SAP ABAP Table SRMSOCO_DRFT_ITM (Draft Items for FIORI SOCO)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ MOB-UIA-SRM (Application Component) UI5 Supplier Relationship Management
     ⤷ ODATA_SRM_SOURCING_COCKPIT (Package) Odata Service details for Sourcing cockpit

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	SRMSOCO_DRFT_ITM	Table Relationship Diagram
Short Description	Draft Items for FIORI SOCO

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	DRAFT_I_GUID	☑	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
3	.INCLUDE	☐				0	0	UI Structure for Draft Item
4	.INCLUDE	☐				0	0	Transfer of Item Structures (Bid or Shopping Cart)
5	.INCLUDE	☐				0	0	Interface Item Data Shopping Cart GetDetail-Fall
6	.INCLUDE	☐				0	0	Item Data Shopping Cart Create/Check/Change Case Interface
7	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
8	PARENT	☐	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
9	ITM_TYPE	☐	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
10	NUMBER_INT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
11	NUMBER_EXT	☐	BBP_ITEM_NO_EXT		NUMC	10	0	External Item Number
12	PRODUCT	☐	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
13	DESCRIPTION	☐	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
14	CATEGORY	☐	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
15	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
16	SCHEMA_TYPE	☐	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
17	CT_CATEGORY_ID	☐	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
18	ITM_EX_CT_UN_ID	☐	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
19	MANU_PROD	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
20	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
21	CATALOGID	☐	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
22	CATALOGITEM	☐	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
23	EXT_QUOTE_ID	☐	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
24	EXT_QUOTE_ITEM	☐	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
25	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
26	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
27	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
28	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
29	PRODUCT_SRC_SYS	☐	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
30	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
31	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
32	SUBTYPE	☐	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
33	GROSS_PRICE	☐	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
34	CATALOG_PRICE	☐	BBP_CATALOG_PRICE	WERT7	CURR	13	2	Catalog Price
35	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
36	DEL_DATCAT	☐	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
37	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
38	DELIV_TIME	☐	BBP_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of the Item
39	LEADTIME	☐	BBP_LEADTIME	CHAR5	CHAR	5	0	Delivery Time in Days
40	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
41	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
42	VPER_TYPE	☐	BBP_VPER_TYPE	/SAPSRM/VPER_TYPE	CHAR	2	0	Delivery Date Type (From-Date, To-Date, Timeframe ...)
43	END_TIME	☐	BBP_END_TIMESTP	BCOS_TSTMP	DEC	15	0	Time Stamp for Submission Deadline of an Auction
44	PARTNER_PROD	☐	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
45	PRODUCT_TYPE	☐	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
46	SRC_GUID	☐	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
47	SRC_OBJECT_TYPE	☐	BBP_SRC_I_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Item	*
48	CTR_LOG_SYS	☐	BBP_CTR_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System from Which the Contract Originates	*
49	CTR_GUID	☐	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
50	CTR_ITEM_NUMBER	☐	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
51	CTR_HDR_NUMBER	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
52	CTR_HDR_GUID	☐	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
53	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
54	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
55	ASN_IND	☐	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
56	OR_IND	☐	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
57	GR_NON_VAL	☐	BBP_WEUNB	XFELD	CHAR	1	0	Goods receipt, non-valuated
58	RFQ_IND	☐	BBP_RFQ_IND	XFELD	CHAR	1	0	Follow-On Document is an RFx
59	PCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
60	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
61	PCNAME	☐	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
62	PCDAT_TO	☐	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
63	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
64	DEDUCT_IND	☐	BBP_DEDUCT_IND	XFELD	CHAR	1	0	Discount/Rejection Indicator at Item Level
65	REJECT_WI	☐	SWW_WIID	SWW_WIID	NUMC	12	0	Work item ID	*
66	EXT_DEMID	☐	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
67	EXT_DEM_POSID	☐	BBP_EXT_DEM_POSID	CHAR32	CHAR	32	0	External Requirement Tracking Number
68	EXT_DEM_SUBPOSID	☐	BBP_EXT_DEM_SUBPOSID	CHAR32	CHAR	32	0	External Requirement Subitem Number
69	EXT_DEM_KEY	☐	BBP_EXT_DEMKEY	SYSUUID	RAW	16	0	Technical Key of External Requirement
70	EXT_DEM_POSKEY	☐	BBP_EXT_DEM_POSKEY	SYSUUID	RAW	16	0	Technical Key of External Purchase Requisition
71	EXT_DEM_LOGSYS	☐	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
72	EXT_DEM_CH_AT	☐	BBP_EXT_DEM_CHANGED_AT	COM_TSTMP	DEC	15	0	Timestamp When an External Requirement was Recently Changed
73	.INCLUDE	☐				0	0	Key of Project Objects
74	PROJECT_ID	☐	BBP_PROJECT_ID	CHAR32	CHAR	32	0	Project Key
75	PROJECT_TASK_ID	☐	BBP_PROJECT_TASK_ID	CHAR32	CHAR	32	0	Key of Project Task
76	PROJECT_ROLE_ID	☐	BBP_PROJECT_ROLE_ID	CHAR32	CHAR	32	0	Key of Project Role
77	ORIGIN_ORDER_ID	☐	BBP_ORIGIN_ORDER_ID	CHAR35	CHAR	35	0	Origninal Customer's PO No. for Third Party Transaction
78	ORIGIN_ITEM_ID	☐	BBP_ORIGIN_ORDER_ITEM_ID	NUMC10	NUMC	10	0	Orignl Customer Purchase Order Item No. - Third Party Trans.
79	NUM_SOS	☐	BBP_NUM_SOS	BBP_NUM_SOS	CHAR	1	0	Number of Sources of Supply Found (for Performance)
80	DOC_PRIORITY	☐	BBP_DOC_PRIORITY	BBP_DOC_PRIORITY	CHAR	4	0	Document Priority
81	GROUPING_LEVEL	☐	BBP_GROUPING_LEVEL	BBP_GROUPING_LEVEL	CHAR	1	0	Specifies How Hierarchy Positions are to be Managed
82	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
83	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
84	UOM_DENOMINATOR	☐	BBP_UOM_DENOMINATOR	INT4	INT4	10	0	Denominator for Conversion to Base Unit of Measure
85	UOM_NUMERATOR	☐	BBP_UOM_NUMERATOR	INT4	INT4	10	0	Counter for Conversion to Base Unit of Measure
86	LUMP_SUM_IND	☐	BBP_LUMP_SUM_IND	XFELD	CHAR	1	0	Indicator for a Blanket Line
87	.INCLUDE	☐				0	0	Include Item Data Purchasing Backend-Specific
88	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
89	BE_OBJ_ITEM	☐	BE_OBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Follow-On Object Item in Backend System
90	BE_OBJECT_TYPE	☐	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
91	BE_OBJECT_ID	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
92	BE_REFOBJ_TYPE	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
93	BE_REFOBJ	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
94	BE_REFOBJ_ITEM	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
95	BE_REFOBJ_SBITM	☐	BE_REFOBJ_SBITM	CHAR20	CHAR	20	0	Reference Object Sub-Position in Backend System
96	BE_REFOBJ_TYPE2	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
97	BE_REFOBJ2	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
98	BE_REFOBJ_ITEM2	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
99	BE_REFOBJ_FYEAR2	☐	BE_FI_YEAR	GJAHR	NUMC	4	0	Reference Document Object- Fiscal Year in Backend System
100	BE_STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
101	BE_PLANT	☐	BE_EWERK	WERKS	CHAR	4	0	Plant	*
102	BE_BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
103	BE_VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
104	BE_MOVE_REAS	☐	BE_GRBEW	BBP_MB_GRBEW	NUMC	4	0	Reason for Movement
105	BE_EXPERYDATE	☐	BBP_VFDAT	DATUM	DATS	8	0	Shelf Life Expiration Date
106	BE_PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
107	BE_PUR_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
108	BE_CO_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
109	BE_DOC_TYPE	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
110	BE_ACCREQUIRED	☐	BE_ACCREQUIRED	BE_ACCREQUIRED	CHAR	1	0	Account Assignment for Logical Backend Required
111	BE_SP_STK_IND	☐	BBPCIF_CIFSSKEY	BBPCIF_CIFSSKEY	CHAR	16	0	Key for Special Stock Section
112	BE_INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
113	BE_MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
114	BE_PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
115	BE_INTROW	☐	BBP_INTROW	NUMC10	NUMC	10	0	Internal line number for limits
116	BE_ITEM_TEXT	☐	BBP_BE_ITEM_TEXT	CHAR40	CHAR	40	0	Short Text of a Service Purchase Order Item
117	BE_PO_PRICE	☐	BBP_BE_PO_PRICE	BPUEB	CHAR	1	0	Price from Backend
118	BE_UNLOAD_PT	☐	BBP_UNLOAD_PT	CHAR25	CHAR	25	0	Unloading Point in Backend
119	BE_DEL_IND	☐	BBP_BE_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator in Backend Documents
120	BE_TRACKING_NO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
121	BE_COND_TYPE	☐	BBP_BE_COND_TYPE	BBPKSCHL	CHAR	4	0	Condition Key	*
122	BE_COND_STEP	☐	BBP_STUNR	BBP_STUNR	NUMC	3	0	Level Number
123	BE_COND_COUNTER	☐	BBP_DZAEHK	BBPZAEHK	NUMC	2	0	Condition counter
124	.INCLUDE	☐				0	0	Data Buffered for UI But not Saved
125	.INCLUDE	☐				0	0	Transient Information about Source Object in Copy Process
126	COPY_OF_GUID	☐	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
127	.INCLUDE	☐				0	0	Country Include
128	.INCLUDE	☐				0	0	SC-Item Include Brazil
129	.INCLUDE	☐				0	0	Brazilian Fields in SC/PO Item
130	ICC_BR_STEUC	☐	ITL_NCM	CHAR16	CHAR	16	0	Brazilian NCM Code	CRMC_TAX_TCODE
131	ICC_BR_MATUSE	☐	ITL_MAT_USAGE	ITL_MAT_USAGE	CHAR	1	0	Material Usage
132	ICC_BR_MATORG	☐	ITL_NF_MATORG	ITL_NF_MATORG	CHAR	1	0	Origin of the material
133	ICC_BR_OWNPRO	☐	ITL_OWNPRO	XFELD	CHAR	1	0	Produced in-house
134	ICC_BR_INDUST	☐	ITL_NF_INDUS3	ITL_NF_INDUS3	CHAR	2	0	Material CFOP category
135	.INCLUDE	☐				0	0	Country Include
136	.INCLUDE	☐				0	0	SC-Item Include India
137	.INCLUDE	☐				0	0	Indian Fields in SC/PO Item
138	ICC_IN_TXJCD	☐	CRMT_TAX_TARIFF_CODE	CHAR16	CHAR	16	0	Tax Tariff Code
139	.INCLUDE	☐				0	0
140	.INCLUDE	☐				0	0	SAP Internal Enhancements (IBUs, and so on) on SC Item
141	DUMMY_EEW_PDISS_SC	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
142	.INCLUDE	☐				0	0	IBU-PS: Fields for Item Hierarchies
143	PS_HL_ITEM	☐	/SAPPSSRM/_HL_ITEM	SYSUUID	RAW	16	0	Higher-Level Item GUID
144	PS_HANDLE_ITM	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
145	PS_EXSNR	☐	/SAPPSSRM/_EXSNR	NUMC5	NUMC	5	0	External Sort Number
146	PS_CTRL_KEY	☐	/SAPPSSRM/_PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	CHAR	4	0	Item Process Type Control Key	*
147	PS_IPT	☐	/SAPPSSRM/_IPT	/SAPPSSRM/_IPT	CHAR	10	0	Public Sector Item Type	*
148	PS_VALUE_RU	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
149	PS_EXLIN_IND	☐	/SAPPSSRM/_EXLIN_IND	/SAPPSSRM/_EXLIN_IND	CHAR	1	0	EXLIN Indicator
150	PS_EXT_IND_STATE	☐	/SAPPSSRM/_EXT_IND_UI_STATE	/SAPPSSRM/_PS_EXT_IND_UI_STATE	CHAR	1	0	Checkbox Status on the UI
151	.INCLUDE	☐				0	0	Structure for PR alternatives
152	EXPSV_ITEM_TYPE	☐	BBP_EXPRESSIVE_ITEM_TYPE	BBP_EXPRESSIVE_ITEM_TYPE	CHAR	5	0	Item Variant
153	ORIG_GUID	☐	BBP_ORIG_GUID	SYSUUID	RAW	16	0	Original Item GUID
154	.INCLU--AP	☐				0	0	IL Localization: Annexing Data for item in SC
155	.INCLUDE	☐				0	0	Israeli Localization: Annexing Data for Purchasing
156	APCGK	☐	/LOCSRM/TAPCGK_IL	/LOCSRM/TAPCGK_IL	NUMC	4	0	Annexing Package Key
157	APCGK_EXTEND	☐	/LOCSRM/TAPCGK_EXT_IL	NUMC10	NUMC	10	0	Extended key for annexing package
158	BAS_DATE	☐	/LOCSRM/TBASDATE_IL	DATUM	DATS	8	0	Base Date
159	ADATTYP	☐	/LOCSRM/TADATTYP_IL	/LOCSRM/TDATETYP_IL	CHAR	1	0	Annexing Date Type
160	START_DAT	☐	/LOCSRM/TASDAT_IL	DATUM	DATS	8	0	Annexing Start Date
161	DEV	☐	/LOCSRM/TMPERC_IL	/LOCSRM/TDEC6_3_IL	DEC	6	3	Deviation Percentage
162	INDANX	☐	/LOCSRM/TMANIND_IL	XFELD	CHAR	1	0	Order Type Annexed
163	LIMIT_DAT	☐	/LOCSRM/TALDAT_IL	DATUM	DATS	8	0	Annexing Limit Date
164	NUMERATOR	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
165	.INCLU--AP	☐				0	0	Append for GP IDC Type
166	.INCLUDE	☐				0	0	Include Structure Gov. Proc. IDC
167	PS_IDC_TYPE	☐	/SAPPSSRM/IDC_TYPE	/SAPPSSRM/IDC_TYPE	CHAR	10	0	Order Type Line Item	*
168	.INCLU--AP	☐				0	0	Incremental Funding fields on SC line item
169	.INCLUDE	☐				0	0	Incremental Funding fields on document item level
170	PS_INFU_IND	☐	/SAPPSSRM/_INFU_ACTIVE	XFELD	CHAR	1	0	Incremental Funding Active
171	.INCLU--AP	☐				0	0	Links for SC
172	.INCLUDE	☐				0	0	Links for the SC
173	PS_SC_AC03	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
174	PS_SC_MK03	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
175	.INCLU--AP	☐				0	0	(P)ublic (S)ector/'Options'-project - Purchase order data
176	.INCLUDE	☐				0	0	(P)ublic (S)ector/'Options'-project - Purchase order data
177	PS_PO_HDR_GUID	☐	/SAPPSSRM/_PO_HDR_GUID	SYSUUID	RAW	16	0	Purchaser Order Header GUID
178	PS_PO_HDR_NUM	☐	/SAPPSSRM/_PO_HDR_NUM	CRM_OBJECT_ID	CHAR	10	0	Purchase Order Number
179	PS_PO_ITM_GUID	☐	/SAPPSSRM/_PO_ITM_GUID	SYSUUID	RAW	16	0	Purchaser Order Item GUID
180	PS_PO_ITM_NUM	☐	/SAPPSSRM/_PO_ITM_NUM	CRM_ITEM_NO	NUMC	10	0	Purchaser Order Item Number
181	PS_PO_LOG_SYS	☐	/SAPPSSRM/_PO_LOG_SYS	LOGSYS	CHAR	10	0	Logical System (of the Purchase Order)	*
182	PS_PO_DELIV_DATE	☐	/SAPPSSRM/_PO_DELIV_DATE	DATUM	DATS	8	0	Purchase Order Item Delivery Date
183	PS_PO_DELIV_TIME	☐	/SAPPSSRM/_PO_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of a Purchase Order Item
184	PS_PO_OPEN_QUAN	☐	/SAPPSSRM/_PO_OPEN_QUAN	MENG15	QUAN	15	3	Open Quantity of a Purchase Order
185	PS_PO_QUAN_UNIT	☐	/SAPPSSRM/_PO_QUAN_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
186	.INCLU--AP	☐				0	0	Append Option Fields for SC
187	.INCLUDE	☐				0	0	Options Fields for Government Procurement Phase 2
188	OPT_IND	☐	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
189	OPT_STATUS	☐	BBP_OPT_STATUS	BBP_OPT_STATUS	CHAR	1	0	Option Status
190	OPT_XPER_START	☐	BBP_OPT_XPER_START	DATS	DATS	8	0	Exercise Period Start Date
191	OPT_XPER_END	☐	BBP_OPT_XPER_END	DATS	DATS	8	0	Exercise Period End Date
192	OPT_REF_GUID	☐	BBP_OPT_REF_GUID	SYSUUID	RAW	16	0	Option Reference GUID
193	.INCLUDE	☐				0	0	Structure for Option to fill non-db data
194	PS_OPT_RF_NUM_INT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
195	PS_OPT_RF_DESC	☐	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
196	PS_OPT_RF_ORD_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
197	PS_OPT_RF_EXLIN	☐	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
198	PS_OPT_IND_DISP	☐	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
199	.INCLU--AP	☐				0	0	Append Structure PR Enhancements
200	.INCLUDE	☐				0	0	Structure for PR Enhancement addition to SOCO
201	PS_O_BO_OBJ_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
202	PS_O_BO_OBJ_TY	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
203	PS_O_BO_DESC	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
204	PS_O_BO_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
205	PS_O_BO_ITM_NO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
206	PS_O_BO_DRAFT	☐	CHAR5	CHAR5	CHAR	5	0	R/2 table
207	PS_O_BO_DOC_TY	☐	CHAR32	CHAR32	CHAR	32	0	Character field, length 32
208	.INCLU--AP	☐				0	0	Append for GP Pricing Arrangements
209	.INCLUDE	☐				0	0	Pricing Arrangements Item Fields Shopping Cart
210	.INCLUDE	☐				0	0	Pricing Arrangements Main Fields
211	PS_PA_ID	☐	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
212	PS_PA_MIN_FEE	☐	/SAPPSSRM/_PA_MINIMUM_FEE	WERT7	CURR	13	2	Minimum Fee
213	PS_PA_MAX_FEE	☐	/SAPPSSRM/_PA_MAXIMUM_FEE	WERT7	CURR	13	2	Maximum Fee
214	PS_PA_GS_BLW	☐	/SAPPSSRM/_PA_GOV_SHARE_BELOW	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Below
215	PS_PA_GS_ABV	☐	/SAPPSSRM/_PA_GOV_SHARE_ABOVE	/SAPPSSRM/PA_PERCENTAGE	DEC	5	2	Government Share Above
216	PS_PA_CLNG_AMT	☐	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
217	PS_PA_TOTL_AMT	☐	/SAPPSSRM/_PA_TOTAL_AMOUNT	WERT8	CURR	15	2	Total Amount of Master Item
218	.INCLUDE	☐				0	0	Pricing Arrangements Cost Constraints
219	PS_PA_NTE_IND	☐	/SAPPSSRM/_NTE_IND	XFELD	CHAR	1	0	Not to Exceed
220	PS_PA_NSP_IND	☐	/SAPPSSRM/_NSP_IND	XFELD	CHAR	1	0	Not Separately Priced
221	.INCLUDE	☐				0	0	Pricing Arrangements: Auxiliary, technical fields
222	PS_PA_COMP_KEY	☐	/SAPPSSRM/_PA_COMP_KEY		CHAR	4	0	Component Key
223	PS_PA_COMP_TYPE	☐	/SAPPSSRM/_PA_COMP_TYPE	/SAPPSSRM/PA_COMP_TYPE	CHAR	1	0	Pricing Component Type	*
224	PS_PA_CLOSE_CMMT	☐	/SAPPSSRM/_PA_CLOSE_COMMITMENT	BOOLE	CHAR	1	0	Close FM Commitment
225	.INCLUDE	☐				0	0	Structuture for UI fields
226	PS_PA_VARIANT	☐	/SAPPSSRM/_PA_VARIANT	CHAR40	CHAR	40	0	Variant Type for Web Dynpro
227	.INCLU--AP	☐				0	0	Append Period of Performance Fields for Options and JFMIP
228	.INCLUDE	☐				0	0	Period of Performance Fields for Options and JFMIP
229	OPT_POP_START	☐	BBP_OPT_POP_START	DATS	DATS	8	0	Option Period of Performance Start Date
230	OPT_POP_END	☐	BBP_OPT_POP_END	DATS	DATS	8	0	Option Period of Performance End Date
231	.INCLU--AP	☐				0	0	Shopping Cart Priority Item Fields
232	PS_DLV_PRIO	☐	/SAPPSSRM/_DLV_PRIO	/SAPPSSRM/_PRIO_CODE	NUMC	2	0	Delivery Priority	*
233	.INCLU--AP	☐				0	0	Smart Number Shopping Cart Item Fields
234	PS_EXTERNAL_ITEM	☐	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	/SAPPSSRM/_EXTERNAL_ITEM_FLAG	CHAR	1	0	External Origin of Smart Number
235	.INCLU--AP	☐				0	0	Append GP Subcontracting Fields on SC Item
236	.INCLUDE	☐				0	0	Structure Gov. Proc. Subcontracting Fields on item
237	PS_SUBCON_ITEM	☐	/SAPPSSRM/_SUBCON_ITEM	XFELD	CHAR	1	0	X-field item is subcontracting item
238	.INCLU--AP	☐				0	0	User Status Shopping Cart Item Fields
239	.INCLUDE	☐				0	0	User-Specified Status on Purchase Document (Header / Item)
240	PS_US01	☐	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01	*
241	PS_US02	☐	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02	*
242	PS_US03	☐	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03	*
243	PS_US04	☐	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04	*
244	PS_US05	☐	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05	*
245	PS_US06	☐	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06	*
246	PS_US07	☐	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07	*
247	PS_US08	☐	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08	*
248	PS_US09	☐	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09	*
249	PS_US10	☐	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10	*
250	.INCLUDE	☐				0	0	User-Specified Sts Date on Purchase Document (Header / Item)
251	PS_US01_DATE	☐	/SAPPSSRM/_US01_DATE	DATUM	DATS	8	0	Date of User-Specified Status 01
252	PS_US02_DATE	☐	/SAPPSSRM/_US02_DATE	DATUM	DATS	8	0	Date of User-Specified Status 02
253	PS_US03_DATE	☐	/SAPPSSRM/_US03_DATE	DATUM	DATS	8	0	Date of User-Specified Status 03
254	PS_US04_DATE	☐	/SAPPSSRM/_US04_DATE	DATUM	DATS	8	0	Date of User-Specified Status 04
255	PS_US05_DATE	☐	/SAPPSSRM/_US05_DATE	DATUM	DATS	8	0	Date of User-Specified Status 05
256	PS_US06_DATE	☐	/SAPPSSRM/_US06_DATE	DATUM	DATS	8	0	Date of User-Specified Status 06
257	PS_US07_DATE	☐	/SAPPSSRM/_US07_DATE	DATUM	DATS	8	0	Date of User-Specified Status 07
258	PS_US08_DATE	☐	/SAPPSSRM/_US08_DATE	DATUM	DATS	8	0	Date of User-Specified Status 08
259	PS_US09_DATE	☐	/SAPPSSRM/_US09_DATE	DATUM	DATS	8	0	Date of User-Specified Status 09
260	PS_US10_DATE	☐	/SAPPSSRM/_US10_DATE	DATUM	DATS	8	0	Date of User-Specified Status 10
261	.INCLUDE	☐				0	0	User Status text on purchase document (header / item)
262	PS_US01_TXT	☐	/SAPPSSRM/_US_TXT_01	TEXT30	CHAR	30	0	User-Specified Status 01 Description
263	PS_US02_TXT	☐	/SAPPSSRM/_US_TXT_02	TEXT30	CHAR	30	0	User-Specified Status 02 Description
264	PS_US03_TXT	☐	/SAPPSSRM/_US_TXT_03	TEXT30	CHAR	30	0	User-Specified Status 03 Description
265	PS_US04_TXT	☐	/SAPPSSRM/_US_TXT_04	TEXT30	CHAR	30	0	User-Specified Status 04 Description
266	PS_US05_TXT	☐	/SAPPSSRM/_US_TXT_05	TEXT30	CHAR	30	0	User-Specified Status 05 Description
267	PS_US06_TXT	☐	/SAPPSSRM/_US_TXT_06	TEXT30	CHAR	30	0	User-Specified Status 06 Description
268	PS_US07_TXT	☐	/SAPPSSRM/_US_TXT_07	TEXT30	CHAR	30	0	User-Specified Status 07 Description
269	PS_US08_TXT	☐	/SAPPSSRM/_US_TXT_08	TEXT30	CHAR	30	0	User-Specified Status 08 Description
270	PS_US09_TXT	☐	/SAPPSSRM/_US_TXT_09	TEXT30	CHAR	30	0	User-Specified Status 09 Description
271	PS_US10_TXT	☐	/SAPPSSRM/_US_TXT_10	TEXT30	CHAR	30	0	User-Specified Status 10 Description
272	.INCLU--AP	☐				0	0	Append for withholding fields
273	.INCLUDE	☐				0	0	Withhold structure for SC
274	.INCLUDE	☐				0	0	GP Withholds: Item Fields
275	PS_WH_PRCNT	☐	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
276	PS_WH_IND_PA	☐	/SAPPSSRM/_WH_IND_PA	/SAPPSSRM/_WH_IND_PA	CHAR	1	0	Retention Indicator for Pricing Arrangments
277	.INCLU--AP	☐				0	0	Append structure for Leasing Asset Management
278	.INCLUDE	☐				0	0	Scenario-Specific Header Fields for Leasing
279	.INCLUDE	☐				0	0	Scenario-Specific Item Fields for Leasing
280	LAM_QUO_ID	☐	LAM_QUO_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Quotation Number
281	LAM_QUO_ITMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
282	LAM_CTR_ID	☐	LAM_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Leasing Contract Number
283	LAM_CTR_ITMNO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
284	LAM_GAID	☐	LAM_ALLOCATION_ID	CHAR16	CHAR	16	0	External Allocation Number
285	LAM_ASS_PO_ID	☐	LAM_ASS_PO_ID	TEXT35	CHAR	35	0	Leasing PO Assumption ID
286	LAM_EXT_REF1	☐	LAM_EXT_REF1	TEXT35	CHAR	35	0	Leasing External Reference 1
287	LAM_EXT_REF2	☐	LAM_EXT_REF2	TEXT35	CHAR	35	0	Leasing External Reference 2
288	LAM_TEXT	☐	LAM_TEXT	TEXT35	CHAR	35	0	Leasing Text
289	.INCLU--AP	☐				0	0	GLO : Auction Item Extension for Brazil
290	.INCLUDE	☐				0	0	Tax Fields for Brazil.
291	ICC_BR_TAXCODE	☐	ITL_TCODE	CHAR2	CHAR	2	0	Tax Code for Brazil
292	ICC_BR_TAXAMT	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
293	ICC_BR_TAXDES	☐	BBPTAX_DES	TEXT50	CHAR	50	0	Enterprise Buyer: Tax Code Description
294	.INCLUDE	☐				0	0	Customer Enhancements for Shopping Cart Item
295	DUMMY_EEW_PDISC_SC	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
296	ITEM_PROCESS_TYP	☐	/SAPSRM/PDO_ITEM_PROCESS_TYPE	/SAPSRM/PDO_ITEM_PROCESS_TYPE	CHAR	10	0	Item Process Type	*
297	EXLIN	☐	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
298	REV_LEV	☐	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
299	SOURCE_REL_IND	☐	BBP_SOURCE_REL_IND	BBP_SOURCE_REL_IND	CHAR	1	0	Indicator - If the Document is Sourcing-Relevant
300	EXT_DEM_EXLIN	☐	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
301	.INCLUDE	☐				0	0	Item Data for All Documents in GetDetail Case Interface
302	HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
303	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
304	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
305	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
306	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
307	.INCLUDE	☐				0	0	Display-Only SAP Internal Enhancements on SC Item
308	DUMMY_EEW_PD_IT_SWD_SC	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
309	.INCLU--AP	☐				0	0	PR-Enhancement - Quantity for SC
310	.INCLUDE	☐				0	0	Include Structure PR-Enhancement - Quantity for SC
311	PS_SC_ORD_QUAN	☐	/SAPPSSRM/ORD_QUAN	MENG15	QUAN	15	3	Description: Ordered Quantity
312	PS_SC_ORD_UNIT	☐	/SAPPSSRM/_PO_QUAN_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
313	PS_SC_OPEN_QUAN	☐	/SAPPSSRM/OPEN_QUAN	MENG15	QUAN	15	3	Open Quantity
314	PS_SC_OPEN_UNIT	☐	/SAPPSSRM/_PO_QUAN_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
315	.INCLUDE	☐				0	0	Display-Only Customer Enhancements to Shopping Cart Item
316	DUMMY_EEW_PD_IT_CSD_SC	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
317	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
318	FINAL_ENTRY	☐	BBP_FINAL_ENTRY	XFELD	CHAR	1	0	Final Entry Indicator (Goods/Services)
319	PRICE_ORIGIN	☐	BBP_PRICE_ORIGIN	BBP_PRICE_ORIGIN	CHAR	1	0	Original Price (Determination/Manual Input)
320	QUAN_CF_E	☐	BBP_CF_QUANT_E	MENG15	QUAN	15	3	Quantity of Entered Confirmation
321	QUAN_IV_E	☐	BBP_IV_QUANT_E	MENG15	QUAN	15	3	Entered Invoiced Quantity
322	QUAN_PO_E	☐	BBP_PO_QUANT_E	MENG15	QUAN	15	3	Quantity of POs/Confirmations/Invoices Created for Contract
323	PARENT_ID	☐	WSI_OCI_LINE	NUMC5	NUMC	5	0	Line Number of Shopping Cart from Catalog
324	ITEM_TYPE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
325	VAL_PO_E	☐	BBP_PO_VALUE_E	WERT8	CURR	15	2	Value of POs/Confirmations/Invoices Created for Contract
326	VAL_IV_E	☐	BBP_IV_VALUE_E	WERT8	CURR	15	2	Entered Invoice Value
327	OBJECT_TYPE	☐	CRMT_SWO_OBJTYP_PROCESS_ITM_DB	CRM_OJ_NAME_PROCESS_ITEM	CHAR	10	0	CRM Item Object Type	*
328	LOGICAL_SYSTEM	☐	BBP_LOG_SYS	LOGSYS	CHAR	10	0	Logical System EBP	*
329	DELIV_DAYS	☐	BBP_DELIV_DAYS	NUMC3	NUMC	3	0	Delivery Time in Days
330	SRC_HEADER_GUID	☐	BBP_SRC_H_GUID	SYSUUID	RAW	16	0	Reference Document GUID
331	EXTERNAL_RANK	☐	BBP_EXTERNAL_RANK_QUOT	INT4	INT4	10	0	Ranking of Bid in External Auction
332	.INCLUDE	☐				0	0	BBP_PDS_TRANFER_ITEM: Non-SC extension fields
333	DUMMY_EEW_PD_TRANSFER_ITM	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
334	DRAFT_H_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
335	PUR_DRAFT_NO	☐	CRMT_SWO_OBJTYP_PROCESS_ITM_DB	CRM_OJ_NAME_PROCESS_ITEM	CHAR	10	0	CRM Item Object Type	*
336	VENDOR_NO	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
337	VENDOR_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
338	VENDOR_NAME	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
339	PROP_VENDOR_NO	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
340	PROP_VENDOR_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
341	PROP_VENDOR_NAME	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
342	REQ_NAME_LAST	☐	AD_NAMELAS	TEXT40	CHAR	40	0	Last name
343	REQ_NAME_FIRST	☐	AD_NAMEFIR	TEXT40	CHAR	40	0	First name
344	REQ_NAME_TEXT	☐	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
345	REQ_TITLE_ACA1	☐	AD_TITLE1	AD_TITLE1	CHAR	4	0	Academic Title: Key	*
346	REQ_TITLE_ACA2	☐	AD_TITLE2	AD_TITLE1	CHAR	4	0	Second academic title (key)	*
347	REQ_DEPARTMENT	☐	AD_DPRTMNT	TEXT40	CHAR	40	0	Department
348	REQ_TELNR_LONG	☐	AD_TELNRLG	CHAR30	CHAR	30	0	Complete number: dialling code+number+extension
349	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
350	UNIT_TEXT	☐	MSEHL	TEXT30	CHAR	30	0	Unit of Measurement Text (Maximum 30 Characters)
351	.INCLUDE	☐				0	0	SOCO : Customer Extension Include for Draft Item
352	DUMMY_DRAFT_ITM_INCL	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SRMSOCO_DRFT_ITM	ICC_BR_STEUC	CRMC_TAX_TCODE	TAX_TARIFF_CODE

History

Last changed by/on	SAP	20141013
SAP Release Created in