR | 15 | 2 | Referenced Item Net Value of Invoice in Order Currency | ||
166 | PS_PA_UNIV_QUAN | BBP_BI_REF_IV_I_QUAN | MENG13 | QUAN | 13 | 3 | Referenced Quantity of Invoice in Order Unit | ||
167 | PS_PA_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
168 | PS_PA_UNIT | BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
169 | .INCLU--AP | 0 | 0 | New field extensions in PO for thresholds | |||||
170 | PS_TH_EXCEEDED | /SAPPSSRM/_TH_EXCEEDED | XFELD | CHAR | 1 | 0 | Threshold Exceeded | ||
171 | .INCLU--AP | 0 | 0 | Retentions Append Extraction Structure | |||||
172 | PS_WH_PRCNT_HDR | /SAPPSSRM/_WH_PERCENT | /SAPPSSRM/_WH_PRZ32 | DEC | 5 | 2 | Retention Value as Percentage | ||
173 | PS_WH_IND | /SAPPSSRM/_WH_IND | /SAPPSSRM/_WH_IND | CHAR | 1 | 0 | Retention Indicator | ||
174 | PS_WH_PRCNT | /SAPPSSRM/_WH_PERCENT | /SAPPSSRM/_WH_PRZ32 | DEC | 5 | 2 | Retention Value as Percentage | ||
175 | PS_WH_IND_PA | /SAPPSSRM/_WH_IND_PA | /SAPPSSRM/_WH_IND_PA | CHAR | 1 | 0 | Retention Indicator for Pricing Arrangments | ||
176 | .INCLU--AP | 0 | 0 | ITEM HIER Field enh on EXTRACT Structure for BI datasource | |||||
177 | EXLIN | /SAPPSSRM/_EXLIN | /SAPPSSRM/_EXLIN | CHAR | 40 | 0 | Configurable Line Item Number | ||
178 | PS_IPT | /SAPPSSRM/_IPT | /SAPPSSRM/_IPT | CHAR | 10 | 0 | Public Sector Item Type | * |
History
Last changed by/on | SAP | 20130528 |
SAP Release Created in | 100 |