BBPS_BID_EVAL_ITEM SAP (Bid Comparison: General Item Type) Structure details
Description: Bid Comparison: General Item Type
Related tables to BBPS_BID_EVAL_ITEM
Access table BBPS_BID_EVAL_ITEM
Structure field list including key, data, relationships and ABAP select examples
BBPS_BID_EVAL_ITEM 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 "Bid Comparison: General Item Type" 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_BID_EVAL_ITEM TYPE BBPS_BID_EVAL_ITEM.
The BBPS_BID_EVAL_ITEM table consists of various fields, each holding specific information or linking keys about Bid Comparison: General Item Type data available in SAP. These include CLIENT (Client), GUID (GUID of a CRM Order Object), CREATED_AT (Created At (Output in User Time Zone)), CREATED_BY (User that Created the Transaction).. 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 (character-type or numeric)
SAP BBPS_BID_EVAL_ITEM 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 |
CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
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 | ||||
OBJECT_TYPE | CRM Item Object Type | CRMT_SWO_OBJTYP_PROCESS_ITM_DB | CHAR | 10 | Assigned to domain | CRM_OJ_NAME_PROCESS_ITEM | |||
DESCRIPTION_UC | Product Short Text in Upper Case for F4 Help | CRMT_PRSHTEXTG_DB | CHAR | 40 | CRM_PRSHTEXTG40_DB | ||||
HEADER | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
PARENT | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
ALTERNATIVE | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
PRODUCT | Internal Unique ID of Product | CRMT_PRODUCT_GUID_DB | RAW | 16 | SYSUUID | ||||
PRODUCT_SRC_SYS | Logical System from Which Product Originates | CRMT_PRODUCT_SRC_SYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
ORDERED_PROD | Product Name Entered | CRMT_ORDERED_PROD_DB | CHAR | 54 | CRM_ORDERED_PROD | ||||
PARTNER_PROD | Product Number of Business Partner | CRMT_ITEM_DESCR_PARTNER | CHAR | 40 | PRSHTEXT40 | ||||
DESCRIPTION | Product Short Text | CRMT_PRSHTEXTX_DB | CHAR | 40 | CRM_PRSHTEXT40_DB | ||||
ITM_LANGUAGE | Short Text Language for an Item | CRMT_ITEM_LANGU | LANG | 1 | ISOLA | SYLANGU | |||
NUMBER_INT | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
NUMBER_EXT | External Item Number | CRMT_ITEM_NO_EXT | NUMC | 10 | |||||
ITM_TYPE | Item Category | CRMT_ITEM_TYPE_DB | CHAR | 4 | Assigned to domain | CRM_ITEM_TYPE | |||
ORDER_DATE | Posting Date | CRMT_ORDER_DATE | DEC | 15 | TSTPS | BCOS_TSTMP | |||
SUBST_REASON | Reason for Product Substitution | CRMT_ITEM_SUBSTITUTION | CHAR | 4 | Assigned to domain | CRM_ITEM_SUBSTITUTION | |||
ITM_USAGE | Usage of Higher-Level Item | CRMT_ITEM_USAGE | CHAR | 2 | CRM_ITEM_USAGE | ||||
ITM_TYPE_USAGE | Item Category Usage | CRMT_IT_TYPE_USAGE | CHAR | 4 | Assigned to domain | CRM_IT_TYPE_USAGE | |||
PRODUCT_KIND | Technnical Type of Product | CRMT_PRODUCT_KIND | CHAR | 1 | CRM_PRODUCT_KIND | ||||
LOG_SYSTEM_EXT | Logical System | CRMT_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
ORDERADM_I_DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
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 | |||
SCHEMA_TYPE | Standard Schema Type | SCHEMA_TYPE | CHAR | 10 | Assigned to domain | COM_SCHEMA_TYPE | |||
CT_CATEGORY_ID | Category Name | BBP_CT_CATEGORY_ID | CHAR | 60 | CHAR60 | ||||
ITM_EX_CT_UN_ID | Unique Key in External Category | BBP_ITM_EX_CT_UN_ID | CHAR | 40 | CHAR40 | ||||
MANU_PROD | Manufacturer Part Number | BBP_MFRPN | CHAR | 40 | CHAR40 | ||||
MFR_NO_EXT | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
CATALOGID | Technical Key of a Web Service (for Example - a Catalog) | BBP_WS_SERVICE_ID | CHAR | 20 | BBP_CAT_ENTITY | BBP_WS_SERVICE_ID | |||
CATALOGITEM | Catalog Item (Unique Key) | BBP_CATALOGITEM | CHAR | 40 | CATALOGITEM | ||||
EXT_QUOTE_ID | Number of an External RFx Response | BBP_EXT_QUOTE_ID | CHAR | 35 | |||||
EXT_QUOTE_ITEM | Item of an External RFx Response | BBP_EXT_QUOTE_ITEM | NUMC | 10 | |||||
PRODUCT_TYPE | Product Type | BBP_PRODUCT_TYPE | CHAR | 2 | Assigned to domain | COM_PRODUCT_TYPE | |||
DEL_DATCAT | Date type (day, week, month, interval) | LPEIN_INT | CHAR | 1 | PRGRS | ||||
DELIV_DATE | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
DELIV_TIME | Delivery Time of the Item | BBP_DELIV_TIME | TIMS | 6 | TIME | ||||
LEADTIME | Delivery Time in Days | BBP_LEADTIME | CHAR | 5 | CHAR5 | ||||
VPER_START | Timeframe From | BBP_VPER_START | DATS | 8 | DATUM | ||||
VPER_END | Timeframe To | BBP_VPER_END | DATS | 8 | DATUM | ||||
QUANTITY | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | MENG13 | ||||
UNIT | Unit of Measurement | BBP_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
GROSS_PRICE | Gross Price | BBP_GROSS_PRICE | CURR | 13(2) | WERT7 | ||||
PRICE | Net Price | BBP_PRICE | CURR | 13(2) | WERT7 | ||||
PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
PRICE_ORIGIN | Original Price (Determination/Manual Input) | BBP_PRICE_ORIGIN | CHAR | 1 | BBP_PRICE_ORIGIN | ||||
VALUE | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
TAX_CODE | Tax on Sales/Purchases Code | BBP_MWSKZ | CHAR | 2 | BBP_MWSKZ | ||||
BBP_MOVE_TYPE | Movement Code for Enterprise Buyer Professional Edition | BBP_MOVE_TYPE | CHAR | 4 | CHAR4 | ||||
UNASSIGNED | Specifies If the Template Item Is Available | BBP_UNASSIGNED | CHAR | 1 | BBP_UNASSIGNED | ||||
SRC_OBJECT_TYPE | Object Type of Reference Item | BBP_SRC_I_OBJ_TYP | CHAR | 10 | Assigned to domain | OJ_NAME | |||
SRC_OBJECT_ID | Business Transaction Document ID | BBP_BTD_ID | CHAR | 35 | BBP_BTD_ID | ||||
SRC_ITM_ID | Unique ID of a Template Item | BBP_SRC_ITM_ID | CHAR | 20 | BBP_SRC_ITM_ID | ||||
SRC_LOG_SYS | Logical System of Template Document (Vacant if in Loc. Sys.) | BBP_SRC_LOG_SYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
SRC_GUID | Reference Item GUID | BBP_SRC_I_GUID | RAW | 16 | SYSUUID | ||||
CTR_LOG_SYS | Logical System from Which the Contract Originates | BBP_CTR_LOG_SYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
CTR_GUID | Contract Template Item GUID | BBP_CTR_I_GUID | RAW | 16 | SYSUUID | ||||
CTR_ITEM_NUMBER | Number of Contract Item | BBP_CTR_ITEM | NUMC | 10 | CRM_ITEM_NO | ||||
CTR_HDR_NUMBER | Contract Number | BBP_CTR_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | BBPH_CTR_LOCAL | ||
CTR_HDR_GUID | GUID Contract | BBP_CTR_H_GUID | RAW | 16 | SYSUUID | ||||
COMM_ID | Clear Item ID for Commitments Interface | BBP_COMM_ID | NUMC | 5 | Assigned to domain | EBELP | |||
DEL_IND | Deletion Indicator SRM Purchasing Document | BBP_DEL_IND | CHAR | 1 | XFELD | ||||
FINAL_INV | Final invoice indicator | BBP_EREKZ | CHAR | 1 | XFELD | ||||
FINAL_ENTRY | Final Entry Indicator (Goods/Services) | BBP_FINAL_ENTRY | CHAR | 1 | XFELD | ||||
DEDUCT_IND | Discount/Rejection Indicator at Item Level | BBP_DEDUCT_IND | CHAR | 1 | XFELD | ||||
REJECT_WI | Work item ID | SWW_WIID | NUMC | 12 | Assigned to domain | SWW_WIID | WID | ||
VAL_ASN_E | Shipping Notification Value Entered | BBP_ASN_VALUE_E | CURR | 15(2) | WERT8 | ||||
VAL_ASN | Ship Note Value Released | BBP_ASN_VALUE | CURR | 15(2) | WERT8 | ||||
VAL_CF_E | Value of Entered Confirmations | BBP_CF_VALUE_E | CURR | 15(2) | WERT8 | ||||
VAL_CF | Value of Confirmations Released | BBP_CF_VALUE | CURR | 15(2) | WERT8 | ||||
VAL_IV_E | Entered Invoice Value | BBP_IV_VALUE_E | CURR | 15(2) | WERT8 | ||||
VAL_IV | Released Invoice Value | BBP_IV_VALUE | CURR | 15(2) | WERT8 | ||||
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 | ||||
QUAN_ASN_E | Shipping Notification Quantity Entered | BBP_ASN_QUANT_E | QUAN | 15(3) | MENG15 | ||||
QUAN_ASN | Ship Note Quantity Releas'd | BBP_ASN_QUANT | QUAN | 15(3) | MENG15 | ||||
QUAN_CF_E | Quantity of Entered Confirmation | BBP_CF_QUANT_E | QUAN | 15(3) | MENG15 | ||||
QUAN_CF | Quantity of Released Confirmations | BBP_CF_QUANT | QUAN | 15(3) | MENG15 | ||||
QUAN_IV_E | Entered Invoiced Quantity | BBP_IV_QUANT_E | QUAN | 15(3) | MENG15 | ||||
QUAN_IV | Released Invoiced Quantity | BBP_IV_QUANT | QUAN | 15(3) | MENG15 | ||||
QUAN_PO_E | Quantity of POs/Confirmations/Invoices Created for Contract | BBP_PO_QUANT_E | QUAN | 15(3) | MENG15 | ||||
NUM_ASN | No. of Shipping Notifications Entered for a PO | BBP_NUM_ASN | INT4 | 10 | BBP_INT4V | ||||
NUM_CONF | Number of Entered Confirmations for a Purchase Order | BBP_NUM_CONF | INT4 | 10 | BBP_INT4V | ||||
NUM_INV | Number of Entered Invoices for Purchase Order or Confirmat. | BBP_NUM_INV | INT4 | 10 | BBP_INT4V | ||||
DCIND | Debit/Credit Indicator | BBP_DCIND | CHAR | 1 | BBP_DCIND | ||||
SUBDCIND | Subsequent Debit/Credit Indicator | BBP_SUBDCIND | CHAR | 1 | XFELD | ||||
SUBTYPE | Specification Purchase Item (e.g. Direct Material/Hierarch.) | BBP_I_SUBTYPE | CHAR | 2 | BBP_I_SUBTYPE | ||||
SOURCE_REL_IND | Indicator - If the Document is Sourcing-Relevant | BBP_SOURCE_REL_IND | CHAR | 1 | BBP_SOURCE_REL_IND | ||||
EXT_DEMID | External Requirement Number | BBP_EXT_DEMID | CHAR | 32 | CHAR32 | ||||
EXT_DEM_POSID | External Requirement Tracking Number | BBP_EXT_DEM_POSID | CHAR | 32 | CHAR32 | ||||
EXT_DEM_LOGSYS | Logical System from where an External Requirement Comes | BBP_EXT_DEM_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
PCINS | Procurement card company | BBPPCINS | CHAR | 4 | Assigned to domain | BBPPCINS | PCI | ||
PCNUM | Procurement card number | BBPPCNUM | CHAR | 25 | Assigned to domain | BBPPCNUM | PCC | BBP_PCMAS | |
PCNAME | Name of procurement cardholder | BBPPCNAME | CHAR | 40 | CHAR40 | ||||
PCDAT_TO | Procurement Card Validity Date | BBPPCDAT_TO | DATS | 8 | DATUM | ||||
LOGSYS_FI | Logical System of FI System | BBP_LOGSYS_FI | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | BBP_BACKEND_DESTINATION_F4 | |
ITM_RELEASED | Status of Item | BBP_ITM_RELEASED | CHAR | 1 | BBP_ITM_RELEASED | ||||
ACTIVE_ITEM | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
TIME_FROM | Start Time | BBP_TIME_FROM | TIMS | 6 | TIME | ||||
TIME_TO | End Time | BBP_TIME_TO | TIMS | 6 | TIME | ||||
ORIGIN_ORDER_ID | Origninal Customer's PO No. for Third Party Transaction | BBP_ORIGIN_ORDER_ID | CHAR | 35 | CHAR35 | ||||
ORIGIN_ITEM_ID | Orignl Customer Purchase Order Item No. - Third Party Trans. | BBP_ORIGIN_ORDER_ITEM_ID | NUMC | 10 | NUMC10 | ||||
NUM_SOS | Number of Sources of Supply Found (for Performance) | BBP_NUM_SOS | CHAR | 1 | BBP_NUM_SOS | ||||
GROUPING_LEVEL | Specifies How Hierarchy Positions are to be Managed | BBP_GROUPING_LEVEL | CHAR | 1 | BBP_GROUPING_LEVEL | ||||
ICC_BR_NETPRI | Nota Fiscal: Net Price Without Taxes | BBP_ICC_NETPRI | DEC | 16(6) | BBP_ICC_NFPRI | ||||
ICC_BR_GROPRI | Nota Fiscal: Net Price including Taxes | BBP_ICC_NFPRI | DEC | 16(6) | BBP_ICC_NFPRI | ||||
ICC_BR_NETVAL | Nota Fiscal: Net Value Without Taxes | BBP_ICC_NETVAL | CURR | 15(2) | WERTV8 | ||||
ICC_BR_GROVAL | Nota Fiscal: Net Value including Taxes | BBP_ICC_NFNET | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BR_NETDIS | Nota Fiscal: Net Discount Value | BBP_ICC_NETDIS | CURR | 15(2) | WERTV8 | ||||
ICC_BR_GRODIS | Nota Fiscal: Discount Value including Taxes | BBP_ICC_NFDIS | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BR_NETFRE | Nota Fiscal: Net Freight Value | BBP_ICC_NETFRE | CURR | 15(2) | WERTV8 | ||||
ICC_BR_GROFRE | Nota Fiscal: Freight Value including Taxes | BBP_ICC_NFFRE | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BR_NETINS | Nota Fiscal: Net Insurance Value | BBP_ICC_NETINS | CURR | 15(2) | WERTV8 | ||||
ICC_BR_GROINS | Nota Fiscal: Insurance Value including Taxes | BBP_ICC_NFINS | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BR_NETOTH | Nota Fiscal: Net Expenses | BBP_ICC_NETOTH | CURR | 15(2) | WERTV8 | ||||
ICC_BR_GROOTH | Nota Fiscal: Expenses including Taxes | BBP_ICC_NFOTH | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BR_NETTOT | Nota Fiscal: Net Value/Freight/Insurance/Expenses/Discount | BBP_ICC_NETWRT | CURR | 15(2) | WERTV8 | ||||
ICC_BR_GROTOT | Nota Fiscal: Value/Freight/Insurance/Exp./disc. with Taxes | BBP_ICC_NFNETT | CURR | 15(2) | WERTV8 | ||||
ICC_BR_ICMSLAW | ICMS Tax Law ID | ITL_TAXLAW1 | CHAR | 3 | COMC_TAX_LAW_1 | ALPHA | ITL_TAXLAW1 | ||
ICC_BR_IPILAW | IPI Tax Law ID | ITL_TAXLAW2 | CHAR | 3 | COMC_TAX_LAW_2 | ALPHA | ITL_TAXLAW2 | ||
ICC_BR_CFOP | CFOP Code and Extension | ITL_CFOP | CHAR | 10 | COMC_CFOP_CODE | CFOBR | ITL_CFOP | ||
ICC_BR_STEUC | Brazilian NCM Code | ITL_NCM | CHAR | 16 | CRMC_TAX_TCODE | CHAR16 | |||
ICC_BR_MATUSE | Material Usage | ITL_MAT_USAGE | CHAR | 1 | ITL_MAT_USAGE | ||||
ICC_BR_MATORG | Origin of the material | ITL_NF_MATORG | CHAR | 1 | ITL_NF_MATORG | ||||
ICC_BR_OWNPRO | Produced in-house | ITL_OWNPRO | CHAR | 1 | XFELD | ||||
ICC_BR_INDUST | Material CFOP category | ITL_NF_INDUS3 | CHAR | 2 | ITL_NF_INDUS3 | ||||
ICC_BR_MANCHG | Checkbox for Manual Changes in Nota Fiscal Item Fields | BBP_ICC_NF_ITEM_CHANGE | RAW | 4 | RAW4 | ||||
ESRPZ | ISR Check Digit | ESRPZ | CHAR | 2 | CHAR2 | ||||
ESRNR | ISR Subscriber Number | ESRNR | CHAR | 11 | ESRNR | ||||
ESRRE | ISR Reference Number | ESRRE | CHAR | 27 | ALPHA | ESRRE | |||
ICC_IN_TXJCD | Tax Tariff Code | CRMT_TAX_TARIFF_CODE | CHAR | 16 | CHAR16 | ||||
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 | ||||
GTIN | Product ID GTIN | BBPT_CT_PRODUCT_ID_GTIN | CHAR | 40 | CHAR40 | ||||
TAX_CODE_ORIGIN | Origin Tax Code Indicator (Determination/Manual Entry) | BBP_TAX_CODE_ORIGIN | CHAR | 1 | BBP_TAX_CODE_ORIGIN | ||||
MIN_ORDER_VALUE | Minimum Order Value | BBP_MIN_ORDER_VALUE | CURR | 15(2) | WERT8 | ||||
MIN_ORDER_QUAN | Minimum Order Quantity | BBP_MIN_ORDER_QUANTITY | QUAN | 13(3) | MENG13 | ||||
GUARANTEED_MIN | Guaranteed Purchase Value (Public Sector ONLY!!) | BBP_GUARANTEED_MIN | CURR | 15(2) | WERT8 | ||||
EXT_DEM_SUBPOSID | External Requirement Subitem Number | BBP_EXT_DEM_SUBPOSID | CHAR | 32 | CHAR32 | ||||
ACCEPT_STAT_CODE | Acceptance Status | BBP_ACCEPT_STAT_CODE | CHAR | 1 | BBP_ACCEPT_STAT_CODE | ||||
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 | ||||
SHIPPING_TS | Shipping Date and Time (Time Stamp) | BBP_SHIPPING_TS | CHAR | 14 | TIMESTAMP | ||||
DEL_NOTE_NUMBER | Delivery Note Number | BBP_DEL_NOTE_NUMBER | CHAR | 16 | BBP_DEL_NOTE_NUMBER | ||||
DEL_NOTE_ITEM_NO | Delivery Note Item | BBP_DEL_NOTE_ITEM_NO | NUMC | 10 | BBP_DEL_NOTE_ITEM_NO | ||||
FIX_LINE_IND | Fixing Indicator for Schedule Line Items | BBP_FIX_LINE_IND | CHAR | 1 | BBP_FIX_LINE_IND | ||||
CHECK_IND | Check Indicator at Item Level (Error in Item + Sets) | BBP_CHECK_IND | CHAR | 1 | BBP_CHECK_IND | ||||
HIER_CHECK_IND | Check Indicator at Hierarchy Level (error in subitem) | BBP_HIER_CHECK_IND | CHAR | 1 | BBP_CHECK_IND | ||||
UOM_DENOMINATOR | Denominator for Conversion to Base Unit of Measure | BBP_UOM_DENOMINATOR | INT4 | 10 | INT4 | ||||
UOM_NUMERATOR | Counter for Conversion to Base Unit of Measure | BBP_UOM_NUMERATOR | INT4 | 10 | INT4 | ||||
DOC_PRIORITY | Document Priority | BBP_DOC_PRIORITY | CHAR | 4 | BBP_DOC_PRIORITY | ||||
LUMP_SUM_IND | Indicator for a Blanket Line | BBP_LUMP_SUM_IND | CHAR | 1 | XFELD | ||||
CO_CODE | Company Code in FI System | BBP_CO_CODE | CHAR | 4 | Assigned to domain | BUKRS | |||
PROJECT_ID | Project Key | BBP_PROJECT_ID | CHAR | 32 | CHAR32 | ||||
PROJECT_TASK_ID | Key of Project Task | BBP_PROJECT_TASK_ID | CHAR | 32 | CHAR32 | ||||
PROJECT_ROLE_ID | Key of Project Role | BBP_PROJECT_ROLE_ID | CHAR | 32 | CHAR32 | ||||
EXT_DEM_KEY | Technical Key of External Requirement | BBP_EXT_DEMKEY | RAW | 16 | SYSUUID | ||||
EXT_DEM_POSKEY | Technical Key of External Purchase Requisition | BBP_EXT_DEM_POSKEY | RAW | 16 | SYSUUID | ||||
QUOTA_RELEVANT | Indicator That Quota Arrangement is Relevant | BBP_QUOTA_RELEVANT | CHAR | 1 | XFELD | ||||
DOC_FLOW_CTRL | Indicator of Possible Subsequent Processes | BBP_DOC_FLOW_CTRL | CHAR | 1 | BBP_DOC_FLOW_CTRL | ||||
EXPSV_ITEM_TYPE | Item Variant | BBP_EXPRESSIVE_ITEM_TYPE | CHAR | 5 | BBP_EXPRESSIVE_ITEM_TYPE | ||||
ORIG_GUID | Original Item GUID | BBP_ORIG_GUID | RAW | 16 | SYSUUID | ||||
PR_UNIT | Unit of Measurement | BBP_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
TAR_IVAL | Relationship of Release Value to Target Value (in Percent) | BBP_PER_IVAL | DEC | 3 | DEC3 | ||||
TAR_QTY | Relationship of Release Quantity to Target Quantity (in Per) | BBP_PER_QTY | DEC | 3 | DEC3 | ||||
PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ITEM_PROCESS_TYP | Item Process Type | /SAPSRM/PDO_ITEM_PROCESS_TYPE | CHAR | 10 | Assigned to domain | /SAPSRM/PDO_ITEM_PROCESS_TYPE | |||
EXLIN | Configurable Line Item Number | /SAPSRM/EXLIN | CHAR | 40 | /SAPSRM/EXLIN | ||||
REV_LEV | Revision Level | CC_REVLV | CHAR | 2 | NUMCV | CC_REVLV | RVS | ||
BLK_LOCAL_SRC | Block Local Sourcing Indicator | BBP_LOCAL_SOURCE_IND | CHAR | 1 | XFELD | ||||
EXT_DEM_CH_AT | Timestamp When an External Requirement was Recently Changed | BBP_EXT_DEM_CHANGED_AT | DEC | 15 | TSTLC | COM_TSTMP | |||
EXT_DEM_EXLIN | Configurable Line Item Number | /SAPSRM/EXLIN | CHAR | 40 | /SAPSRM/EXLIN | ||||
CTR_SRV_NUM | Contract Service Number | BBP_CTR_SERVICE_NUMBER | CHAR | 20 | CHAR20 | ||||
PRC_CHG_IND | Price Change Indicator | BBP_PRICE_CHG_IND | CHAR | 1 | XFELD | ||||
ACC_STAT_SUS | Acceptance Status for SUS | BBP_SUS_ACCEPT_STAT_CODE | CHAR | 1 | BBP_SUS_ACCEPT_STAT_CODE | ||||
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_OBJ_ITEM | Follow-On Object Item in Back-End System | BE_OBJ_ITEM | CHAR | 10 | BBP_REF_ITEM | ||||
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_REFOBJ_SBITM | Reference Object Sub-Position in Backend System | BE_REFOBJ_SBITM | CHAR | 20 | CHAR20 | ||||
BE_REFOBJ_TYPE2 | Reference Object Type in Back-End System | BE_REFOBJ_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | |||
BE_REFOBJ2 | Reference Object in Back-End System | BE_REFOBJ | CHAR | 20 | BBP_BE_OBJECT_ID | ||||
BE_REFOBJ_ITEM2 | Reference Object Item in Back-End System | BE_REFOBJ_ITEM | CHAR | 10 | BBP_REF_ITEM | ||||
BE_REFOBJ_FYEAR2 | Reference Document Object - Fiscal Year in Back-End System | BE_FI_YEAR | NUMC | 4 | GJAHR | GJAHR | |||
BE_STGE_LOC | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
BE_PLANT | Plant | BE_EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
BE_BATCH | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
BE_VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
BE_MOVE_REAS | Reason for Movement | BE_GRBEW | NUMC | 4 | BBP_MB_GRBEW | ||||
BE_EXPERYDATE | Shelf Life Expiration Date | BBP_VFDAT | DATS | 8 | DATUM | ||||
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 | ||
BE_CO_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BE_DOC_TYPE | Purchase Requisition Document Type | BBSRT | CHAR | 4 | Assigned to domain | BSART | BBA | ||
BE_ACCREQUIRED | Account Assignment for Logical Backend Required | BE_ACCREQUIRED | CHAR | 1 | BE_ACCREQUIRED | ||||
BE_SP_STK_IND | Key for Special Stock Section | BBPCIF_CIFSSKEY | CHAR | 16 | BBPCIF_CIFSSKEY | ||||
BE_INFO_REC | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
BE_MOVE_TYPE | Movement Type (Inventory Management) | BWART | CHAR | 3 | Assigned to domain | BWART | BWA | ||
BE_PACKNO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
BE_INTROW | Internal line number for limits | BBP_INTROW | NUMC | 10 | NUMC10 | ||||
BE_ITEM_TEXT | Short Text of a Service Purchase Order Item | BBP_BE_ITEM_TEXT | CHAR | 40 | CHAR40 | ||||
BE_PO_PRICE | Price from Backend | BBP_BE_PO_PRICE | CHAR | 1 | BPUEB | ||||
BE_UNLOAD_PT | Unloading Point in Backend | BBP_UNLOAD_PT | CHAR | 25 | CHAR25 | ||||
BE_DEL_IND | Deletion Indicator in Backend Documents | BBP_BE_DEL_IND | CHAR | 1 | XFELD | ||||
BE_TRACKING_NO | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
BE_COND_TYPE | Condition Key | BBP_BE_COND_TYPE | CHAR | 4 | Assigned to domain | BBPKSCHL | |||
BE_COND_STEP | Level Number | BBP_STUNR | NUMC | 3 | BBP_STUNR | ||||
BE_COND_COUNTER | Condition counter | BBP_DZAEHK | NUMC | 2 | BBPZAEHK | ||||
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 | ||||
START_PRICE | Auction Start Price | BBP_START_PRICE | CURR | 13(2) | WERT7 | ||||
RESERVED_PRICE | Reserve Price of an Auction | BBP_RESERVE_PRICE | CURR | 13(2) | WERT7 | ||||
BID_DECR_AMOUNT | Absolute Bid Decrement | BBP_DECREMENT_AMOUNT | CURR | 13(2) | WERT7 | ||||
BID_DECR_PERCENT | Percentage Bid Decrement | BBP_DECREMENT_PERCENT | DEC | 5(2) | BBP_PERCNT_PI | ||||
REFERENCE_PRICE | Reference Price of an Item in Auctions | BBP_REF_PRICE | CURR | 13(2) | WERT7 | ||||
END_TIME | Time Stamp f. Submissn Deadline | BBP_END_TIMESTP | DEC | 15 | TSTPS | BCOS_TSTMP | |||
TARGET_PERCENT | Target Percentage in Quota Arrangement | BBP_TARGET_PERCENTAGE | DEC | 5(2) | BBP_VPROZ | ||||
QUOTA_BASE_AMT | Quota Base Quantity | BBP_QUOTA_BASE_AMOUNT | QUAN | 13(3) | MENG13 | ||||
ACTUAL_EXTENSION | Current Number of Extensions to an Auction /Auction Item | BBP_EXT_CURRENT | INT4 | 10 | INT4 | ||||
PRICE_INCREMENT | Price increment | BBP_PRICE_INCREMENT | CURR | 13(2) | WERT7 | ||||
TIME_INCREMENT | Time Increment | BBP_TIME_INCREMENT | INT4 | 10 | INT4 | ||||
CEILING_PRICE | Ceiling Price | BBP_CEILING_PRICE | CURR | 13(2) | WERT7 | ||||
ACTIVE_TIME | Auction Active Time | BBP_ACTIVE_TIME | DEC | 21(7) | TZNTSTMPL | ||||
PAUSE_TIME | Time Stamp for Pause/Resume Time | BBP_PAUSE_TIMESTP | DEC | 15 | TSTPS | BCOS_TSTMP | |||
EXPSV_ITEM_IND | RFx Response Modification | BBP_BID_EXPRESSIVE_ITEM_IND | CHAR | 1 | XFELD | ||||
VERSION_TYPE | Version Type (Active Document, 'Normal', Work Version) | BBP_VERSION_TYPE | CHAR | 1 | BBP_VERSION_TYPE | ||||
SELECTED | Indicator: If Item is Selected on UI | BBP_SELECTED | CHAR | 1 | CHAR1 | ||||
SELECTED_FOR_ACTION | Indicator: If Item is Selected on UI | BBP_SELECTED_FOR_ACTION | CHAR | 1 | CHAR1 | ||||
VPER_TYPE | Delivery Date Type (From-Date, To-Date, Timeframe ...) | BBP_VPER_TYPE | CHAR | 2 | /SAPSRM/VPER_TYPE | ||||
ACC_CAT | Account Assignment Category in SRM | BBP_ACC_CAT | CHAR | 5 | BBP_ACCCAT | ||||
GENERIC_ACC | Generic Account Assignment | BBP_ACC_GENERIC | CHAR | 64 | CHAR64 | ||||
DESCR_GENERIC_ACC | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
UNIT_TEXT | Unit of Measurement Text (Maximum 30 Characters) | MSEHL | CHAR | 30 | TEXT30 | ||||
MULTI | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
UNPLANNED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
NOT_ALLOWED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
NO_DETAIL | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
NO_COPY | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
EXPANDED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
HIER_GROUP | Item Number | BBP_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
LIM_GROUP | Item Number | BBP_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
NUMBER_INT_EXT | Field Name | CHAR21 | CHAR | 21 | CHAR21 | ||||
INITIAL_VALUE | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
PARTNER_CHANGE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
PARTNER_ID | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
PARTNER_NAME | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
STEPL | 0 | ||||||||
ACC_CAT_TXT | Account Assignment Category Description in SAP SRM | BBP_ACCCAT_D | CHAR | 30 | CHAR_30 | ||||
TAX_CODE_TEXT | Character field, length 64 | CHAR64 | CHAR | 64 | CHAR64 | ||||
G_L_ACCT | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
MAX_QUANTITY | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | MENG13 | ||||
MAX_VALUE | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
NOQUANTITY | No quantity logic in invoice verification for backend PO | 0 | |||||||
PO_PRICE | Net Price | BBP_PRICE | CURR | 13(2) | WERT7 | ||||
PO_PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
PO_QUANTITY | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | MENG13 | ||||
PO_VALUE | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
PO_CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
PO_VALIDITY_FROM | Timeframe From | BBP_VPER_START | DATS | 8 | DATUM | ||||
PO_VALIDITY_TO | Timeframe To | BBP_VPER_END | DATS | 8 | DATUM | ||||
CF_PRICE | Net Price | BBP_PRICE | CURR | 13(2) | WERT7 | ||||
CF_PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
CF_QUANTITY | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | MENG13 | ||||
CF_VALUE | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
IV_QUANTITY_E | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | MENG13 | ||||
IV_VALUE_E | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
BE_LIMIT | New Input Values | XFLAG | CHAR | 1 | XFLAG | ||||
CATEGORY_TEXT | Category Description | COMT_CATEGORY_TEXT | CHAR | 80 | TEXT80 | ||||
IV_INCOTERM_KEY | Incoterm Key | BBP_INCOTERM_KEY | CHAR | 3 | Assigned to domain | BBP_INCOTERM_KEY | |||
IV_INCOTERM_LOC | Incoterm Location | BBP_INCOTERM_LOCATION | CHAR | 28 | BBP_INCOTERM_LOCATION | ||||
DOCUMENTS_AVAIL | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
ERROR_TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | BAPI_MTYPE | CHAR | 1 | SYCHAR01 | ||||
CF_GROUP | Item Number | BBP_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
RT_SELECTED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
XML_TAX_INFO | Tax Information Transmitted via XML | 0 | |||||||
DESCR_GL_ACCT | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
POPIN | Information About Which Web Dynpro Popin Is Displayed | 0 | |||||||
ITEM_KIND_TEXT | Invoice / Credit Memo / Subsequent Debit / Subsequent Credit | 0 | |||||||
IMG_SRC_DOC_AVAIL | Char255 | CHAR255 | CHAR | 255 | CHAR255 | ||||
PRICE_UI | Net Price | BBP_PRICE | CURR | 13(2) | WERT7 | ||||
VALUE_UI | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
CURRENCY_UI | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
FINAL_ORDER | Indicator,Complete Requirement Item on Saving | BBP_FINAL_ORDER | CHAR | 1 | XFELD | ||||
COPY_OF_GUID | GUID Object is a Copy of | BBP_COPY_OF_GUID | RAW | 16 | SYSUUID | ||||
PS_D_STATUS | Character Field Length 1 | CHAR01 | CHAR | 1 | CHAR1 | ||||
PS_H_LEVEL | Dummy for B20 int1 (Local Everywhere) | INT1 | INT1 | 3 | INT1 | ||||
PS_HAS_CHILD | Character Field Length 1 | CHAR01 | CHAR | 1 | CHAR1 | ||||
PS_SELECTED_HINDEX | Character Field Length 1 | CHAR01 | CHAR | 1 | CHAR1 | ||||
SRC_QUANTITY | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | MENG13 | ||||
SRC_VALUE | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
SRC_CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
VIRTUAL_ITEM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
DUMMY_EEW_PD_IT_SWF_NON_DB | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
DUMMY_EEW_PD_IT_CSF_NON_DB | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
DUMMY_EEW_PDISS | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
PS_HL_ITEM | Higher-Level Item GUID | /SAPPSSRM/_HL_ITEM | RAW | 16 | SYSUUID | ||||
PS_HANDLE_ITM | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
PS_EXSNR | External Sort Number | /SAPPSSRM/_EXSNR | NUMC | 5 | NUMC5 | ||||
PS_CTRL_KEY | Item Process Type Control Key | /SAPPSSRM/_PS_CTRL_KEY | CHAR | 4 | Assigned to domain | /SAPPSSRM/_PS_CTRL_KEY | /SAPPSSRM/H_PS_CTRL_KEY | ||
PS_IPT | Public Sector Item Type | /SAPPSSRM/_IPT | CHAR | 10 | Assigned to domain | /SAPPSSRM/_IPT | |||
PS_VALUE_RU | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
PS_EXLIN_IND | EXLIN Indicator | /SAPPSSRM/_EXLIN_IND | CHAR | 1 | /SAPPSSRM/_EXLIN_IND | ||||
PS_EXT_IND_STATE | Checkbox Status on the UI | /SAPPSSRM/_EXT_IND_UI_STATE | CHAR | 1 | /SAPPSSRM/_PS_EXT_IND_UI_STATE | ||||
.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 | ||||||||
PS_FP_EXCPE | Acceptance Period | /SAPPSSRM/EXCPE | NUMC | 2 | NUM02 | ||||
.INCLU--AP | 0 | ||||||||
PS_TAX_CODE | Tax on Sales/Purchases Code | BBP_MWSKZ | CHAR | 2 | BBP_TAX | BBP_MWSKZ | |||
.INCLU--AP | 0 | ||||||||
PS_CNCL_BO_HDR | General Flag | FLAG | CHAR | 1 | FLAG | ||||
.INCLU--AP | 0 | ||||||||
PS_CLOSEOUT | Close-Out Status | /SAPPSSRM/_US_CLOSE | CHAR | 1 | /SAPPSSRM/_US_CLOSE | ||||
.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_GUAR_MIN_BID | Guaranteed Minimum Amount | /SAPPSSRM/_GUAR_MIN | CURR | 15(2) | WERT8 | ||||
PS_GUAR_MIN_QUOT | Guaranteed Minimum Amount | /SAPPSSRM/_GUAR_MIN | CURR | 15(2) | WERT8 | ||||
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_TYPE | Order Type Line Item | /SAPPSSRM/IDC_TYPE | CHAR | 10 | Assigned to domain | /SAPPSSRM/IDC_TYPE | |||
PS_IDC_MIN_VAL | Minimum Value Procurement Documents | /SAPPSSRM/IDC_MIN_VALUE | CURR | 15(2) | WERT8 | ||||
PS_IDC_MIN_QTY | Minimum Quantity for Procurement Documents | /SAPPSSRM/IDC_MIN_QTY | QUAN | 13(3) | MENG13 | ||||
PS_GUARANT_MIN | Guaranteed Purchase Value (Public Sector ONLY!!) | BBP_GUARANTEED_MIN | CURR | 15(2) | WERT8 | ||||
PS_IDC_VALUE | Target Value | BBP_ITEM_TARGET_VALUE | CURR | 15(2) | WERT8 | ||||
.INCLU--AP | 0 | ||||||||
PS_INFU_IND | Incremental Funding Active | /SAPPSSRM/_INFU_ACTIVE | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_SC_AC03 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
PS_SC_MK03 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
.INCLU--AP | 0 | ||||||||
PS_MQP_I_DAYS | Duration of Initial Period in Days | /SAPPSSRM/_MQP_I_DAYS | NUMC | 5 | NUM05 | ||||
PS_MQP_I_QUAN | Maximum Quantity for Initial Period | /SAPPSSRM/_MQP_I_QUAN | QUAN | 13(3) | MENG13 | ||||
PS_MQP_F_DAYS | Duration of Follow-On Period in Days | /SAPPSSRM/_MQP_F_DAYS | NUMC | 5 | NUM05 | ||||
PS_MQP_F_QUAN | Maximum Quantity for Follow-On Periods | /SAPPSSRM/_MQP_F_QUAN | QUAN | 13(3) | MENG13 | ||||
PS_MQP_I_DAY_BID | Duration of Initial Period in Days | /SAPPSSRM/_MQP_I_DAYS | NUMC | 5 | NUM05 | ||||
PS_MQP_I_QUA_BID | Maximum Quantity for Initial Period | /SAPPSSRM/_MQP_I_QUAN | QUAN | 13(3) | MENG13 | ||||
PS_MQP_F_DAY_BID | Duration of Follow-On Period in Days | /SAPPSSRM/_MQP_F_DAYS | NUMC | 5 | NUM05 | ||||
PS_MQP_F_QUA_BID | Maximum Quantity for Follow-On Periods | /SAPPSSRM/_MQP_F_QUAN | QUAN | 13(3) | MENG13 | ||||
.INCLU--AP | 0 | ||||||||
PS_ORIG_ACCEPT | Indicator: Acceptance at Origin | /SAPPSSRM/_ORIG_ACCEPT | CHAR | 1 | XFELD | ||||
PS_ORIG_ACC_BID | Indicator: Acceptance at Origin | /SAPPSSRM/_ORIG_ACCEPT | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_POP | Period of Performance | /SAPPSSRM/_OPT_PERIOD | NUMC | 3 | |||||
PS_POP_STATUS | Status of Period of Performance | /SAPPSSRM/_OPT_STATUS | CHAR | 1 | /SAPPSSRM/_OPT_STATUS | ||||
PS_REF_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
PS_POP_SET | Counter for Option item lines belonging together | 0 | |||||||
.INCLU--AP | 0 | ||||||||
OPT_IND | Option Type | BBP_OPT_IND | CHAR | 1 | BBP_OPT_IND | ||||
OPT_STATUS | Option Status | BBP_OPT_STATUS | CHAR | 1 | BBP_OPT_STATUS | ||||
OPT_XPER_START | Exercise Period Start Date | BBP_OPT_XPER_START | DATS | 8 | DATS | ||||
OPT_XPER_END | Exercise Period End Date | BBP_OPT_XPER_END | DATS | 8 | DATS | ||||
OPT_REF_GUID | Option Reference GUID | BBP_OPT_REF_GUID | RAW | 16 | SYSUUID | ||||
PS_PO_HDR_GUID | Purchaser Order Header GUID | /SAPPSSRM/_PO_HDR_GUID | RAW | 16 | SYSUUID | ||||
PS_PO_HDR_NUM | Purchase Order Number | /SAPPSSRM/_PO_HDR_NUM | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
PS_PO_ITM_GUID | Purchaser Order Item GUID | /SAPPSSRM/_PO_ITM_GUID | RAW | 16 | SYSUUID | ||||
PS_PO_ITM_NUM | Purchaser Order Item Number | /SAPPSSRM/_PO_ITM_NUM | NUMC | 10 | CRM_ITEM_NO | ||||
PS_PO_OPEN_QUAN | Open Quantity of a Purchase Order | /SAPPSSRM/_PO_OPEN_QUAN | QUAN | 15(3) | MENG15 | ||||
.INCLU--AP | 0 | ||||||||
PS_PA_ID | Pricing Arrangement Identifier | /SAPPSSRM/_PA_STRUC_ID | CHAR | 4 | /SAPPSSRM/PA_STRUC_ID | /SAPPSSRM/S_PS_PA_SEL | |||
PS_PA_MIN_FEE | Minimum Fee | /SAPPSSRM/_PA_MINIMUM_FEE | CURR | 13(2) | WERT7 | ||||
PS_PA_MAX_FEE | Maximum Fee | /SAPPSSRM/_PA_MAXIMUM_FEE | CURR | 13(2) | WERT7 | ||||
PS_PA_GS_BLW | Government Share Below | /SAPPSSRM/_PA_GOV_SHARE_BELOW | DEC | 5(2) | /SAPPSSRM/PA_PERCENTAGE | ||||
PS_PA_GS_ABV | Government Share Above | /SAPPSSRM/_PA_GOV_SHARE_ABOVE | DEC | 5(2) | /SAPPSSRM/PA_PERCENTAGE | ||||
PS_PA_CLNG_AMT | Ceiling Amount | /SAPPSSRM/_PA_CEILING_AMOUNT | CURR | 15(2) | WERT8 | ||||
PS_PA_TOTL_AMT | Total Amount of Master Item | /SAPPSSRM/_PA_TOTAL_AMOUNT | CURR | 15(2) | WERT8 | ||||
PS_PA_NTE_IND | Not to Exceed | /SAPPSSRM/_NTE_IND | CHAR | 1 | XFELD | ||||
PS_PA_NSP_IND | Not Separately Priced | /SAPPSSRM/_NSP_IND | CHAR | 1 | XFELD | ||||
PS_PA_COMP_KEY | Component Key | /SAPPSSRM/_PA_COMP_KEY | CHAR | 4 | |||||
PS_PA_COMP_TYPE | Pricing Component Type | /SAPPSSRM/_PA_COMP_TYPE | CHAR | 1 | Assigned to domain | /SAPPSSRM/PA_COMP_TYPE | |||
PS_PA_CLOSE_CMMT | Close FM Commitment | /SAPPSSRM/_PA_CLOSE_COMMITMENT | CHAR | 1 | BOOLE | ||||
.INCLU--AP | 0 | ||||||||
PS_DOC_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
PS_IV_PLAN_NUM | Billing plan number / invoicing plan number | FPLNR | CHAR | 10 | Assigned to domain | FPLNR | |||
PS_IP_TYPE | Payment Plan Type | /SAPPSSRM/_PP_TYPE | CHAR | 2 | CHAR2 | ||||
PS_IP_TYPE_DESC | Payment Plan Date Description | /SAPPSSRM/_PP_DESCRIPTION | CHAR | 30 | |||||
PS_PERIO | Rule for Setting Next Date | /SAPPSSRM/_PP_ORGN_NEXT_DATE | CHAR | 2 | CHAR2 | ||||
PS_PERIO_DESC | Description | /SAPPSSRM/_PP_DESCR | CHAR | 40 | TEXT40 | ||||
PS_IN_ADVANCE | Invoice Creation in Advance | /SAPPSSRM/_PP_IN_ADVANCE | CHAR | 1 | XFELD | ||||
PS_DEV_BILL_DAT | Rule for Setting Different Invoice Date | /SAPPSSRM/_PP_DEV_BILL_DATE | CHAR | 2 | CHAR2 | ||||
PS_DEV_DAT_DESC | Description | /SAPPSSRM/_PP_DESCR | CHAR | 40 | TEXT40 | ||||
PS_START_DATE | Timeframe From | BBP_VPER_START | DATS | 8 | DATUM | ||||
PS_ORGN_ST_DAT | Rule for Setting Start Date | /SAPPSSRM/_PP_ORGN_START_DATE | CHAR | 2 | CHAR2 | ||||
PS_ST_DAT_DES | Description | /SAPPSSRM/_PP_DESCR | CHAR | 40 | TEXT40 | ||||
PS_DATES_FROM | Timeframe From | BBP_VPER_START | DATS | 8 | DATUM | ||||
PS_ORGN_FROM_DAT | Rule for Setting Start Date | /SAPPSSRM/_PP_ORGN_START_DATE | CHAR | 2 | CHAR2 | ||||
PS_FROM_DAT_DES | Description | /SAPPSSRM/_PP_DESCR | CHAR | 40 | TEXT40 | ||||
PS_END_DATE | Timeframe To | BBP_VPER_END | DATS | 8 | DATUM | ||||
PS_ORGN_END_DAT | Rule for Setting End Date | /SAPPSSRM/_PP_ORGN_END_DATE | CHAR | 2 | CHAR2 | ||||
PS_END_DAT_DES | Description | /SAPPSSRM/_PP_DESCR | CHAR | 40 | TEXT40 | ||||
PS_DATES_TO | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
PS_UNTIL_DAT | Rule for Setting End Date | /SAPPSSRM/_PP_ORGN_END_DATE | CHAR | 2 | CHAR2 | ||||
PS_UNTIL_DAT_DES | Description | /SAPPSSRM/_PP_DESCR | CHAR | 40 | TEXT40 | ||||
PS_HORIZON_DATE | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
PS_HORIZON | Rule for Determining Horizon | /SAPPSSRM/_PP_HORIZON | CHAR | 2 | CHAR2 | ||||
PS_HORIZON_DESC | Description | /SAPPSSRM/_PP_DESCR | CHAR | 40 | TEXT40 | ||||
PS_CALENDER_ID | Calendar ID | CALID | CHAR | 2 | Assigned to domain | WFCID | |||
PS_IS_PP | Payment Plan Type | /SAPPSSRM/_PP_TYPE | CHAR | 2 | CHAR2 | ||||
.INCLU--AP | 0 | ||||||||
PS_PHASED_DEL | Phased Delivery | /SAPPSSRM/PHASED_DEL | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
OPT_POP_START | Option Period of Performance Start Date | BBP_OPT_POP_START | DATS | 8 | DATS | ||||
OPT_POP_END | Option Period of Performance End Date | BBP_OPT_POP_END | DATS | 8 | DATS | ||||
.INCLU--AP | 0 | ||||||||
PS_DLV_PRIO | Delivery Priority | /SAPPSSRM/_DLV_PRIO | NUMC | 2 | Assigned to domain | /SAPPSSRM/_PRIO_CODE | |||
PS_PRIO_CODE | Delivery Priority | /SAPPSSRM/_PRIO_CODE | NUMC | 2 | Assigned to domain | /SAPPSSRM/_PRIO_CODE | /SAPPSSRM/H_PRIO_CODE | ||
.INCLU--AP | 0 | ||||||||
PS_FAST_PAY | Fast Pay | /SAPPSSRM/_FAST_PAY | CHAR | 1 | XFELD | ||||
PS_PPA_EXCL | Exclude from Prompt Payment Act | /SAPPSSRM/_PPA_EXCLUDE | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_O_BO_OBJ_ID | Transaction Number | CRMT_OBJECT_ID_DB | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
PS_O_BO_OBJ_TY | Object Type | SWO_OBJTYP | CHAR | 10 | Assigned to domain | OJ_NAME | OBJ | ||
PS_O_BO_DESC | Name of SRM Document | BBP_DOCNAME | CHAR | 40 | TEXT40 | ||||
PS_O_BO_GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
PS_O_BO_ITM_NO | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
PS_O_BO_DRAFT | R/2 table | CHAR5 | CHAR | 5 | CHAR5 | ||||
PS_O_BO_DOC_TY | Character field, length 32 | CHAR32 | CHAR | 32 | CHAR32 | ||||
.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_EXTERNAL_ITEM | External Origin of Smart Number | /SAPPSSRM/_EXTERNAL_ITEM_FLAG | CHAR | 1 | /SAPPSSRM/_EXTERNAL_ITEM_FLAG | ||||
.INCLU--AP | 0 | ||||||||
PS_MAX_QTY | Maximum Quantity in order unit | /SAPPSSRM/_MAX_QTY | QUAN | 13(3) | MENG13 | ||||
PS_MAX_VALUE | Maximum Order Value in Item Currency | /SAPPSSRM/_MAX_VAL | CURR | 15(2) | WERT8 | ||||
PS_VENDOR_MLTPL | Supplier Multiple in Order Unit | /SAPPSSRM/_VEND_MULT | QUAN | 13(3) | MENG13 | ||||
.INCLU--AP | 0 | ||||||||
PS_SUBCON_ITEM | X-field item is subcontracting item | /SAPPSSRM/_SUBCON_ITEM | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_TH_NOT_REL | Threshold not Relevant | /SAPPSSRM/_TH_NOT_RELEVANT | CHAR | 1 | XFELD | ||||
PS_TH_TYPE | Threshold Type | /SAPPSSRM/_TH_TYPE | CHAR | 10 | Assigned to domain | /SAPPSSRM/_TH_TYPE | |||
PS_TH_NUMBER | Threshold Number | /SAPPSSRM/_TH_NUM | NUMC | 10 | NUMC10 | ||||
PS_TH_AVAIL_AMT | Remaining Threshold Amount | /SAPPSSRM/_TH_RM_AMNT | CURR | 20(2) | /SAPPSSRM/_TH_RM_AMNT | ||||
PS_TH_CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
.INCLU--AP | 0 | ||||||||
PS_US01 | User-Specified Status 01 | /SAPPSSRM/_US_01 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US02 | User-Specified Status 02 | /SAPPSSRM/_US_02 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US03 | User-Specified Status 03 | /SAPPSSRM/_US_03 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US04 | User-Specified Status 04 | /SAPPSSRM/_US_04 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US05 | User-Specified Status 05 | /SAPPSSRM/_US_05 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US06 | User-Specified Status 06 | /SAPPSSRM/_US_06 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US07 | User-Specified Status 07 | /SAPPSSRM/_US_07 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US08 | User-Specified Status 08 | /SAPPSSRM/_US_08 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US09 | User-Specified Status 09 | /SAPPSSRM/_US_09 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US10 | User-Specified Status 10 | /SAPPSSRM/_US_10 | CHAR | 5 | Assigned to domain | 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 | ||||
PS_US01_TXT | User-Specified Status 01 Description | /SAPPSSRM/_US_TXT_01 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
PS_US02_TXT | User-Specified Status 02 Description | /SAPPSSRM/_US_TXT_02 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
PS_US03_TXT | User-Specified Status 03 Description | /SAPPSSRM/_US_TXT_03 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
PS_US04_TXT | User-Specified Status 04 Description | /SAPPSSRM/_US_TXT_04 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
PS_US05_TXT | User-Specified Status 05 Description | /SAPPSSRM/_US_TXT_05 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
PS_US06_TXT | User-Specified Status 06 Description | /SAPPSSRM/_US_TXT_06 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
PS_US07_TXT | User-Specified Status 07 Description | /SAPPSSRM/_US_TXT_07 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
PS_US08_TXT | User-Specified Status 08 Description | /SAPPSSRM/_US_TXT_08 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
PS_US09_TXT | User-Specified Status 09 Description | /SAPPSSRM/_US_TXT_09 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
PS_US10_TXT | User-Specified Status 10 Description | /SAPPSSRM/_US_TXT_10 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
.INCLU--AP | 0 | ||||||||
PS_WH_PRCNT | Retention Value as Percentage | /SAPPSSRM/_WH_PERCENT | DEC | 5(2) | /SAPPSSRM/_WH_PRZ32 | ||||
PS_WH_IND_PA | Retention Indicator for Pricing Arrangments | /SAPPSSRM/_WH_IND_PA | CHAR | 1 | /SAPPSSRM/_WH_IND_PA | ||||
.INCLU--AP | 0 | ||||||||
LAM_QUO_ID | Leasing Quotation Number | LAM_QUO_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
LAM_QUO_ITMNO | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
LAM_CTR_ID | Leasing Contract Number | LAM_CTR_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
LAM_CTR_ITMNO | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
LAM_GAID | External Allocation Number | LAM_ALLOCATION_ID | CHAR | 16 | CHAR16 | ||||
LAM_ASS_PO_ID | Leasing PO Assumption ID | LAM_ASS_PO_ID | CHAR | 35 | TEXT35 | ||||
LAM_EXT_REF1 | Leasing External Reference 1 | LAM_EXT_REF1 | CHAR | 35 | TEXT35 | ||||
LAM_EXT_REF2 | Leasing External Reference 2 | LAM_EXT_REF2 | CHAR | 35 | TEXT35 | ||||
LAM_TEXT | Leasing Text | LAM_TEXT | CHAR | 35 | TEXT35 | ||||
.INCLU--AP | 0 | ||||||||
NO_DISCOUNT_EXI | Not Relevant for Cash Discount | NO_DISCOUNT_EXI | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
ICC_BR_TAXCODE | Tax Code for Brazil | ITL_TCODE | CHAR | 2 | CHAR2 | BBP_ICC_TCODE_CTRY | |||
ICC_BR_TAXAMT | Tax Amount | BBP_TAX_AMOUNT | CURR | 15(2) | WERT8 | ||||
ICC_BR_TAXDES | Enterprise Buyer: Tax Code Description | BBPTAX_DES | CHAR | 50 | TEXT50 | ||||
DUMMY_EEW_PDISC | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
AUC_MULT | Competitive Advantage/Disadvantage in Percent | BBP_AUC_COMPET_PERCNT | DEC | 5(2) | BBP_PERCNTV | ||||
AUC_ADDER | Absolute Competitive Advantage/Disadvantage | BBP_AUC_COMPET_ABS | CURR | 15(2) | WERTV8 | ||||
NORMALIZED_PRICE | Normalized Price in Auction Bids | BBP_NORMAL_PRICE | CURR | 13(2) | WERT7 | ||||
HAS_EXPSV_ITEM | Item Variant | BBP_EXPRESSIVE_ITEM_TYPE | CHAR | 5 | BBP_EXPRESSIVE_ITEM_TYPE | ||||
ACCEPT_ITEM_IND | Accept Item | BBP_BID_ACCEPT_ITEM_IND | CHAR | 1 | XFELD | ||||
QUOT_CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS |
Key field | Non-key field |
How do I retrieve data from SAP structure BBPS_BID_EVAL_ITEM using ABAP code?
As BBPS_BID_EVAL_ITEM 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_BID_EVAL_ITEM as there is no data to select.How to access SAP table BBPS_BID_EVAL_ITEM
Within an ECC or HANA version of SAP you can also view further information about BBPS_BID_EVAL_ITEM and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects