SAP BBPS_ARCH_READ_BUFFER Document Structure from Archive Table data and field list

BBPS_ARCH_READ_BUFFER 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 "Document Structure from Archive" 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_BBPS_ARCH_READ_BUFFER TYPE BBPS_ARCH_READ_BUFFER.

The BBPS_ARCH_READ_BUFFER table consists of various fields, each holding specific information or linking keys about Document Structure from Archive data available in SAP. These include OBJECTID (Transaction Number), OBJECT_TYPE (Business Trans. Cat.), ARCHIVEKEY (Key for Archive File), ARCHIVOFFSET (Archive file data object offset)... 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. .

BBPS_ARCH_READ_BUFFER structure Technical Details:

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

SAP BBPS_ARCH_READ_BUFFER structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the BBPS_ARCH_READ_BUFFER table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
HEADER_GUID	Globally Unique identifier	BBP_GUID	RAW	16			SYSUUID
OBJECTID	Transaction Number	CRMT_OBJECT_ID_DB	CHAR	10		ALPHA	CRM_OBJECT_ID
OBJECT_TYPE	Business Trans. Cat.	CRMT_SUBOBJECT_CATEGORY_DB	CHAR	10	Assigned to domain		CRM_OJ_NAME_PROCESS
ARCHIVEKEY	Key for Archive File	ARKEY	CHAR	20			ARKEY
ARCHIVOFFSET	Archive file data object offset	ADMI_OFFST	INT4	10
S_HEADER				0
CLIENT	Client	MANDT	CLNT	3	Assigned to domain		MANDT
GUID	GUID of a CRM Order Object	CRMT_OBJECT_GUID	RAW	16			SYSUUID
OBJECT_ID	Transaction Number	CRMT_OBJECT_ID_DB	CHAR	10		ALPHA	CRM_OBJECT_ID
PROCESS_TYPE	Business Transaction Type	CRMT_PROCESS_TYPE_DB	CHAR	4	Assigned to domain		CRM_PROCESS_TYPE
POSTING_DATE	Posting Date for a Business Transaction	CRMT_POSTING_DATE	DATS	8
DESCRIPTION	Transaction Description	CRMT_PROCESS_DESCRIPTION	CHAR	40			CRM_PROCESS_DESCRIPTION
DESCR_LANGUAGE	Language Key of Description	CRMT_PROCESS_DESCRIPTION_LANGU	LANG	1	Assigned to domain	ISOLA	SPRAS
LOGICAL_SYSTEM	Logical System	CRMT_LOGSYS	CHAR	10	Assigned to domain	ALPHA	LOGSYS
CRM_RELEASE	SAP Release	SAPRELEASE	CHAR	10			CHAR10
SCENARIO	Scenario Identity	CRMT_SCENARIO	CHAR	10			CRM_SCENARIO
TEMPLATE_TYPE	Template Type of CRM Transaction	CRMT_TEMPLATE_TYPE_DB	CHAR	1			CRM_TEMPLATE_TYPE
CREATED_AT	Created At (Output in User Time Zone)	COMT_CREATED_AT_USR	DEC	15		TSTLC	COM_TSTMP
CREATED_BY	User that Created the Transaction	CRMT_CREATED_BY	CHAR	12			UNAME		USER_ADDR
CHANGED_AT	Changed At (Output in User Time Zone)	COMT_CHANGED_AT_USR	DEC	15		TSTLC	COM_TSTMP
CHANGED_BY	Transaction Last Changed By	CRMT_CHANGED_BY	CHAR	12			UNAME
HEAD_CHANGED_AT	Time of Last Change to the Transaction	CRMT_CHANGED_AT	DEC	15		TSTPS	BCOS_TSTMP
ORDERADM_H_DUMMY	Dummy function in length 1	DUMMY	CHAR	1			DUMMY
OBJECT_TYPE	Business Trans. Cat.	CRMT_SUBOBJECT_CATEGORY_DB	CHAR	10	Assigned to domain		CRM_OJ_NAME_PROCESS
ARCHIVING_FLAG	Indicator Whether the Business Transaction Can Be Archived	CRMT_ARCHIVING_FLAG	CHAR	1			CRM_BOOLEAN
DESCRIPTION_UC	Transaction Description (Upper Case)	CRMT_PROCESS_DESCRIPTION_UC	CHAR	40			CRM_PROCESS_DESCRIPTION_UC
OBJECT_ID_OK	Indicator Whether Business Transaction Number is Correct	CRMT_OBJECT_ID_OK	CHAR	1			CRM_BOOLEAN
VERIFY_DATE	Time Period of Last Archiving Attempt	CRMT_VERIFY_DATE	DEC	15		TSTPS	BCOS_TSTMP
CRM_CHANGED_AT	Time of Last Change in CRM Online	CRMT_ONLINE_CHANGED_AT	DEC	15		TSTPS	BCOS_TSTMP
POSTPROCESS_AT	Time at Which Transaction Is Saved for Postprocessing	CRMT_SUBMIT_FOR_POSTPROCESS_AT	DEC	15		TSTPS	BCOS_TSTMP
REF_DOC_NO	Reference Document Number	BBP_XBLNR	CHAR	16			XBLNR
POSTING_DATE_FI	Transaction Posting Date in Accounting	POSTING_DATE_FI	DATS	8			DATUM
GR_GI_SLIP_NO	Goods receipt/issue slip number	BBP_GRGI_SLIP_NO	CHAR	10		ALPHA	BELNR
BILL_OF_LADING	Bill of Lading Number	BBP_BILL_OF_LADING	CHAR	16			XBLNR
CO_CODE	Company Code in FI System	BBP_CO_CODE	CHAR	4	Assigned to domain		BUKRS
LOGSYS_FI	Logical System of FI System	BBP_LOGSYS_FI	CHAR	10		ALPHA	LOGSYS		BBP_BACKEND_DESTINATION_F4
CURRENCY	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
GROSS_AMOUNT	Gross invoice amount in document currency	BBP_IV_AMOUNT	CURR	15(2)			WERT8
TOTAL_VALUE	Total Value of Shopping Cart / Target Value of Contract	BBP_TOTAL_VALUE	CURR	15(2)			WERT8
TOTAL_TAX	Tax Amount	BBP_TAX_AMOUNT	CURR	15(2)			WERT8
TOTAL_VALUE_APPR	Total Value of Shopping Cart at Time of Approval (BI)	BBP_TOTAL_VALUE_APPR	CURR	15(2)			WERT8
USR_BUDGET_VALUE	Total Value of Shopping Cart Relevant to User Budget	BBP_USER_BUDGET_VALUE	CURR	15(2)			WERT8
PMNTTRMS	Terms of Payment Key	BBP_DZTERM	CHAR	4			ZTERM		/SAPSRM/H_PMNTTRMS
DSCNT1_TO	Cash discount days 1	BBP_BDET1BAPI	DEC	3			ZBDXT
DSCNT2_TO	Cash discount days 2	BBP_BDET2BAPI	DEC	3			ZBDXT
DSCNT3_TO	Cash discount days 3	BBP_BDET3BAPI	DEC	3			ZBDXT
CASH_DISC1	Cash Discount Percentage 1	DZBD1P	DEC	5(3)			PRZ23
CASH_DISC2	Cash Discount Percentage 2	DZBD2P	DEC	5(3)			PRZ23
VPER_START	Timeframe From	BBP_VPER_START	DATS	8			DATUM
VPER_END	Timeframe To	BBP_VPER_END	DATS	8			DATUM
PCINS	Procurement card company	BBPPCINS	CHAR	4	Assigned to domain		BBPPCINS	PCI
PCNUM	Procurement card number	BBPPCNUM	CHAR	25			BBPPCNUM	PCC	BBP_PCMAS
PCNAME	Name of procurement cardholder	BBPPCNAME	CHAR	40			CHAR40
PCDAT_TO	Procurement Card Validity Date	BBPPCDAT_TO	DATS	8			DATUM
DOC_CLOSED	Indicator Document Closed	BBP_DOC_CLOSED	CHAR	1			XFELD
DOC_INCOMPLETE	Indicator Document Incomplete	BBP_DOC_INCOMPLETE	CHAR	1			XFELD
DOC_FLOW_CTRL	Indicator of Possible Subsequent Processes	BBP_DOC_FLOW_CTRL	CHAR	1			BBP_DOC_FLOW_CTRL
INP_TYPE	Creation Indictaor (Dialog, XML and so on)	BBP_INP_TYPE	CHAR	1			BBP_INP_TYPE
WFL_CREATOR_TYPE	Type/Role of the Person who Starts the Approval Workflow	BBP_WFL_CREATOR_TYPE	CHAR	1			BBP_WFL_CREATOR_TYPE
SRC_OBJECT_TYPE	Object Type of Reference Document	BBP_SRC_H_OBJ_TYP	CHAR	10	Assigned to domain		OJ_NAME
SRC_GUID	Reference Document GUID	BBP_SRC_H_GUID	RAW	16			SYSUUID
SRC_OBJECT_ID	Business Transaction Document ID	BBP_BTD_ID	CHAR	35			BBP_BTD_ID
SRC_LOGSYS	Logical system	LOGSYS	CHAR	10	Assigned to domain	ALPHA	LOGSYS
REASON_CODE	Reason for Rejection	BBP_PD_REASON	CHAR	4			CHAR4
TZONE	Time Zone for Date and Time Fields of Procurement Document	BBP_TZONE	CHAR	6			BBP_TZONE
NF_TYPE	Nota Fiscal Type	BBP_NFTYPE	CHAR	2	Assigned to domain		BBP_NFTYPE
DOC_LANGU	Language Key for Document / Vendor	BBP_DOCUMENT_LANGU	LANG	1		ISOLA	SYLANGU
SUBTYPE	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)	BBP_H_SUBTYPE	CHAR	2			BBP_H_SUBTYPE
REF_OBJECT_ID	Reference Transaction Number	BBP_REF_OBJECT_ID	CHAR	10			BBP_OBJECT_ID
EXT_DEM_LOGSYS	Logical System from where an External Requirement Comes	BBP_EXT_DEM_LOGSYS	CHAR	10	Assigned to domain	ALPHA	LOGSYS
TOL_GROUP	Tolerance Group	BBP_TOL_GROUP	CHAR	4			CHAR4
PAYMENT_REF_NO	Country Specific Payment Reference	BBP_PAYMENT_REF_NO	CHAR	30			CHAR30
APPROVAL_IND	Approval Indicator	BBP_APPROVAL_IND	CHAR	1			BBP_APPROVAL_IND
ICC_BUPLA_AR	Business Place	ICC_BUPLA	CHAR	4			BBP_ICC_J_1BBRANCH
ICC_BR_NF_FRE	Nota Fiscal: Freight Value including Taxes	BBP_ICC_NFFRE	CURR	15(2)			BBP_ICC_WERTV8
ICC_BR_NF_INS	Nota Fiscal: Insurance Value including Taxes	BBP_ICC_NFINS	CURR	15(2)			BBP_ICC_WERTV8
ICC_BR_NF_OTH	Nota Fiscal: Expenses including Taxes	BBP_ICC_NFOTH	CURR	15(2)			BBP_ICC_WERTV8
ICC_BR_NF_DIS	Nota Fiscal: Discount Value including Taxes	BBP_ICC_NFDIS	CURR	15(2)			BBP_ICC_WERTV8
ICC_BR_NF_NET	Nota Fiscal: Net Value including Taxes	BBP_ICC_NFNET	CURR	15(2)			BBP_ICC_WERTV8
ICC_BR_NF_TOT	Nota Fiscal: Total Value including All Taxes	BBP_ICC_NFTOT	CURR	15(2)			BBP_ICC_WERTV8
ICC_BUPLA_BR	Business Place	ICC_BUPLA	CHAR	4			BBP_ICC_J_1BBRANCH
ICC_KIDNO_DK	Payment Reference Number	ID_KIDNO	CHAR	30			CHAR30
ICC_KIDNO_FI	Payment Reference Number	ID_KIDNO	CHAR	30			CHAR30
ICC_BUPLA_KR	Business Place	ICC_BUPLA	CHAR	4			BBP_ICC_J_1BBRANCH
ICC_KIDNO_NO	Payment Reference Number	ID_KIDNO	CHAR	30			CHAR30
ICC_KIDNO_SE	Payment Reference Number	ID_KIDNO	CHAR	30			CHAR30
ICC_BUPLA_TH	Business Place	ICC_BUPLA	CHAR	4			BBP_ICC_J_1BBRANCH
ICC_BUPLA_TW	Business Place	ICC_BUPLA	CHAR	4			BBP_ICC_J_1BBRANCH
VERSION_TYPE	Version Type (Active Document, 'Normal', Work Version)	BBP_VERSION_TYPE	CHAR	1			BBP_VERSION_TYPE
ACTIVE_HEADER	Globally Unique identifier	BBP_GUID	RAW	16			SYSUUID
CHANGE_LOCK	Change Lock ('X': changes not allowed)	BBP_CHANGE_LOCK	CHAR	1			XFELD
VERSION_NO	Version Number	BBP_VERSION_NO	CHAR	8			CHAR08
EXT_VERSION_NO	Version Number	BBP_VERSION_NO	CHAR	8			CHAR08
STOCH_CHECK	Document was Flagged by Stochastic Check	BBP_STOCH_CHECK	CHAR	1			XFELD
DELIV_DAYS	Delivery Time in Days	BBP_DELIV_DAYS	NUMC	3			NUMC3
INCOTERM_KEY	Incoterm Key	BBP_INCOTERM_KEY	CHAR	3	Assigned to domain		BBP_INCOTERM_KEY
INCOTERM_LOC	Incoterm Location	BBP_INCOTERM_LOCATION	CHAR	28			BBP_INCOTERM_LOCATION
SK_COUNTRY	Country ISO code	INTCA	CHAR	2			INTCA		F4_INTCA
SK_SCENARIO1	Key of a Scenario for Field Extension	BBP_CUF_SCENARIO_KEY	CHAR	3			BBP_CUF_SCENARIO_KEY
SK_SCENARIO2	Key of a Scenario for Field Extension	BBP_CUF_SCENARIO_KEY	CHAR	3			BBP_CUF_SCENARIO_KEY
SK_SCENARIO3	Key of a Scenario for Field Extension	BBP_CUF_SCENARIO_KEY	CHAR	3			BBP_CUF_SCENARIO_KEY
SK_SCENARIO4	Key of a Scenario for Field Extension	BBP_CUF_SCENARIO_KEY	CHAR	3			BBP_CUF_SCENARIO_KEY
SK_SCENARIO5	Key of a Scenario for Field Extension	BBP_CUF_SCENARIO_KEY	CHAR	3			BBP_CUF_SCENARIO_KEY
VAL_PO_E	Value of POs/Confirmations/Invoices Created for Contract	BBP_PO_VALUE_E	CURR	15(2)			WERT8
VAL_PO_E_AGG	Value PO / Confirm. / Inv. for Contract Hierarchy	BBP_AGG_VALUE_E	CURR	15(2)			WERT8
ACCEPT_STAT_CODE	Acceptance Status	BBP_ACCEPT_STAT_CODE	CHAR	1			BBP_ACCEPT_STAT_CODE
CONF_MODE_CODE	Type of Confirmation	BBP_CONF_MODE_CODE	CHAR	1			BBP_CONF_MODE_CODE
EXT_CREATE_DATE	Creation Date of PO in External System (SRM/MM)	BBP_EXT_CREATE_DATE	DATS	8			DATE
SUSASN_TRANSTYPE	SUS ASN Transportation Type	BBP_SUSASN_TRANS_TYPE	CHAR	4			CHAR4
SUSASN_TRANSID	SUS ASN Transportation ID	BBP_SUSASN_TRANS_ID	CHAR	20			CHAR20
SUSASN_BILL_LAD	SUS Bill of Lading	BBP_SUSASN_BILL_OF_LADING	CHAR	35			CHAR35
GUARANTEED_MIN	Guaranteed Purchase Value (Public Sector ONLY!!)	BBP_GUARANTEED_MIN	CURR	15(2)			WERT8
TRANSACTION_DATE	Service Provision Date	BBP_TRANSACTION_DATE	DATS	8			DATUM
NO_ITEMS_ALLOWED	Flag for Document Without Items (for example, HDR CTR)	BBP_NO_ITEMS_ALLOWED	CHAR	1			XFELD
ROOT_IND	is Root of a Hierarchy	BBP_ROOT_IND	CHAR	1			XFELD
SENSITIVE	Confidential Level of the SRM Document	BBP_SENSITIVE	CHAR	1			BBP_SENSITIVE
PMNT_BASIS_DATE	Reference Date From Which Payment Terms Apply	BBP_PMNT_BASIS_DATE	NUMC	15			BBP_TIME_STAMP
PURCHTEAM	Team Purchasing: Purchasing Team	BBP_PURCHTEAM	CHAR	8			BBP_PURCHTEAM
GRP_IND	Grouping logic for locations activation flag	BBP_GOA_DIST_F	CHAR	1			XFELD
TAR_HVAL	Contract header:Relationship of release value to total value	BBP_PER_HVAL	DEC	3			DEC3
EXPIRY_DAYS	Time Frame Before Contract Validity End (in Days)	BBP_EXPIRY_DAYS	NUMC	3			NUMC3
SIG_IND	Signature	BBP_SIG_IND	CHAR	1			XFELD
DIST_IND	Distribution Flag	BBP_DIST_FLAG	CHAR	1			XFELD
PRESPEXT	Person Responsible External	BBP_PERSON_RESPONSIBLE_EXT	CHAR	12			CHAR12
SRV_LOC	Service Location	BBP_SERVICE_LOCATION	CHAR	25			CHAR25
BIDDING_SYSTEM	System in Which Bidding Takes Place	BBP_BIDDING_SYSTEM	CHAR	1			BBP_BIDDING_SYSTEM
BBP_REVAL	Price Revaluation Status	BBP_PRC_REVAL	CHAR	1			BBP_PRC_REVAL_STATUS
NO_SRVBUNDLING	Service Bundling Indicator	BBP_NO_SERVICE_BUNDLING	CHAR	1			NO_SERVICE_BUNDLING
BBP_WF_COUNT	Workflow trigger counter	BBP_WF_COUNT	NUMC	1			BBP_WF_COUNT
BID_TYPE	Type of RFx	BBP_BID_TYPE	CHAR	1			BBP_BIDTYPE
OPEN_TIME	Opening Date and Time of the Bid Invitation	BBP_OPEN_TIME	DEC	15		TSTPS	BCOS_TSTMP
APPLIC_BY	Bidder Registration Deadline	BBP_BWBDT	DATS	8			DATUM
BID_DATE	Time at Which RFx Response was Sent	BBP_BID_DATE	DEC	15		TSTPS	BCOS_TSTMP
QUOT_DEAD	Submission Deadline for the Bid	BBP_ANGAB	DATS	8			DATUM
QUOT_DEAD_TIME	Time of Bid Submission Deadline	BBP_QUOT_DEAD_TIME	TIMS	6			TIME
BINDG_PER	Binding period for quotation	BBP_EBNDT	DATS	8			DATUM
CATEGORY	Product Category GUID	BBP_CATEGORY_GUID_RAW	RAW	16			SYSUUID
CATEGORY_ID	Product Category ID	BBP_CATEGORY_ID	CHAR	20			COM_CATEGORY_ID		COM_CAT
PRODUCT	Internal Unique ID of Product	COMT_PRODUCT_GUID	RAW	16			SYSUUID
ORDERED_PROD	Product Name Entered	CRMT_ORDERED_PROD_DB	CHAR	54			CRM_ORDERED_PROD
USE_CONDITIONS	Indicator: Detailed Price Info to be Entered in Bid	BBP_USE_CONDITIONS	CHAR	1			BBP_USE_CONDITIONS
EXTERNAL_RANK	Rank	BBP_EXTERNAL_RANK	INT4	10			INT4
EXTERNAL_SCORE	Valuation of Bid in External Auction	BBP_EXTERNAL_SCORE	DEC	7(2)			BBP_EXTERNAL_SCORE
BW_TRANSFERRED	Document Transferred Directly to BI with Delta Request	BBP_TRANSFERRED_TO_BW	CHAR	1			CHAR01
START_TIME	Time Stamp for Start Time of an Auction/Bid Inv.	BBP_START_TIMESTP	DEC	15		TSTPS	BCOS_TSTMP
INACT_PERIOD	Length of Inactive Period in an Auction Before it Ends	BBP_INACT_PERIOD	INT4	10			INT4
ADD_ITEMS_IND	Indicates Whether Items may be Added	BBP_ADD_ITEMS_IND	CHAR	1			XFELD
SHOW_WEIGH_IND	Display Weighting to Bidders	BBP_SHOW_WEIGHING_IND	CHAR	1			XFELD
BID_ALL_ITMS_IND	You have to bid on all Items	BBP_BID_ALL_ITEMS_IND	CHAR	1			XFELD
BID_CHG_ALLOWED	Bid May be Changed	BBP_BID_CHANGE_ALLOWED	CHAR	1			XFELD
QUAN_FIX_IND	Fixed Quantity Specified	BBP_QUAN_FIX_IND	CHAR	1			BBP_QUAN_FIX_IND
BID_VALIDATION	Bid Validation	BBP_BID_VALIDATION	CHAR	1			BBP_BID_VALIDATION
ACTUAL_EXTENSION	Current Number of Extensions to an Auction /Auction Item	BBP_EXT_CURRENT	INT4	10			INT4
EXTENSION_TIME	Extension Period of an Auction in Minutes	BBP_EXT_DURATION	INT4	10			INT4
MAX_EXTENSIONS	Number of Extensions to an Auction	BBP_EXT_TIMES	INT4	10			INT4
BI_VERSION_GUID	Historical Version of RFx in RFx Response	BBP_BI_VERSION_GUID	RAW	16			SYSUUID
DECR_TYPE	Type of Bid Decrement: Absolute or Percentage	BBP_DECREMENT_TYPE	CHAR	1			BBP_DECREMENT_TYPE
INRPRC	Reserve price indicator	BBP_LA_INRPRC	CHAR	1			XFELD
INRANK	Rank indicator	BBP_LA_INRANK	CHAR	1			XFELD
INCRNK	Company best bid rank indicator	BBP_LA_INCRNK	CHAR	1			XFELD
INBSBD	Best bid indicator	BBP_LA_INBSBD	CHAR	1			XFELD
INCBSB	Company best bid indicator	BBP_LA_INCBSB	CHAR	1			XFELD
INNXBD	Next bid value indicator	BBP_LA_INNXBD	CHAR	1			XFELD
INFRST	First place indicator	BBP_LA_INFRST	CHAR	1			XFELD
INHUFB	Hide until first valid bid indicator	BBP_LA_INHUFB	CHAR	1			XFELD
INCOMP	Company name indicator	BBP_LA_INCOMP	CHAR	1			XFELD
INBIDN	Bidder name indicator	BBP_LA_INBIDN	CHAR	1			XFELD
INBDPR	Bidder price indicator for bid history	BBP_LA_INBDPR	CHAR	1			XFELD
INAEXT	Auction extension indicator	BBP_LA_INAEXT	CHAR	1			XFELD
INNMBD	Number of invited bidders indicator	BBP_LA_INNMBD	CHAR	1			XFELD
SNDCHT	Send button of chat panel indicator	BBP_LA_SNDCHT	CHAR	1			XFELD
INCBID	Hide competitors' bids	BBP_LA_INCBID	CHAR	1			XFELD
CTBDNR	Bid chart indicator	BBP_LA_CTBDNR	CHAR	1			XFELD
CTBDVL	Bid volume chart indicator	BBP_LA_CTBDVL	CHAR	1			XFELD
CTBDBS	Best bid by bidder chart indicator	BBP_LA_CTBDBS	CHAR	1			XFELD
RNOTIE	Rank without ties indicator	BBP_LA_RNOTIE	CHAR	1			XFELD
RWTTIE	Rank with ties allowed indicator	BBP_LA_RWTTIE	CHAR	1			XFELD
BASE_UNIT	Unit of Measure in Quota Arrangement	BBP_QA_UNIT	UNIT	3	Assigned to domain	CUNIT	MEINS
PROXY_IND	Indicator for proxy bidding	BBP_LA_PROXYIND	CHAR	1			XFELD
INITIAL_DURATION	Duration of the first item/lot in a cascading auction	BBP_LA_INITIAL_DURATION	INT4	10			INT4
ENDTIME_GAP	The time (in minutes) between the end dates of items/lots	BBP_LA_ENDTIME_GAP	INT4	10			INT4
CASCADING_AUC	Cascading auction indicator	BBP_LA_CASCADING_AUC	CHAR	1			XFELD
QUOT_EVAL_TIME	Rate Time for Bid Comparison	BBP_QUOT_EVAL_TIME	DEC	15		TSTPS	BCOS_TSTMP
EXPSV_ITEM_IND	RFx Response Modification	BBP_BID_EXPRESSIVE_ITEM_IND	CHAR	1			XFELD
FULL_QTY_IND	Bidder Cannot Change Quantity Details	BBP_BID_FULL_QTY_IND	CHAR	1			XFELD
COMP_MULTI_BID	Allow Multiple Bids per Company	BBP_COMP_MULTI_BID	CHAR	1			XFELD
INCLPR	Ceiling Price Indicator	BBP_LA_CEILING_PRICE_IND	CHAR	1			XFELD
ITEM_CURR_IND	item currency is allowed	BBP_ITEM_CURR_IND	CHAR	1			XFELD
OFFLINE_IND	Offline Indicator for Bid	BBP_BID_OFFLINE_IND	CHAR	1			XFELD
LIMIT_CTRL_FLAG	Define Limits As	BBP_LIMIT_CTRL	CHAR	1			BBP_LIMIT_CTRL
GR_IND	Goods Receipt Indicator	WEPOS	CHAR	1			XFELD
IR_IND	Invoice Receipt Indicator	REPOS	CHAR	1			XFELD
GR_NON_VAL	Goods Receipt, Non-Valuated	BBP_WEUNB	CHAR	1			XFELD
GR_BASEDIV	Indicator: GR-Based Invoice Verification	BBP_WEBRE	CHAR	1			XFELD
ERS	Evaluated Receipt Settlement (ERS)	BBP_XERSY	CHAR	1			XFELD
OR_IND	PO Response Expected (ORDER_RESP_EXP in Vendor Master)	BBP_OR_IND	CHAR	1			XFELD
ASN_IND	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)	BBP_ASN_IND	CHAR	1			XFELD
RFQ_IND	Follow-On Document is an RFx	BBP_RFQ_IND	CHAR	1			XFELD
PO_IND	Follow-On Document is a Purchase Order	BBP_PO_IND	CHAR	1			XFELD
CTR_IND	Follow-On Document is a Contract	BBP_CTR_IND	CHAR	1			XFELD
CATALOG_IND	Document (Contract) Transferred to Catalog	BBP_CATALOG_IND	CHAR	1			XFELD
QUAN_NOT_CANCEL	Schedule Lines in Purchase Order Response Fixed or Not	BBP_OPEN_QUAN_CANCELED	CHAR	1			XFELD
MIGR_GOA_IND	Indicator to identify Migrated GOA	BBP_MIGR_GOA_IND	CHAR	1			XFELD
BE_LOG_SYSTEM	Logical System of Logistics Backend	BE_LOG_SYSTEM	CHAR	10	Assigned to domain	ALPHA	LOGSYS
BE_OBJECT_TYPE	Follow-On Document Object Type in Back-End System	BE_OBJECT_TYPE	CHAR	10	Assigned to domain		OJ_NAME
BE_OBJECT_ID	Follow-On Document Object ID in Back-End System	BE_OBJECT_ID	CHAR	20			BBP_BE_OBJECT_ID
BE_REFOBJ_TYPE	Reference Object Type in Back-End System	BE_REFOBJ_TYPE	CHAR	10	Assigned to domain		OJ_NAME
BE_REFOBJ	Reference Object in Back-End System	BE_REFOBJ	CHAR	20			BBP_BE_OBJECT_ID
BE_REFOBJ_ITEM	Reference Object Item in Back-End System	BE_REFOBJ_ITEM	CHAR	10			BBP_REF_ITEM
BE_PUR_GROUP	Purchasing Group	EKGRP	CHAR	3	Assigned to domain		EKGRP	EKG
BE_PUR_ORG	Purchasing Organization	EKORG	CHAR	4	Assigned to domain		EKORG	EKO
DUMMY_EEW_PDHSS	Dummy function in length 1	DUMMY	CHAR	1			DUMMY
PS_HIER_TEMPL	Hierarchy Template	/SAPPSSRM/_HIERTEMPLATE	CHAR	10	Assigned to domain		/SAPPSSRM/_HIERTEMPLATE
PS_NUMVRS	Version number for item numbering	/SAPPSSRM/_VERSNO	NUMC	6			/SAPPSSRM/_VERSNO
/LOCSRM/SGUID_BR	GUID Object is a Copy of	BBP_COPY_OF_GUID	RAW	16			SYSUUID
PS_COMPLEX_IND	Complex Documents Indicator	/SAPPSSRM/PS_COMPLEX_INDICATOR	CHAR	1			/SAPPSSRM/PS_COMPLEX_INDICATOR
.INCLU--AP				0
APCGK	Annexing Package Key	/LOCSRM/TAPCGK_IL	NUMC	4			/LOCSRM/TAPCGK_IL
APCGK_EXTEND	Extended key for annexing package	/LOCSRM/TAPCGK_EXT_IL	NUMC	10			NUMC10
BAS_DATE	Base Date	/LOCSRM/TBASDATE_IL	DATS	8			DATUM
ADATTYP	Annexing Date Type	/LOCSRM/TADATTYP_IL	CHAR	1			/LOCSRM/TDATETYP_IL
START_DAT	Annexing Start Date	/LOCSRM/TASDAT_IL	DATS	8			DATUM
DEV	Deviation Percentage	/LOCSRM/TMPERC_IL	DEC	6(3)			/LOCSRM/TDEC6_3_IL
INDANX	Order Type Annexed	/LOCSRM/TMANIND_IL	CHAR	1			XFELD
LIMIT_DAT	Annexing Limit Date	/LOCSRM/TALDAT_IL	DATS	8			DATUM
NUMERATOR	Char 20	CHAR20	CHAR	20			CHAR20
.INCLU--AP				0
/LOCSRM/CIG_NUM	Data Element for CIG Number	/LOCSRM/CIGNUM_IT	CHAR	10
/LOCSRM/CUP_NUM	Data Element for CUP Number	/LOCSRM/CUPNUM_IT	CHAR	15
.INCLU--AP				0
AWARD_TYPE	Award Type	/LOCSRM/AWARDTP_PPS_ES	CHAR	3			/LOCSRM/AWARDTP_PPS_ES
CONTRACT_TYPE	Contract Type	/LOCSRM/CONTRACTTP_PPS_ES	CHAR	3			/LOCSRM/CONTRACTTP_PPS_ES
.INCLU--AP				0
PROCESS_NUM_BR	Process Number	/LOCSRM/PROCESS_NUM	CHAR	10			/LOCSRM/PROCESS_NUM
FLAG_PPS_BR	Boolean Variable (X=True, -=False, Space=Unknown)	BOOLEAN	CHAR	1			BOOLEAN
.INCLU--AP				0
PROCESS_NUM	Process Number	/LOCSRM/PROCESS_NUM	CHAR	10			/LOCSRM/PROCESS_NUM
FLAG_BR	Boolean Variable (X=True, -=False, Space=Unknown)	BOOLEAN	CHAR	1			BOOLEAN
.INCLU--AP				0
/LOCSRM/LAW123	Brazilian field for LAW123 active indicator	/LOCSRM/LA_LAW123_AUC_BR	CHAR	1			XFELD
.INCLU--AP				0
/LOCSRM/RANTIME	Brazilian field for Random Time extend indicator	/LOCSRM/LA_RANDOMTIME_BR	CHAR	1			XFELD
.INCLU--AP				0
PS_PGS_ID	Partner Grouping Schema ID	/SAPPSSRM/_BPM_PGS_ID	CHAR	16			/SAPPSSRM/_BPM_PGS_ID
.INCLU--AP				0
PS_CANCEL_IND	Cancel at Header Level	/SAPPSSRM/_PO_CNCL_IND	CHAR	1			XFELD
.INCLU--AP				0
PS_CLOSEOUT	Close-Out Status	/SAPPSSRM/_US_CLOSE	CHAR	1			/SAPPSSRM/_US_CLOSE
.INCLU--AP				0
PS_DOCB_ID	Document Builder ID	/SAPPSSRM/DOCB_ID	CHAR	15		ALPHA	/SAPPSSRM/DOCB_ID
PS_IN_DOCB_PROC	General Flag	FLAG	CHAR	1			FLAG
PS_SEND_TO_DB	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)	TIMESTAMP	DEC	15			TZNTSTMPS
PS_DB_SXMSGUID	GUID for Integration Engine Objects	/SAPPSSRM/_XMSGUID	RAW	16			SYSUUID
.INCLU--AP				0
PS_DP_TYPE	Down Payment Indicator	/SAPPSSRM/_DP_TYPE	CHAR	4	Assigned to domain		/SAPPSSRM/_DP_TYPE
PS_DP_AMOUNT	Down Payment	/SAPPSSRM/_DP_AMOUNT	CURR	11(2)			WERT11
PS_DP_PERCENT	Down Payment Percentage	/SAPPSSRM/_DP_PERCENT	DEC	5(2)			/SAPPSSRM/_DP_PERCENT
PS_DP_DUE_DATE	Down Payment Due Date	/SAPPSSRM/_DP_DUE_DATE	DATS	8			DATS
.INCLU--AP				0
PS_COMPANY_CODE	Company Code	BBP_COMPANY_CODE	CHAR	20			BBP_COMPANY_CODE
PS_POSTING_DATE	Posting Date for Funds Management Docs (for Smart Numbering)	/SAPPSSRM/_BOOKING_DATE_SN	DATS	8			DATS
PS_ORDER_DATE	Order Date of Document (for Smart Numbering)	/SAPPSSRM/_DOC_DATE_CHANGE_SN	DATS	8			DATS
PS_FISCAL_YEAR	Fiscal Year	/SAPPSSRM/_YEAR	NUMC	4		GJAHR	GJAHR
PS_POST_PERIOD	Posting Date Period for Special Periods	/SAPPSSRM/_POST_PERIOD	NUMC	3			POPER
PS_DOC_DATE_BL	Document Date for Budgetary Ledger	/SAPPSSRM/_DOC_DATE_BL	DATS	8			DATS
.INCLU--AP				0
PS_FPDS_STATUS	FPDS Reporting Status	/SAPPSSRM/_FPDS_STATUS	CHAR	4			/SAPPSSRM/_FPDS_STATUS
.INCLU--AP				0
PS_REQUEST_DATE	Future Date	/SAPPSSRM/_FUTURE_DATE	DATS	8			DATS
.INCLU--AP				0
PS_GUAR_MIN_QUOT	Guaranteed Minimum Amount	/SAPPSSRM/_GUAR_MIN	CURR	15(2)			WERT8
PS_GUAR_MIN_BID	Guaranteed Minimum Amount	/SAPPSSRM/_GUAR_MIN	CURR	15(2)			WERT8
PS_GM_LEVEL	Guaranteed Minimum Level	/SAPPSSRM/_GUAR_MIN_LEVEL	CHAR	3			/SAPPSSRM/_GUAR_MIN_LEVEL
PS_GM_NO_EMF	Guar. Min.: Suppress earmarked funds creation at save	/SAPPSSRM/_NO_EMF	CHAR	1			BOOLE
PS_GM_CLOSED	Close Indicator for Earmarked funds	/SAPPSSRM/_CLOSE_CMT	CHAR	1			BOOLE
.INCLU--AP				0
PS_IDC_DOC	Order Type	/SAPPSSRM/IDC_INDICATOR	CHAR	1			/SAPPSSRM/IDC_INDICATOR
.INCLU--AP				0
PS_INFU_ACTIVE	Incremental Funding Active	/SAPPSSRM/_INFU_ACTIVE	CHAR	1			XFELD
.INCLU--AP				0
PS_MAX_VALUE_H	Maximum Order Value in Item Currency	/SAPPSSRM/_MAX_VAL	CURR	15(2)			WERT8
.INCLU--AP				0
PS_CORRES_NOV_PO	Corresponding Novation Purchase Order	/SAPPSSRM/_CORRES_NOV_PO	CHAR	10		ALPHA	CRM_OBJECT_ID
PS_MCNGUID	Mass Change/Novation GUID in Object (Internal ID)	/SAPPSSRM/_MCNGUID	RAW	16			SYSUUID
.INCLU--AP				0
OPT_CPLX_DOC	Documents Containing Options	BBP_OPT_CPLX_DOC	CHAR	1			BBP_OPT_CPLX_DOC
.INCLU--AP				0
PS_ULTIM_VALUE	Ultimate Option Document Value	/SAPPSSRM/_OPT_ULTIMATE_VALUE	CURR	15(2)			/SAPPSSRM/_OPT_ULT_VALUE
PS_CURR_VALUE	Current Value of Option Contract	/SAPPSSRM/_OPT_CURR_VAL	CURR	15(2)			/SAPPSSRM/_OPT_CURR_VAL
PS_EST_VAL	Estimated Value of Option Contract	/SAPPSSRM/_OPT_EST_VAL	CURR	15(2)			/SAPPSSRM/_OPT_EST_VAL
PS_SC_ID	Shopping Cart Number	BBP_SC_NUMBER	CHAR	10		ALPHA	CRM_OBJECT_ID
.INCLU--AP				0
PS_PARK_IND	Park Indicator	/SAPPSSRM/_PARK_IND	CHAR	1			XFELD
.INCLU--AP				0
PS_PA_ID_HDR	Pricing Arrangement Identifier	/SAPPSSRM/_PA_STRUC_ID	CHAR	4			/SAPPSSRM/PA_STRUC_ID		/SAPPSSRM/S_PS_PA_SEL
PS_PA_CLNG_HDR	Ceiling Amount	/SAPPSSRM/_PA_CEILING_AMOUNT	CURR	15(2)			WERT8
PS_PA_CLNG_IND	Header Ceiling Amount Indicator	/SAPPSSRM/_PA_CEILING_IND	CHAR	1			/SAPPSSRM/PA_CEILING_IND
.INCLU--AP				0
PS_INDICATOR	Indicator	/SAPPSSRM/_INDICATOR	CHAR	1			CHAR1
.INCLU--AP				0
PS_REASON_CODE	Reason Code	/SAPPSSRM/_GR_REASON_CODE	CHAR	4			/SAPPSSRM/_GR_REASON_CODE		/SAPPSSRM/H_REASON_CODE
.INCLU--AP				0
PS_SELPROM_BLOCK	Selective Release Status	/SAPPSSRM/_SP_BLOCK_FLAG	CHAR	1			/SAPPSSRM/_SELPROM_BLOCK
PS_SELPROM_REL	Indicator: Release	/SAPPSSRM/_SP_RELEASE_FLAG	CHAR	1			/SAPPSSRM/_SELPROM_REL
.INCLU--AP				0
PS_LONGNUM	Smart Number	/SAPPSSRM/_LONGNUM	CHAR	40			/SAPPSSRM/_LONGNUM
PS_NUMTYPE	Type of Numbering Scheme	/SAPPSSRM/_NUMTYPE	CHAR	10			/SAPPSSRM/_NUMTYPE
PS_EXTERNAL	External Smart Number	/SAPPSSRM/_EXTERNAL_FLAG	CHAR	1			XFELD
PS_CHANGE_SERIAL	Generate New Serial Number	/SAPPSSRM/_CHANGE_FLAG	CHAR	1			XFELD
PS_SET_LPN_FINAL	Set as Final Smart Number	/SAPPSSRM/_SET_LPN_FINAL	CHAR	1			XFELD
.INCLU--AP				0
PS_CLASSCODE	Classification Code	/SAPPSSRM/_CLASSCODE	CHAR	50			/SAPPSSRM/_CLASSCODE		/SAPPSSRM/SH_CLASSCODE
PS_NAICS	NAICS Code	/SAPPSSRM/_NAICS	CHAR	6			/SAPPSSRM/_NAICS
PS_SYNOPSISID	Synopsis ID	/SAPPSSRM/_SYNOPSISID	CHAR	25			/SAPPSSRM/_SYNOPSISID
PS_SETASIDE	Set Aside	/SAPPSSRM/_SETASIDE	CHAR	4			/SAPPSSRM/_SETASIDE
PS_EU_DOCB_ID	Document Builder ID	/SAPPSSRM/_DOCB_ID	CHAR	15			/SAPPSSRM/_DOCB_ID
PS_EU_DOCB_GUID	Document Builder GUID	/SAPPSSRM/_DOCB_GUID	RAW	16			/SAPPSSRM/_DOCB_GUID
PS_EU_DOCB_VER	Document Builder Version	/SAPPSSRM/_DOCB_VERSION	CHAR	10			/SAPPSSRM/_DOCB_VERSION
.INCLU--AP				0
PS_TNDR_REQ	Tender Fee Required	/SAPPSSRM/_TND_PMNT_REQ	CHAR	1			XFELD
PS_TNDR_AMNT	Tender Fee Amount	/SAPPSSRM/_TENDAMNT	CURR	15(2)			WERT8
PS_TNDR_CL_DT	Tender Fee Closing Date	/SAPPSSRM/_TNDR_FEE_CLOSE_DATE	DATS	8			/SAPPSSRM/_TNDR_DATE
PS_PQQ_REQ	PQQ Required	/SAPPSSRM/_PQQ_REQ_CHECK	CHAR	1			XFELD
PS_PQQ_CL_DT	PQQ Closing Date	/SAPPSSRM/_PQQ_CLOSE_DATE	DATS	8			/SAPPSSRM/_TNDR_DATE
PS_PQQ_AUTO	Process PQQ Automatically	/SAPPSSRM/_PQQ_AUTOMATIC	CHAR	1			XFELD
PS_PQQ_THRSHLD	PQQ Threshold Value	/SAPPSSRM/_THRSH_HOLD_VAL	INT2	5			/SAPPSSRM/_THRSH_HOLD_VAL
PS_PQQ	Prequalification Questionnaire	/SAPPSSRM/_PQQ_GROUP	CHAR	5			BBP_DYNAT_GROUP		/SAPPSSRM/H_PQQ
PS_PQQ_SETGUID	Set GUID	BBP_SETGUID	RAW	16			SYSUUID
PS_BDR_STS_GUID	Globally Unique identifier	BBP_GUID	RAW	16			SYSUUID
PS_EMD_REQ	Earnest Money Deposit Required	/SAPPSSRM/_EMD_PMNT_REQ	CHAR	1			XFELD
PS_EMD_AMNT	Earnest Money Deposit Amount	/SAPPSSRM/_EMDAMNT	CURR	15(2)			WERT8
PS_EMD_CL_DT	EMD Closing Date	/SAPPSSRM/_EMD_CLOSE_DATE	DATS	8			/SAPPSSRM/_TNDR_DATE
PS_TNDR_COLB_ID	cFolder Collaboration ID	/SAPPSSRM/_CFOLD_COLLAB	CHAR	32			/SAPPSSRM/_CFOLD_COLLAB
PS_TNDR_AREA_ID	cFolder Collaboration Area ID	/SAPPSSRM/_CFOLD_AREA	CHAR	32			/SAPPSSRM/_CFOLD_AREA
PS_TECH_OPND	RFx Response Open Status	/SAPPSSRM/_TNDROPN	CHAR	1			/SAPPSSRM/_TNDRSTAT
PS_PRICE_OPND	RFx Response Open Status	/SAPPSSRM/_TNDROPN	CHAR	1			/SAPPSSRM/_TNDRSTAT
PS_PERM_GUID	GUID Key for Permissions	/SAPPSSRM/_PERMGUID	RAW	16			SYSUUID
PS_TECH_OPEN_DT	Technical RFx Response Opening Date	/SAPPSSRM/_TECH_OPEN_DATE	DATS	8			/SAPPSSRM/_TNDR_DATE
PS_TNDR_CL_TM	Tender Closing Time	/SAPPSSRM/_TNDR_CL_TIME	TIMS	6			/SAPPSSRM/_TNDR_TIME
PS_PQQ_CL_TM	PQQ Closing Time	/SAPPSSRM/_PQQ_CL_TIME	TIMS	6			/SAPPSSRM/_TNDR_TIME
PS_EMD_CL_TM	EMD Closing Time	/SAPPSSRM/_EMD_CL_TIME	TIMS	6			/SAPPSSRM/_TNDR_TIME
PS_TECH_OPEN_TM	Technical RFx Response Opening Time	/SAPPSSRM/_TECH_OPEN_TIME	TIMS	6			/SAPPSSRM/_TNDR_TIME
PS_TECH_QTE_STA	Technical RFx Response Status	/SAPPSSRM/_TECH_BID_STATUS	CHAR	1			/SAPPSSRM/_QUOTSTAT
PS_FLDR_SET_GUID	Globally Unique identifier	BBP_GUID	RAW	16			SYSUUID
.INCLU--AP				0
PS_TH_EXCEEDED	Threshold Exceeded	/SAPPSSRM/_TH_EXCEEDED	CHAR	1			XFELD
.INCLU--AP				0
PS_CHANGE_TYPE	Changes Require Supplier Approval	/SAPPSSRM/_UNI_BILITERAL_CHANG	CHAR	1			XFELD
.INCLU--AP				0
PS_US01	User-Specified Status 01	/SAPPSSRM/_US_01	CHAR	5			J_ESTAT		/SAPPSSRM/H_US
PS_US02	User-Specified Status 02	/SAPPSSRM/_US_02	CHAR	5			J_ESTAT		/SAPPSSRM/H_US
PS_US03	User-Specified Status 03	/SAPPSSRM/_US_03	CHAR	5			J_ESTAT		/SAPPSSRM/H_US
PS_US04	User-Specified Status 04	/SAPPSSRM/_US_04	CHAR	5			J_ESTAT		/SAPPSSRM/H_US
PS_US05	User-Specified Status 05	/SAPPSSRM/_US_05	CHAR	5			J_ESTAT		/SAPPSSRM/H_US
PS_US06	User-Specified Status 06	/SAPPSSRM/_US_06	CHAR	5			J_ESTAT		/SAPPSSRM/H_US
PS_US07	User-Specified Status 07	/SAPPSSRM/_US_07	CHAR	5			J_ESTAT		/SAPPSSRM/H_US
PS_US08	User-Specified Status 08	/SAPPSSRM/_US_08	CHAR	5			J_ESTAT		/SAPPSSRM/H_US
PS_US09	User-Specified Status 09	/SAPPSSRM/_US_09	CHAR	5			J_ESTAT		/SAPPSSRM/H_US
PS_US10	User-Specified Status 10	/SAPPSSRM/_US_10	CHAR	5			J_ESTAT		/SAPPSSRM/H_US
PS_US01_DATE	Date of User-Specified Status 01	/SAPPSSRM/_US01_DATE	DATS	8			DATUM
PS_US02_DATE	Date of User-Specified Status 02	/SAPPSSRM/_US02_DATE	DATS	8			DATUM
PS_US03_DATE	Date of User-Specified Status 03	/SAPPSSRM/_US03_DATE	DATS	8			DATUM
PS_US04_DATE	Date of User-Specified Status 04	/SAPPSSRM/_US04_DATE	DATS	8			DATUM
PS_US05_DATE	Date of User-Specified Status 05	/SAPPSSRM/_US05_DATE	DATS	8			DATUM
PS_US06_DATE	Date of User-Specified Status 06	/SAPPSSRM/_US06_DATE	DATS	8			DATUM
PS_US07_DATE	Date of User-Specified Status 07	/SAPPSSRM/_US07_DATE	DATS	8			DATUM
PS_US08_DATE	Date of User-Specified Status 08	/SAPPSSRM/_US08_DATE	DATS	8			DATUM
PS_US09_DATE	Date of User-Specified Status 09	/SAPPSSRM/_US09_DATE	DATS	8			DATUM
PS_US10_DATE	Date of User-Specified Status 10	/SAPPSSRM/_US10_DATE	DATS	8			DATUM
.INCLU--AP				0
PS_WH_PRCNT_HDR	Retention Value as Percentage	/SAPPSSRM/_WH_PERCENT	DEC	5(2)			/SAPPSSRM/_WH_PRZ32
PS_WH_IND	Retention Indicator	/SAPPSSRM/_WH_IND	CHAR	1			/SAPPSSRM/_WH_IND
.INCLU--AP				0
DOC_TYPE_EXI	Document Type	DOC_TYPE_EXI	CHAR	2			CHAR2
PAY_METH_EXI	Payment Method	PAY_METH_EXI	CHAR	1			CHAR1
PAY_BLOCK_EXI	Checkbox	XFELD	CHAR	1			XFELD
CPD_VENDOR_EXI	New Input Values	XFLAG	CHAR	1			XFLAG
POBK_CURAC_EXI	Account Number of Bank Account At Post Office	PSKTO	CHAR	16			PSKTO
BANK_ACCT_EXI	Bank account number	BANKN	CHAR	18			BANKN
BANK_NO_EXI	Bank number	BANKL	CHAR	15			BANKL	BLZ
BANK_CTRY_EXI	Bank country key	BANKS	CHAR	3	Assigned to domain		LAND1	BKL
CTRL_KEY_EXI	Bank Control Key	BKONT	CHAR	2			BKONT
.INCLU--AP				0
LAM_SOL_KEY	Solution Key	CUF_SOL_KEY	CHAR	10	Assigned to domain		BBP_CUF_SOL_KEY
LAM_HDR_GAID	External Allocation Number	LAM_ALLOCATION_ID	CHAR	16			CHAR16
LAM_HDR_TEXT	Text (length 35)	TEXT35	CHAR	35			TEXT35
.INCLU--AP				0
ICC_LZBKZ_DE	State Central Bank Indicator	LZBKZ	CHAR	3	Assigned to domain		LZBKZ
.INCLU--AP				0
ICC_LZBKZ_NL	State Central Bank Indicator	LZBKZ	CHAR	3	Assigned to domain		LZBKZ
.INCLU--AP				0
ICC_BR_TAXAMT	Tax Amount	BBP_TAX_AMOUNT	CURR	15(2)			WERT8
.INCLU--AP				0
BBP_ICC_EXC_NUM	Excise Document Number	BBP_ICC_EXNUM_IN	CHAR	10			BBP_ICC_EXNUM_IN_D
BBP_ICC_EXC_DATE	Excise Document Date	BBP_ICC_EXDATE_IN	DATS	8			BBP_ICC_EXDAT_DATE_D
BBP_ICC_EXC_TXT	Text Information for Country Versions	BBP_ICC_TEXT	CHAR	60			BBP_ICC_TXT_D
BBP_ICC_EXC_PARK	General Flag	FLAG	CHAR	1			FLAG
.INCLU--AP				0
VZSKZ	Interest Calculation Indicator	FPIA_INTEREST_INDICATOR	CHAR	2	Assigned to domain		VZSKZ
DUMMY_EEW_PDHSC	Dummy function in length 1	DUMMY	CHAR	1			DUMMY
CO_CODE_TXT	Object Name	STEXT	CHAR	40			TEXT40
PMNTTRMS_TXT	Terms of Payment	BBP_TEXT1_052	CHAR	50			TEXT50
GROSS_WEIGHT	Gross Weight	BBP_GROSS_WEIGHT	QUAN	15			BBP_GROSS_WEIGHT
GROSSWEIGHT_UNIT	Unit of Weight	BBP_WEIGHT_UNIT	UNIT	3			BBP_WEIGHT_UNIT
NET_WEIGHT	Net Weight	BBP_NET_WEIGHT	QUAN	15			BBP_NET_WEIGHT
NETWEIGHT_UNIT	Unit of Weight	BBP_WEIGHT_UNIT	UNIT	3			BBP_WEIGHT_UNIT
VOLUME_VAL	Volumes, Pack Size	BBP_VOLUME	QUAN	15			BBP_VOLUME
VOLUME_UNIT	Volume Unit	BBP_VOLUME_UNIT	UNIT	3			BBP_VOLUME_UNIT
SRC_TOTAL_VALUE	Total Value of Shopping Cart / Target Value of Contract	BBP_TOTAL_VALUE	CURR	15(2)			WERT8
SRC_VERSION_NO	Version Number	BBP_VERSION_NO	CHAR	8			CHAR08
SRC_EXT_VERSION_NO	Version Number	BBP_VERSION_NO	CHAR	8			CHAR08
EXT_APPROVAL_IND	External Approval is to be Triggered	BBP_EXT_APPROVAL_IND	CHAR	1			XFELD
SRC_CURRENCY	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
SRC_PROCESS_TYPE	Business Transaction Type	CRMT_PROCESS_TYPE_DB	CHAR	4	Assigned to domain		CRM_PROCESS_TYPE
COPY_OF_GUID	GUID Object is a Copy of	BBP_COPY_OF_GUID	RAW	16			SYSUUID
BID_TYPE_TXT	Object Name	STEXT	CHAR	40			TEXT40
CATEGORY_TXT	Object Name	STEXT	CHAR	40			TEXT40
SRC_QUOT_EVAL_TIME	Rate Time for Bid Comparison	BBP_QUOT_EVAL_TIME	DEC	15		TSTPS	BCOS_TSTMP
BE_OBJECT_TYPE_TXT	Object Name	STEXT	CHAR	40			TEXT40
HIER_P_GUID	Header GUID of the Parent Node	BBP_HIER_PARENT_GUID	RAW	16			SYSUUID
HIER_P_ID	Object ID of the Parent Node	BBP_HIER_PARENT_OBJID	CHAR	10		ALPHA	CRM_OBJECT_ID
EXT_APPROVAL_START	Checkbox	XFELD	CHAR	1			XFELD
DUMMY_EEW_PD_HD_SWF_NON_DB	Dummy function in length 1	DUMMY	CHAR	1			DUMMY
.INCLU--AP				0
AWARD_DESC	Award Type Description	/LOCSRM/AWARDDS_PPS_ES	CHAR	50			CHAR50LOW
CONTRACT_DESC	Contract Type Description	/LOCSRM/CONTRACTDS_PPS_ES	CHAR	50			CHAR50LOW
DUMMY_EEW_PD_HD_CSF_NON_DB	Dummy function in length 1	DUMMY	CHAR	1			DUMMY
T_ATTACH				0
T_CONDITIONS				0
T_DYN_ATTR				0
T_ITEM				0
T_ACCOUNT				0
T_PARTNER				0
T_CONFIRM				0
T_DEP				0
T_LONGTEXT				0
T_LIMIT				0
T_ORGDATA				0
T_FREIGHT				0
T_TAX				0
T_PRIDOC				0
T_SDLN				0
T_HCF				0
T_ICF				0
T_TOL				0
T_WEIGHT				0
T_ACTVAL				0
T_ACC_ACTVAL				0
T_VERSION				0
T_HEADER_REL				0
T_ITMLIM_REL				0
T_OVE_REL				0
T_STATUS				0
T_EXRATE				0
T_HIERARCHY				0
T_MESSAGES				0
T_HISTORY_ARCH				0
T_CRM_JEST				0
T_CRM_JSTO				0
T_LA_CHAT				0
T_LA_BIDHIST				0
T_LA_ACTIVITY				0
T_AUTH_PERS				0
T_WF_000				0
T_WF_003				0
T_WF_004				0
T_WF_005				0
T_WF_006				0
T_WF_008				0
T_WF_012				0
T_WF_013				0
T_WF_015				0
T_WF_016				0
T_WF_017				0

Key field

Non-key field

< BBPS_ARCH_DOCUMENTS - Archivability Check for Documents BBPS_ATTACHMENT_BCS - Structure for Attachments in Business Communication Services >

How do I retrieve data from SAP structure BBPS_ARCH_READ_BUFFER using ABAP code?

As BBPS_ARCH_READ_BUFFER 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 BBPS_ARCH_READ_BUFFER as there is no data to select.

How to access SAP table BBPS_ARCH_READ_BUFFER

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

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