/SAPSRM/S_PDO_BEV_H_ID SAP (Structure for Bid and Award Ident UI Data) Structure details

Dictionary Type: Structure
Description: Structure for Bid and Award Ident UI Data




ABAP Code to SELECT data from /SAPSRM/S_PDO_BEV_H_ID
Related tables to /SAPSRM/S_PDO_BEV_H_ID
Access table /SAPSRM/S_PDO_BEV_H_ID




Structure field list including key, data, relationships and ABAP select examples

/SAPSRM/S_PDO_BEV_H_ID is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Structure for Bid and Award Ident UI Data" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_/SAPSRM/S_PDO_BEV_H_ID TYPE /SAPSRM/S_PDO_BEV_H_ID.

The /SAPSRM/S_PDO_BEV_H_ID table consists of various fields, each holding specific information or linking keys about Structure for Bid and Award Ident UI Data data available in SAP. These include CLIENT (Client), GUID (GUID of a CRM Order Object), OBJECT_ID (Transaction Number), PROCESS_TYPE (Business Transaction Type).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)


SAP /SAPSRM/S_PDO_BEV_H_ID structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
CLIENTClient MANDTCLNT3Assigned to domainMANDT
GUIDGUID of a CRM Order Object CRMT_OBJECT_GUIDRAW16SYSUUID
OBJECT_IDTransaction Number CRMT_OBJECT_ID_DBCHAR10ALPHACRM_OBJECT_ID
PROCESS_TYPEBusiness Transaction Type CRMT_PROCESS_TYPE_DBCHAR4Assigned to domainCRM_PROCESS_TYPE
POSTING_DATEPosting Date for a Business Transaction CRMT_POSTING_DATEDATS8
DESCRIPTIONTransaction Description CRMT_PROCESS_DESCRIPTIONCHAR40CRM_PROCESS_DESCRIPTION
DESCR_LANGUAGELanguage Key of Description CRMT_PROCESS_DESCRIPTION_LANGULANG1Assigned to domainISOLASPRAS
LOGICAL_SYSTEMLogical System CRMT_LOGSYSCHAR10Assigned to domainALPHALOGSYS
CRM_RELEASESAP Release SAPRELEASECHAR10CHAR10
SCENARIOScenario Identity CRMT_SCENARIOCHAR10CRM_SCENARIO
TEMPLATE_TYPETemplate Type of CRM Transaction CRMT_TEMPLATE_TYPE_DBCHAR1CRM_TEMPLATE_TYPE
CREATED_ATCreated At (Output in User Time Zone) COMT_CREATED_AT_USRDEC15TSTLCCOM_TSTMP
CREATED_BYUser that Created the Transaction CRMT_CREATED_BYCHAR12UNAMEUSER_ADDR
CHANGED_ATChanged At (Output in User Time Zone) COMT_CHANGED_AT_USRDEC15TSTLCCOM_TSTMP
CHANGED_BYTransaction Last Changed By CRMT_CHANGED_BYCHAR12UNAME
HEAD_CHANGED_ATTime of Last Change to the Transaction CRMT_CHANGED_ATDEC15TSTPSBCOS_TSTMP
ORDERADM_H_DUMMYDummy function in length 1 DUMMYCHAR1DUMMY
OBJECT_TYPEBusiness Trans. Cat. CRMT_SUBOBJECT_CATEGORY_DBCHAR10Assigned to domainCRM_OJ_NAME_PROCESS
ARCHIVING_FLAGIndicator Whether the Business Transaction Can Be Archived CRMT_ARCHIVING_FLAGCHAR1CRM_BOOLEAN
DESCRIPTION_UCTransaction Description (Upper Case) CRMT_PROCESS_DESCRIPTION_UCCHAR40CRM_PROCESS_DESCRIPTION_UC
OBJECT_ID_OKIndicator Whether Business Transaction Number is Correct CRMT_OBJECT_ID_OKCHAR1CRM_BOOLEAN
VERIFY_DATETime Period of Last Archiving Attempt CRMT_VERIFY_DATEDEC15TSTPSBCOS_TSTMP
CRM_CHANGED_ATTime of Last Change in CRM Online CRMT_ONLINE_CHANGED_ATDEC15TSTPSBCOS_TSTMP
POSTPROCESS_ATTime at Which Transaction Is Saved for Postprocessing CRMT_SUBMIT_FOR_POSTPROCESS_ATDEC15TSTPSBCOS_TSTMP
REF_DOC_NOReference Document Number BBP_XBLNRCHAR16XBLNR
POSTING_DATE_FITransaction Posting Date in Accounting POSTING_DATE_FIDATS8DATUM
GR_GI_SLIP_NOGoods receipt/issue slip number BBP_GRGI_SLIP_NOCHAR10ALPHABELNR
BILL_OF_LADINGBill of Lading Number BBP_BILL_OF_LADINGCHAR16XBLNR
CO_CODECompany Code in FI System BBP_CO_CODECHAR4Assigned to domainBUKRS
LOGSYS_FILogical System of FI System BBP_LOGSYS_FICHAR10Assigned to domainALPHALOGSYSBBP_BACKEND_DESTINATION_F4
CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
GROSS_AMOUNTGross invoice amount in document currency BBP_IV_AMOUNTCURR15(2) WERT8
TOTAL_VALUETotal Value of Shopping Cart / Target Value of Contract BBP_TOTAL_VALUECURR15(2) WERT8
TOTAL_TAXTax Amount BBP_TAX_AMOUNTCURR15(2) WERT8
TOTAL_VALUE_APPRTotal Value of Shopping Cart at Time of Approval (BI) BBP_TOTAL_VALUE_APPRCURR15(2) WERT8
USR_BUDGET_VALUETotal Value of Shopping Cart Relevant to User Budget BBP_USER_BUDGET_VALUECURR15(2) WERT8
PMNTTRMSTerms of Payment Key BBP_DZTERMCHAR4ZTERM/SAPSRM/H_PMNTTRMS
DSCNT1_TOCash discount days 1 BBP_BDET1BAPIDEC3ZBDXT
DSCNT2_TOCash discount days 2 BBP_BDET2BAPIDEC3ZBDXT
DSCNT3_TOCash discount days 3 BBP_BDET3BAPIDEC3ZBDXT
CASH_DISC1Cash Discount Percentage 1 DZBD1PDEC5(3) PRZ23
CASH_DISC2Cash Discount Percentage 2 DZBD2PDEC5(3) PRZ23
VPER_STARTTimeframe From BBP_VPER_STARTDATS8DATUM
VPER_ENDTimeframe To BBP_VPER_ENDDATS8DATUM
PCINSProcurement card company BBPPCINSCHAR4Assigned to domainBBPPCINSPCI
PCNUMProcurement card number BBPPCNUMCHAR25Assigned to domainBBPPCNUMPCCBBP_PCMAS
PCNAMEName of procurement cardholder BBPPCNAMECHAR40CHAR40
PCDAT_TOProcurement Card Validity Date BBPPCDAT_TODATS8DATUM
DOC_CLOSEDIndicator Document Closed BBP_DOC_CLOSEDCHAR1XFELD
DOC_INCOMPLETEIndicator Document Incomplete BBP_DOC_INCOMPLETECHAR1XFELD
DOC_FLOW_CTRLIndicator of Possible Subsequent Processes BBP_DOC_FLOW_CTRLCHAR1BBP_DOC_FLOW_CTRL
INP_TYPECreation Indictaor (Dialog, XML and so on) BBP_INP_TYPECHAR1BBP_INP_TYPE
WFL_CREATOR_TYPEType/Role of the Person who Starts the Approval Workflow BBP_WFL_CREATOR_TYPECHAR1BBP_WFL_CREATOR_TYPE
SRC_OBJECT_TYPEObject Type of Reference Document BBP_SRC_H_OBJ_TYPCHAR10Assigned to domainOJ_NAME
SRC_GUIDReference Document GUID BBP_SRC_H_GUIDRAW16SYSUUID
SRC_OBJECT_IDBusiness Transaction Document ID BBP_BTD_IDCHAR35BBP_BTD_ID
SRC_LOGSYSLogical system LOGSYSCHAR10Assigned to domainALPHALOGSYS
REASON_CODEReason for Rejection BBP_PD_REASONCHAR4BBP_IVREACHAR4
TZONETime Zone for Date and Time Fields of Procurement Document BBP_TZONECHAR6BBP_TZONE
NF_TYPENota Fiscal Type BBP_NFTYPECHAR2Assigned to domainBBP_NFTYPE
DOC_LANGULanguage Key for Document / Vendor BBP_DOCUMENT_LANGULANG1ISOLASYLANGU
SUBTYPESpecification of a Purchasing Doc.(e.g. Credit Memo/Invoice) BBP_H_SUBTYPECHAR2BBP_H_SUBTYPE
REF_OBJECT_IDReference Transaction Number BBP_REF_OBJECT_IDCHAR10BBP_OBJECT_ID
EXT_DEM_LOGSYSLogical System from where an External Requirement Comes BBP_EXT_DEM_LOGSYSCHAR10Assigned to domainALPHALOGSYS
TOL_GROUPTolerance Group BBP_TOL_GROUPCHAR4CHAR4
PAYMENT_REF_NOCountry Specific Payment Reference BBP_PAYMENT_REF_NOCHAR30CHAR30
APPROVAL_INDApproval Indicator BBP_APPROVAL_INDCHAR1BBP_APPROVAL_IND
ICC_BUPLA_ARBusiness Place ICC_BUPLACHAR4BBP_ICC_J_1BBRANCH
ICC_BR_NF_FRENota Fiscal: Freight Value including Taxes BBP_ICC_NFFRECURR15(2) BBP_ICC_WERTV8
ICC_BR_NF_INSNota Fiscal: Insurance Value including Taxes BBP_ICC_NFINSCURR15(2) BBP_ICC_WERTV8
ICC_BR_NF_OTHNota Fiscal: Expenses including Taxes BBP_ICC_NFOTHCURR15(2) BBP_ICC_WERTV8
ICC_BR_NF_DISNota Fiscal: Discount Value including Taxes BBP_ICC_NFDISCURR15(2) BBP_ICC_WERTV8
ICC_BR_NF_NETNota Fiscal: Net Value including Taxes BBP_ICC_NFNETCURR15(2) BBP_ICC_WERTV8
ICC_BR_NF_TOTNota Fiscal: Total Value including All Taxes BBP_ICC_NFTOTCURR15(2) BBP_ICC_WERTV8
ICC_BUPLA_BRBusiness Place ICC_BUPLACHAR4BBP_ICC_J_1BBRANCH
ICC_KIDNO_DKPayment Reference Number ID_KIDNOCHAR30CHAR30
ICC_KIDNO_FIPayment Reference Number ID_KIDNOCHAR30CHAR30
ICC_BUPLA_KRBusiness Place ICC_BUPLACHAR4BBP_ICC_J_1BBRANCH
ICC_KIDNO_NOPayment Reference Number ID_KIDNOCHAR30CHAR30
ICC_KIDNO_SEPayment Reference Number ID_KIDNOCHAR30CHAR30
ICC_BUPLA_THBusiness Place ICC_BUPLACHAR4BBP_ICC_J_1BBRANCH
ICC_BUPLA_TWBusiness Place ICC_BUPLACHAR4BBP_ICC_J_1BBRANCH
VERSION_TYPEVersion Type (Active Document, 'Normal', Work Version) BBP_VERSION_TYPECHAR1BBP_VERSION_TYPE
ACTIVE_HEADERGlobally Unique identifier BBP_GUIDRAW16SYSUUID
CHANGE_LOCKChange Lock ('X': changes not allowed) BBP_CHANGE_LOCKCHAR1XFELD
VERSION_NOVersion Number BBP_VERSION_NOCHAR8CHAR08
EXT_VERSION_NOVersion Number BBP_VERSION_NOCHAR8CHAR08
STOCH_CHECKDocument was Flagged by Stochastic Check BBP_STOCH_CHECKCHAR1XFELD
DELIV_DAYSDelivery Time in Days BBP_DELIV_DAYSNUMC3NUMC3
INCOTERM_KEYIncoterm Key BBP_INCOTERM_KEYCHAR3Assigned to domainBBP_INCOTERM_KEY
INCOTERM_LOCIncoterm Location BBP_INCOTERM_LOCATIONCHAR28BBP_INCOTERM_LOCATION
SK_COUNTRYCountry ISO code INTCACHAR2INTCAF4_INTCA
SK_SCENARIO1Key of a Scenario for Field Extension BBP_CUF_SCENARIO_KEYCHAR3BBP_CUF_SCENARIO_KEY
SK_SCENARIO2Key of a Scenario for Field Extension BBP_CUF_SCENARIO_KEYCHAR3BBP_CUF_SCENARIO_KEY
SK_SCENARIO3Key of a Scenario for Field Extension BBP_CUF_SCENARIO_KEYCHAR3BBP_CUF_SCENARIO_KEY
SK_SCENARIO4Key of a Scenario for Field Extension BBP_CUF_SCENARIO_KEYCHAR3BBP_CUF_SCENARIO_KEY
SK_SCENARIO5Key of a Scenario for Field Extension BBP_CUF_SCENARIO_KEYCHAR3BBP_CUF_SCENARIO_KEY
VAL_PO_EValue of POs/Confirmations/Invoices Created for Contract BBP_PO_VALUE_ECURR15(2) WERT8
VAL_PO_E_AGGValue PO / Confirm. / Inv. for Contract Hierarchy BBP_AGG_VALUE_ECURR15(2) WERT8
ACCEPT_STAT_CODEAcceptance Status BBP_ACCEPT_STAT_CODECHAR1BBP_ACCEPT_STAT_CODE
CONF_MODE_CODEType of Confirmation BBP_CONF_MODE_CODECHAR1BBP_CONF_MODE_CODE
EXT_CREATE_DATECreation Date of PO in External System (SRM/MM) BBP_EXT_CREATE_DATEDATS8DATE
SUSASN_TRANSTYPESUS ASN Transportation Type BBP_SUSASN_TRANS_TYPECHAR4CHAR4
SUSASN_TRANSIDSUS ASN Transportation ID BBP_SUSASN_TRANS_IDCHAR20CHAR20
SUSASN_BILL_LADSUS Bill of Lading BBP_SUSASN_BILL_OF_LADINGCHAR35CHAR35
GUARANTEED_MINGuaranteed Purchase Value (Public Sector ONLY!!) BBP_GUARANTEED_MINCURR15(2) WERT8
TRANSACTION_DATEService Provision Date BBP_TRANSACTION_DATEDATS8DATUM
NO_ITEMS_ALLOWEDFlag for Document Without Items (for example, HDR CTR) BBP_NO_ITEMS_ALLOWEDCHAR1XFELD
ROOT_INDis Root of a Hierarchy BBP_ROOT_INDCHAR1XFELD
SENSITIVEConfidential Level of the SRM Document BBP_SENSITIVECHAR1BBP_SENSITIVE
PMNT_BASIS_DATEReference Date From Which Payment Terms Apply BBP_PMNT_BASIS_DATENUMC15BBP_TIME_STAMP
PURCHTEAMTeam Purchasing: Purchasing Team BBP_PURCHTEAMCHAR8BBP_PURCHTEAM
GRP_INDGrouping logic for locations activation flag BBP_GOA_DIST_FCHAR1XFELD
TAR_HVALContract header:Relationship of release value to total value BBP_PER_HVALDEC3DEC3
EXPIRY_DAYSTime Frame Before Contract Validity End (in Days) BBP_EXPIRY_DAYSNUMC3NUMC3
SIG_INDSignature BBP_SIG_INDCHAR1XFELD
DIST_INDDistribution Flag BBP_DIST_FLAGCHAR1XFELD
PRESPEXTPerson Responsible External BBP_PERSON_RESPONSIBLE_EXTCHAR12CHAR12
SRV_LOCService Location BBP_SERVICE_LOCATIONCHAR25CHAR25
BIDDING_SYSTEMSystem in Which Bidding Takes Place BBP_BIDDING_SYSTEMCHAR1BBP_BIDDING_SYSTEM
BBP_REVALPrice Revaluation Status BBP_PRC_REVALCHAR1BBP_PRC_REVAL_STATUS
NO_SRVBUNDLINGService Bundling Indicator BBP_NO_SERVICE_BUNDLINGCHAR1NO_SERVICE_BUNDLING
BBP_WF_COUNTWorkflow trigger counter BBP_WF_COUNTNUMC1BBP_WF_COUNT
BID_TYPEType of RFx BBP_BID_TYPECHAR1BBP_BIDTYPE
OPEN_TIMEOpening Date and Time of the Bid Invitation BBP_OPEN_TIMEDEC15TSTPSBCOS_TSTMP
APPLIC_BYBidder Registration Deadline BBP_BWBDTDATS8DATUM
BID_DATETime at Which RFx Response was Sent BBP_BID_DATEDEC15TSTPSBCOS_TSTMP
QUOT_DEADSubmission Deadline for the Bid BBP_ANGABDATS8DATUM
QUOT_DEAD_TIMETime of Bid Submission Deadline BBP_QUOT_DEAD_TIMETIMS6TIME
BINDG_PERBinding period for quotation BBP_EBNDTDATS8DATUM
CATEGORYProduct Category GUID BBP_CATEGORY_GUID_RAWRAW16SYSUUID
CATEGORY_IDProduct Category ID BBP_CATEGORY_IDCHAR20COM_CATEGORY_IDCOM_CAT
PRODUCTInternal Unique ID of Product COMT_PRODUCT_GUIDRAW16SYSUUID
ORDERED_PRODProduct Name Entered CRMT_ORDERED_PROD_DBCHAR54CRM_ORDERED_PROD
USE_CONDITIONSIndicator: Detailed Price Info to be Entered in Bid BBP_USE_CONDITIONSCHAR1BBP_USE_CONDITIONS
EXTERNAL_RANKRank BBP_EXTERNAL_RANKINT410INT4
EXTERNAL_SCOREValuation of Bid in External Auction BBP_EXTERNAL_SCOREDEC7(2) BBP_EXTERNAL_SCORE
BW_TRANSFERREDDocument Transferred Directly to BI with Delta Request BBP_TRANSFERRED_TO_BWCHAR1CHAR01
START_TIMETime Stamp for Start Time of an Auction/Bid Inv. BBP_START_TIMESTPDEC15TSTPSBCOS_TSTMP
INACT_PERIODLength of Inactive Period in an Auction Before it Ends BBP_INACT_PERIODINT410INT4
ADD_ITEMS_INDIndicates Whether Items may be Added BBP_ADD_ITEMS_INDCHAR1XFELD
SHOW_WEIGH_INDDisplay Weighting to Bidders BBP_SHOW_WEIGHING_INDCHAR1XFELD
BID_ALL_ITMS_INDYou have to bid on all Items BBP_BID_ALL_ITEMS_INDCHAR1XFELD
BID_CHG_ALLOWEDBid May be Changed BBP_BID_CHANGE_ALLOWEDCHAR1XFELD
QUAN_FIX_INDFixed Quantity Specified BBP_QUAN_FIX_INDCHAR1BBP_QUAN_FIX_IND
BID_VALIDATIONBid Validation BBP_BID_VALIDATIONCHAR1BBP_BID_VALIDATION
ACTUAL_EXTENSIONCurrent Number of Extensions to an Auction /Auction Item BBP_EXT_CURRENTINT410INT4
EXTENSION_TIMEExtension Period of an Auction in Minutes BBP_EXT_DURATIONINT410INT4
MAX_EXTENSIONSNumber of Extensions to an Auction BBP_EXT_TIMESINT410INT4
BI_VERSION_GUIDHistorical Version of RFx in RFx Response BBP_BI_VERSION_GUIDRAW16SYSUUID
DECR_TYPEType of Bid Decrement: Absolute or Percentage BBP_DECREMENT_TYPECHAR1BBP_DECREMENT_TYPE
INRPRCReserve price indicator BBP_LA_INRPRCCHAR1XFELD
INRANKRank indicator BBP_LA_INRANKCHAR1XFELD
INCRNKCompany best bid rank indicator BBP_LA_INCRNKCHAR1XFELD
INBSBDBest bid indicator BBP_LA_INBSBDCHAR1XFELD
INCBSBCompany best bid indicator BBP_LA_INCBSBCHAR1XFELD
INNXBDNext bid value indicator BBP_LA_INNXBDCHAR1XFELD
INFRSTFirst place indicator BBP_LA_INFRSTCHAR1XFELD
INHUFBHide until first valid bid indicator BBP_LA_INHUFBCHAR1XFELD
INCOMPCompany name indicator BBP_LA_INCOMPCHAR1XFELD
INBIDNBidder name indicator BBP_LA_INBIDNCHAR1XFELD
INBDPRBidder price indicator for bid history BBP_LA_INBDPRCHAR1XFELD
INAEXTAuction extension indicator BBP_LA_INAEXTCHAR1XFELD
INNMBDNumber of invited bidders indicator BBP_LA_INNMBDCHAR1XFELD
SNDCHTSend button of chat panel indicator BBP_LA_SNDCHTCHAR1XFELD
INCBIDHide competitors' bids BBP_LA_INCBIDCHAR1XFELD
CTBDNRBid chart indicator BBP_LA_CTBDNRCHAR1XFELD
CTBDVLBid volume chart indicator BBP_LA_CTBDVLCHAR1XFELD
CTBDBSBest bid by bidder chart indicator BBP_LA_CTBDBSCHAR1XFELD
RNOTIERank without ties indicator BBP_LA_RNOTIECHAR1XFELD
RWTTIERank with ties allowed indicator BBP_LA_RWTTIECHAR1XFELD
BASE_UNITUnit of Measure in Quota Arrangement BBP_QA_UNITUNIT3Assigned to domainCUNITMEINS
PROXY_INDIndicator for proxy bidding BBP_LA_PROXYINDCHAR1XFELD
INITIAL_DURATIONDuration of the first item/lot in a cascading auction BBP_LA_INITIAL_DURATIONINT410INT4
ENDTIME_GAPThe time (in minutes) between the end dates of items/lots BBP_LA_ENDTIME_GAPINT410INT4
CASCADING_AUCCascading auction indicator BBP_LA_CASCADING_AUCCHAR1XFELD
QUOT_EVAL_TIMERate Time for Bid Comparison BBP_QUOT_EVAL_TIMEDEC15TSTPSBCOS_TSTMP
EXPSV_ITEM_INDRFx Response Modification BBP_BID_EXPRESSIVE_ITEM_INDCHAR1XFELD
FULL_QTY_INDBidder Cannot Change Quantity Details BBP_BID_FULL_QTY_INDCHAR1XFELD
COMP_MULTI_BIDAllow Multiple Bids per Company BBP_COMP_MULTI_BIDCHAR1XFELD
INCLPRCeiling Price Indicator BBP_LA_CEILING_PRICE_INDCHAR1XFELD
ITEM_CURR_IND item currency is allowed BBP_ITEM_CURR_INDCHAR1XFELD
OFFLINE_INDOffline Indicator for Bid BBP_BID_OFFLINE_INDCHAR1XFELD
LIMIT_CTRL_FLAGDefine Limits As BBP_LIMIT_CTRLCHAR1BBP_LIMIT_CTRL
GR_INDGoods Receipt Indicator WEPOSCHAR1XFELD
IR_INDInvoice Receipt Indicator REPOSCHAR1XFELD
GR_NON_VALGoods Receipt, Non-Valuated BBP_WEUNBCHAR1XFELD
GR_BASEDIVIndicator: GR-Based Invoice Verification BBP_WEBRECHAR1XFELD
ERSEvaluated Receipt Settlement (ERS) BBP_XERSYCHAR1XFELD
OR_INDPO Response Expected (ORDER_RESP_EXP in Vendor Master) BBP_OR_INDCHAR1XFELD
ASN_INDShipping Notification Exptd (ASN_EXPECTED in Vendor Master) BBP_ASN_INDCHAR1XFELD
RFQ_INDFollow-On Document is an RFx BBP_RFQ_INDCHAR1XFELD
PO_INDFollow-On Document is a Purchase Order BBP_PO_INDCHAR1XFELD
CTR_INDFollow-On Document is a Contract BBP_CTR_INDCHAR1XFELD
CATALOG_INDDocument (Contract) Transferred to Catalog BBP_CATALOG_INDCHAR1XFELD
QUAN_NOT_CANCELSchedule Lines in Purchase Order Response Fixed or Not BBP_OPEN_QUAN_CANCELEDCHAR1XFELD
MIGR_GOA_INDIndicator to identify Migrated GOA BBP_MIGR_GOA_INDCHAR1XFELD
BE_LOG_SYSTEMLogical System of Logistics Backend BE_LOG_SYSTEMCHAR10Assigned to domainALPHALOGSYS
BE_OBJECT_TYPEFollow-On Document Object Type in Back-End System BE_OBJECT_TYPECHAR10Assigned to domainOJ_NAME
BE_OBJECT_IDFollow-On Document Object ID in Back-End System BE_OBJECT_IDCHAR20BBP_BE_OBJECT_ID
BE_REFOBJ_TYPEReference Object Type in Back-End System BE_REFOBJ_TYPECHAR10Assigned to domainOJ_NAME
BE_REFOBJReference Object in Back-End System BE_REFOBJCHAR20BBP_BE_OBJECT_ID
BE_REFOBJ_ITEMReference Object Item in Back-End System BE_REFOBJ_ITEMCHAR10BBP_REF_ITEM
BE_PUR_GROUPPurchasing Group EKGRPCHAR3Assigned to domainEKGRPEKG
BE_PUR_ORGPurchasing Organization EKORGCHAR4Assigned to domainEKORGEKO
DUMMY_EEW_PDHSSDummy function in length 1 DUMMYCHAR1DUMMY
PS_HIER_TEMPLHierarchy Template /SAPPSSRM/_HIERTEMPLATECHAR10Assigned to domain/SAPPSSRM/_HIERTEMPLATE
PS_NUMVRSVersion number for item numbering /SAPPSSRM/_VERSNONUMC6/SAPPSSRM/_VERSNO
/LOCSRM/SGUID_BRGUID Object is a Copy of BBP_COPY_OF_GUIDRAW16SYSUUID
PS_COMPLEX_INDComplex Documents Indicator /SAPPSSRM/PS_COMPLEX_INDICATORCHAR1/SAPPSSRM/PS_COMPLEX_INDICATOR
.INCLU--AP 0
APCGKAnnexing Package Key /LOCSRM/TAPCGK_ILNUMC4/LOCSRM/TAPCGK_IL
APCGK_EXTENDExtended key for annexing package /LOCSRM/TAPCGK_EXT_ILNUMC10NUMC10
BAS_DATEBase Date /LOCSRM/TBASDATE_ILDATS8DATUM
ADATTYPAnnexing Date Type /LOCSRM/TADATTYP_ILCHAR1/LOCSRM/TDATETYP_IL
START_DATAnnexing Start Date /LOCSRM/TASDAT_ILDATS8DATUM
DEVDeviation Percentage /LOCSRM/TMPERC_ILDEC6(3) /LOCSRM/TDEC6_3_IL
INDANXOrder Type Annexed /LOCSRM/TMANIND_ILCHAR1XFELD
LIMIT_DATAnnexing Limit Date /LOCSRM/TALDAT_ILDATS8DATUM
NUMERATORChar 20 CHAR20CHAR20CHAR20
.INCLU--AP 0
/LOCSRM/CIG_NUMData Element for CIG Number /LOCSRM/CIGNUM_ITCHAR10
/LOCSRM/CUP_NUMData Element for CUP Number /LOCSRM/CUPNUM_ITCHAR15
.INCLU--AP 0
AWARD_TYPEAward Type /LOCSRM/AWARDTP_PPS_ESCHAR3/LOCSRM/AWARDTP_PPS_ES
CONTRACT_TYPEContract Type /LOCSRM/CONTRACTTP_PPS_ESCHAR3/LOCSRM/CONTRACTTP_PPS_ES
.INCLU--AP 0
PROCESS_NUM_BRProcess Number /LOCSRM/PROCESS_NUMCHAR10/LOCSRM/PROCESS_NUM
FLAG_PPS_BRBoolean Variable (X=True, -=False, Space=Unknown) BOOLEANCHAR1BOOLEAN
.INCLU--AP 0
PROCESS_NUMProcess Number /LOCSRM/PROCESS_NUMCHAR10/LOCSRM/PROCESS_NUM
FLAG_BRBoolean Variable (X=True, -=False, Space=Unknown) BOOLEANCHAR1BOOLEAN
.INCLU--AP 0
/LOCSRM/LAW123Brazilian field for LAW123 active indicator /LOCSRM/LA_LAW123_AUC_BRCHAR1XFELD
.INCLU--AP 0
/LOCSRM/RANTIMEBrazilian field for Random Time extend indicator /LOCSRM/LA_RANDOMTIME_BRCHAR1XFELD
.INCLU--AP 0
PS_PGS_IDPartner Grouping Schema ID /SAPPSSRM/_BPM_PGS_IDCHAR16/SAPPSSRM/_BPM_PGS_ID
.INCLU--AP 0
PS_CANCEL_INDCancel at Header Level /SAPPSSRM/_PO_CNCL_INDCHAR1XFELD
.INCLU--AP 0
PS_CLOSEOUTClose-Out Status /SAPPSSRM/_US_CLOSECHAR1/SAPPSSRM/_US_CLOSE
.INCLU--AP 0
PS_DOCB_IDDocument Builder ID /SAPPSSRM/DOCB_IDCHAR15ALPHA/SAPPSSRM/DOCB_ID
PS_IN_DOCB_PROCGeneral Flag FLAGCHAR1FLAG
PS_SEND_TO_DBUTC Time Stamp in Short Form (YYYYMMDDhhmmss) TIMESTAMPDEC15TZNTSTMPS
PS_DB_SXMSGUIDGUID for Integration Engine Objects /SAPPSSRM/_XMSGUIDRAW16SYSUUID
.INCLU--AP 0
PS_DP_TYPEDown Payment Indicator /SAPPSSRM/_DP_TYPECHAR4Assigned to domain/SAPPSSRM/_DP_TYPE
PS_DP_AMOUNTDown Payment /SAPPSSRM/_DP_AMOUNTCURR11(2) WERT11
PS_DP_PERCENTDown Payment Percentage /SAPPSSRM/_DP_PERCENTDEC5(2) /SAPPSSRM/_DP_PERCENT
PS_DP_DUE_DATEDown Payment Due Date /SAPPSSRM/_DP_DUE_DATEDATS8DATS
.INCLU--AP 0
PS_COMPANY_CODECompany Code BBP_COMPANY_CODECHAR20BBP_COMPANY_CODE
PS_POSTING_DATEPosting Date for Funds Management Docs (for Smart Numbering) /SAPPSSRM/_BOOKING_DATE_SNDATS8DATS
PS_ORDER_DATEOrder Date of Document (for Smart Numbering) /SAPPSSRM/_DOC_DATE_CHANGE_SNDATS8DATS
PS_FISCAL_YEARFiscal Year /SAPPSSRM/_YEARNUMC4GJAHRGJAHR
PS_POST_PERIODPosting Date Period for Special Periods /SAPPSSRM/_POST_PERIODNUMC3POPER
PS_DOC_DATE_BLDocument Date for Budgetary Ledger /SAPPSSRM/_DOC_DATE_BLDATS8DATS
.INCLU--AP 0
PS_FPDS_STATUSFPDS Reporting Status /SAPPSSRM/_FPDS_STATUSCHAR4/SAPPSSRM/_FPDS_STATUS
.INCLU--AP 0
PS_REQUEST_DATE Future Date /SAPPSSRM/_FUTURE_DATEDATS8DATS
.INCLU--AP 0
PS_GUAR_MIN_QUOTGuaranteed Minimum Amount /SAPPSSRM/_GUAR_MINCURR15(2) WERT8
PS_GUAR_MIN_BIDGuaranteed Minimum Amount /SAPPSSRM/_GUAR_MINCURR15(2) WERT8
PS_GM_LEVELGuaranteed Minimum Level /SAPPSSRM/_GUAR_MIN_LEVELCHAR3/SAPPSSRM/_GUAR_MIN_LEVEL
PS_GM_NO_EMFGuar. Min.: Suppress earmarked funds creation at save /SAPPSSRM/_NO_EMFCHAR1BOOLE
PS_GM_CLOSEDClose Indicator for Earmarked funds /SAPPSSRM/_CLOSE_CMTCHAR1BOOLE
.INCLU--AP 0
PS_IDC_DOCOrder Type /SAPPSSRM/IDC_INDICATORCHAR1/SAPPSSRM/IDC_INDICATOR
.INCLU--AP 0
PS_INFU_ACTIVEIncremental Funding Active /SAPPSSRM/_INFU_ACTIVECHAR1XFELD
.INCLU--AP 0
PS_MAX_VALUE_HMaximum Order Value in Item Currency /SAPPSSRM/_MAX_VALCURR15(2) WERT8
.INCLU--AP 0
PS_CORRES_NOV_POCorresponding Novation Purchase Order /SAPPSSRM/_CORRES_NOV_POCHAR10ALPHACRM_OBJECT_ID
PS_MCNGUIDMass Change/Novation GUID in Object (Internal ID) /SAPPSSRM/_MCNGUIDRAW16SYSUUID
.INCLU--AP 0
OPT_CPLX_DOCDocuments Containing Options BBP_OPT_CPLX_DOCCHAR1BBP_OPT_CPLX_DOC
.INCLU--AP 0
PS_ULTIM_VALUEUltimate Option Document Value /SAPPSSRM/_OPT_ULTIMATE_VALUECURR15(2) /SAPPSSRM/_OPT_ULT_VALUE
PS_CURR_VALUECurrent Value of Option Contract /SAPPSSRM/_OPT_CURR_VALCURR15(2) /SAPPSSRM/_OPT_CURR_VAL
PS_EST_VALEstimated Value of Option Contract /SAPPSSRM/_OPT_EST_VALCURR15(2) /SAPPSSRM/_OPT_EST_VAL
PS_SC_IDShopping Cart Number BBP_SC_NUMBERCHAR10ALPHACRM_OBJECT_ID
.INCLU--AP 0
PS_PARK_INDPark Indicator /SAPPSSRM/_PARK_INDCHAR1XFELD
.INCLU--AP 0
PS_PA_ID_HDRPricing Arrangement Identifier /SAPPSSRM/_PA_STRUC_IDCHAR4/SAPPSSRM/PA_STRUC_ID/SAPPSSRM/S_PS_PA_SEL
PS_PA_CLNG_HDRCeiling Amount /SAPPSSRM/_PA_CEILING_AMOUNTCURR15(2) WERT8
PS_PA_CLNG_INDHeader Ceiling Amount Indicator /SAPPSSRM/_PA_CEILING_INDCHAR1/SAPPSSRM/PA_CEILING_IND
.INCLU--AP 0
PS_INDICATORIndicator /SAPPSSRM/_INDICATORCHAR1CHAR1
.INCLU--AP 0
PS_REASON_CODEReason Code /SAPPSSRM/_GR_REASON_CODECHAR4/SAPPSSRM/_GR_REASON_CODE/SAPPSSRM/H_REASON_CODE
.INCLU--AP 0
PS_SELPROM_BLOCKSelective Release Status /SAPPSSRM/_SP_BLOCK_FLAGCHAR1/SAPPSSRM/_SELPROM_BLOCK
PS_SELPROM_RELIndicator: Release /SAPPSSRM/_SP_RELEASE_FLAGCHAR1/SAPPSSRM/_SELPROM_REL
.INCLU--AP 0
PS_LONGNUMSmart Number /SAPPSSRM/_LONGNUMCHAR40/SAPPSSRM/_LONGNUM
PS_NUMTYPEType of Numbering Scheme /SAPPSSRM/_NUMTYPECHAR10/SAPPSSRM/_NUMTYPE
PS_EXTERNALExternal Smart Number /SAPPSSRM/_EXTERNAL_FLAGCHAR1XFELD
PS_CHANGE_SERIALGenerate New Serial Number /SAPPSSRM/_CHANGE_FLAGCHAR1XFELD
PS_SET_LPN_FINALSet as Final Smart Number /SAPPSSRM/_SET_LPN_FINALCHAR1XFELD
.INCLU--AP 0
PS_CLASSCODEClassification Code /SAPPSSRM/_CLASSCODECHAR50/SAPPSSRM/_CLASSCODE/SAPPSSRM/SH_CLASSCODE
PS_NAICSNAICS Code /SAPPSSRM/_NAICSCHAR6/SAPPSSRM/_NAICS
PS_SYNOPSISIDSynopsis ID /SAPPSSRM/_SYNOPSISIDCHAR25/SAPPSSRM/_SYNOPSISID
PS_SETASIDESet Aside /SAPPSSRM/_SETASIDECHAR4/SAPPSSRM/_SETASIDE
PS_EU_DOCB_IDDocument Builder ID /SAPPSSRM/_DOCB_IDCHAR15/SAPPSSRM/_DOCB_ID
PS_EU_DOCB_GUIDDocument Builder GUID /SAPPSSRM/_DOCB_GUIDRAW16/SAPPSSRM/_DOCB_GUID
PS_EU_DOCB_VERDocument Builder Version /SAPPSSRM/_DOCB_VERSIONCHAR10/SAPPSSRM/_DOCB_VERSION
.INCLU--AP 0
PS_TNDR_REQTender Fee Required /SAPPSSRM/_TND_PMNT_REQCHAR1XFELD
PS_TNDR_AMNTTender Fee Amount /SAPPSSRM/_TENDAMNTCURR15(2) WERT8
PS_TNDR_CL_DTTender Fee Closing Date /SAPPSSRM/_TNDR_FEE_CLOSE_DATEDATS8/SAPPSSRM/_TNDR_DATE
PS_PQQ_REQPQQ Required /SAPPSSRM/_PQQ_REQ_CHECKCHAR1XFELD
PS_PQQ_CL_DTPQQ Closing Date /SAPPSSRM/_PQQ_CLOSE_DATEDATS8/SAPPSSRM/_TNDR_DATE
PS_PQQ_AUTOProcess PQQ Automatically /SAPPSSRM/_PQQ_AUTOMATICCHAR1XFELD
PS_PQQ_THRSHLDPQQ Threshold Value /SAPPSSRM/_THRSH_HOLD_VALINT25/SAPPSSRM/_THRSH_HOLD_VAL
PS_PQQPrequalification Questionnaire /SAPPSSRM/_PQQ_GROUPCHAR5BBP_DYNAT_GROUP/SAPPSSRM/H_PQQ
PS_PQQ_SETGUIDSet GUID BBP_SETGUIDRAW16SYSUUID
PS_BDR_STS_GUIDGlobally Unique identifier BBP_GUIDRAW16SYSUUID
PS_EMD_REQEarnest Money Deposit Required /SAPPSSRM/_EMD_PMNT_REQCHAR1XFELD
PS_EMD_AMNTEarnest Money Deposit Amount /SAPPSSRM/_EMDAMNTCURR15(2) WERT8
PS_EMD_CL_DTEMD Closing Date /SAPPSSRM/_EMD_CLOSE_DATEDATS8/SAPPSSRM/_TNDR_DATE
PS_TNDR_COLB_IDcFolder Collaboration ID /SAPPSSRM/_CFOLD_COLLABCHAR32/SAPPSSRM/_CFOLD_COLLAB
PS_TNDR_AREA_IDcFolder Collaboration Area ID /SAPPSSRM/_CFOLD_AREACHAR32/SAPPSSRM/_CFOLD_AREA
PS_TECH_OPNDRFx Response Open Status /SAPPSSRM/_TNDROPNCHAR1/SAPPSSRM/_TNDRSTAT
PS_PRICE_OPNDRFx Response Open Status /SAPPSSRM/_TNDROPNCHAR1/SAPPSSRM/_TNDRSTAT
PS_PERM_GUIDGUID Key for Permissions /SAPPSSRM/_PERMGUIDRAW16SYSUUID
PS_TECH_OPEN_DTTechnical RFx Response Opening Date /SAPPSSRM/_TECH_OPEN_DATEDATS8/SAPPSSRM/_TNDR_DATE
PS_TNDR_CL_TMTender Closing Time /SAPPSSRM/_TNDR_CL_TIMETIMS6/SAPPSSRM/_TNDR_TIME
PS_PQQ_CL_TMPQQ Closing Time /SAPPSSRM/_PQQ_CL_TIMETIMS6/SAPPSSRM/_TNDR_TIME
PS_EMD_CL_TMEMD Closing Time /SAPPSSRM/_EMD_CL_TIMETIMS6/SAPPSSRM/_TNDR_TIME
PS_TECH_OPEN_TMTechnical RFx Response Opening Time /SAPPSSRM/_TECH_OPEN_TIMETIMS6/SAPPSSRM/_TNDR_TIME
PS_TECH_QTE_STATechnical RFx Response Status /SAPPSSRM/_TECH_BID_STATUSCHAR1/SAPPSSRM/_QUOTSTAT
PS_FLDR_SET_GUIDGlobally Unique identifier BBP_GUIDRAW16SYSUUID
.INCLU--AP 0
PS_TH_EXCEEDEDThreshold Exceeded /SAPPSSRM/_TH_EXCEEDEDCHAR1XFELD
.INCLU--AP 0
PS_CHANGE_TYPEChanges Require Supplier Approval /SAPPSSRM/_UNI_BILITERAL_CHANGCHAR1XFELD
.INCLU--AP 0
PS_US01User-Specified Status 01 /SAPPSSRM/_US_01CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US02User-Specified Status 02 /SAPPSSRM/_US_02CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US03User-Specified Status 03 /SAPPSSRM/_US_03CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US04User-Specified Status 04 /SAPPSSRM/_US_04CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US05User-Specified Status 05 /SAPPSSRM/_US_05CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US06User-Specified Status 06 /SAPPSSRM/_US_06CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US07User-Specified Status 07 /SAPPSSRM/_US_07CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US08User-Specified Status 08 /SAPPSSRM/_US_08CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US09User-Specified Status 09 /SAPPSSRM/_US_09CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US10User-Specified Status 10 /SAPPSSRM/_US_10CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US01_DATEDate of User-Specified Status 01 /SAPPSSRM/_US01_DATEDATS8DATUM
PS_US02_DATEDate of User-Specified Status 02 /SAPPSSRM/_US02_DATEDATS8DATUM
PS_US03_DATEDate of User-Specified Status 03 /SAPPSSRM/_US03_DATEDATS8DATUM
PS_US04_DATEDate of User-Specified Status 04 /SAPPSSRM/_US04_DATEDATS8DATUM
PS_US05_DATEDate of User-Specified Status 05 /SAPPSSRM/_US05_DATEDATS8DATUM
PS_US06_DATEDate of User-Specified Status 06 /SAPPSSRM/_US06_DATEDATS8DATUM
PS_US07_DATEDate of User-Specified Status 07 /SAPPSSRM/_US07_DATEDATS8DATUM
PS_US08_DATEDate of User-Specified Status 08 /SAPPSSRM/_US08_DATEDATS8DATUM
PS_US09_DATEDate of User-Specified Status 09 /SAPPSSRM/_US09_DATEDATS8DATUM
PS_US10_DATEDate of User-Specified Status 10 /SAPPSSRM/_US10_DATEDATS8DATUM
.INCLU--AP 0
PS_WH_PRCNT_HDRRetention Value as Percentage /SAPPSSRM/_WH_PERCENTDEC5(2) /SAPPSSRM/_WH_PRZ32
PS_WH_INDRetention Indicator /SAPPSSRM/_WH_INDCHAR1/SAPPSSRM/_WH_IND
.INCLU--AP 0
DOC_TYPE_EXIDocument Type DOC_TYPE_EXICHAR2CHAR2
PAY_METH_EXIPayment Method PAY_METH_EXICHAR1CHAR1
PAY_BLOCK_EXICheckbox XFELDCHAR1XFELD
CPD_VENDOR_EXINew Input Values XFLAGCHAR1XFLAG
POBK_CURAC_EXIAccount Number of Bank Account At Post Office PSKTOCHAR16PSKTO
BANK_ACCT_EXIBank account number BANKNCHAR18BANKN
BANK_NO_EXIBank number BANKLCHAR15BANKLBLZ
BANK_CTRY_EXIBank country key BANKSCHAR3Assigned to domainLAND1BKL
CTRL_KEY_EXIBank Control Key BKONTCHAR2BKONT
.INCLU--AP 0
LAM_SOL_KEYSolution Key CUF_SOL_KEYCHAR10Assigned to domainBBP_CUF_SOL_KEY
LAM_HDR_GAIDExternal Allocation Number LAM_ALLOCATION_IDCHAR16CHAR16
LAM_HDR_TEXTText (length 35) TEXT35CHAR35TEXT35
.INCLU--AP 0
ICC_LZBKZ_DEState Central Bank Indicator LZBKZCHAR3Assigned to domainLZBKZ
.INCLU--AP 0
ICC_LZBKZ_NLState Central Bank Indicator LZBKZCHAR3Assigned to domainLZBKZ
.INCLU--AP 0
ICC_BR_TAXAMTTax Amount BBP_TAX_AMOUNTCURR15(2) WERT8
.INCLU--AP 0
BBP_ICC_EXC_NUMExcise Document Number BBP_ICC_EXNUM_INCHAR10BBP_ICC_EXNUM_IN_D
BBP_ICC_EXC_DATEExcise Document Date BBP_ICC_EXDATE_INDATS8BBP_ICC_EXDAT_DATE_D
BBP_ICC_EXC_TXTText Information for Country Versions BBP_ICC_TEXTCHAR60BBP_ICC_TXT_D
BBP_ICC_EXC_PARKGeneral Flag FLAGCHAR1FLAG
.INCLU--AP 0
VZSKZInterest Calculation Indicator FPIA_INTEREST_INDICATORCHAR2Assigned to domainVZSKZ
DUMMY_EEW_PDHSCDummy function in length 1 DUMMYCHAR1DUMMY
CO_CODE_TXTObject Name STEXTCHAR40TEXT40
PMNTTRMS_TXTTerms of Payment BBP_TEXT1_052CHAR50TEXT50
GROSS_WEIGHTGross Weight BBP_GROSS_WEIGHTQUAN15BBP_GROSS_WEIGHT
GROSSWEIGHT_UNITUnit of Weight BBP_WEIGHT_UNITUNIT3BBP_WEIGHT_UNIT
NET_WEIGHTNet Weight BBP_NET_WEIGHTQUAN15BBP_NET_WEIGHT
NETWEIGHT_UNITUnit of Weight BBP_WEIGHT_UNITUNIT3BBP_WEIGHT_UNIT
VOLUME_VALVolumes, Pack Size BBP_VOLUMEQUAN15BBP_VOLUME
VOLUME_UNITVolume Unit BBP_VOLUME_UNITUNIT3BBP_VOLUME_UNIT
SRC_TOTAL_VALUETotal Value of Shopping Cart / Target Value of Contract BBP_TOTAL_VALUECURR15(2) WERT8
SRC_VERSION_NOVersion Number BBP_VERSION_NOCHAR8CHAR08
SRC_EXT_VERSION_NOVersion Number BBP_VERSION_NOCHAR8CHAR08
EXT_APPROVAL_INDExternal Approval is to be Triggered BBP_EXT_APPROVAL_INDCHAR1XFELD
SRC_CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
SRC_PROCESS_TYPEBusiness Transaction Type CRMT_PROCESS_TYPE_DBCHAR4Assigned to domainCRM_PROCESS_TYPE
COPY_OF_GUIDGUID Object is a Copy of BBP_COPY_OF_GUIDRAW16SYSUUID
BID_TYPE_TXTObject Name STEXTCHAR40TEXT40
CATEGORY_TXTObject Name STEXTCHAR40TEXT40
SRC_QUOT_EVAL_TIMERate Time for Bid Comparison BBP_QUOT_EVAL_TIMEDEC15TSTPSBCOS_TSTMP
BE_OBJECT_TYPE_TXTObject Name STEXTCHAR40TEXT40
HIER_P_GUIDHeader GUID of the Parent Node BBP_HIER_PARENT_GUIDRAW16SYSUUID
HIER_P_IDObject ID of the Parent Node BBP_HIER_PARENT_OBJIDCHAR10ALPHACRM_OBJECT_ID
EXT_APPROVAL_STARTCheckbox XFELDCHAR1XFELD
DUMMY_EEW_PD_HD_SWF_NON_DBDummy function in length 1 DUMMYCHAR1DUMMY
.INCLU--AP 0
AWARD_DESCAward Type Description /LOCSRM/AWARDDS_PPS_ESCHAR50CHAR50LOW
CONTRACT_DESCContract Type Description /LOCSRM/CONTRACTDS_PPS_ESCHAR50CHAR50LOW
DUMMY_EEW_PD_HD_CSF_NON_DBDummy function in length 1 DUMMYCHAR1DUMMY
COUNTER_BIDDERNatural Number INT4INT410INT4
LEAD_STATUS_TEXT30 Characters CHAR30CHAR30CHAR30
REM_TIMESAPconnect/phone: Character 90 CHAR90CHAR90CHAR90
MESSAGE_BOARD30 Characters CHAR30CHAR30CHAR30
P_GUIDGlobally Unique identifier BBP_GUIDRAW16SYSUUID
QA_LINKChar 15 CHAR15CHAR15CHAR15
REMAINING_TIMESAPconnect/phone: Character 90 CHAR90CHAR90CHAR90
REM_TIME_LABELCHAR140 CHAR140CHAR140CHAR140

Key field Non-key field



How do I retrieve data from SAP structure /SAPSRM/S_PDO_BEV_H_ID using ABAP code?

As /SAPSRM/S_PDO_BEV_H_ID is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on /SAPSRM/S_PDO_BEV_H_ID as there is no data to select.

How to access SAP table /SAPSRM/S_PDO_BEV_H_ID

Within an ECC or HANA version of SAP you can also view further information about /SAPSRM/S_PDO_BEV_H_ID and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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