SAP BBPS_BID_EVAL_ITEM Bid Comparison: General Item Type Table data and field list

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. .

BBPS_BID_EVAL_ITEM structure Technical Details:

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

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_BID_EVAL_ITEM 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
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

< BBPS_BID_EVAL_HEADER - Bid Comparison: General Header Structure BBPS_BID_EVAL_SC_CONTROL - Bid Comparison: Dynpro Tax Data >

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 as

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