SAP TABLES | Supplier Relationship Management | Enterprise Buyer | Purchase Document Methods(SRM-EBP-PD) SAP SRM

BBP_PDS_ITEM_DIFF SAP Different Items Structure and data







BBP_PDS_ITEM_DIFF is an SAP Structure so does not store data like a database table does but can be used to process "Different Items" 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_BBP_PDS_ITEM_DIFF TYPE BBP_PDS_ITEM_DIFF .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP BBP_PDS_ITEM_DIFF Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
.INCLUDEBBP_PDS_ITEM Item Data Procurement Document Interface
.INCLUDECRMD_ORDERADM_I Business Transaction Item
.INCLUDECRMT_OBJECT_KEY One Order: Key Fields
CLIENTMANDTCLNT3
*
Client
GUIDCRMT_OBJECT_GUIDRAW16 GUID of a CRM Order Object
.INCLUDECRMT_ORDERADM_I_INT Item: Structure of System Fields
.INCLUDECRMT_ORDER_EDIT_INFO Time and User of Last Transaction Processing
CREATED_ATCOMT_CREATED_AT_USRDEC15 Created At (Output in User Time Zone)TSTLC
CREATED_BYCRMT_CREATED_BYCHAR12 User that Created the Transaction
CHANGED_ATCOMT_CHANGED_AT_USRDEC15 Changed At (Output in User Time Zone)TSTLC
CHANGED_BYCRMT_CHANGED_BYCHAR12 Transaction Last Changed By
OBJECT_TYPECRMT_SWO_OBJTYP_PROCESS_ITM_DBCHAR10
*
CRM Item Object Type
DESCRIPTION_UCCRMT_PRSHTEXTG_DBCHAR40 Product Short Text in Upper Case for F4 Help
.INCLUDECRMT_ORDERADM_I_EXT Item: Structre of External Fields
HEADERCRMT_OBJECT_GUIDRAW16 GUID of a CRM Order Object
PARENTCRMT_OBJECT_GUIDRAW16 GUID of a CRM Order Object
ALTERNATIVECRMT_OBJECT_GUIDRAW16 GUID of a CRM Order Object
PRODUCTCRMT_PRODUCT_GUID_DBRAW16 Internal Unique ID of Product
PRODUCT_SRC_SYSCRMT_PRODUCT_SRC_SYSCHAR10
*
Logical System from Which Product OriginatesALPHA
ORDERED_PRODCRMT_ORDERED_PROD_DBCHAR54 Product Name Entered
PARTNER_PRODCRMT_ITEM_DESCR_PARTNERCHAR40 Product Number of Business Partner
DESCRIPTIONCRMT_PRSHTEXTX_DBCHAR40 Product Short Text
ITM_LANGUAGECRMT_ITEM_LANGULANG1 Short Text Language for an ItemISOLA
NUMBER_INTCRMT_ITEM_NONUMC10 Item Number in Document
NUMBER_EXTCRMT_ITEM_NO_EXTNUMC10 External Item Number
ITM_TYPECRMT_ITEM_TYPE_DBCHAR4
*
Item Category
ORDER_DATECRMT_ORDER_DATEDEC15 Posting DateTSTPS
SUBST_REASONCRMT_ITEM_SUBSTITUTIONCHAR4
*
Reason for Product Substitution
ITM_USAGECRMT_ITEM_USAGECHAR2 Usage of Higher-Level Item
ITM_TYPE_USAGECRMT_IT_TYPE_USAGECHAR4
*
Item Category Usage
PRODUCT_KINDCRMT_PRODUCT_KINDCHAR1 Technnical Type of Product
LOG_SYSTEM_EXTCRMT_LOGSYSCHAR10
*
Logical SystemALPHA
.INCLUDEINCL_EEW_ORDERADM_I EEW Extension
ORDERADM_I_DUMMYDUMMYCHAR1 Dummy function in length 1
.INCLUDEBBP_PDS_IGP Include Item Data General Purchasing
CATEGORYBBP_CATEGORY_GUID_RAWRAW16 Product Category GUID
CATEGORY_IDBBP_CATEGORY_IDCHAR20 Product Category ID
SCHEMA_TYPESCHEMA_TYPECHAR10
*
Standard Schema Type
CT_CATEGORY_IDBBP_CT_CATEGORY_IDCHAR60 Category Name



ITM_EX_CT_UN_IDBBP_ITM_EX_CT_UN_IDCHAR40 Unique Key in External Category
MANU_PRODBBP_MFRPNCHAR40 Manufacturer Part Number
MFR_NO_EXTEMNFRCHAR10 External manufacturer code name or number
CATALOGIDBBP_WS_SERVICE_IDCHAR20 BBP_CAT_ENTITYTechnical Key of a Web Service (for Example - a Catalog)
CATALOGITEMBBP_CATALOGITEMCHAR40 Catalog Item (Unique Key)
EXT_QUOTE_IDBBP_EXT_QUOTE_IDCHAR35 Number of an External RFx Response
EXT_QUOTE_ITEMBBP_EXT_QUOTE_ITEMNUMC10 Item of an External RFx Response
PRODUCT_TYPEBBP_PRODUCT_TYPECHAR2
*
Product Type
DEL_DATCATLPEIN_INTCHAR1 Date type (day, week, month, interval)
DELIV_DATEEINDTDATS8 Item Delivery Date
DELIV_TIMEBBP_DELIV_TIMETIMS6 Delivery Time of the Item
LEADTIMEBBP_LEADTIMECHAR5 Delivery Time in Days
VPER_STARTBBP_VPER_STARTDATS8 Timeframe From
VPER_ENDBBP_VPER_ENDDATS8 Timeframe To
QUANTITYBBP_MNGQUAN13(3) Quantity in Order Unit
UNITBBP_UNITUNIT3
*
Unit of MeasurementCUNIT
GROSS_PRICEBBP_GROSS_PRICECURR13(2) Gross Price
PRICEBBP_PRICECURR13(2) Net Price
PRICE_UNITEPEINDEC5 Price Unit
PRICE_ORIGINBBP_PRICE_ORIGINCHAR1 Original Price (Determination/Manual Input)
VALUEBBP_VALUECURR15(2) Net Value
CURRENCYWAERSCUKY5
*
Currency Key
TAX_CODEBBP_MWSKZCHAR2 Tax on Sales/Purchases Code
BBP_MOVE_TYPEBBP_MOVE_TYPECHAR4 Movement Code for Enterprise Buyer Professional Edition
UNASSIGNEDBBP_UNASSIGNEDCHAR1 Specifies If the Template Item Is Available
SRC_OBJECT_TYPEBBP_SRC_I_OBJ_TYPCHAR10
*
Object Type of Reference Item
SRC_OBJECT_IDBBP_BTD_IDCHAR35 Business Transaction Document ID
SRC_ITM_IDBBP_SRC_ITM_IDCHAR20 Unique ID of a Template Item
SRC_LOG_SYSBBP_SRC_LOG_SYSCHAR10
*
Logical System of Template Document (Vacant if in Loc. Sys.)ALPHA
SRC_GUIDBBP_SRC_I_GUIDRAW16 Reference Item GUID
CTR_LOG_SYSBBP_CTR_LOG_SYSTEMCHAR10
*
Logical System from Which the Contract OriginatesALPHA
CTR_GUIDBBP_CTR_I_GUIDRAW16 Contract Template Item GUID
CTR_ITEM_NUMBERBBP_CTR_ITEMNUMC10 Number of Contract Item
CTR_HDR_NUMBERBBP_CTR_IDCHAR10 Contract NumberALPHA
CTR_HDR_GUIDBBP_CTR_H_GUIDRAW16 GUID Contract
COMM_IDBBP_COMM_IDNUMC5
*
Clear Item ID for Commitments Interface
DEL_INDBBP_DEL_INDCHAR1 Deletion Indicator SRM Purchasing Document
FINAL_INVBBP_EREKZCHAR1 Final invoice indicator
FINAL_ENTRYBBP_FINAL_ENTRYCHAR1 Final Entry Indicator (Goods/Services)




DEDUCT_INDBBP_DEDUCT_INDCHAR1 Discount/Rejection Indicator at Item Level
REJECT_WISWW_WIIDNUMC12
*
Work item ID
.INCLUDEBBP_PDS_ACTVAL_V Actual Values
VAL_ASN_EBBP_ASN_VALUE_ECURR15(2) Shipping Notification Value Entered
VAL_ASNBBP_ASN_VALUECURR15(2) Ship Note Value Released
VAL_CF_EBBP_CF_VALUE_ECURR15(2) Value of Entered Confirmations
VAL_CFBBP_CF_VALUECURR15(2) Value of Confirmations Released
VAL_IV_EBBP_IV_VALUE_ECURR15(2) Entered Invoice Value
VAL_IVBBP_IV_VALUECURR15(2) Released Invoice Value
VAL_PO_EBBP_PO_VALUE_ECURR15(2) Value of POs/Confirmations/Invoices Created for Contract
VAL_PO_E_AGGBBP_AGG_VALUE_ECURR15(2) Value PO / Confirm. / Inv. for Contract Hierarchy
.INCLUDEBBP_PDS_ACTVAL_Q Actual Quantity
QUAN_ASN_EBBP_ASN_QUANT_EQUAN15(3) Shipping Notification Quantity Entered
QUAN_ASNBBP_ASN_QUANTQUAN15(3) Ship Note Quantity Releas'd
QUAN_CF_EBBP_CF_QUANT_EQUAN15(3) Quantity of Entered Confirmation
QUAN_CFBBP_CF_QUANTQUAN15(3) Quantity of Released Confirmations
QUAN_IV_EBBP_IV_QUANT_EQUAN15(3) Entered Invoiced Quantity
QUAN_IVBBP_IV_QUANTQUAN15(3) Released Invoiced Quantity
QUAN_PO_EBBP_PO_QUANT_EQUAN15(3) Quantity of POs/Confirmations/Invoices Created for Contract
NUM_ASNBBP_NUM_ASNINT410 No. of Shipping Notifications Entered for a PO
NUM_CONFBBP_NUM_CONFINT410 Number of Entered Confirmations for a Purchase Order
NUM_INVBBP_NUM_INVINT410 Number of Entered Invoices for Purchase Order or Confirmat.
DCINDBBP_DCINDCHAR1 Debit/Credit Indicator
SUBDCINDBBP_SUBDCINDCHAR1 Subsequent Debit/Credit Indicator
SUBTYPEBBP_I_SUBTYPECHAR2 Specification Purchase Item (e.g. Direct Material/Hierarch.)
SOURCE_REL_INDBBP_SOURCE_REL_INDCHAR1 Indicator - If the Document is Sourcing-Relevant
EXT_DEMIDBBP_EXT_DEMIDCHAR32 External Requirement Number
EXT_DEM_POSIDBBP_EXT_DEM_POSIDCHAR32 External Requirement Tracking Number
EXT_DEM_LOGSYSBBP_EXT_DEM_LOGSYSCHAR10
*
Logical System from where an External Requirement ComesALPHA
PCINSBBPPCINSCHAR4
*
Procurement card company
PCNUMBBPPCNUMCHAR25
*
Procurement card number
PCNAMEBBPPCNAMECHAR40 Name of procurement cardholder
PCDAT_TOBBPPCDAT_TODATS8 Procurement Card Validity Date
LOGSYS_FIBBP_LOGSYS_FICHAR10
*
Logical System of FI SystemALPHA
ITM_RELEASEDBBP_ITM_RELEASEDCHAR1 Status of Item
ACTIVE_ITEMBBP_GUIDRAW16 Globally Unique identifier
TIME_FROMBBP_TIME_FROMTIMS6 Start Time
TIME_TOBBP_TIME_TOTIMS6 End Time
ORIGIN_ORDER_IDBBP_ORIGIN_ORDER_IDCHAR35 Origninal Customer's PO No. for Third Party Transaction


ORIGIN_ITEM_IDBBP_ORIGIN_ORDER_ITEM_IDNUMC10 Orignl Customer Purchase Order Item No. - Third Party Trans.
NUM_SOSBBP_NUM_SOSCHAR1 Number of Sources of Supply Found (for Performance)
GROUPING_LEVELBBP_GROUPING_LEVELCHAR1 Specifies How Hierarchy Positions are to be Managed
.INCLUDESI_BBP_ITEM_BR Country Include
.INCLUDEBBP_CUF_ITEM_BR Item Include for Brazil
.INCLUDEBBP_ICC_INVITEM_BR Brazilian fields specific for invoice (nota fiscal) item
ICC_BR_NETPRIBBP_ICC_NETPRIDEC16(6) Nota Fiscal: Net Price Without Taxes
ICC_BR_GROPRIBBP_ICC_NFPRIDEC16(6) Nota Fiscal: Net Price including Taxes
ICC_BR_NETVALBBP_ICC_NETVALCURR15(2) Nota Fiscal: Net Value Without Taxes
ICC_BR_GROVALBBP_ICC_NFNETCURR15(2) Nota Fiscal: Net Value including Taxes
ICC_BR_NETDISBBP_ICC_NETDISCURR15(2) Nota Fiscal: Net Discount Value
ICC_BR_GRODISBBP_ICC_NFDISCURR15(2) Nota Fiscal: Discount Value including Taxes
ICC_BR_NETFREBBP_ICC_NETFRECURR15(2) Nota Fiscal: Net Freight Value
ICC_BR_GROFREBBP_ICC_NFFRECURR15(2) Nota Fiscal: Freight Value including Taxes
ICC_BR_NETINSBBP_ICC_NETINSCURR15(2) Nota Fiscal: Net Insurance Value
ICC_BR_GROINSBBP_ICC_NFINSCURR15(2) Nota Fiscal: Insurance Value including Taxes
ICC_BR_NETOTHBBP_ICC_NETOTHCURR15(2) Nota Fiscal: Net Expenses
ICC_BR_GROOTHBBP_ICC_NFOTHCURR15(2) Nota Fiscal: Expenses including Taxes
ICC_BR_NETTOTBBP_ICC_NETWRTCURR15(2) Nota Fiscal: Net Value/Freight/Insurance/Expenses/Discount
ICC_BR_GROTOTBBP_ICC_NFNETTCURR15(2) Nota Fiscal: Value/Freight/Insurance/Exp./disc. with Taxes
ICC_BR_ICMSLAWITL_TAXLAW1CHAR3 COMC_TAX_LAW_1ICMS Tax Law IDALPHA
ICC_BR_IPILAWITL_TAXLAW2CHAR3 COMC_TAX_LAW_2IPI Tax Law IDALPHA
ICC_BR_CFOPITL_CFOPCHAR10 COMC_CFOP_CODECFOP Code and ExtensionCFOBR
.INCLUDEBBP_ICC_ATTR_BR Brazilian Fields in SC/PO Item
ICC_BR_STEUCITL_NCMCHAR16 CRMC_TAX_TCODEBrazilian NCM Code
ICC_BR_MATUSEITL_MAT_USAGECHAR1 Material Usage
ICC_BR_MATORGITL_NF_MATORGCHAR1 Origin of the material
ICC_BR_OWNPROITL_OWNPROCHAR1 Produced in-house
ICC_BR_INDUSTITL_NF_INDUS3CHAR2 Material CFOP category
ICC_BR_MANCHGBBP_ICC_NF_ITEM_CHANGERAW4 Checkbox for Manual Changes in Nota Fiscal Item Fields
.INCLUDESI_BBP_ITEM_CH Country Include
.INCLUDEBBP_CUF_ITEM_INV_CH ESR Fields for Switzerland
ESRPZESRPZCHAR2 ISR Check Digit
ESRNRESRNRCHAR11 ISR Subscriber Number
ESRREESRRECHAR27 ISR Reference NumberALPHA
.INCLUDESI_BBP_ITEM_IN Country Include
.INCLUDEBBP_CUF_ITEM_IN Item Include for India
.INCLUDEBBP_ICC_ATTR_IN Indian Fields in SC/PO Item
ICC_IN_TXJCDCRMT_TAX_TARIFF_CODECHAR16 Tax Tariff Code
DELIV_DAYSBBP_DELIV_DAYSNUMC3 Delivery Time in Days
INCOTERM_KEYBBP_INCOTERM_KEYCHAR3
*
Incoterm Key
INCOTERM_LOCBBP_INCOTERM_LOCATIONCHAR28 Incoterm Location
GTINBBPT_CT_PRODUCT_ID_GTINCHAR40 Product ID GTIN
TAX_CODE_ORIGINBBP_TAX_CODE_ORIGINCHAR1 Origin Tax Code Indicator (Determination/Manual Entry)
MIN_ORDER_VALUEBBP_MIN_ORDER_VALUECURR15(2) Minimum Order Value
MIN_ORDER_QUANBBP_MIN_ORDER_QUANTITYQUAN13(3) Minimum Order Quantity
GUARANTEED_MINBBP_GUARANTEED_MINCURR15(2) Guaranteed Purchase Value (Public Sector ONLY!!)
EXT_DEM_SUBPOSIDBBP_EXT_DEM_SUBPOSIDCHAR32 External Requirement Subitem Number
ACCEPT_STAT_CODEBBP_ACCEPT_STAT_CODECHAR1 Acceptance Status
GROSS_WEIGHTBBP_GROSS_WEIGHTQUAN15 Gross Weight
GROSSWEIGHT_UNITBBP_WEIGHT_UNITUNIT3 Unit of Weight
NET_WEIGHTBBP_NET_WEIGHTQUAN15 Net Weight
NETWEIGHT_UNITBBP_WEIGHT_UNITUNIT3 Unit of Weight
VOLUME_VALBBP_VOLUMEQUAN15 Volumes, Pack Size
VOLUME_UNITBBP_VOLUME_UNITUNIT3 Volume Unit
SHIPPING_TSBBP_SHIPPING_TSCHAR14 Shipping Date and Time (Time Stamp)
DEL_NOTE_NUMBERBBP_DEL_NOTE_NUMBERCHAR16 Delivery Note Number
DEL_NOTE_ITEM_NOBBP_DEL_NOTE_ITEM_NONUMC10 Delivery Note Item
FIX_LINE_INDBBP_FIX_LINE_INDCHAR1 Fixing Indicator for Schedule Line Items
CHECK_INDBBP_CHECK_INDCHAR1 Check Indicator at Item Level (Error in Item + Sets)
HIER_CHECK_INDBBP_HIER_CHECK_INDCHAR1 Check Indicator at Hierarchy Level (error in subitem)
UOM_DENOMINATORBBP_UOM_DENOMINATORINT410 Denominator for Conversion to Base Unit of Measure
UOM_NUMERATORBBP_UOM_NUMERATORINT410 Counter for Conversion to Base Unit of Measure
DOC_PRIORITYBBP_DOC_PRIORITYCHAR4 Document Priority
LUMP_SUM_INDBBP_LUMP_SUM_INDCHAR1 Indicator for a Blanket Line
.INCLUDEBBP_PDS_ITM_ACC_GUARANTEED_MIN Predevelopment Use only for Public Sector !!!!!!!
CO_CODEBBP_CO_CODECHAR4
*
Company Code in FI System
.INCLUDEBBPS_PD_PROJECT Key of Project Objects
PROJECT_IDBBP_PROJECT_IDCHAR32 Project Key
PROJECT_TASK_IDBBP_PROJECT_TASK_IDCHAR32 Key of Project Task
PROJECT_ROLE_IDBBP_PROJECT_ROLE_IDCHAR32 Key of Project Role
EXT_DEM_KEYBBP_EXT_DEMKEYRAW16 Technical Key of External Requirement
EXT_DEM_POSKEYBBP_EXT_DEM_POSKEYRAW16 Technical Key of External Purchase Requisition
QUOTA_RELEVANTBBP_QUOTA_RELEVANTCHAR1 Indicator That Quota Arrangement is Relevant
DOC_FLOW_CTRLBBP_DOC_FLOW_CTRLCHAR1 Indicator of Possible Subsequent Processes
EXPSV_ITEM_TYPEBBP_EXPRESSIVE_ITEM_TYPECHAR5 Item Variant
ORIG_GUIDBBP_ORIG_GUIDRAW16 Original Item GUID
PR_UNITBBP_UNITUNIT3
*
Unit of MeasurementCUNIT
.INCLUDEBBPS_CTR_THRESH_ITEM Contains threshold values for Contract item
TAR_IVALBBP_PER_IVALDEC3 Relationship of Release Value to Target Value (in Percent)
TAR_QTYBBP_PER_QTYDEC3 Relationship of Release Quantity to Target Quantity (in Per)
PMNTTRMSDZTERMCHAR4 Terms of Payment Key
ITEM_PROCESS_TYP/SAPSRM/PDO_ITEM_PROCESS_TYPECHAR10
*
Item Process Type
EXLIN/SAPSRM/EXLINCHAR40 Configurable Line Item Number
REV_LEVCC_REVLVCHAR2 Revision LevelNUMCV
BLK_LOCAL_SRCBBP_LOCAL_SOURCE_INDCHAR1 Block Local Sourcing Indicator
EXT_DEM_CH_ATBBP_EXT_DEM_CHANGED_ATDEC15 Timestamp When an External Requirement was Recently ChangedTSTLC
EXT_DEM_EXLIN/SAPSRM/EXLINCHAR40 Configurable Line Item Number
CTR_SRV_NUMBBP_CTR_SERVICE_NUMBERCHAR20 Contract Service Number
PRC_CHG_INDBBP_PRICE_CHG_INDCHAR1 Price Change Indicator
ACC_STAT_SUSBBP_SUS_ACCEPT_STAT_CODECHAR1 Acceptance Status for SUS
.INCLUDEBBP_PDS_PSET Include Purchasing Set
GR_INDWEPOSCHAR1 Goods Receipt Indicator
IR_INDREPOSCHAR1 Invoice Receipt Indicator
GR_NON_VALBBP_WEUNBCHAR1 Goods Receipt, Non-Valuated
GR_BASEDIVBBP_WEBRECHAR1 Indicator: GR-Based Invoice Verification
ERSBBP_XERSYCHAR1 Evaluated Receipt Settlement (ERS)
OR_INDBBP_OR_INDCHAR1 PO Response Expected (ORDER_RESP_EXP in Vendor Master)
ASN_INDBBP_ASN_INDCHAR1 Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
RFQ_INDBBP_RFQ_INDCHAR1 Follow-On Document is an RFx
PO_INDBBP_PO_INDCHAR1 Follow-On Document is a Purchase Order
CTR_INDBBP_CTR_INDCHAR1 Follow-On Document is a Contract
CATALOG_INDBBP_CATALOG_INDCHAR1 Document (Contract) Transferred to Catalog
QUAN_NOT_CANCELBBP_OPEN_QUAN_CANCELEDCHAR1 Schedule Lines in Purchase Order Response Fixed or Not
MIGR_GOA_INDBBP_MIGR_GOA_INDCHAR1 Indicator to identify Migrated GOA
.INCLUDEBBP_PDS_BEI Include Item Data Purchasing Backend-Specific
BE_LOG_SYSTEMBE_LOG_SYSTEMCHAR10
*
Logical System of Logistics BackendALPHA
BE_OBJ_ITEMBE_OBJ_ITEMCHAR10 Follow-On Object Item in Back-End System
BE_OBJECT_TYPEBE_OBJECT_TYPECHAR10
*
Follow-On Document Object Type in Back-End System
BE_OBJECT_IDBE_OBJECT_IDCHAR20 Follow-On Document Object ID in Back-End System
BE_REFOBJ_TYPEBE_REFOBJ_TYPECHAR10
*
Reference Object Type in Back-End System
BE_REFOBJBE_REFOBJCHAR20 Reference Object in Back-End System
BE_REFOBJ_ITEMBE_REFOBJ_ITEMCHAR10 Reference Object Item in Back-End System
BE_REFOBJ_SBITMBE_REFOBJ_SBITMCHAR20 Reference Object Sub-Position in Backend System
BE_REFOBJ_TYPE2BE_REFOBJ_TYPECHAR10
*
Reference Object Type in Back-End System
BE_REFOBJ2BE_REFOBJCHAR20 Reference Object in Back-End System
BE_REFOBJ_ITEM2BE_REFOBJ_ITEMCHAR10 Reference Object Item in Back-End System
BE_REFOBJ_FYEAR2BE_FI_YEARNUMC4 Reference Document Object - Fiscal Year in Back-End SystemGJAHR
BE_STGE_LOCLGORT_DCHAR4
*
Storage Location
BE_PLANTBE_EWERKCHAR4
*
Plant
BE_BATCHCHARG_DCHAR10
*
Batch Number
BE_VAL_TYPEBWTAR_DCHAR10
*
Valuation Type
BE_MOVE_REASBE_GRBEWNUMC4 Reason for Movement
BE_EXPERYDATEBBP_VFDATDATS8 Shelf Life Expiration Date
BE_PUR_GROUPEKGRPCHAR3
*
Purchasing Group
BE_PUR_ORGEKORGCHAR4
*
Purchasing Organization
BE_CO_CODEBUKRSCHAR4
*
Company Code
BE_DOC_TYPEBBSRTCHAR4
*
Purchase Requisition Document Type
BE_ACCREQUIREDBE_ACCREQUIREDCHAR1 Account Assignment for Logical Backend Required
BE_SP_STK_INDBBPCIF_CIFSSKEYCHAR16 Key for Special Stock Section
BE_INFO_RECINFNRCHAR10
*
Number of Purchasing Info RecordALPHA
BE_MOVE_TYPEBWARTCHAR3
*
Movement Type (Inventory Management)
BE_PACKNOPACKNONUMC10
*
Package number
BE_INTROWBBP_INTROWNUMC10 Internal line number for limits
BE_ITEM_TEXTBBP_BE_ITEM_TEXTCHAR40 Short Text of a Service Purchase Order Item
BE_PO_PRICEBBP_BE_PO_PRICECHAR1 Price from Backend
BE_UNLOAD_PTBBP_UNLOAD_PTCHAR25 Unloading Point in Backend
BE_DEL_INDBBP_BE_DEL_INDCHAR1 Deletion Indicator in Backend Documents
BE_TRACKING_NOBEDNRCHAR10 Requirement Tracking Number
BE_COND_TYPEBBP_BE_COND_TYPECHAR4
*
Condition Key
BE_COND_STEPBBP_STUNRNUMC3 Level Number
BE_COND_COUNTERBBP_DZAEHKNUMC2 Condition counter
.INCLUDEBBP_PDS_ISB Bid Invitation/Bid/Auction-Specific Item Data
EXTERNAL_RANKBBP_EXTERNAL_RANKINT410 Rank
EXTERNAL_SCOREBBP_EXTERNAL_SCOREDEC7(2) Valuation of Bid in External Auction
START_PRICEBBP_START_PRICECURR13(2) Auction Start Price
RESERVED_PRICEBBP_RESERVE_PRICECURR13(2) Reserve Price of an Auction
BID_DECR_AMOUNTBBP_DECREMENT_AMOUNTCURR13(2) Absolute Bid Decrement
BID_DECR_PERCENTBBP_DECREMENT_PERCENTDEC5(2) Percentage Bid Decrement
REFERENCE_PRICEBBP_REF_PRICECURR13(2) Reference Price of an Item in Auctions
END_TIMEBBP_END_TIMESTPDEC15 Time Stamp f. Submissn DeadlineTSTPS
TARGET_PERCENTBBP_TARGET_PERCENTAGEDEC5(2) Target Percentage in Quota Arrangement
QUOTA_BASE_AMTBBP_QUOTA_BASE_AMOUNTQUAN13(3) Quota Base Quantity
ACTUAL_EXTENSIONBBP_EXT_CURRENTINT410 Current Number of Extensions to an Auction /Auction Item
PRICE_INCREMENTBBP_PRICE_INCREMENTCURR13(2) Price increment
TIME_INCREMENTBBP_TIME_INCREMENTINT410 Time Increment
CEILING_PRICEBBP_CEILING_PRICECURR13(2) Ceiling Price
ACTIVE_TIMEBBP_ACTIVE_TIMEDEC21(7) Auction Active Time
PAUSE_TIMEBBP_PAUSE_TIMESTPDEC15 Time Stamp for Pause/Resume TimeTSTPS
EXPSV_ITEM_INDBBP_BID_EXPRESSIVE_ITEM_INDCHAR1 RFx Response Modification
.INCLUDEBBP_PDS_ITEM_NON_DB Data Buffered for UI But not Saved
.INCLUDEBBP_PDS_ITMADM_NON_DB Item Administration Data Buffered But not Saved
VERSION_TYPEBBP_VERSION_TYPECHAR1 Version Type (Active Document, 'Normal', Work Version)
SELECTEDBBP_SELECTEDCHAR1 Indicator: If Item is Selected on UI
SELECTED_FOR_ACTIONBBP_SELECTED_FOR_ACTIONCHAR1 Indicator: If Item is Selected on UI
VPER_TYPEBBP_VPER_TYPECHAR2 Delivery Date Type (From-Date, To-Date, Timeframe ...)
.INCLUDEBBP_CFIV_ITEM_ONLINE Contains all Fields of the Online Structures from CF and IV
ACC_CATBBP_ACC_CATCHAR5 Account Assignment Category in SRM
GENERIC_ACCBBP_ACC_GENERICCHAR64 Generic Account Assignment
DESCR_GENERIC_ACCTEXT40CHAR40 Text, 40 Characters Long
UNIT_TEXTMSEHLCHAR30 Unit of Measurement Text (Maximum 30 Characters)
MULTICHAR1CHAR1 Single-Character Indicator
UNPLANNEDXFELDCHAR1 Checkbox
NOT_ALLOWEDXFELDCHAR1 Checkbox
NO_DETAILXFELDCHAR1 Checkbox
NO_COPYXFELDCHAR1 Checkbox
EXPANDEDXFELDCHAR1 Checkbox
HIER_GROUPBBP_ITEM_NONUMC10 Item Number
LIM_GROUPBBP_ITEM_NONUMC10 Item Number
NUMBER_INT_EXTCHAR21CHAR21 Field Name
INITIAL_VALUEBBP_VALUECURR15(2) Net Value
PARTNER_CHANGEXFELDCHAR1 Checkbox
PARTNER_IDBU_PARTNERCHAR10
*
Business Partner NumberALPHA
PARTNER_NAMEAD_NAME1CHAR40 Name 1
.INCLUDEBBP_IV_ITEM_ONLINE Include for item structure for BBP IV online fields
STEPLINT410
ACC_CAT_TXTBBP_ACCCAT_DCHAR30 Account Assignment Category Description in SAP SRM
TAX_CODE_TEXTCHAR64CHAR64 Character field, length 64
G_L_ACCTSAKNRCHAR10
*
G/L Account NumberALPHA
MAX_QUANTITYBBP_MNGQUAN13(3) Quantity in Order Unit
MAX_VALUEBBP_VALUECURR15(2) Net Value
NOQUANTITYCHAR1 No quantity logic in invoice verification for backend PO
PO_PRICEBBP_PRICECURR13(2) Net Price
PO_PRICE_UNITEPEINDEC5 Price Unit
PO_QUANTITYBBP_MNGQUAN13(3) Quantity in Order Unit
PO_VALUEBBP_VALUECURR15(2) Net Value
PO_CURRENCYWAERSCUKY5
*
Currency Key
PO_VALIDITY_FROMBBP_VPER_STARTDATS8 Timeframe From
PO_VALIDITY_TOBBP_VPER_ENDDATS8 Timeframe To
CF_PRICEBBP_PRICECURR13(2) Net Price
CF_PRICE_UNITEPEINDEC5 Price Unit
CF_QUANTITYBBP_MNGQUAN13(3) Quantity in Order Unit
CF_VALUEBBP_VALUECURR15(2) Net Value
IV_QUANTITY_EBBP_MNGQUAN13(3) Quantity in Order Unit
IV_VALUE_EBBP_VALUECURR15(2) Net Value
BE_LIMITXFLAGCHAR1 New Input Values
CATEGORY_TEXTCOMT_CATEGORY_TEXTCHAR80 Category Description
IV_INCOTERM_KEYBBP_INCOTERM_KEYCHAR3
*
Incoterm Key
IV_INCOTERM_LOCBBP_INCOTERM_LOCATIONCHAR28 Incoterm Location
DOCUMENTS_AVAILXFELDCHAR1 Checkbox
ERROR_TYPEBAPI_MTYPECHAR1 Message type: S Success, E Error, W Warning, I Info, A Abort
CF_GROUPBBP_ITEM_NONUMC10 Item Number
RT_SELECTEDXFELDCHAR1 Checkbox
XML_TAX_INFOCHAR80 Tax Information Transmitted via XML
DESCR_GL_ACCTTEXT40CHAR40 Text, 40 Characters Long
POPINCHAR20 Information About Which Web Dynpro Popin Is Displayed
ITEM_KIND_TEXTCHAR40 Invoice / Credit Memo / Subsequent Debit / Subsequent Credit
IMG_SRC_DOC_AVAILCHAR255CHAR255 Char255
PRICE_UIBBP_PRICECURR13(2) Net Price
VALUE_UIBBP_VALUECURR15(2) Net Value
CURRENCY_UIWAERSCUKY5
*
Currency Key
FINAL_ORDERBBP_FINAL_ORDERCHAR1 Indicator,Complete Requirement Item on Saving
.INCLUDEBBP_PDS_COPY_OF_DATA Transient Information about Source Object in Copy Process
COPY_OF_GUIDBBP_COPY_OF_GUIDRAW16 GUID Object is a Copy of
.INCLUDE/SAPPSSRM/S_ITEM_HIERARCHY_TMP Item Hierarchy - temporary information
PS_D_STATUSCHAR01CHAR1 Character Field Length 1
PS_H_LEVELINT1INT13 Dummy for B20 int1 (Local Everywhere)
PS_HAS_CHILDCHAR01CHAR1 Character Field Length 1
PS_SELECTED_HINDEXCHAR01CHAR1 Character Field Length 1
.INCLUDEBBP_PDS_ITMPROC_NON_DB Item Purchasing Data, Buffered, but not Saved
SRC_QUANTITYBBP_MNGQUAN13(3) Quantity in Order Unit
SRC_VALUEBBP_VALUECURR15(2) Net Value
SRC_CURRENCYWAERSCUKY5
*
Currency Key
.INCLUDEBBPS_VIRTUAL_ITEM_INDICATOR Ind. for GetDetail for New Bid Invitation Item
VIRTUAL_ITEMXFELDCHAR1 Checkbox
.INCLUDEINCL_EEW_PD_ITEM_SWF_NON_DB SAP Internal Procurement Document Enhancem. Fields for Items
DUMMY_EEW_PD_IT_SWF_NON_DBDUMMYCHAR1 Dummy function in length 1
.INCLUDEINCL_EEW_PD_ITEM_CSF_NON_DB Customer Procurement Document Enhancem. Fields for Items
DUMMY_EEW_PD_IT_CSF_NON_DBDUMMYCHAR1 Dummy function in length 1
.INCLUDEINCL_EEW_PD_ITEM_SWF SAP Internal Enhancements (IBUs, and so on) for Item
DUMMY_EEW_PDISSDUMMYCHAR1 Dummy function in length 1
.INCLUDE/SAPPSSRM/S_HIERARCHY IBU-PS: Fields for Item Hierarchies
PS_HL_ITEM/SAPPSSRM/_HL_ITEMRAW16 Higher-Level Item GUID
PS_HANDLE_ITMBBP_GUIDRAW16 Globally Unique identifier
PS_EXSNR/SAPPSSRM/_EXSNRNUMC5 External Sort Number
PS_CTRL_KEY/SAPPSSRM/_PS_CTRL_KEYCHAR4
*
Item Process Type Control Key
PS_IPT/SAPPSSRM/_IPTCHAR10
*
Public Sector Item Type
PS_VALUE_RUBBP_VALUECURR15(2) Net Value
PS_EXLIN_IND/SAPPSSRM/_EXLIN_INDCHAR1 EXLIN Indicator
PS_EXT_IND_STATE/SAPPSSRM/_EXT_IND_UI_STATECHAR1 Checkbox Status on the UI
.APPEND/LOCSRM/A_ANNX_PD_IT_IL IL Localization: Annexing Data for Purchasing in Item
.INCLUDE/LOCSRM/S_ANNX_PD_IL Israeli Localization: Annexing Data for Purchasing
APCGK/LOCSRM/TAPCGK_ILNUMC4 Annexing Package Key
APCGK_EXTEND/LOCSRM/TAPCGK_EXT_ILNUMC10 Extended key for annexing package
BAS_DATE/LOCSRM/TBASDATE_ILDATS8 Base Date
ADATTYP/LOCSRM/TADATTYP_ILCHAR1 Annexing Date Type
START_DAT/LOCSRM/TASDAT_ILDATS8 Annexing Start Date
DEV/LOCSRM/TMPERC_ILDEC6(3) Deviation Percentage
INDANX/LOCSRM/TMANIND_ILCHAR1 Order Type Annexed
LIMIT_DAT/LOCSRM/TALDAT_ILDATS8 Annexing Limit Date
NUMERATORCHAR20CHAR20 Char 20
.APPEND/SAPPSSRM/A_ACCEPT_PERIOD_I Accpetance Period Item
PS_FP_EXCPE/SAPPSSRM/EXCPENUMC2 Acceptance Period
.APPEND/SAPPSSRM/A_CAD_ITEM IBU-PS: Append for Item Data for Contract Amts Display
.INCLUDE/SAPPSSRM/S_CAD_ITEM IBU-PS: INCLUDE for CTR Item Data for Contract Amts Display
PS_TAX_CODEBBP_MWSKZCHAR2 BBP_TAXTax on Sales/Purchases Code
.APPEND/SAPPSSRM/A_CANCEL_BO_ITM Append Structure for Cancel BO
.INCLUDE/SAPPSSRM/S_CANCEL_BO_HDR_FLG cancel bo at hdr level flag
PS_CNCL_BO_HDRFLAGCHAR1 General Flag
.APPEND/SAPPSSRM/A_CLOSEOUT_I Closeout Item
PS_CLOSEOUT/SAPPSSRM/_US_CLOSECHAR1 Close-Out Status
.APPEND/SAPPSSRM/A_DP_ITM_FIELDS Gov Proc: Down payment item fields
.INCLUDE/SAPPSSRM/S_DP_ITM_FIELDS Gov Proc: Down payment item fields
PS_DP_TYPE/SAPPSSRM/_DP_TYPECHAR4
*
Down Payment Indicator
PS_DP_AMOUNT/SAPPSSRM/_DP_AMOUNTCURR11(2) Down Payment
PS_DP_PERCENT/SAPPSSRM/_DP_PERCENTDEC5(2) Down Payment Percentage
PS_DP_DUE_DATE/SAPPSSRM/_DP_DUE_DATEDATS8 Down Payment Due Date
.APPEND/SAPPSSRM/A_GM_I Guaranteed Minimum Item
.INCLUDE/SAPPSSRM/S_GM_ACC_ITEM IBU PS: Guar. Min. Structure for Fields in Item
PS_GUAR_MIN_BID/SAPPSSRM/_GUAR_MINCURR15(2) Guaranteed Minimum Amount
PS_GUAR_MIN_QUOT/SAPPSSRM/_GUAR_MINCURR15(2) Guaranteed Minimum Amount
.INCLUDE/SAPPSSRM/S_GM_ACC_ITEM_AUX Guar. Min. Additional fields on item level.
PS_GM_NO_EMF/SAPPSSRM/_NO_EMFCHAR1 Guar. Min.: Suppress earmarked funds creation at save
PS_GM_CLOSED/SAPPSSRM/_CLOSE_CMTCHAR1 Close Indicator for Earmarked funds
.APPEND/SAPPSSRM/A_IDC_ITEM Append for GP IDC Type
.INCLUDE/SAPPSSRM/S_IDC_ITEM Include Structure Gov. Proc. IDC
PS_IDC_TYPE/SAPPSSRM/IDC_TYPECHAR10
*
Order Type Line Item
.INCLUDE/SAPPSSRM/S_IDC_ITEM_MIN Include Structure Gov. Proc. IDC Minimum Fields
PS_IDC_MIN_VAL/SAPPSSRM/IDC_MIN_VALUECURR15(2) Minimum Value Procurement Documents
PS_IDC_MIN_QTY/SAPPSSRM/IDC_MIN_QTYQUAN13(3) Minimum Quantity for Procurement Documents
.INCLUDE/SAPPSSRM/S_IDC_GUARANTEED_MIN Include Structure Gov. Proc. Guaranteed Minimum for PO
PS_GUARANT_MINBBP_GUARANTEED_MINCURR15(2) Guaranteed Purchase Value (Public Sector ONLY!!)
.INCLUDE/SAPPSSRM/S_IDC_ITEM_PO_TRGT Include Structure Gov. Proc. IDC Fields for PO
PS_IDC_VALUEBBP_ITEM_TARGET_VALUECURR15(2) Target Value
.APPEND/SAPPSSRM/A_INFU_ITEM Incremental Funding fields on document item level
.INCLUDE/SAPPSSRM/S_INFU_ITEM Incremental Funding fields on document item level
PS_INFU_IND/SAPPSSRM/_INFU_ACTIVECHAR1 Incremental Funding Active
.APPEND/SAPPSSRM/A_LINK_ITEM Links for SC
.INCLUDE/SAPPSSRM/S_SC_LINKS Links for the SC
PS_SC_AC03BOOLE_DCHAR1 Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
PS_SC_MK03BOOLE_DCHAR1 Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
.APPEND/SAPPSSRM/A_MQ_I Max. Quantity per Period Item Fields
.INCLUDE/SAPPSSRM/S_MQ_SCR_FIELDS IBU-PS: Max. Quantity per Period Screen Fields
PS_MQP_I_DAYS/SAPPSSRM/_MQP_I_DAYSNUMC5 Duration of Initial Period in Days
PS_MQP_I_QUAN/SAPPSSRM/_MQP_I_QUANQUAN13(3) Maximum Quantity for Initial Period
PS_MQP_F_DAYS/SAPPSSRM/_MQP_F_DAYSNUMC5 Duration of Follow-On Period in Days
PS_MQP_F_QUAN/SAPPSSRM/_MQP_F_QUANQUAN13(3) Maximum Quantity for Follow-On Periods
.INCLUDE/SAPPSSRM/S_MQ_SCR_FIELDS_BID IBU-PS: Max. Quantity per Period Screen Fields - Bid Invit.
PS_MQP_I_DAY_BID/SAPPSSRM/_MQP_I_DAYSNUMC5 Duration of Initial Period in Days
PS_MQP_I_QUA_BID/SAPPSSRM/_MQP_I_QUANQUAN13(3) Maximum Quantity for Initial Period
PS_MQP_F_DAY_BID/SAPPSSRM/_MQP_F_DAYSNUMC5 Duration of Follow-On Period in Days
PS_MQP_F_QUA_BID/SAPPSSRM/_MQP_F_QUANQUAN13(3) Maximum Quantity for Follow-On Periods
.APPEND/SAPPSSRM/A_OA_I Acceptance at Origin Fields Item
PS_ORIG_ACCEPT/SAPPSSRM/_ORIG_ACCEPTCHAR1 Indicator: Acceptance at Origin
PS_ORIG_ACC_BID/SAPPSSRM/_ORIG_ACCEPTCHAR1 Indicator: Acceptance at Origin
.APPEND/SAPPSSRM/A_OPTIONS_V1_I Option 1st Version Item Fields
.INCLUDE/SAPPSSRM/S_OPT_ITM_LINE Option fields on line item level
PS_POP/SAPPSSRM/_OPT_PERIODNUMC3 Period of Performance
PS_POP_STATUS/SAPPSSRM/_OPT_STATUSCHAR1 Status of Period of Performance
PS_REF_GUIDCRMT_OBJECT_GUIDRAW16 GUID of a CRM Order Object
PS_POP_SETINT410 Counter for Option item lines belonging together
.APPEND/SAPPSSRM/A_OPTION_ITEM Append Option Fields for Item Level
.INCLUDE/SAPPSSRM/S_OPTIONS_GP Options Fields for Government Procurement Phase 2
OPT_INDBBP_OPT_INDCHAR1 Option Type
OPT_STATUSBBP_OPT_STATUSCHAR1 Option Status
OPT_XPER_STARTBBP_OPT_XPER_STARTDATS8 Exercise Period Start Date
OPT_XPER_ENDBBP_OPT_XPER_ENDDATS8 Exercise Period End Date
OPT_REF_GUIDBBP_OPT_REF_GUIDRAW16 Option Reference GUID
.INCLUDE/SAPPSSRM/S_OPTIONS_QUANT_REFS (P)ublic (S)ector/'Options'-project - Quantity & References
PS_PO_HDR_GUID/SAPPSSRM/_PO_HDR_GUIDRAW16 Purchaser Order Header GUID
PS_PO_HDR_NUM/SAPPSSRM/_PO_HDR_NUMCHAR10 Purchase Order NumberALPHA
PS_PO_ITM_GUID/SAPPSSRM/_PO_ITM_GUIDRAW16 Purchaser Order Item GUID
PS_PO_ITM_NUM/SAPPSSRM/_PO_ITM_NUMNUMC10 Purchaser Order Item Number
PS_PO_OPEN_QUAN/SAPPSSRM/_PO_OPEN_QUANQUAN15(3) Open Quantity of a Purchase Order
.APPEND/SAPPSSRM/A_PA_ITEM_FIELDS Append for GP Pricing Arrangements
.INCLUDE/SAPPSSRM/S_PA_ITEM_FIELDS Pricing Arrangements Item Fields
.INCLUDE/SAPPSSRM/S_PA_MAIN_FIELDS Pricing Arrangements Main Fields
PS_PA_ID/SAPPSSRM/_PA_STRUC_IDCHAR4 Pricing Arrangement Identifier
PS_PA_MIN_FEE/SAPPSSRM/_PA_MINIMUM_FEECURR13(2) Minimum Fee
PS_PA_MAX_FEE/SAPPSSRM/_PA_MAXIMUM_FEECURR13(2) Maximum Fee
PS_PA_GS_BLW/SAPPSSRM/_PA_GOV_SHARE_BELOWDEC5(2) Government Share Below
PS_PA_GS_ABV/SAPPSSRM/_PA_GOV_SHARE_ABOVEDEC5(2) Government Share Above
PS_PA_CLNG_AMT/SAPPSSRM/_PA_CEILING_AMOUNTCURR15(2) Ceiling Amount
PS_PA_TOTL_AMT/SAPPSSRM/_PA_TOTAL_AMOUNTCURR15(2) Total Amount of Master Item
.INCLUDE/SAPPSSRM/S_PA_COST_CONSTR Pricing Arrangements Cost Constraints
PS_PA_NTE_IND/SAPPSSRM/_NTE_INDCHAR1 Not to Exceed
PS_PA_NSP_IND/SAPPSSRM/_NSP_INDCHAR1 Not Separately Priced
.INCLUDE/SAPPSSRM/S_PA_ITEM_FIELDS_AUX Pricing Arrangements: Auxiliary, technical fields
PS_PA_COMP_KEY/SAPPSSRM/_PA_COMP_KEYCHAR4 Component Key
PS_PA_COMP_TYPE/SAPPSSRM/_PA_COMP_TYPECHAR1
*
Pricing Component Type
PS_PA_CLOSE_CMMT/SAPPSSRM/_PA_CLOSE_COMMITMENTCHAR1 Close FM Commitment
.APPEND/SAPPSSRM/A_PERIODIC_P_PLAN Append Structure for Periodic Payment Plan
.INCLUDE/SAPPSSRM/S_PERIODIC_PP_HEADER Header Structure for Periodic Payment Plan
PS_DOC_ITEMEBELPNUMC5
*
Item Number of Purchasing Document
PS_IV_PLAN_NUMFPLNRCHAR10
*
Billing plan number / invoicing plan number
PS_IP_TYPE/SAPPSSRM/_PP_TYPECHAR2 Payment Plan Type
PS_IP_TYPE_DESC/SAPPSSRM/_PP_DESCRIPTIONCHAR30 Payment Plan Date Description
PS_PERIO/SAPPSSRM/_PP_ORGN_NEXT_DATECHAR2 Rule for Setting Next Date
PS_PERIO_DESC/SAPPSSRM/_PP_DESCRCHAR40 Description
PS_IN_ADVANCE/SAPPSSRM/_PP_IN_ADVANCECHAR1 Invoice Creation in Advance
PS_DEV_BILL_DAT/SAPPSSRM/_PP_DEV_BILL_DATECHAR2 Rule for Setting Different Invoice Date
PS_DEV_DAT_DESC/SAPPSSRM/_PP_DESCRCHAR40 Description
PS_START_DATEBBP_VPER_STARTDATS8 Timeframe From
PS_ORGN_ST_DAT/SAPPSSRM/_PP_ORGN_START_DATECHAR2 Rule for Setting Start Date
PS_ST_DAT_DES/SAPPSSRM/_PP_DESCRCHAR40 Description
PS_DATES_FROMBBP_VPER_STARTDATS8 Timeframe From
PS_ORGN_FROM_DAT/SAPPSSRM/_PP_ORGN_START_DATECHAR2 Rule for Setting Start Date
PS_FROM_DAT_DES/SAPPSSRM/_PP_DESCRCHAR40 Description
PS_END_DATEBBP_VPER_ENDDATS8 Timeframe To
PS_ORGN_END_DAT/SAPPSSRM/_PP_ORGN_END_DATECHAR2 Rule for Setting End Date
PS_END_DAT_DES/SAPPSSRM/_PP_DESCRCHAR40 Description
PS_DATES_TOFKDATDATS8 Billing date for billing index and printout
PS_UNTIL_DAT/SAPPSSRM/_PP_ORGN_END_DATECHAR2 Rule for Setting End Date
PS_UNTIL_DAT_DES/SAPPSSRM/_PP_DESCRCHAR40 Description
PS_HORIZON_DATEFKDATDATS8 Billing date for billing index and printout
PS_HORIZON/SAPPSSRM/_PP_HORIZONCHAR2 Rule for Determining Horizon
PS_HORIZON_DESC/SAPPSSRM/_PP_DESCRCHAR40 Description
PS_CALENDER_IDCALIDCHAR2
*
Calendar ID
PS_IS_PP/SAPPSSRM/_PP_TYPECHAR2 Payment Plan Type
.APPEND/SAPPSSRM/A_PHASE_DELV_I Phased Delivery Item
PS_PHASED_DEL/SAPPSSRM/PHASED_DELCHAR1 Phased Delivery
.APPEND/SAPPSSRM/A_POP append period of performance fields for Options and JFMIP
.INCLUDE/SAPPSSRM/S_POP Period of Performance Fields for Options and JFMIP
OPT_POP_STARTBBP_OPT_POP_STARTDATS8 Option Period of Performance Start Date
OPT_POP_ENDBBP_OPT_POP_ENDDATS8 Option Period of Performance End Date
.APPEND/SAPPSSRM/A_PRIO_IT Priority Fields Item
PS_DLV_PRIO/SAPPSSRM/_DLV_PRIONUMC2
*
Delivery Priority
PS_PRIO_CODE/SAPPSSRM/_PRIO_CODENUMC2
*
Delivery Priority
.APPEND/SAPPSSRM/A_PROMPT_PAY_ITEM Prompt Payment Item Fields
.INCLUDE/SAPPSSRM/S_PROMPT_PAY Prompt Payment Fields
PS_FAST_PAY/SAPPSSRM/_FAST_PAYCHAR1 Fast Pay
PS_PPA_EXCL/SAPPSSRM/_PPA_EXCLUDECHAR1 Exclude from Prompt Payment Act
.APPEND/SAPPSSRM/A_PR_SOCO_ITEM Append Structure PR Enhancements
.INCLUDE/SAPPSSRM/S_O_PO_BID_PR Structure for PR Enhancement addition to SOCO
PS_O_BO_OBJ_IDCRMT_OBJECT_ID_DBCHAR10 Transaction NumberALPHA
PS_O_BO_OBJ_TYSWO_OBJTYPCHAR10
*
Object Type
PS_O_BO_DESCBBP_DOCNAMECHAR40 Name of SRM Document
PS_O_BO_GUIDBBP_GUIDRAW16 Globally Unique identifier
PS_O_BO_ITM_NOCRMT_ITEM_NONUMC10 Item Number in Document
PS_O_BO_DRAFTCHAR5CHAR5 R/2 table
PS_O_BO_DOC_TYCHAR32CHAR32 Character field, length 32
.APPEND/SAPPSSRM/A_REASON_CODE_I Reason Code Item
PS_REASON_CODE/SAPPSSRM/_GR_REASON_CODECHAR4 Reason Code
.APPEND/SAPPSSRM/A_SMART_NUMBER_I Smart Number Item Fields
PS_EXTERNAL_ITEM/SAPPSSRM/_EXTERNAL_ITEM_FLAGCHAR1 External Origin of Smart Number
.APPEND/SAPPSSRM/A_SOS_RULES_I Sourcing Rules Fields Item
.INCLUDE/SAPPSSRM/S_SOS_RULES_I Sourcing Rules Fields
PS_MAX_QTY/SAPPSSRM/_MAX_QTYQUAN13(3) Maximum Quantity in order unit
PS_MAX_VALUE/SAPPSSRM/_MAX_VALCURR15(2) Maximum Order Value in Item Currency
PS_VENDOR_MLTPL/SAPPSSRM/_VEND_MULTQUAN13(3) Supplier Multiple in Order Unit
.APPEND/SAPPSSRM/A_SUBCON_ITEM Append Gov. Proc. Subcontracting Fields in PD Item
.INCLUDE/SAPPSSRM/S_SUBCON_ITEM Structure Gov. Proc. Subcontracting Fields on item
PS_SUBCON_ITEM/SAPPSSRM/_SUBCON_ITEMCHAR1 X-field item is subcontracting item
.APPEND/SAPPSSRM/A_TH_ITEM_FIELDS Threshold fields for use with the line item detail structure
.INCLUDE/SAPPSSRM/S_TH_ITEM Threshold fields for use with item and accounting structures
PS_TH_NOT_REL/SAPPSSRM/_TH_NOT_RELEVANTCHAR1 Threshold not Relevant
PS_TH_TYPE/SAPPSSRM/_TH_TYPECHAR10
*
Threshold Type
PS_TH_NUMBER/SAPPSSRM/_TH_NUMNUMC10 Threshold Number
PS_TH_AVAIL_AMT/SAPPSSRM/_TH_RM_AMNTCURR20(2) Remaining Threshold Amount
PS_TH_CURRENCYWAERSCUKY5
*
Currency Key
.APPEND/SAPPSSRM/A_USER_STATUS_I User Status Item Fields
.INCLUDE/SAPPSSRM/S_US User-Specified Status on Purchase Document (Header / Item)
PS_US01/SAPPSSRM/_US_01CHAR5
*
User-Specified Status 01
PS_US02/SAPPSSRM/_US_02CHAR5
*
User-Specified Status 02
PS_US03/SAPPSSRM/_US_03CHAR5
*
User-Specified Status 03
PS_US04/SAPPSSRM/_US_04CHAR5
*
User-Specified Status 04
PS_US05/SAPPSSRM/_US_05CHAR5
*
User-Specified Status 05
PS_US06/SAPPSSRM/_US_06CHAR5
*
User-Specified Status 06
PS_US07/SAPPSSRM/_US_07CHAR5
*
User-Specified Status 07
PS_US08/SAPPSSRM/_US_08CHAR5
*
User-Specified Status 08
PS_US09/SAPPSSRM/_US_09CHAR5
*
User-Specified Status 09
PS_US10/SAPPSSRM/_US_10CHAR5
*
User-Specified Status 10
.INCLUDE/SAPPSSRM/S_US_DATE User-Specified Sts Date on Purchase Document (Header / Item)
PS_US01_DATE/SAPPSSRM/_US01_DATEDATS8 Date of User-Specified Status 01
PS_US02_DATE/SAPPSSRM/_US02_DATEDATS8 Date of User-Specified Status 02
PS_US03_DATE/SAPPSSRM/_US03_DATEDATS8 Date of User-Specified Status 03
PS_US04_DATE/SAPPSSRM/_US04_DATEDATS8 Date of User-Specified Status 04
PS_US05_DATE/SAPPSSRM/_US05_DATEDATS8 Date of User-Specified Status 05
PS_US06_DATE/SAPPSSRM/_US06_DATEDATS8 Date of User-Specified Status 06
PS_US07_DATE/SAPPSSRM/_US07_DATEDATS8 Date of User-Specified Status 07
PS_US08_DATE/SAPPSSRM/_US08_DATEDATS8 Date of User-Specified Status 08
PS_US09_DATE/SAPPSSRM/_US09_DATEDATS8 Date of User-Specified Status 09
PS_US10_DATE/SAPPSSRM/_US10_DATEDATS8 Date of User-Specified Status 10
.INCLUDE/SAPPSSRM/S_US_TXT User Status text on purchase document (header / item)
PS_US01_TXT/SAPPSSRM/_US_TXT_01CHAR30 User-Specified Status 01 Description
PS_US02_TXT/SAPPSSRM/_US_TXT_02CHAR30 User-Specified Status 02 Description
PS_US03_TXT/SAPPSSRM/_US_TXT_03CHAR30 User-Specified Status 03 Description
PS_US04_TXT/SAPPSSRM/_US_TXT_04CHAR30 User-Specified Status 04 Description
PS_US05_TXT/SAPPSSRM/_US_TXT_05CHAR30 User-Specified Status 05 Description
PS_US06_TXT/SAPPSSRM/_US_TXT_06CHAR30 User-Specified Status 06 Description
PS_US07_TXT/SAPPSSRM/_US_TXT_07CHAR30 User-Specified Status 07 Description
PS_US08_TXT/SAPPSSRM/_US_TXT_08CHAR30 User-Specified Status 08 Description
PS_US09_TXT/SAPPSSRM/_US_TXT_09CHAR30 User-Specified Status 09 Description
PS_US10_TXT/SAPPSSRM/_US_TXT_10CHAR30 User-Specified Status 10 Description
.APPEND/SAPPSSRM/A_WH_ITEM_FIELDS Append for GP Withholds: Item Fields
.INCLUDE/SAPPSSRM/S_WH_ITEM_FIELDS GP Withholds: Item Fields
PS_WH_PRCNT/SAPPSSRM/_WH_PERCENTDEC5(2) Retention Value as Percentage
PS_WH_IND_PA/SAPPSSRM/_WH_IND_PACHAR1 Retention Indicator for Pricing Arrangments
.APPENDBBP_APP_ITEM_ALL_SZ_LAM Leasing
.INCLUDEBBP_CUF_ITEM_ALL_SZ_LAM Scenario-Specific Header Fields for Leasing
.INCLUDEBBP_CUF_ITEM_SZ_LAM Scenario-Specific Item Fields for Leasing
LAM_QUO_IDLAM_QUO_IDCHAR10 Leasing Quotation NumberALPHA
LAM_QUO_ITMNOCRMT_ITEM_NONUMC10 Item Number in Document
LAM_CTR_IDLAM_CTR_IDCHAR10 Leasing Contract NumberALPHA
LAM_CTR_ITMNOCRMT_ITEM_NONUMC10 Item Number in Document
LAM_GAIDLAM_ALLOCATION_IDCHAR16 External Allocation Number
LAM_ASS_PO_IDLAM_ASS_PO_IDCHAR35 Leasing PO Assumption ID
LAM_EXT_REF1LAM_EXT_REF1CHAR35 Leasing External Reference 1
LAM_EXT_REF2LAM_EXT_REF2CHAR35 Leasing External Reference 2
LAM_TEXTLAM_TEXTCHAR35 Leasing Text
.APPENDBBP_APP_ITM_EXI Extended Invoice
.INCLUDEBBP_ICC_ITM_EXI Additional Fields for Extended Inv.Verif.
NO_DISCOUNT_EXINO_DISCOUNT_EXICHAR1 Not Relevant for Cash Discount
.APPENDBPP_ICC_APP_ITM_TAX_BR GLO : Tax information relevant for Brazil.
.INCLUDEBBP_ICC_ATTR_TAX_BR Tax Fields for Brazil.
ICC_BR_TAXCODEITL_TCODECHAR2 Tax Code for Brazil
ICC_BR_TAXAMTBBP_TAX_AMOUNTCURR15(2) Tax Amount
ICC_BR_TAXDESBBPTAX_DESCHAR50 Enterprise Buyer: Tax Code Description
.INCLUDEINCL_EEW_PD_ITEM_CSF Customer Enhancements for Item
DUMMY_EEW_PDISCDUMMYCHAR1 Dummy function in length 1
ITEMS_DIFFERXFELDCHAR1 Checkbox
COMP_GUIDBBP_GUIDRAW16 Globally Unique identifier



Key field
Non-key field