BBPS_BID_UI_HEADER SAP (Header Structure Bid Invitation) Structure details
Description: Header Structure Bid Invitation
Related tables to BBPS_BID_UI_HEADER
Access table BBPS_BID_UI_HEADER
Structure field list including key, data, relationships and ABAP select examples
BBPS_BID_UI_HEADER 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 "Header Structure Bid Invitation" 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_UI_HEADER TYPE BBPS_BID_UI_HEADER.
The BBPS_BID_UI_HEADER table consists of various fields, each holding specific information or linking keys about Header Structure Bid Invitation data available in SAP. These include SRC_GUID (Reference Document GUID), OBJECT_ID (Transaction ID), CLIENT (Client), PROCESS_TYPE (Business Transaction Type).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BBPS_BID_UI_HEADER 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 |
GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
SRC_GUID | Reference Document GUID | BBP_SRC_H_GUID | RAW | 16 | SYSUUID | ||||
OBJECT_ID | Transaction ID | CRMT_OBJECT_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | CRM_OBJECT_ID | CRM_ORDER_OBJECT_ID | |
CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
PROCESS_TYPE | Business Transaction Type | CRMT_PROCESS_TYPE | CHAR | 4 | Assigned to domain | CRM_PROCESS_TYPE | CRM_PROCESS_TYPE | CRM_PROCESS_TYPE | |
GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
PROCESS_TYPE_DESC | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
TEMPLATE_TYPE | CRM Transaction: Template Type | CRMT_TEMPLATE_TYPE | CHAR | 1 | CRM_TEMPLATE_TYPE | CRM_TEMPLATE_TYPE_SH_WO_BLANK | |||
BID_TYPE | Type of RFx | BBP_BID_TYPE | CHAR | 1 | BBP_BIDTYPE | ||||
OBJECT_ID | Transaction Number | CRMT_OBJECT_ID_DB | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
PROCESS_TYPE | Business Transaction Type | CRMT_PROCESS_TYPE_DB | CHAR | 4 | Assigned to domain | CRM_PROCESS_TYPE | |||
BID_TYPE_DESC | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 | ||||
DESCRIPTION | Transaction Description | CRMT_PROCESS_DESCRIPTION | CHAR | 40 | CRM_PROCESS_DESCRIPTION | ||||
POSTING_DATE | Posting Date for a Business Transaction | CRMT_POSTING_DATE | DATS | 8 | |||||
DESCRIPTION | Transaction Description | CRMT_PROCESS_DESCRIPTION | CHAR | 40 | CRM_PROCESS_DESCRIPTION | ||||
DESCR_LANGUAGE | Language Key of Description | CRMT_PROCESS_DESCRIPTION_LANGU | LANG | 1 | Assigned to domain | ISOLA | SPRAS | ||
PROC_ORG_GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
DESCR_LANGUAGE | Language Key of Description | CRMT_PROCESS_DESCRIPTION_LANGU | LANG | 1 | Assigned to domain | ISOLA | SPRAS | ||
PROC_ORG | Responsible Purchasing Organization | BBP_PROC_ORG | CHAR | 14 | HROBJEC_14 | BBP_PROC_ORG | |||
LOGICAL_SYSTEM | Logical System | CRMT_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
CRM_RELEASE | SAP Release | SAPRELEASE | CHAR | 10 | CHAR10 | ||||
PROC_ORG_DESC | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 | ||||
CATEGORY | Product Category GUID | BBP_CATEGORY_GUID_RAW | RAW | 16 | SYSUUID | ||||
SCENARIO | Scenario Identity | CRMT_SCENARIO | CHAR | 10 | CRM_SCENARIO | ||||
CATEGORY_ID | Product Category ID | BBP_CATEGORY_ID | CHAR | 20 | COM_CATEGORY_ID | COM_CAT | |||
TEMPLATE_TYPE | Template Type of CRM Transaction | CRMT_TEMPLATE_TYPE_DB | CHAR | 1 | CRM_TEMPLATE_TYPE | ||||
CATEGORY_DESC | Category Description | COMT_CATEGORY_TEXT | CHAR | 80 | TEXT80 | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
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 | |||
CURRENCY_DESC | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
CHANGED_AT | Changed At (Output in User Time Zone) | COMT_CHANGED_AT_USR | DEC | 15 | TSTLC | COM_TSTMP | |||
CURRENCY_ISO | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
APPLIC_BY | Bidder Registration Deadline | BBP_BWBDT | DATS | 8 | DATUM | ||||
CHANGED_BY | Transaction Last Changed By | CRMT_CHANGED_BY | CHAR | 12 | UNAME | ||||
QUOT_DEAD | Deadline for Submission of Bid/Quotation | ANGAB | DATS | 8 | DATUM | ||||
HEAD_CHANGED_AT | Time of Last Change to the Transaction | CRMT_CHANGED_AT | DEC | 15 | TSTPS | BCOS_TSTMP | |||
QUOT_DEAD_TIME | Time of Bid Submission Deadline | BBP_QUOT_DEAD_TIME | TIMS | 6 | TIME | ||||
OPEN_DATE | Opening Date | BBP_OPEN_DATE | DATS | 8 | DATUM | ||||
ORDERADM_H_DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
OPEN_TIME_AT | Time | DRUHR | TIMS | 6 | UZEIT | ||||
BINDG_PER | Binding Period for Quotation | EBNDT | DATS | 8 | DATUM | ||||
CREATED_BY | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
OBJECT_TYPE | Business Trans. Cat. | CRMT_SUBOBJECT_CATEGORY_DB | CHAR | 10 | Assigned to domain | CRM_OJ_NAME_PROCESS | |||
ARCHIVING_FLAG | Indicator Whether the Business Transaction Can Be Archived | CRMT_ARCHIVING_FLAG | CHAR | 1 | CRM_BOOLEAN | ||||
CREATED_DATE_AT | Field of type DATS | DATS | DATS | 8 | DATS | ||||
DESCRIPTION_UC | Transaction Description (Upper Case) | CRMT_PROCESS_DESCRIPTION_UC | CHAR | 40 | CRM_PROCESS_DESCRIPTION_UC | ||||
CREATED_TIME_AT | Field of type TIMS | TIMS | TIMS | 6 | TIME | ||||
CHANGED_BY | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
OBJECT_ID_OK | Indicator Whether Business Transaction Number is Correct | CRMT_OBJECT_ID_OK | CHAR | 1 | CRM_BOOLEAN | ||||
VERIFY_DATE | Time Period of Last Archiving Attempt | CRMT_VERIFY_DATE | DEC | 15 | TSTPS | BCOS_TSTMP | |||
CHANGED_DATE_AT | Field of type DATS | DATS | DATS | 8 | DATS | ||||
CRM_CHANGED_AT | Time of Last Change in CRM Online | CRMT_ONLINE_CHANGED_AT | DEC | 15 | TSTPS | BCOS_TSTMP | |||
CHANGED_TIME_AT | Field of type TIMS | TIMS | TIMS | 6 | TIME | ||||
TZONE | Time Zone for Date and Time Fields of Procurement Document | BBP_TZONE | CHAR | 6 | BBP_TZONE | ||||
POSTPROCESS_AT | Time at Which Transaction Is Saved for Postprocessing | CRMT_SUBMIT_FOR_POSTPROCESS_AT | DEC | 15 | TSTPS | BCOS_TSTMP | |||
TOTAL_VALUE_OF_DOC | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
REF_DOC_NO | Reference Document Number | BBP_XBLNR | CHAR | 16 | XBLNR | ||||
TOTAL_VALUE_OF_HIER | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
USE_CONDITIONS | Indicator: Detailed Price Info to be Entered in Bid | BBP_USE_CONDITIONS | CHAR | 1 | BBP_USE_CONDITIONS | ||||
POSTING_DATE_FI | Transaction Posting Date in Accounting | POSTING_DATE_FI | DATS | 8 | DATUM | ||||
APPROVAL_IND | Approval Indicator | BBP_APPROVAL_IND | CHAR | 1 | BBP_APPROVAL_IND | ||||
GR_GI_SLIP_NO | Goods receipt/issue slip number | BBP_GRGI_SLIP_NO | CHAR | 10 | ALPHA | BELNR | |||
BILL_OF_LADING | Bill of Lading Number | BBP_BILL_OF_LADING | CHAR | 16 | XBLNR | ||||
EXT_DEM_LOGSYS | Logical System from where an External Requirement Comes | BBP_EXT_DEM_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
CO_CODE | Company Code in FI System | BBP_CO_CODE | CHAR | 4 | Assigned to domain | BUKRS | |||
NUMRANGE_ERROR | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
CO_CODE | Company Code in FI System | BBP_CO_CODE | CHAR | 4 | Assigned to domain | BUKRS | |||
LOGSYS_FI | Logical System of FI System | BBP_LOGSYS_FI | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | BBP_BACKEND_DESTINATION_F4 | |
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
LOGSYS_FI | Logical System of FI System | BBP_LOGSYS_FI | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | BBP_BACKEND_DESTINATION_F4 | |
GROSS_AMOUNT | Gross invoice amount in document currency | BBP_IV_AMOUNT | CURR | 15(2) | WERT8 | ||||
AUC_START_DATE | Start Date | BBP_START_DATE | DATS | 8 | DATS | ||||
TOTAL_VALUE | Total Value of Shopping Cart / Target Value of Contract | BBP_TOTAL_VALUE | CURR | 15(2) | WERT8 | ||||
AUC_START_TIME | Start Time | BBP_START_TIME | TIMS | 6 | TIMES | ||||
TOTAL_TAX | Tax Amount | BBP_TAX_AMOUNT | CURR | 15(2) | WERT8 | ||||
INACT_PERIOD | Length of Inactive Period in an Auction Before it Ends | BBP_INACT_PERIOD | INT4 | 10 | INT4 | ||||
ACTUAL_EXTENSION | Current Number of Extensions to an Auction /Auction Item | BBP_EXT_CURRENT | INT4 | 10 | INT4 | ||||
TOTAL_VALUE_APPR | Total Value of Shopping Cart at Time of Approval (BI) | BBP_TOTAL_VALUE_APPR | CURR | 15(2) | WERT8 | ||||
EXTENSION_TIME | Extension Period of an Auction in Minutes | BBP_EXT_DURATION | INT4 | 10 | INT4 | ||||
USR_BUDGET_VALUE | Total Value of Shopping Cart Relevant to User Budget | BBP_USER_BUDGET_VALUE | CURR | 15(2) | WERT8 | ||||
PMNTTRMS | Terms of Payment Key | BBP_DZTERM | CHAR | 4 | ZTERM | /SAPSRM/H_PMNTTRMS | |||
MAX_EXTENSIONS | Number of Extensions to an Auction | BBP_EXT_TIMES | INT4 | 10 | INT4 | ||||
DECR_TYPE | Type of Bid Decrement: Absolute or Percentage | BBP_DECREMENT_TYPE | CHAR | 1 | BBP_DECREMENT_TYPE | ||||
DSCNT1_TO | Cash discount days 1 | BBP_BDET1BAPI | DEC | 3 | ZBDXT | ||||
DSCNT2_TO | Cash discount days 2 | BBP_BDET2BAPI | DEC | 3 | ZBDXT | ||||
INCOTERM_KEY | Incoterm Key | BBP_INCOTERM_KEY | CHAR | 3 | Assigned to domain | BBP_INCOTERM_KEY | |||
DSCNT3_TO | Cash discount days 3 | BBP_BDET3BAPI | DEC | 3 | ZBDXT | ||||
INCOTERM_LOC | Incoterm Location | BBP_INCOTERM_LOCATION | CHAR | 28 | BBP_INCOTERM_LOCATION | ||||
CASH_DISC1 | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
CASH_DISC2 | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
VPER_START | Timeframe From | BBP_VPER_START | DATS | 8 | DATUM | ||||
VPER_END | Timeframe To | BBP_VPER_END | DATS | 8 | DATUM | ||||
PCINS | Procurement card company | BBPPCINS | CHAR | 4 | Assigned to domain | BBPPCINS | PCI | ||
PCNUM | Procurement card number | BBPPCNUM | CHAR | 25 | 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 | ||||
DOC_CLOSED | Indicator Document Closed | BBP_DOC_CLOSED | CHAR | 1 | XFELD | ||||
DOC_INCOMPLETE | Indicator Document Incomplete | BBP_DOC_INCOMPLETE | CHAR | 1 | XFELD | ||||
DOC_FLOW_CTRL | Indicator of Possible Subsequent Processes | BBP_DOC_FLOW_CTRL | CHAR | 1 | BBP_DOC_FLOW_CTRL | ||||
INP_TYPE | Creation Indictaor (Dialog, XML and so on) | BBP_INP_TYPE | CHAR | 1 | BBP_INP_TYPE | ||||
WFL_CREATOR_TYPE | Type/Role of the Person who Starts the Approval Workflow | BBP_WFL_CREATOR_TYPE | CHAR | 1 | BBP_WFL_CREATOR_TYPE | ||||
SRC_OBJECT_TYPE | Object Type of Reference Document | BBP_SRC_H_OBJ_TYP | CHAR | 10 | Assigned to domain | OJ_NAME | |||
SRC_GUID | Reference Document GUID | BBP_SRC_H_GUID | RAW | 16 | SYSUUID | ||||
SRC_OBJECT_ID | Business Transaction Document ID | BBP_BTD_ID | CHAR | 35 | BBP_BTD_ID | ||||
SRC_LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
REASON_CODE | Reason for Rejection | BBP_PD_REASON | CHAR | 4 | BBP_IVREA | CHAR4 | |||
TZONE | Time Zone for Date and Time Fields of Procurement Document | BBP_TZONE | CHAR | 6 | BBP_TZONE | ||||
NF_TYPE | Nota Fiscal Type | BBP_NFTYPE | CHAR | 2 | Assigned to domain | BBP_NFTYPE | |||
DOC_LANGU | Language Key for Document / Vendor | BBP_DOCUMENT_LANGU | LANG | 1 | ISOLA | SYLANGU | |||
SUBTYPE | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | BBP_H_SUBTYPE | CHAR | 2 | BBP_H_SUBTYPE | ||||
REF_OBJECT_ID | Reference Transaction Number | BBP_REF_OBJECT_ID | CHAR | 10 | BBP_OBJECT_ID | ||||
EXT_DEM_LOGSYS | Logical System from where an External Requirement Comes | BBP_EXT_DEM_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
TOL_GROUP | Tolerance Group | BBP_TOL_GROUP | CHAR | 4 | CHAR4 | ||||
PAYMENT_REF_NO | Country Specific Payment Reference | BBP_PAYMENT_REF_NO | CHAR | 30 | CHAR30 | ||||
APPROVAL_IND | Approval Indicator | BBP_APPROVAL_IND | CHAR | 1 | BBP_APPROVAL_IND | ||||
ICC_BUPLA_AR | Business Place | ICC_BUPLA | CHAR | 4 | BBP_ICC_J_1BBRANCH | ||||
ICC_BR_NF_FRE | Nota Fiscal: Freight Value including Taxes | BBP_ICC_NFFRE | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BR_NF_INS | Nota Fiscal: Insurance Value including Taxes | BBP_ICC_NFINS | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BR_NF_OTH | Nota Fiscal: Expenses including Taxes | BBP_ICC_NFOTH | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BR_NF_DIS | Nota Fiscal: Discount Value including Taxes | BBP_ICC_NFDIS | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BR_NF_NET | Nota Fiscal: Net Value including Taxes | BBP_ICC_NFNET | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BR_NF_TOT | Nota Fiscal: Total Value including All Taxes | BBP_ICC_NFTOT | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BUPLA_BR | Business Place | ICC_BUPLA | CHAR | 4 | BBP_ICC_J_1BBRANCH | ||||
ICC_KIDNO_DK | Payment Reference Number | ID_KIDNO | CHAR | 30 | CHAR30 | ||||
ICC_KIDNO_FI | Payment Reference Number | ID_KIDNO | CHAR | 30 | CHAR30 | ||||
ICC_BUPLA_KR | Business Place | ICC_BUPLA | CHAR | 4 | BBP_ICC_J_1BBRANCH | ||||
ICC_KIDNO_NO | Payment Reference Number | ID_KIDNO | CHAR | 30 | CHAR30 | ||||
ICC_KIDNO_SE | Payment Reference Number | ID_KIDNO | CHAR | 30 | CHAR30 | ||||
ICC_BUPLA_TH | Business Place | ICC_BUPLA | CHAR | 4 | BBP_ICC_J_1BBRANCH | ||||
ICC_BUPLA_TW | Business Place | ICC_BUPLA | CHAR | 4 | BBP_ICC_J_1BBRANCH | ||||
VERSION_TYPE | Version Type (Active Document, 'Normal', Work Version) | BBP_VERSION_TYPE | CHAR | 1 | BBP_VERSION_TYPE | ||||
ACTIVE_HEADER | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
CHANGE_LOCK | Change Lock ('X': changes not allowed) | BBP_CHANGE_LOCK | CHAR | 1 | XFELD | ||||
VERSION_NO | Version Number | BBP_VERSION_NO | CHAR | 8 | CHAR08 | ||||
EXT_VERSION_NO | Version Number | BBP_VERSION_NO | CHAR | 8 | CHAR08 | ||||
STOCH_CHECK | Document was Flagged by Stochastic Check | BBP_STOCH_CHECK | CHAR | 1 | XFELD | ||||
DELIV_DAYS | Delivery Time in Days | BBP_DELIV_DAYS | NUMC | 3 | NUMC3 | ||||
INCOTERM_KEY | Incoterm Key | BBP_INCOTERM_KEY | CHAR | 3 | Assigned to domain | BBP_INCOTERM_KEY | |||
INCOTERM_LOC | Incoterm Location | BBP_INCOTERM_LOCATION | CHAR | 28 | BBP_INCOTERM_LOCATION | ||||
SK_COUNTRY | Country ISO code | INTCA | CHAR | 2 | INTCA | F4_INTCA | |||
SK_SCENARIO1 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | BBP_CUF_SCENARIO_KEY | ||||
SK_SCENARIO2 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | BBP_CUF_SCENARIO_KEY | ||||
SK_SCENARIO3 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | BBP_CUF_SCENARIO_KEY | ||||
SK_SCENARIO4 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | BBP_CUF_SCENARIO_KEY | ||||
SK_SCENARIO5 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | BBP_CUF_SCENARIO_KEY | ||||
VAL_PO_E | Value of POs/Confirmations/Invoices Created for Contract | BBP_PO_VALUE_E | CURR | 15(2) | WERT8 | ||||
VAL_PO_E_AGG | Value PO / Confirm. / Inv. for Contract Hierarchy | BBP_AGG_VALUE_E | CURR | 15(2) | WERT8 | ||||
ACCEPT_STAT_CODE | Acceptance Status | BBP_ACCEPT_STAT_CODE | CHAR | 1 | BBP_ACCEPT_STAT_CODE | ||||
CONF_MODE_CODE | Type of Confirmation | BBP_CONF_MODE_CODE | CHAR | 1 | BBP_CONF_MODE_CODE | ||||
EXT_CREATE_DATE | Creation Date of PO in External System (SRM/MM) | BBP_EXT_CREATE_DATE | DATS | 8 | DATE | ||||
SUSASN_TRANSTYPE | SUS ASN Transportation Type | BBP_SUSASN_TRANS_TYPE | CHAR | 4 | CHAR4 | ||||
SUSASN_TRANSID | SUS ASN Transportation ID | BBP_SUSASN_TRANS_ID | CHAR | 20 | CHAR20 | ||||
SUSASN_BILL_LAD | SUS Bill of Lading | BBP_SUSASN_BILL_OF_LADING | CHAR | 35 | CHAR35 | ||||
GUARANTEED_MIN | Guaranteed Purchase Value (Public Sector ONLY!!) | BBP_GUARANTEED_MIN | CURR | 15(2) | WERT8 | ||||
TRANSACTION_DATE | Service Provision Date | BBP_TRANSACTION_DATE | DATS | 8 | DATUM | ||||
NO_ITEMS_ALLOWED | Flag for Document Without Items (for example, HDR CTR) | BBP_NO_ITEMS_ALLOWED | CHAR | 1 | XFELD | ||||
ROOT_IND | is Root of a Hierarchy | BBP_ROOT_IND | CHAR | 1 | XFELD | ||||
SENSITIVE | Confidential Level of the SRM Document | BBP_SENSITIVE | CHAR | 1 | BBP_SENSITIVE | ||||
PMNT_BASIS_DATE | Reference Date From Which Payment Terms Apply | BBP_PMNT_BASIS_DATE | NUMC | 15 | BBP_TIME_STAMP | ||||
PURCHTEAM | Team Purchasing: Purchasing Team | BBP_PURCHTEAM | CHAR | 8 | Assigned to domain | BBP_PURCHTEAM | |||
GRP_IND | Grouping logic for locations activation flag | BBP_GOA_DIST_F | CHAR | 1 | XFELD | ||||
TAR_HVAL | Contract header:Relationship of release value to total value | BBP_PER_HVAL | DEC | 3 | DEC3 | ||||
EXPIRY_DAYS | Time Frame Before Contract Validity End (in Days) | BBP_EXPIRY_DAYS | NUMC | 3 | NUMC3 | ||||
SIG_IND | Signature | BBP_SIG_IND | CHAR | 1 | XFELD | ||||
DIST_IND | Distribution Flag | BBP_DIST_FLAG | CHAR | 1 | XFELD | ||||
PRESPEXT | Person Responsible External | BBP_PERSON_RESPONSIBLE_EXT | CHAR | 12 | CHAR12 | ||||
SRV_LOC | Service Location | BBP_SERVICE_LOCATION | CHAR | 25 | CHAR25 | ||||
BIDDING_SYSTEM | System in Which Bidding Takes Place | BBP_BIDDING_SYSTEM | CHAR | 1 | BBP_BIDDING_SYSTEM | ||||
BBP_REVAL | Price Revaluation Status | BBP_PRC_REVAL | CHAR | 1 | BBP_PRC_REVAL_STATUS | ||||
NO_SRVBUNDLING | Service Bundling Indicator | BBP_NO_SERVICE_BUNDLING | CHAR | 1 | NO_SERVICE_BUNDLING | ||||
BBP_WF_COUNT | Workflow trigger counter | BBP_WF_COUNT | NUMC | 1 | BBP_WF_COUNT | ||||
BID_TYPE | Type of RFx | BBP_BID_TYPE | CHAR | 1 | BBP_BIDTYPE | ||||
OPEN_TIME | Opening Date and Time of the Bid Invitation | BBP_OPEN_TIME | DEC | 15 | TSTPS | BCOS_TSTMP | |||
APPLIC_BY | Bidder Registration Deadline | BBP_BWBDT | DATS | 8 | DATUM | ||||
BID_DATE | Time at Which RFx Response was Sent | BBP_BID_DATE | DEC | 15 | TSTPS | BCOS_TSTMP | |||
QUOT_DEAD | Submission Deadline for the Bid | BBP_ANGAB | DATS | 8 | DATUM | ||||
QUOT_DEAD_TIME | Time of Bid Submission Deadline | BBP_QUOT_DEAD_TIME | TIMS | 6 | TIME | ||||
BINDG_PER | Binding period for quotation | BBP_EBNDT | DATS | 8 | DATUM | ||||
CATEGORY | Product Category GUID | BBP_CATEGORY_GUID_RAW | RAW | 16 | SYSUUID | ||||
CATEGORY_ID | Product Category ID | BBP_CATEGORY_ID | CHAR | 20 | COM_CATEGORY_ID | COM_CAT | |||
PRODUCT | Internal Unique ID of Product | COMT_PRODUCT_GUID | RAW | 16 | SYSUUID | ||||
ORDERED_PROD | Product Name Entered | CRMT_ORDERED_PROD_DB | CHAR | 54 | CRM_ORDERED_PROD | ||||
USE_CONDITIONS | Indicator: Detailed Price Info to be Entered in Bid | BBP_USE_CONDITIONS | CHAR | 1 | BBP_USE_CONDITIONS | ||||
EXTERNAL_RANK | Rank | BBP_EXTERNAL_RANK | INT4 | 10 | INT4 | ||||
EXTERNAL_SCORE | Valuation of Bid in External Auction | BBP_EXTERNAL_SCORE | DEC | 7(2) | BBP_EXTERNAL_SCORE | ||||
BW_TRANSFERRED | Document Transferred Directly to BI with Delta Request | BBP_TRANSFERRED_TO_BW | CHAR | 1 | CHAR01 | ||||
START_TIME | Time Stamp for Start Time of an Auction/Bid Inv. | BBP_START_TIMESTP | DEC | 15 | TSTPS | BCOS_TSTMP | |||
INACT_PERIOD | Length of Inactive Period in an Auction Before it Ends | BBP_INACT_PERIOD | INT4 | 10 | INT4 | ||||
ADD_ITEMS_IND | Indicates Whether Items may be Added | BBP_ADD_ITEMS_IND | CHAR | 1 | XFELD | ||||
SHOW_WEIGH_IND | Display Weighting to Bidders | BBP_SHOW_WEIGHING_IND | CHAR | 1 | XFELD | ||||
BID_ALL_ITMS_IND | You have to bid on all Items | BBP_BID_ALL_ITEMS_IND | CHAR | 1 | XFELD | ||||
BID_CHG_ALLOWED | Bid May be Changed | BBP_BID_CHANGE_ALLOWED | CHAR | 1 | XFELD | ||||
QUAN_FIX_IND | Fixed Quantity Specified | BBP_QUAN_FIX_IND | CHAR | 1 | BBP_QUAN_FIX_IND | ||||
BID_VALIDATION | Bid Validation | BBP_BID_VALIDATION | CHAR | 1 | BBP_BID_VALIDATION | ||||
ACTUAL_EXTENSION | Current Number of Extensions to an Auction /Auction Item | BBP_EXT_CURRENT | INT4 | 10 | INT4 | ||||
EXTENSION_TIME | Extension Period of an Auction in Minutes | BBP_EXT_DURATION | INT4 | 10 | INT4 | ||||
MAX_EXTENSIONS | Number of Extensions to an Auction | BBP_EXT_TIMES | INT4 | 10 | INT4 | ||||
BI_VERSION_GUID | Historical Version of RFx in RFx Response | BBP_BI_VERSION_GUID | RAW | 16 | SYSUUID | ||||
DECR_TYPE | Type of Bid Decrement: Absolute or Percentage | BBP_DECREMENT_TYPE | CHAR | 1 | BBP_DECREMENT_TYPE | ||||
INRPRC | Reserve price indicator | BBP_LA_INRPRC | CHAR | 1 | XFELD | ||||
INRANK | Rank indicator | BBP_LA_INRANK | CHAR | 1 | XFELD | ||||
INCRNK | Company best bid rank indicator | BBP_LA_INCRNK | CHAR | 1 | XFELD | ||||
INBSBD | Best bid indicator | BBP_LA_INBSBD | CHAR | 1 | XFELD | ||||
INCBSB | Company best bid indicator | BBP_LA_INCBSB | CHAR | 1 | XFELD | ||||
INNXBD | Next bid value indicator | BBP_LA_INNXBD | CHAR | 1 | XFELD | ||||
INFRST | First place indicator | BBP_LA_INFRST | CHAR | 1 | XFELD | ||||
INHUFB | Hide until first valid bid indicator | BBP_LA_INHUFB | CHAR | 1 | XFELD | ||||
INCOMP | Company name indicator | BBP_LA_INCOMP | CHAR | 1 | XFELD | ||||
INBIDN | Bidder name indicator | BBP_LA_INBIDN | CHAR | 1 | XFELD | ||||
INBDPR | Bidder price indicator for bid history | BBP_LA_INBDPR | CHAR | 1 | XFELD | ||||
INAEXT | Auction extension indicator | BBP_LA_INAEXT | CHAR | 1 | XFELD | ||||
INNMBD | Number of invited bidders indicator | BBP_LA_INNMBD | CHAR | 1 | XFELD | ||||
SNDCHT | Send button of chat panel indicator | BBP_LA_SNDCHT | CHAR | 1 | XFELD | ||||
INCBID | Hide competitors' bids | BBP_LA_INCBID | CHAR | 1 | XFELD | ||||
CTBDNR | Bid chart indicator | BBP_LA_CTBDNR | CHAR | 1 | XFELD | ||||
CTBDVL | Bid volume chart indicator | BBP_LA_CTBDVL | CHAR | 1 | XFELD | ||||
CTBDBS | Best bid by bidder chart indicator | BBP_LA_CTBDBS | CHAR | 1 | XFELD | ||||
RNOTIE | Rank without ties indicator | BBP_LA_RNOTIE | CHAR | 1 | XFELD | ||||
RWTTIE | Rank with ties allowed indicator | BBP_LA_RWTTIE | CHAR | 1 | XFELD | ||||
BASE_UNIT | Unit of Measure in Quota Arrangement | BBP_QA_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
PROXY_IND | Indicator for proxy bidding | BBP_LA_PROXYIND | CHAR | 1 | XFELD | ||||
INITIAL_DURATION | Duration of the first item/lot in a cascading auction | BBP_LA_INITIAL_DURATION | INT4 | 10 | INT4 | ||||
ENDTIME_GAP | The time (in minutes) between the end dates of items/lots | BBP_LA_ENDTIME_GAP | INT4 | 10 | INT4 | ||||
CASCADING_AUC | Cascading auction indicator | BBP_LA_CASCADING_AUC | CHAR | 1 | XFELD | ||||
QUOT_EVAL_TIME | Rate Time for Bid Comparison | BBP_QUOT_EVAL_TIME | DEC | 15 | TSTPS | BCOS_TSTMP | |||
EXPSV_ITEM_IND | RFx Response Modification | BBP_BID_EXPRESSIVE_ITEM_IND | CHAR | 1 | XFELD | ||||
FULL_QTY_IND | Bidder Cannot Change Quantity Details | BBP_BID_FULL_QTY_IND | CHAR | 1 | XFELD | ||||
COMP_MULTI_BID | Allow Multiple Bids per Company | BBP_COMP_MULTI_BID | CHAR | 1 | XFELD | ||||
INCLPR | Ceiling Price Indicator | BBP_LA_CEILING_PRICE_IND | CHAR | 1 | XFELD | ||||
ITEM_CURR_IND | item currency is allowed | BBP_ITEM_CURR_IND | CHAR | 1 | XFELD | ||||
OFFLINE_IND | Offline Indicator for Bid | BBP_BID_OFFLINE_IND | CHAR | 1 | XFELD | ||||
LIMIT_CTRL_FLAG | Define Limits As | BBP_LIMIT_CTRL | CHAR | 1 | BBP_LIMIT_CTRL | ||||
GR_IND | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
IR_IND | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
GR_NON_VAL | Goods Receipt, Non-Valuated | BBP_WEUNB | CHAR | 1 | XFELD | ||||
GR_BASEDIV | Indicator: GR-Based Invoice Verification | BBP_WEBRE | CHAR | 1 | XFELD | ||||
ERS | Evaluated Receipt Settlement (ERS) | BBP_XERSY | CHAR | 1 | XFELD | ||||
OR_IND | PO Response Expected (ORDER_RESP_EXP in Vendor Master) | BBP_OR_IND | CHAR | 1 | XFELD | ||||
ASN_IND | Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) | BBP_ASN_IND | CHAR | 1 | XFELD | ||||
RFQ_IND | Follow-On Document is an RFx | BBP_RFQ_IND | CHAR | 1 | XFELD | ||||
PO_IND | Follow-On Document is a Purchase Order | BBP_PO_IND | CHAR | 1 | XFELD | ||||
CTR_IND | Follow-On Document is a Contract | BBP_CTR_IND | CHAR | 1 | XFELD | ||||
CATALOG_IND | Document (Contract) Transferred to Catalog | BBP_CATALOG_IND | CHAR | 1 | XFELD | ||||
QUAN_NOT_CANCEL | Schedule Lines in Purchase Order Response Fixed or Not | BBP_OPEN_QUAN_CANCELED | CHAR | 1 | XFELD | ||||
MIGR_GOA_IND | Indicator to identify Migrated GOA | BBP_MIGR_GOA_IND | CHAR | 1 | XFELD | ||||
BE_LOG_SYSTEM | Logical System of Logistics Backend | BE_LOG_SYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
BE_OBJECT_TYPE | Follow-On Document Object Type in Back-End System | BE_OBJECT_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | |||
BE_OBJECT_ID | Follow-On Document Object ID in Back-End System | BE_OBJECT_ID | CHAR | 20 | BBP_BE_OBJECT_ID | ||||
BE_REFOBJ_TYPE | Reference Object Type in Back-End System | BE_REFOBJ_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | |||
BE_REFOBJ | Reference Object in Back-End System | BE_REFOBJ | CHAR | 20 | BBP_BE_OBJECT_ID | ||||
BE_REFOBJ_ITEM | Reference Object Item in Back-End System | BE_REFOBJ_ITEM | CHAR | 10 | BBP_REF_ITEM | ||||
BE_PUR_GROUP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
BE_PUR_ORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
DUMMY_EEW_PDHSS | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
PS_HIER_TEMPL | Hierarchy Template | /SAPPSSRM/_HIERTEMPLATE | CHAR | 10 | Assigned to domain | /SAPPSSRM/_HIERTEMPLATE | |||
PS_NUMVRS | Version number for item numbering | /SAPPSSRM/_VERSNO | NUMC | 6 | /SAPPSSRM/_VERSNO | ||||
/LOCSRM/SGUID_BR | GUID Object is a Copy of | BBP_COPY_OF_GUID | RAW | 16 | SYSUUID | ||||
PS_COMPLEX_IND | Complex Documents Indicator | /SAPPSSRM/PS_COMPLEX_INDICATOR | CHAR | 1 | /SAPPSSRM/PS_COMPLEX_INDICATOR | ||||
.INCLU--AP | 0 | ||||||||
APCGK | Annexing Package Key | /LOCSRM/TAPCGK_IL | NUMC | 4 | /LOCSRM/TAPCGK_IL | ||||
APCGK_EXTEND | Extended key for annexing package | /LOCSRM/TAPCGK_EXT_IL | NUMC | 10 | NUMC10 | ||||
BAS_DATE | Base Date | /LOCSRM/TBASDATE_IL | DATS | 8 | DATUM | ||||
ADATTYP | Annexing Date Type | /LOCSRM/TADATTYP_IL | CHAR | 1 | /LOCSRM/TDATETYP_IL | ||||
START_DAT | Annexing Start Date | /LOCSRM/TASDAT_IL | DATS | 8 | DATUM | ||||
DEV | Deviation Percentage | /LOCSRM/TMPERC_IL | DEC | 6(3) | /LOCSRM/TDEC6_3_IL | ||||
INDANX | Order Type Annexed | /LOCSRM/TMANIND_IL | CHAR | 1 | XFELD | ||||
LIMIT_DAT | Annexing Limit Date | /LOCSRM/TALDAT_IL | DATS | 8 | DATUM | ||||
NUMERATOR | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
.INCLU--AP | 0 | ||||||||
/LOCSRM/CIG_NUM | Data Element for CIG Number | /LOCSRM/CIGNUM_IT | CHAR | 10 | |||||
/LOCSRM/CUP_NUM | Data Element for CUP Number | /LOCSRM/CUPNUM_IT | CHAR | 15 | |||||
.INCLU--AP | 0 | ||||||||
AWARD_TYPE | Award Type | /LOCSRM/AWARDTP_PPS_ES | CHAR | 3 | /LOCSRM/AWARDTP_PPS_ES | ||||
CONTRACT_TYPE | Contract Type | /LOCSRM/CONTRACTTP_PPS_ES | CHAR | 3 | /LOCSRM/CONTRACTTP_PPS_ES | ||||
.INCLU--AP | 0 | ||||||||
PROCESS_NUM_BR | Process Number | /LOCSRM/PROCESS_NUM | CHAR | 10 | /LOCSRM/PROCESS_NUM | ||||
FLAG_PPS_BR | Boolean Variable (X=True, -=False, Space=Unknown) | BOOLEAN | CHAR | 1 | BOOLEAN | ||||
.INCLU--AP | 0 | ||||||||
PROCESS_NUM | Process Number | /LOCSRM/PROCESS_NUM | CHAR | 10 | /LOCSRM/PROCESS_NUM | ||||
FLAG_BR | Boolean Variable (X=True, -=False, Space=Unknown) | BOOLEAN | CHAR | 1 | BOOLEAN | ||||
.INCLU--AP | 0 | ||||||||
/LOCSRM/LAW123 | Brazilian field for LAW123 active indicator | /LOCSRM/LA_LAW123_AUC_BR | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
/LOCSRM/RANTIME | Brazilian field for Random Time extend indicator | /LOCSRM/LA_RANDOMTIME_BR | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_PGS_ID | Partner Grouping Schema ID | /SAPPSSRM/_BPM_PGS_ID | CHAR | 16 | /SAPPSSRM/_BPM_PGS_ID | ||||
.INCLU--AP | 0 | ||||||||
PS_CANCEL_IND | Cancel at Header Level | /SAPPSSRM/_PO_CNCL_IND | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_CLOSEOUT | Close-Out Status | /SAPPSSRM/_US_CLOSE | CHAR | 1 | /SAPPSSRM/_US_CLOSE | ||||
.INCLU--AP | 0 | ||||||||
PS_DOCB_ID | Document Builder ID | /SAPPSSRM/DOCB_ID | CHAR | 15 | ALPHA | /SAPPSSRM/DOCB_ID | |||
PS_IN_DOCB_PROC | General Flag | FLAG | CHAR | 1 | FLAG | ||||
PS_SEND_TO_DB | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
PS_DB_SXMSGUID | GUID for Integration Engine Objects | /SAPPSSRM/_XMSGUID | RAW | 16 | SYSUUID | ||||
.INCLU--AP | 0 | ||||||||
PS_DP_TYPE | Down Payment Indicator | /SAPPSSRM/_DP_TYPE | CHAR | 4 | Assigned to domain | /SAPPSSRM/_DP_TYPE | |||
PS_DP_AMOUNT | Down Payment | /SAPPSSRM/_DP_AMOUNT | CURR | 11(2) | WERT11 | ||||
PS_DP_PERCENT | Down Payment Percentage | /SAPPSSRM/_DP_PERCENT | DEC | 5(2) | /SAPPSSRM/_DP_PERCENT | ||||
PS_DP_DUE_DATE | Down Payment Due Date | /SAPPSSRM/_DP_DUE_DATE | DATS | 8 | DATS | ||||
.INCLU--AP | 0 | ||||||||
PS_COMPANY_CODE | Company Code | BBP_COMPANY_CODE | CHAR | 20 | BBP_COMPANY_CODE | ||||
PS_POSTING_DATE | Posting Date for Funds Management Docs (for Smart Numbering) | /SAPPSSRM/_BOOKING_DATE_SN | DATS | 8 | DATS | ||||
PS_ORDER_DATE | Order Date of Document (for Smart Numbering) | /SAPPSSRM/_DOC_DATE_CHANGE_SN | DATS | 8 | DATS | ||||
PS_FISCAL_YEAR | Fiscal Year | /SAPPSSRM/_YEAR | NUMC | 4 | GJAHR | GJAHR | |||
PS_POST_PERIOD | Posting Date Period for Special Periods | /SAPPSSRM/_POST_PERIOD | NUMC | 3 | POPER | ||||
PS_DOC_DATE_BL | Document Date for Budgetary Ledger | /SAPPSSRM/_DOC_DATE_BL | DATS | 8 | DATS | ||||
.INCLU--AP | 0 | ||||||||
PS_FPDS_STATUS | FPDS Reporting Status | /SAPPSSRM/_FPDS_STATUS | CHAR | 4 | /SAPPSSRM/_FPDS_STATUS | ||||
.INCLU--AP | 0 | ||||||||
PS_REQUEST_DATE | Future Date | /SAPPSSRM/_FUTURE_DATE | DATS | 8 | DATS | ||||
.INCLU--AP | 0 | ||||||||
PS_GUAR_MIN_QUOT | Guaranteed Minimum Amount | /SAPPSSRM/_GUAR_MIN | CURR | 15(2) | WERT8 | ||||
PS_GUAR_MIN_BID | Guaranteed Minimum Amount | /SAPPSSRM/_GUAR_MIN | CURR | 15(2) | WERT8 | ||||
PS_GM_LEVEL | Guaranteed Minimum Level | /SAPPSSRM/_GUAR_MIN_LEVEL | CHAR | 3 | /SAPPSSRM/_GUAR_MIN_LEVEL | ||||
PS_GM_NO_EMF | Guar. Min.: Suppress earmarked funds creation at save | /SAPPSSRM/_NO_EMF | CHAR | 1 | BOOLE | ||||
PS_GM_CLOSED | Close Indicator for Earmarked funds | /SAPPSSRM/_CLOSE_CMT | CHAR | 1 | BOOLE | ||||
.INCLU--AP | 0 | ||||||||
PS_IDC_DOC | Order Type | /SAPPSSRM/IDC_INDICATOR | CHAR | 1 | /SAPPSSRM/IDC_INDICATOR | ||||
.INCLU--AP | 0 | ||||||||
PS_INFU_ACTIVE | Incremental Funding Active | /SAPPSSRM/_INFU_ACTIVE | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_MAX_VALUE_H | Maximum Order Value in Item Currency | /SAPPSSRM/_MAX_VAL | CURR | 15(2) | WERT8 | ||||
.INCLU--AP | 0 | ||||||||
PS_CORRES_NOV_PO | Corresponding Novation Purchase Order | /SAPPSSRM/_CORRES_NOV_PO | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
PS_MCNGUID | Mass Change/Novation GUID in Object (Internal ID) | /SAPPSSRM/_MCNGUID | RAW | 16 | SYSUUID | ||||
.INCLU--AP | 0 | ||||||||
OPT_CPLX_DOC | Documents Containing Options | BBP_OPT_CPLX_DOC | CHAR | 1 | BBP_OPT_CPLX_DOC | ||||
.INCLU--AP | 0 | ||||||||
PS_ULTIM_VALUE | Ultimate Option Document Value | /SAPPSSRM/_OPT_ULTIMATE_VALUE | CURR | 15(2) | /SAPPSSRM/_OPT_ULT_VALUE | ||||
PS_CURR_VALUE | Current Value of Option Contract | /SAPPSSRM/_OPT_CURR_VAL | CURR | 15(2) | /SAPPSSRM/_OPT_CURR_VAL | ||||
PS_EST_VAL | Estimated Value of Option Contract | /SAPPSSRM/_OPT_EST_VAL | CURR | 15(2) | /SAPPSSRM/_OPT_EST_VAL | ||||
PS_SC_ID | Shopping Cart Number | BBP_SC_NUMBER | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
.INCLU--AP | 0 | ||||||||
PS_PARK_IND | Park Indicator | /SAPPSSRM/_PARK_IND | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_PA_ID_HDR | Pricing Arrangement Identifier | /SAPPSSRM/_PA_STRUC_ID | CHAR | 4 | /SAPPSSRM/PA_STRUC_ID | /SAPPSSRM/S_PS_PA_SEL | |||
PS_PA_CLNG_HDR | Ceiling Amount | /SAPPSSRM/_PA_CEILING_AMOUNT | CURR | 15(2) | WERT8 | ||||
PS_PA_CLNG_IND | Header Ceiling Amount Indicator | /SAPPSSRM/_PA_CEILING_IND | CHAR | 1 | /SAPPSSRM/PA_CEILING_IND | ||||
.INCLU--AP | 0 | ||||||||
PS_INDICATOR | Indicator | /SAPPSSRM/_INDICATOR | CHAR | 1 | CHAR1 | ||||
.INCLU--AP | 0 | ||||||||
PS_REASON_CODE | Reason Code | /SAPPSSRM/_GR_REASON_CODE | CHAR | 4 | /SAPPSSRM/_GR_REASON_CODE | /SAPPSSRM/H_REASON_CODE | |||
.INCLU--AP | 0 | ||||||||
PS_SELPROM_BLOCK | Selective Release Status | /SAPPSSRM/_SP_BLOCK_FLAG | CHAR | 1 | /SAPPSSRM/_SELPROM_BLOCK | ||||
PS_SELPROM_REL | Indicator: Release | /SAPPSSRM/_SP_RELEASE_FLAG | CHAR | 1 | /SAPPSSRM/_SELPROM_REL | ||||
.INCLU--AP | 0 | ||||||||
PS_LONGNUM | Smart Number | /SAPPSSRM/_LONGNUM | CHAR | 40 | /SAPPSSRM/_LONGNUM | ||||
PS_NUMTYPE | Type of Numbering Scheme | /SAPPSSRM/_NUMTYPE | CHAR | 10 | /SAPPSSRM/_NUMTYPE | ||||
PS_EXTERNAL | External Smart Number | /SAPPSSRM/_EXTERNAL_FLAG | CHAR | 1 | XFELD | ||||
PS_CHANGE_SERIAL | Generate New Serial Number | /SAPPSSRM/_CHANGE_FLAG | CHAR | 1 | XFELD | ||||
PS_SET_LPN_FINAL | Set as Final Smart Number | /SAPPSSRM/_SET_LPN_FINAL | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_CLASSCODE | Classification Code | /SAPPSSRM/_CLASSCODE | CHAR | 50 | /SAPPSSRM/_CLASSCODE | /SAPPSSRM/SH_CLASSCODE | |||
PS_NAICS | NAICS Code | /SAPPSSRM/_NAICS | CHAR | 6 | /SAPPSSRM/_NAICS | ||||
PS_SYNOPSISID | Synopsis ID | /SAPPSSRM/_SYNOPSISID | CHAR | 25 | /SAPPSSRM/_SYNOPSISID | ||||
PS_SETASIDE | Set Aside | /SAPPSSRM/_SETASIDE | CHAR | 4 | /SAPPSSRM/_SETASIDE | ||||
PS_EU_DOCB_ID | Document Builder ID | /SAPPSSRM/_DOCB_ID | CHAR | 15 | /SAPPSSRM/_DOCB_ID | ||||
PS_EU_DOCB_GUID | Document Builder GUID | /SAPPSSRM/_DOCB_GUID | RAW | 16 | /SAPPSSRM/_DOCB_GUID | ||||
PS_EU_DOCB_VER | Document Builder Version | /SAPPSSRM/_DOCB_VERSION | CHAR | 10 | /SAPPSSRM/_DOCB_VERSION | ||||
.INCLU--AP | 0 | ||||||||
PS_TNDR_REQ | Tender Fee Required | /SAPPSSRM/_TND_PMNT_REQ | CHAR | 1 | XFELD | ||||
PS_TNDR_AMNT | Tender Fee Amount | /SAPPSSRM/_TENDAMNT | CURR | 15(2) | WERT8 | ||||
PS_TNDR_CL_DT | Tender Fee Closing Date | /SAPPSSRM/_TNDR_FEE_CLOSE_DATE | DATS | 8 | /SAPPSSRM/_TNDR_DATE | ||||
PS_PQQ_REQ | PQQ Required | /SAPPSSRM/_PQQ_REQ_CHECK | CHAR | 1 | XFELD | ||||
PS_PQQ_CL_DT | PQQ Closing Date | /SAPPSSRM/_PQQ_CLOSE_DATE | DATS | 8 | /SAPPSSRM/_TNDR_DATE | ||||
PS_PQQ_AUTO | Process PQQ Automatically | /SAPPSSRM/_PQQ_AUTOMATIC | CHAR | 1 | XFELD | ||||
PS_PQQ_THRSHLD | PQQ Threshold Value | /SAPPSSRM/_THRSH_HOLD_VAL | INT2 | 5 | /SAPPSSRM/_THRSH_HOLD_VAL | ||||
PS_PQQ | Prequalification Questionnaire | /SAPPSSRM/_PQQ_GROUP | CHAR | 5 | BBP_DYNAT_GROUP | /SAPPSSRM/H_PQQ | |||
PS_PQQ_SETGUID | Set GUID | BBP_SETGUID | RAW | 16 | SYSUUID | ||||
PS_BDR_STS_GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
PS_EMD_REQ | Earnest Money Deposit Required | /SAPPSSRM/_EMD_PMNT_REQ | CHAR | 1 | XFELD | ||||
PS_EMD_AMNT | Earnest Money Deposit Amount | /SAPPSSRM/_EMDAMNT | CURR | 15(2) | WERT8 | ||||
PS_EMD_CL_DT | EMD Closing Date | /SAPPSSRM/_EMD_CLOSE_DATE | DATS | 8 | /SAPPSSRM/_TNDR_DATE | ||||
PS_TNDR_COLB_ID | cFolder Collaboration ID | /SAPPSSRM/_CFOLD_COLLAB | CHAR | 32 | /SAPPSSRM/_CFOLD_COLLAB | ||||
PS_TNDR_AREA_ID | cFolder Collaboration Area ID | /SAPPSSRM/_CFOLD_AREA | CHAR | 32 | /SAPPSSRM/_CFOLD_AREA | ||||
PS_TECH_OPND | RFx Response Open Status | /SAPPSSRM/_TNDROPN | CHAR | 1 | /SAPPSSRM/_TNDRSTAT | ||||
PS_PRICE_OPND | RFx Response Open Status | /SAPPSSRM/_TNDROPN | CHAR | 1 | /SAPPSSRM/_TNDRSTAT | ||||
PS_PERM_GUID | GUID Key for Permissions | /SAPPSSRM/_PERMGUID | RAW | 16 | SYSUUID | ||||
PS_TECH_OPEN_DT | Technical RFx Response Opening Date | /SAPPSSRM/_TECH_OPEN_DATE | DATS | 8 | /SAPPSSRM/_TNDR_DATE | ||||
PS_TNDR_CL_TM | Tender Closing Time | /SAPPSSRM/_TNDR_CL_TIME | TIMS | 6 | /SAPPSSRM/_TNDR_TIME | ||||
PS_PQQ_CL_TM | PQQ Closing Time | /SAPPSSRM/_PQQ_CL_TIME | TIMS | 6 | /SAPPSSRM/_TNDR_TIME | ||||
PS_EMD_CL_TM | EMD Closing Time | /SAPPSSRM/_EMD_CL_TIME | TIMS | 6 | /SAPPSSRM/_TNDR_TIME | ||||
PS_TECH_OPEN_TM | Technical RFx Response Opening Time | /SAPPSSRM/_TECH_OPEN_TIME | TIMS | 6 | /SAPPSSRM/_TNDR_TIME | ||||
PS_TECH_QTE_STA | Technical RFx Response Status | /SAPPSSRM/_TECH_BID_STATUS | CHAR | 1 | /SAPPSSRM/_QUOTSTAT | ||||
PS_FLDR_SET_GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
.INCLU--AP | 0 | ||||||||
PS_TH_EXCEEDED | Threshold Exceeded | /SAPPSSRM/_TH_EXCEEDED | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_CHANGE_TYPE | Changes Require Supplier Approval | /SAPPSSRM/_UNI_BILITERAL_CHANG | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_US01 | User-Specified Status 01 | /SAPPSSRM/_US_01 | CHAR | 5 | 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 | ||||
.INCLU--AP | 0 | ||||||||
PS_WH_PRCNT_HDR | Retention Value as Percentage | /SAPPSSRM/_WH_PERCENT | DEC | 5(2) | /SAPPSSRM/_WH_PRZ32 | ||||
PS_WH_IND | Retention Indicator | /SAPPSSRM/_WH_IND | CHAR | 1 | /SAPPSSRM/_WH_IND | ||||
.INCLU--AP | 0 | ||||||||
DOC_TYPE_EXI | Document Type | DOC_TYPE_EXI | CHAR | 2 | CHAR2 | ||||
PAY_METH_EXI | Payment Method | PAY_METH_EXI | CHAR | 1 | CHAR1 | ||||
PAY_BLOCK_EXI | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
CPD_VENDOR_EXI | New Input Values | XFLAG | CHAR | 1 | XFLAG | ||||
POBK_CURAC_EXI | Account Number of Bank Account At Post Office | PSKTO | CHAR | 16 | PSKTO | ||||
BANK_ACCT_EXI | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
BANK_NO_EXI | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
BANK_CTRY_EXI | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
CTRL_KEY_EXI | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
.INCLU--AP | 0 | ||||||||
LAM_SOL_KEY | Solution Key | CUF_SOL_KEY | CHAR | 10 | Assigned to domain | BBP_CUF_SOL_KEY | |||
LAM_HDR_GAID | External Allocation Number | LAM_ALLOCATION_ID | CHAR | 16 | CHAR16 | ||||
LAM_HDR_TEXT | Text (length 35) | TEXT35 | CHAR | 35 | TEXT35 | ||||
.INCLU--AP | 0 | ||||||||
ICC_LZBKZ_DE | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
.INCLU--AP | 0 | ||||||||
ICC_LZBKZ_NL | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
.INCLU--AP | 0 | ||||||||
ICC_BR_TAXAMT | Tax Amount | BBP_TAX_AMOUNT | CURR | 15(2) | WERT8 | ||||
.INCLU--AP | 0 | ||||||||
BBP_ICC_EXC_NUM | Excise Document Number | BBP_ICC_EXNUM_IN | CHAR | 10 | BBP_ICC_EXNUM_IN_D | ||||
BBP_ICC_EXC_DATE | Excise Document Date | BBP_ICC_EXDATE_IN | DATS | 8 | BBP_ICC_EXDAT_DATE_D | ||||
BBP_ICC_EXC_TXT | Text Information for Country Versions | BBP_ICC_TEXT | CHAR | 60 | BBP_ICC_TXT_D | ||||
BBP_ICC_EXC_PARK | General Flag | FLAG | CHAR | 1 | FLAG | ||||
.INCLU--AP | 0 | ||||||||
VZSKZ | Interest Calculation Indicator | FPIA_INTEREST_INDICATOR | CHAR | 2 | Assigned to domain | VZSKZ | |||
DUMMY_EEW_PDHSC | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
CO_CODE_TXT | Object Name | STEXT | CHAR | 40 | TEXT40 | ||||
PMNTTRMS_TXT | Terms of Payment | BBP_TEXT1_052 | CHAR | 50 | TEXT50 | ||||
GROSS_WEIGHT | Gross Weight | BBP_GROSS_WEIGHT | QUAN | 15 | BBP_GROSS_WEIGHT | ||||
GROSSWEIGHT_UNIT | Unit of Weight | BBP_WEIGHT_UNIT | UNIT | 3 | BBP_WEIGHT_UNIT | ||||
NET_WEIGHT | Net Weight | BBP_NET_WEIGHT | QUAN | 15 | BBP_NET_WEIGHT | ||||
NETWEIGHT_UNIT | Unit of Weight | BBP_WEIGHT_UNIT | UNIT | 3 | BBP_WEIGHT_UNIT | ||||
VOLUME_VAL | Volumes, Pack Size | BBP_VOLUME | QUAN | 15 | BBP_VOLUME | ||||
VOLUME_UNIT | Volume Unit | BBP_VOLUME_UNIT | UNIT | 3 | BBP_VOLUME_UNIT | ||||
SRC_TOTAL_VALUE | Total Value of Shopping Cart / Target Value of Contract | BBP_TOTAL_VALUE | CURR | 15(2) | WERT8 | ||||
SRC_VERSION_NO | Version Number | BBP_VERSION_NO | CHAR | 8 | CHAR08 | ||||
SRC_EXT_VERSION_NO | Version Number | BBP_VERSION_NO | CHAR | 8 | CHAR08 | ||||
EXT_APPROVAL_IND | External Approval is to be Triggered | BBP_EXT_APPROVAL_IND | CHAR | 1 | XFELD | ||||
SRC_CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
SRC_PROCESS_TYPE | Business Transaction Type | CRMT_PROCESS_TYPE_DB | CHAR | 4 | Assigned to domain | CRM_PROCESS_TYPE | |||
COPY_OF_GUID | GUID Object is a Copy of | BBP_COPY_OF_GUID | RAW | 16 | SYSUUID | ||||
BID_TYPE_TXT | Object Name | STEXT | CHAR | 40 | TEXT40 | ||||
CATEGORY_TXT | Object Name | STEXT | CHAR | 40 | TEXT40 | ||||
SRC_QUOT_EVAL_TIME | Rate Time for Bid Comparison | BBP_QUOT_EVAL_TIME | DEC | 15 | TSTPS | BCOS_TSTMP | |||
BE_OBJECT_TYPE_TXT | Object Name | STEXT | CHAR | 40 | TEXT40 | ||||
HIER_P_GUID | Header GUID of the Parent Node | BBP_HIER_PARENT_GUID | RAW | 16 | SYSUUID | ||||
HIER_P_ID | Object ID of the Parent Node | BBP_HIER_PARENT_OBJID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
EXT_APPROVAL_START | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
DUMMY_EEW_PD_HD_SWF_NON_DB | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
.INCLU--AP | 0 | ||||||||
AWARD_DESC | Award Type Description | /LOCSRM/AWARDDS_PPS_ES | CHAR | 50 | CHAR50LOW | ||||
CONTRACT_DESC | Contract Type Description | /LOCSRM/CONTRACTDS_PPS_ES | CHAR | 50 | CHAR50LOW | ||||
DUMMY_EEW_PD_HD_CSF_NON_DB | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
PROCESS_TYPE_DESC | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
BID_TYPE_DESC | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 | ||||
FOLLOW_ON_DESC | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 | ||||
FOLLOW_ON_TYPE | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
BID_VALIDATION_DESC | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 | ||||
PROC_ORG_GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
PROC_ORG | Responsible Purchasing Organization | BBP_PROC_ORG | CHAR | 14 | HROBJEC_14 | BBP_PROC_ORG | |||
PROC_ORG_DESC | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 | ||||
CATEGORY_DESC | Category Description | COMT_CATEGORY_TEXT | CHAR | 80 | TEXT80 | ||||
CURRENCY_DESC | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
CURRENCY_ISO | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
OPEN_DATE | Opening Date | BBP_OPEN_DATE | DATS | 8 | DATUM | ||||
OPEN_TIME_AT | Time | BBP_DRUHR | TIMS | 6 | UZEIT | ||||
CREATED_DATE_AT | Field of type DATS | DATS | DATS | 8 | DATS | ||||
CREATED_TIME_AT | Field of type TIMS | TIMS | TIMS | 6 | TIME | ||||
CHANGED_DATE_AT | Field of type DATS | DATS | DATS | 8 | DATS | ||||
CHANGED_TIME_AT | Field of type TIMS | TIMS | TIMS | 6 | TIME | ||||
TOTAL_VALUE_OF_DOC | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
TOTAL_VALUE_OF_HIER | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
NUMRANGE_ERROR | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
AUC_START_DATE | Start Date | BBP_START_DATE | DATS | 8 | DATS | ||||
AUC_START_TIME | Start Time | BBP_START_TIME | TIMS | 6 | TIMES | ||||
PROC_GROUP | Responsible Purchasing Group | BBP_PROC_GROUP | CHAR | 14 | HROBJEC_14 | BBP_PROC_GROUP | |||
PROC_GROUP_DESC | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 | ||||
PROC_GROUP_GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
BACKGROUND_PROCESSING | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
PROCTYPE_PO | Business Transaction Type | CRMT_PROCESS_TYPE_DB | CHAR | 4 | Assigned to domain | CRM_PROCESS_TYPE | |||
PROCTYPE_CO | Business Transaction Type | CRMT_PROCESS_TYPE_DB | CHAR | 4 | Assigned to domain | CRM_PROCESS_TYPE | |||
PROCTYPE_AUC | Business Transaction Type | CRMT_PROCESS_TYPE_DB | CHAR | 4 | Assigned to domain | CRM_PROCESS_TYPE | |||
CREATED_BY_FULLNAME | Full Name | BU_NAME1TX | CHAR | 80 | TEXT80 | ||||
CHANGED_BY_FULLNAME | Full Name | BU_NAME1TX | CHAR | 80 | TEXT80 | ||||
BID_DATE_DATE_AT | Field of type DATS | DATS | DATS | 8 | DATS | ||||
BID_DATE_TIME_AT | Field of type TIMS | TIMS | TIMS | 6 | TIME | ||||
VERSION_DESC | 128 character | CHAR128 | CHAR | 128 | CHAR128 | ||||
QUOT_EVAL_DATE | Field of type DATS | DATS | DATS | 8 | DATS | ||||
QUOT_EVAL_DATE_TIME | Field of type TIMS | TIMS | TIMS | 6 | TIME |
Key field | Non-key field |
How do I retrieve data from SAP structure BBPS_BID_UI_HEADER using ABAP code?
As BBPS_BID_UI_HEADER 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_UI_HEADER as there is no data to select.How to access SAP table BBPS_BID_UI_HEADER
Within an ECC or HANA version of SAP you can also view further information about BBPS_BID_UI_HEADER 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