SAP ABAP Table INCL_EEW_PD_ITEM_SWF_PO (SAP Internal Enhancements (IBUs, and so on) on PO Item)

Hierarchy

☛

BBPCRM (Software Component) BBPCRM
⤷

SRM-EBP (Application Component) Enterprise Buyer
⤷

BBP_PRODOC (Package) B2B Procurement Document

Basic Data

Table Category	INTTAB	Structure
Structure	INCL_EEW_PD_ITEM_SWF_PO	Table Relationship Diagram
Short Description	SAP Internal Enhancements (IBUs, and so on) on PO Item

Delivery and Maintenance

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

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	DUMMY_EEW_PDISS_PO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
2	.INCLUDE				0	0	IBU-PS: Fields for Item Hierarchies
3	PS_HL_ITEM	/SAPPSSRM/_HL_ITEM	SYSUUID	RAW	16	0	Higher-Level Item GUID
4	PS_HANDLE_ITM	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
5	PS_EXSNR	/SAPPSSRM/_EXSNR	NUMC5	NUMC	5	0	External Sort Number
6	PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	CHAR	4	0	Item Process Type Control Key	*
7	PS_IPT	/SAPPSSRM/_IPT	/SAPPSSRM/_IPT	CHAR	10	0	Public Sector Item Type	*
8	PS_VALUE_RU	BBP_VALUE	WERT8	CURR	15	2	Net Value
9	PS_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	CHAR	1	0	EXLIN Indicator
10	PS_EXT_IND_STATE	/SAPPSSRM/_EXT_IND_UI_STATE	/SAPPSSRM/_PS_EXT_IND_UI_STATE	CHAR	1	0	Checkbox Status on the UI
11	.INCLUDE				0	0	Non DB Fields for SubCLIN Hierarchy
12	PS_CTR_ITM_EXLIN	/SAPPSSRM/_EXLIN	/SAPPSSRM/_EXLIN	CHAR	40	0	Configurable Line Item Number
13	.INCLU--AP				0	0	IL Localization: Annexing Data for item in PO
14	.INCLUDE				0	0	Israeli Localization: Annexing Data for Purchasing
15	APCGK	/LOCSRM/TAPCGK_IL	/LOCSRM/TAPCGK_IL	NUMC	4	0	Annexing Package Key
16	APCGK_EXTEND	/LOCSRM/TAPCGK_EXT_IL	NUMC10	NUMC	10	0	Extended key for annexing package
17	BAS_DATE	/LOCSRM/TBASDATE_IL	DATUM	DATS	8	0	Base Date
18	ADATTYP	/LOCSRM/TADATTYP_IL	/LOCSRM/TDATETYP_IL	CHAR	1	0	Annexing Date Type
19	START_DAT	/LOCSRM/TASDAT_IL	DATUM	DATS	8	0	Annexing Start Date
20	DEV	/LOCSRM/TMPERC_IL	/LOCSRM/TDEC6_3_IL	DEC	6	3	Deviation Percentage
21	INDANX	/LOCSRM/TMANIND_IL	XFELD	CHAR	1	0	Order Type Annexed
22	LIMIT_DAT	/LOCSRM/TALDAT_IL	DATUM	DATS	8	0	Annexing Limit Date
23	NUMERATOR	CHAR20	CHAR20	CHAR	20	0	Char 20
24	.INCLU--AP				0	0	Accpetance Period Purchase Order Item Fields
25	PS_FP_EXCPE	/SAPPSSRM/EXCPE	NUM02	NUMC	2	0	Acceptance Period
26	.INCLU--AP				0	0	cancel bo flag at item level
27	.INCLUDE				0	0	cancel bo at hdr level flag
28	PS_CNCL_BO_HDR	FLAG	FLAG	CHAR	1	0	General Flag
29	.INCLU--AP				0	0	Closeout Purchase Order Item Fields
30	PS_CLOSEOUT	/SAPPSSRM/_US_CLOSE	/SAPPSSRM/_US_CLOSE	CHAR	1	0	Close-Out Status
31	.INCLU--AP				0	0	Gov Proc: Down payment item fields PO
32	.INCLUDE				0	0	Gov Proc: Down payment PO item fields
33	.INCLUDE				0	0	Gov Proc: Down payment item fields
34	PS_DP_TYPE	/SAPPSSRM/_DP_TYPE	/SAPPSSRM/_DP_TYPE	CHAR	4	0	Down Payment Indicator	*
35	PS_DP_AMOUNT	/SAPPSSRM/_DP_AMOUNT	WERT11	CURR	11	2	Down Payment
36	PS_DP_PERCENT	/SAPPSSRM/_DP_PERCENT	/SAPPSSRM/_DP_PERCENT	DEC	5	2	Down Payment Percentage
37	PS_DP_DUE_DATE	/SAPPSSRM/_DP_DUE_DATE	DATS	DATS	8	0	Down Payment Due Date
38	.INCLU--AP				0	0	Guaranteed Minimum Purchase Order Item Fields
39	.INCLUDE				0	0	Guar. Min. Additional fields on item level.
40	PS_GM_NO_EMF	/SAPPSSRM/_NO_EMF	BOOLE	CHAR	1	0	Guar. Min.: Suppress earmarked funds creation at save
41	PS_GM_CLOSED	/SAPPSSRM/_CLOSE_CMT	BOOLE	CHAR	1	0	Close Indicator for Earmarked funds
42	.INCLU--AP				0	0	Append for GP IDC Type
43	.INCLUDE				0	0	Include Structure Gov. Proc. IDC
44	PS_IDC_TYPE	/SAPPSSRM/IDC_TYPE	/SAPPSSRM/IDC_TYPE	CHAR	10	0	Order Type Line Item	*
45	.INCLUDE				0	0	Include Structure Gov. Proc. IDC Minimum Fields
46	PS_IDC_MIN_VAL	/SAPPSSRM/IDC_MIN_VALUE	WERT8	CURR	15	2	Minimum Value Procurement Documents
47	PS_IDC_MIN_QTY	/SAPPSSRM/IDC_MIN_QTY	MENG13	QUAN	13	3	Minimum Quantity for Procurement Documents
48	.INCLUDE				0	0	Include Structure Gov. Proc. IDC Fields for PO
49	PS_MAX_QTY	/SAPPSSRM/_MAX_QTY	MENG13	QUAN	13	3	Maximum Quantity in order unit
50	PS_MAX_VALUE	/SAPPSSRM/_MAX_VAL	WERT8	CURR	15	2	Maximum Order Value in Item Currency
51	.INCLUDE				0	0	Include Structure Gov. Proc. Guaranteed Minimum for PO
52	PS_GUARANT_MIN	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
53	.INCLUDE				0	0	Include Structure Gov. Proc. IDC Fields for PO
54	PS_IDC_VALUE	BBP_ITEM_TARGET_VALUE	WERT8	CURR	15	2	Target Value
55	.INCLU--AP				0	0	Incremental Funding fields on PO line item
56	.INCLUDE				0	0	Incremental Funding fields on document item level
57	PS_INFU_IND	/SAPPSSRM/_INFU_ACTIVE	XFELD	CHAR	1	0	Incremental Funding Active
58	.INCLU--AP				0	0	Acceptance at Origin Purchase Order Fields Item
59	PS_ORIG_ACCEPT	/SAPPSSRM/_ORIG_ACCEPT	XFELD	CHAR	1	0	Indicator: Acceptance at Origin
60	.INCLU--AP				0	0	Append Options Fields for PO
61	.INCLUDE				0	0	Options Fields for Government Procurement Phase 2
62	OPT_IND	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
63	OPT_STATUS	BBP_OPT_STATUS	BBP_OPT_STATUS	CHAR	1	0	Option Status
64	OPT_XPER_START	BBP_OPT_XPER_START	DATS	DATS	8	0	Exercise Period Start Date
65	OPT_XPER_END	BBP_OPT_XPER_END	DATS	DATS	8	0	Exercise Period End Date
66	OPT_REF_GUID	BBP_OPT_REF_GUID	SYSUUID	RAW	16	0	Option Reference GUID
67	.INCLUDE				0	0	(P)ublic (S)ector/'Options'-project - Quantity & References
68	PS_PO_HDR_GUID	/SAPPSSRM/_PO_HDR_GUID	SYSUUID	RAW	16	0	Purchaser Order Header GUID
69	PS_PO_HDR_NUM	/SAPPSSRM/_PO_HDR_NUM	CRM_OBJECT_ID	CHAR	10	0	Purchase Order Number
70	PS_PO_ITM_GUID	/SAPPSSRM/_PO_ITM_GUID	SYSUUID	RAW	16	0	Purchaser Order Item GUID
71	PS_PO_ITM_NUM	/SAPPSSRM/_PO_ITM_NUM	CRM_ITEM_NO	NUMC	10	0	Purchaser Order Item Number
72	PS_PO_OPEN_QUAN	/SAPPSSRM/_PO_OPEN_QUAN	MENG15	QUAN	15	3	Open Quantity of a Purchase Order
73	.INCLUDE				0	0	Structure for Option to fill non-db data
74	PS_OPT_RF_NUM_INT	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
75	PS_OPT_RF_DESC	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
76	PS_OPT_RF_ORD_PROD	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
77	PS_OPT_RF_EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
78	PS_OPT_IND_DISP	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
79	.INCLU--AP				0	0	Append for GP Pricing Arrangements
80	.INCLUDE				0	0	Pricing Arrangements Item Fields Purchase Order
81	.INCLUDE				0	0	Pricing Arrangements Main Fields
82	PS_PA_ID	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
83	PS_PA_MIN_FEE	/SAPPSSRM/_PA_MINIMUM_FEE	WERT7	CURR	13	2	Minimum Fee
84	PS_PA_MAX_FEE	/SAPPSSRM/_PA_MAXIMUM_FEE	WERT7	CURR	13	2	Maximum Fee
85	PS_PA_GS_BLW	/SAPPSSRM/_PA_GOV_SHARE_BELOW	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Below
86	PS_PA_GS_ABV	/SAPPSSRM/_PA_GOV_SHARE_ABOVE	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Above
87	PS_PA_CLNG_AMT	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
88	PS_PA_TOTL_AMT	/SAPPSSRM/_PA_TOTAL_AMOUNT	WERT8	CURR	15	2	Total Amount of Master Item
89	.INCLUDE				0	0	Pricing Arrangements Cost Constraints
90	PS_PA_NTE_IND	/SAPPSSRM/_NTE_IND	XFELD	CHAR	1	0	Not to Exceed
91	PS_PA_NSP_IND	/SAPPSSRM/_NSP_IND	XFELD	CHAR	1	0	Not Separately Priced
92	.INCLUDE				0	0	Pricing Arrangements: Auxiliary, technical fields
93	PS_PA_COMP_KEY	/SAPPSSRM/_PA_COMP_KEY		CHAR	4	0	Component Key
94	PS_PA_COMP_TYPE	/SAPPSSRM/_PA_COMP_TYPE	/SAPPSSRM/PA_COMP_TYPE	CHAR	1	0	Pricing Component Type	*
95	PS_PA_CLOSE_CMMT	/SAPPSSRM/_PA_CLOSE_COMMITMENT	BOOLE	CHAR	1	0	Close FM Commitment
96	.INCLUDE				0	0	Structuture for UI fields
97	PS_PA_VARIANT	/SAPPSSRM/_PA_VARIANT	CHAR40	CHAR	40	0	Variant Type for Web Dynpro
98	.INCLU--AP				0	0	Append Structure for Periodic Payment Plan
99	.INCLUDE				0	0	Header Structure for Periodic Payment Plan
100	PS_DOC_ITEM	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
101	PS_IV_PLAN_NUM	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
102	PS_IP_TYPE	/SAPPSSRM/_PP_TYPE	CHAR2	CHAR	2	0	Payment Plan Type
103	PS_IP_TYPE_DESC	/SAPPSSRM/_PP_DESCRIPTION		CHAR	30	0	Payment Plan Date Description
104	PS_PERIO	/SAPPSSRM/_PP_ORGN_NEXT_DATE	CHAR2	CHAR	2	0	Rule for Setting Next Date
105	PS_PERIO_DESC	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
106	PS_IN_ADVANCE	/SAPPSSRM/_PP_IN_ADVANCE	XFELD	CHAR	1	0	Invoice Creation in Advance
107	PS_DEV_BILL_DAT	/SAPPSSRM/_PP_DEV_BILL_DATE	CHAR2	CHAR	2	0	Rule for Setting Different Invoice Date
108	PS_DEV_DAT_DESC	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
109	PS_START_DATE	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
110	PS_ORGN_ST_DAT	/SAPPSSRM/_PP_ORGN_START_DATE	CHAR2	CHAR	2	0	Rule for Setting Start Date
111	PS_ST_DAT_DES	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
112	PS_DATES_FROM	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
113	PS_ORGN_FROM_DAT	/SAPPSSRM/_PP_ORGN_START_DATE	CHAR2	CHAR	2	0	Rule for Setting Start Date
114	PS_FROM_DAT_DES	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
115	PS_END_DATE	BBP_VPER_END	DATUM	DATS	8	0	Validity period
116	PS_ORGN_END_DAT	/SAPPSSRM/_PP_ORGN_END_DATE	CHAR2	CHAR	2	0	Rule for Setting End Date
117	PS_END_DAT_DES	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
118	PS_DATES_TO	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
119	PS_UNTIL_DAT	/SAPPSSRM/_PP_ORGN_END_DATE	CHAR2	CHAR	2	0	Rule for Setting End Date
120	PS_UNTIL_DAT_DES	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
121	PS_HORIZON_DATE	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
122	PS_HORIZON	/SAPPSSRM/_PP_HORIZON	CHAR2	CHAR	2	0	Rule for Determining Horizon
123	PS_HORIZON_DESC	/SAPPSSRM/_PP_DESCR	TEXT40	CHAR	40	0	Description
124	PS_CALENDER_ID	CALID	WFCID	CHAR	2	0	Calendar ID	*
125	PS_IS_PP	/SAPPSSRM/_PP_TYPE	CHAR2	CHAR	2	0	Payment Plan Type
126	.INCLU--AP				0	0	Append Period of Performance Fields for Options and JFMIP
127	.INCLUDE				0	0	Period of Performance Fields for Options and JFMIP
128	OPT_POP_START	BBP_OPT_POP_START	DATS	DATS	8	0	Option Period of Performance Start Date
129	OPT_POP_END	BBP_OPT_POP_END	DATS	DATS	8	0	Option Period of Performance End Date
130	.INCLU--AP				0	0	Prompt Payment Purchase Order Item Fields
131	.INCLUDE				0	0	Prompt Payment Fields
132	PS_FAST_PAY	/SAPPSSRM/_FAST_PAY	XFELD	CHAR	1	0	Fast Pay
133	PS_PPA_EXCL	/SAPPSSRM/_PPA_EXCLUDE	XFELD	CHAR	1	0	Exclude from Prompt Payment Act
134	.INCLU--AP				0	0	Append structure for mpn description
135	.INCLUDE				0	0	Structure to store manufacturer part number description
136	PS_MPN_DESC	MAKTG	CHAR40	CHAR	40	0	Material description in upper case for matchcodes
137	.INCLU--AP				0	0	Reason Code Purchase Order Item Fields
138	PS_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	CHAR	4	0	Reason Code
139	.INCLU--AP				0	0	Smart Number Purchase Order Item Fields
140	PS_EXTERNAL_ITEM	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	CHAR	1	0	External Origin of Smart Number
141	.INCLU--AP				0	0	Append Gov. Proc. Subcontracting fields in PO items
142	.INCLUDE				0	0	Structure Gov. Proc. Subcontracting Fields on item
143	PS_SUBCON_ITEM	/SAPPSSRM/_SUBCON_ITEM	XFELD	CHAR	1	0	X-field item is subcontracting item
144	.INCLU--AP				0	0	User Status Purchase Order Item Fields
145	.INCLUDE				0	0	User-Specified Status on Purchase Document (Header / Item)
146	PS_US01	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01	*
147	PS_US02	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02	*
148	PS_US03	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03	*
149	PS_US04	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04	*
150	PS_US05	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05	*
151	PS_US06	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06	*
152	PS_US07	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07	*
153	PS_US08	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08	*
154	PS_US09	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09	*
155	PS_US10	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10	*
156	.INCLUDE				0	0	User-Specified Sts Date on Purchase Document (Header / Item)
157	PS_US01_DATE	/SAPPSSRM/_US01_DATE	DATUM	DATS	8	0	Date of User-Specified Status 01
158	PS_US02_DATE	/SAPPSSRM/_US02_DATE	DATUM	DATS	8	0	Date of User-Specified Status 02
159	PS_US03_DATE	/SAPPSSRM/_US03_DATE	DATUM	DATS	8	0	Date of User-Specified Status 03
160	PS_US04_DATE	/SAPPSSRM/_US04_DATE	DATUM	DATS	8	0	Date of User-Specified Status 04
161	PS_US05_DATE	/SAPPSSRM/_US05_DATE	DATUM	DATS	8	0	Date of User-Specified Status 05
162	PS_US06_DATE	/SAPPSSRM/_US06_DATE	DATUM	DATS	8	0	Date of User-Specified Status 06
163	PS_US07_DATE	/SAPPSSRM/_US07_DATE	DATUM	DATS	8	0	Date of User-Specified Status 07
164	PS_US08_DATE	/SAPPSSRM/_US08_DATE	DATUM	DATS	8	0	Date of User-Specified Status 08
165	PS_US09_DATE	/SAPPSSRM/_US09_DATE	DATUM	DATS	8	0	Date of User-Specified Status 09
166	PS_US10_DATE	/SAPPSSRM/_US10_DATE	DATUM	DATS	8	0	Date of User-Specified Status 10
167	.INCLU--AP				0	0	Append Structure User Status Description Fields
168	.INCLUDE				0	0	Structure for meta data for user status fields
169	PS_USER_STATUS	J_TXT30	TEXT30	CHAR	30	0	Object status
170	PS_DESCRIPTION	J_TXT30	TEXT30	CHAR	30	0	Object status
171	PS_DATE	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
172	.INCLU--AP				0	0	Append for GP Withholds: Purchase Order Items
173	.INCLUDE				0	0	GP Withholds: Purchase Order Items
174	.INCLUDE				0	0	GP Withholds: Item Fields
175	PS_WH_PRCNT	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
176	PS_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	CHAR	1	0	Retention Indicator for Pricing Arrangments
177	.INCLU--AP				0	0	Append structure for Leasing Asset Management
178	.INCLUDE				0	0	Scenario-Specific Header Fields for Leasing
179	.INCLUDE				0	0	Scenario-Specific Item Fields for Leasing
180	LAM_QUO_ID	LAM_QUO_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Quotation Number
181	LAM_QUO_ITMNO	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
182	LAM_CTR_ID	LAM_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Contract Number
183	LAM_CTR_ITMNO	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
184	LAM_GAID	LAM_ALLOCATION_ID	CHAR16	CHAR	16	0	External Allocation Number
185	LAM_ASS_PO_ID	LAM_ASS_PO_ID	TEXT35	CHAR	35	0	Leasing PO Assumption ID
186	LAM_EXT_REF1	LAM_EXT_REF1	TEXT35	CHAR	35	0	Leasing External Reference 1
187	LAM_EXT_REF2	LAM_EXT_REF2	TEXT35	CHAR	35	0	Leasing External Reference 2
188	LAM_TEXT	LAM_TEXT	TEXT35	CHAR	35	0	Leasing Text
189	.INCLU--AP				0	0	PO Item Tax Extension for Brazil
190	.INCLUDE				0	0	Tax Fields for Brazil.
191	ICC_BR_TAXCODE	ITL_TCODE	CHAR2	CHAR	2	0	Tax Code for Brazil
192	ICC_BR_TAXAMT	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
193	ICC_BR_TAXDES	BBPTAX_DES	TEXT50	CHAR	50	0	Enterprise Buyer: Tax Code Description