BBPS_PD_APPROVAL_VIEW SAP (Determines Changeable Items During Approval) Structure details

Dictionary Type: Structure
Description: Determines Changeable Items During Approval




ABAP Code to SELECT data from BBPS_PD_APPROVAL_VIEW
Related tables to BBPS_PD_APPROVAL_VIEW
Access table BBPS_PD_APPROVAL_VIEW




Structure field list including key, data, relationships and ABAP select examples

BBPS_PD_APPROVAL_VIEW 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 "Determines Changeable Items During Approval" 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_PD_APPROVAL_VIEW TYPE BBPS_PD_APPROVAL_VIEW.

The BBPS_PD_APPROVAL_VIEW table consists of various fields, each holding specific information or linking keys about Determines Changeable Items During Approval 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 (Deep)


SAP BBPS_PD_APPROVAL_VIEW 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
CLIENTClient MANDTCLNT3Assigned to domainMANDT
GUIDGUID of a CRM Order Object CRMT_OBJECT_GUIDRAW16SYSUUID
CREATED_ATCreated At (Output in User Time Zone) COMT_CREATED_AT_USRDEC15TSTLCCOM_TSTMP
CREATED_BYUser that Created the Transaction CRMT_CREATED_BYCHAR12UNAMEUSER_ADDR
CHANGED_ATChanged At (Output in User Time Zone) COMT_CHANGED_AT_USRDEC15TSTLCCOM_TSTMP
CHANGED_BYTransaction Last Changed By CRMT_CHANGED_BYCHAR12UNAME
OBJECT_TYPECRM Item Object Type CRMT_SWO_OBJTYP_PROCESS_ITM_DBCHAR10Assigned to domainCRM_OJ_NAME_PROCESS_ITEM
DESCRIPTION_UCProduct Short Text in Upper Case for F4 Help CRMT_PRSHTEXTG_DBCHAR40CRM_PRSHTEXTG40_DB
HEADERGUID of a CRM Order Object CRMT_OBJECT_GUIDRAW16SYSUUID
PARENTGUID of a CRM Order Object CRMT_OBJECT_GUIDRAW16SYSUUID
ALTERNATIVEGUID of a CRM Order Object CRMT_OBJECT_GUIDRAW16SYSUUID
PRODUCTInternal Unique ID of Product CRMT_PRODUCT_GUID_DBRAW16SYSUUID
PRODUCT_SRC_SYSLogical System from Which Product Originates CRMT_PRODUCT_SRC_SYSCHAR10Assigned to domainALPHALOGSYS
ORDERED_PRODProduct Name Entered CRMT_ORDERED_PROD_DBCHAR54CRM_ORDERED_PROD
PARTNER_PRODProduct Number of Business Partner CRMT_ITEM_DESCR_PARTNERCHAR40PRSHTEXT40
DESCRIPTIONProduct Short Text CRMT_PRSHTEXTX_DBCHAR40CRM_PRSHTEXT40_DB
ITM_LANGUAGEShort Text Language for an Item CRMT_ITEM_LANGULANG1ISOLASYLANGU
NUMBER_INTItem Number in Document CRMT_ITEM_NONUMC10CRM_ITEM_NO
NUMBER_EXTExternal Item Number CRMT_ITEM_NO_EXTNUMC10
ITM_TYPEItem Category CRMT_ITEM_TYPE_DBCHAR4Assigned to domainCRM_ITEM_TYPE
ORDER_DATEPosting Date CRMT_ORDER_DATEDEC15TSTPSBCOS_TSTMP
SUBST_REASONReason for Product Substitution CRMT_ITEM_SUBSTITUTIONCHAR4Assigned to domainCRM_ITEM_SUBSTITUTION
ITM_USAGEUsage of Higher-Level Item CRMT_ITEM_USAGECHAR2CRM_ITEM_USAGE
ITM_TYPE_USAGEItem Category Usage CRMT_IT_TYPE_USAGECHAR4Assigned to domainCRM_IT_TYPE_USAGE
PRODUCT_KINDTechnnical Type of Product CRMT_PRODUCT_KINDCHAR1CRM_PRODUCT_KIND
LOG_SYSTEM_EXTLogical System CRMT_LOGSYSCHAR10Assigned to domainALPHALOGSYS
ORDERADM_I_DUMMYDummy function in length 1 DUMMYCHAR1DUMMY
CATEGORYProduct Category GUID BBP_CATEGORY_GUID_RAWRAW16SYSUUID
CATEGORY_IDProduct Category ID BBP_CATEGORY_IDCHAR20COM_CATEGORY_IDCOM_CAT
SCHEMA_TYPEStandard Schema Type SCHEMA_TYPECHAR10Assigned to domainCOM_SCHEMA_TYPE
CT_CATEGORY_IDCategory Name BBP_CT_CATEGORY_IDCHAR60CHAR60
ITM_EX_CT_UN_IDUnique Key in External Category BBP_ITM_EX_CT_UN_IDCHAR40CHAR40
MANU_PRODManufacturer Part Number BBP_MFRPNCHAR40CHAR40
MFR_NO_EXTExternal manufacturer code name or number EMNFRCHAR10CHAR10
CATALOGIDTechnical Key of a Web Service (for Example - a Catalog) BBP_WS_SERVICE_IDCHAR20BBP_CAT_ENTITYBBP_WS_SERVICE_ID
CATALOGITEMCatalog Item (Unique Key) BBP_CATALOGITEMCHAR40CATALOGITEM
EXT_QUOTE_IDNumber of an External RFx Response BBP_EXT_QUOTE_IDCHAR35
EXT_QUOTE_ITEMItem of an External RFx Response BBP_EXT_QUOTE_ITEMNUMC10
PRODUCT_TYPEProduct Type BBP_PRODUCT_TYPECHAR2Assigned to domainCOM_PRODUCT_TYPE
DEL_DATCATDate type (day, week, month, interval) LPEIN_INTCHAR1PRGRS
DELIV_DATEItem Delivery Date EINDTDATS8DATUM
DELIV_TIMEDelivery Time of the Item BBP_DELIV_TIMETIMS6TIME
LEADTIMEDelivery Time in Days BBP_LEADTIMECHAR5CHAR5
VPER_STARTTimeframe From BBP_VPER_STARTDATS8DATUM
VPER_ENDTimeframe To BBP_VPER_ENDDATS8DATUM
QUANTITYQuantity in Order Unit BBP_MNGQUAN13(3) MENG13
UNITUnit of Measurement BBP_UNITUNIT3Assigned to domainCUNITMEINS
GROSS_PRICEGross Price BBP_GROSS_PRICECURR13(2) WERT7
PRICENet Price BBP_PRICECURR13(2) WERT7
PRICE_UNITPrice Unit EPEINDEC5DEC5
PRICE_ORIGINOriginal Price (Determination/Manual Input) BBP_PRICE_ORIGINCHAR1BBP_PRICE_ORIGIN
VALUENet Value BBP_VALUECURR15(2) WERT8
CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
TAX_CODETax on Sales/Purchases Code BBP_MWSKZCHAR2BBP_MWSKZ
BBP_MOVE_TYPEMovement Code for Enterprise Buyer Professional Edition BBP_MOVE_TYPECHAR4CHAR4
UNASSIGNEDSpecifies If the Template Item Is Available BBP_UNASSIGNEDCHAR1BBP_UNASSIGNED
SRC_OBJECT_TYPEObject Type of Reference Item BBP_SRC_I_OBJ_TYPCHAR10Assigned to domainOJ_NAME
SRC_OBJECT_IDBusiness Transaction Document ID BBP_BTD_IDCHAR35BBP_BTD_ID
SRC_ITM_IDUnique ID of a Template Item BBP_SRC_ITM_IDCHAR20BBP_SRC_ITM_ID
SRC_LOG_SYSLogical System of Template Document (Vacant if in Loc. Sys.) BBP_SRC_LOG_SYSCHAR10Assigned to domainALPHALOGSYS
SRC_GUIDReference Item GUID BBP_SRC_I_GUIDRAW16SYSUUID
CTR_LOG_SYSLogical System from Which the Contract Originates BBP_CTR_LOG_SYSTEMCHAR10Assigned to domainALPHALOGSYS
CTR_GUIDContract Template Item GUID BBP_CTR_I_GUIDRAW16SYSUUID
CTR_ITEM_NUMBERNumber of Contract Item BBP_CTR_ITEMNUMC10CRM_ITEM_NO
CTR_HDR_NUMBERContract Number BBP_CTR_IDCHAR10ALPHACRM_OBJECT_IDBBPH_CTR_LOCAL
CTR_HDR_GUIDGUID Contract BBP_CTR_H_GUIDRAW16SYSUUID
COMM_IDClear Item ID for Commitments Interface BBP_COMM_IDNUMC5Assigned to domainEBELP
DEL_INDDeletion Indicator SRM Purchasing Document BBP_DEL_INDCHAR1XFELD
FINAL_INVFinal invoice indicator BBP_EREKZCHAR1XFELD
FINAL_ENTRYFinal Entry Indicator (Goods/Services) BBP_FINAL_ENTRYCHAR1XFELD
DEDUCT_INDDiscount/Rejection Indicator at Item Level BBP_DEDUCT_INDCHAR1XFELD
REJECT_WIWork item ID SWW_WIIDNUMC12Assigned to domainSWW_WIIDWID
VAL_ASN_EShipping Notification Value Entered BBP_ASN_VALUE_ECURR15(2) WERT8
VAL_ASNShip Note Value Released BBP_ASN_VALUECURR15(2) WERT8
VAL_CF_EValue of Entered Confirmations BBP_CF_VALUE_ECURR15(2) WERT8
VAL_CFValue of Confirmations Released BBP_CF_VALUECURR15(2) WERT8
VAL_IV_EEntered Invoice Value BBP_IV_VALUE_ECURR15(2) WERT8
VAL_IVReleased Invoice Value BBP_IV_VALUECURR15(2) WERT8
VAL_PO_EValue of POs/Confirmations/Invoices Created for Contract BBP_PO_VALUE_ECURR15(2) WERT8
VAL_PO_E_AGGValue PO / Confirm. / Inv. for Contract Hierarchy BBP_AGG_VALUE_ECURR15(2) WERT8
QUAN_ASN_EShipping Notification Quantity Entered BBP_ASN_QUANT_EQUAN15(3) MENG15
QUAN_ASNShip Note Quantity Releas'd BBP_ASN_QUANTQUAN15(3) MENG15
QUAN_CF_EQuantity of Entered Confirmation BBP_CF_QUANT_EQUAN15(3) MENG15
QUAN_CFQuantity of Released Confirmations BBP_CF_QUANTQUAN15(3) MENG15
QUAN_IV_EEntered Invoiced Quantity BBP_IV_QUANT_EQUAN15(3) MENG15
QUAN_IVReleased Invoiced Quantity BBP_IV_QUANTQUAN15(3) MENG15
EXT_DEMIDExternal Requirement Number BBP_EXT_DEMIDCHAR32CHAR32
QUAN_PO_EQuantity of POs/Confirmations/Invoices Created for Contract BBP_PO_QUANT_EQUAN15(3) MENG15
NUM_ASNNo. of Shipping Notifications Entered for a PO BBP_NUM_ASNINT410BBP_INT4V
NUM_CONFNumber of Entered Confirmations for a Purchase Order BBP_NUM_CONFINT410BBP_INT4V
NUM_INVNumber of Entered Invoices for Purchase Order or Confirmat. BBP_NUM_INVINT410BBP_INT4V
DCINDDebit/Credit Indicator BBP_DCINDCHAR1BBP_DCIND
SUBDCINDSubsequent Debit/Credit Indicator BBP_SUBDCINDCHAR1XFELD
SUBTYPESpecification Purchase Item (e.g. Direct Material/Hierarch.) BBP_I_SUBTYPECHAR2BBP_I_SUBTYPE
SOURCE_REL_INDIndicator - If the Document is Sourcing-Relevant BBP_SOURCE_REL_INDCHAR1BBP_SOURCE_REL_IND
EXT_DEMIDExternal Requirement Number BBP_EXT_DEMIDCHAR32CHAR32
EXT_DEM_POSIDExternal Requirement Tracking Number BBP_EXT_DEM_POSIDCHAR32CHAR32
EXT_DEM_LOGSYSLogical System from where an External Requirement Comes BBP_EXT_DEM_LOGSYSCHAR10Assigned to domainALPHALOGSYS
PCINSProcurement card company BBPPCINSCHAR4Assigned to domainBBPPCINSPCI
PCNUMProcurement card number BBPPCNUMCHAR25Assigned to domainBBPPCNUMPCCBBP_PCMAS
PCNAMEName of procurement cardholder BBPPCNAMECHAR40CHAR40
PCDAT_TOProcurement Card Validity Date BBPPCDAT_TODATS8DATUM
LOGSYS_FILogical System of FI System BBP_LOGSYS_FICHAR10Assigned to domainALPHALOGSYSBBP_BACKEND_DESTINATION_F4
ITM_RELEASEDStatus of Item BBP_ITM_RELEASEDCHAR1BBP_ITM_RELEASED
ACTIVE_ITEMGlobally Unique identifier BBP_GUIDRAW16SYSUUID
TIME_FROMStart Time BBP_TIME_FROMTIMS6TIME
TIME_TOEnd Time BBP_TIME_TOTIMS6TIME
ORIGIN_ORDER_IDOrigninal Customer's PO No. for Third Party Transaction BBP_ORIGIN_ORDER_IDCHAR35CHAR35
ORIGIN_ITEM_IDOrignl Customer Purchase Order Item No. - Third Party Trans. BBP_ORIGIN_ORDER_ITEM_IDNUMC10NUMC10
NUM_SOSNumber of Sources of Supply Found (for Performance) BBP_NUM_SOSCHAR1BBP_NUM_SOS
GROUPING_LEVELSpecifies How Hierarchy Positions are to be Managed BBP_GROUPING_LEVELCHAR1BBP_GROUPING_LEVEL
ICC_BR_NETPRINota Fiscal: Net Price Without Taxes BBP_ICC_NETPRIDEC16(6) BBP_ICC_NFPRI
ICC_BR_GROPRINota Fiscal: Net Price including Taxes BBP_ICC_NFPRIDEC16(6) BBP_ICC_NFPRI
ICC_BR_NETVALNota Fiscal: Net Value Without Taxes BBP_ICC_NETVALCURR15(2) WERTV8
ICC_BR_GROVALNota Fiscal: Net Value including Taxes BBP_ICC_NFNETCURR15(2) BBP_ICC_WERTV8
ICC_BR_NETDISNota Fiscal: Net Discount Value BBP_ICC_NETDISCURR15(2) WERTV8
ICC_BR_GRODISNota Fiscal: Discount Value including Taxes BBP_ICC_NFDISCURR15(2) BBP_ICC_WERTV8
ICC_BR_NETFRENota Fiscal: Net Freight Value BBP_ICC_NETFRECURR15(2) WERTV8
ICC_BR_GROFRENota Fiscal: Freight Value including Taxes BBP_ICC_NFFRECURR15(2) BBP_ICC_WERTV8
ICC_BR_NETINSNota Fiscal: Net Insurance Value BBP_ICC_NETINSCURR15(2) WERTV8
ICC_BR_GROINSNota Fiscal: Insurance Value including Taxes BBP_ICC_NFINSCURR15(2) BBP_ICC_WERTV8
ICC_BR_NETOTHNota Fiscal: Net Expenses BBP_ICC_NETOTHCURR15(2) WERTV8
ICC_BR_GROOTHNota Fiscal: Expenses including Taxes BBP_ICC_NFOTHCURR15(2) BBP_ICC_WERTV8
ICC_BR_NETTOTNota Fiscal: Net Value/Freight/Insurance/Expenses/Discount BBP_ICC_NETWRTCURR15(2) WERTV8
ICC_BR_GROTOTNota Fiscal: Value/Freight/Insurance/Exp./disc. with Taxes BBP_ICC_NFNETTCURR15(2) WERTV8
ICC_BR_ICMSLAWICMS Tax Law ID ITL_TAXLAW1CHAR3COMC_TAX_LAW_1ALPHAITL_TAXLAW1
ICC_BR_IPILAWIPI Tax Law ID ITL_TAXLAW2CHAR3COMC_TAX_LAW_2ALPHAITL_TAXLAW2
ICC_BR_CFOPCFOP Code and Extension ITL_CFOPCHAR10COMC_CFOP_CODECFOBRITL_CFOP
ICC_BR_STEUCBrazilian NCM Code ITL_NCMCHAR16CRMC_TAX_TCODECHAR16
ICC_BR_MATUSEMaterial Usage ITL_MAT_USAGECHAR1ITL_MAT_USAGE
ICC_BR_MATORGOrigin of the material ITL_NF_MATORGCHAR1ITL_NF_MATORG
ICC_BR_OWNPROProduced in-house ITL_OWNPROCHAR1XFELD
ICC_BR_INDUSTMaterial CFOP category ITL_NF_INDUS3CHAR2ITL_NF_INDUS3
ICC_BR_MANCHGCheckbox for Manual Changes in Nota Fiscal Item Fields BBP_ICC_NF_ITEM_CHANGERAW4RAW4
ESRPZISR Check Digit ESRPZCHAR2CHAR2
ESRNRISR Subscriber Number ESRNRCHAR11ESRNR
ESRREISR Reference Number ESRRECHAR27ALPHAESRRE
ICC_IN_TXJCDTax Tariff Code CRMT_TAX_TARIFF_CODECHAR16CHAR16
DELIV_DAYSDelivery Time in Days BBP_DELIV_DAYSNUMC3NUMC3
INCOTERM_KEYIncoterm Key BBP_INCOTERM_KEYCHAR3Assigned to domainBBP_INCOTERM_KEY
INCOTERM_LOCIncoterm Location BBP_INCOTERM_LOCATIONCHAR28BBP_INCOTERM_LOCATION
GTINProduct ID GTIN BBPT_CT_PRODUCT_ID_GTINCHAR40CHAR40
TAX_CODE_ORIGINOrigin Tax Code Indicator (Determination/Manual Entry) BBP_TAX_CODE_ORIGINCHAR1BBP_TAX_CODE_ORIGIN
MIN_ORDER_VALUEMinimum Order Value BBP_MIN_ORDER_VALUECURR15(2) WERT8
MIN_ORDER_QUANMinimum Order Quantity BBP_MIN_ORDER_QUANTITYQUAN13(3) MENG13
GUARANTEED_MINGuaranteed Purchase Value (Public Sector ONLY!!) BBP_GUARANTEED_MINCURR15(2) WERT8
EXT_DEM_SUBPOSIDExternal Requirement Subitem Number BBP_EXT_DEM_SUBPOSIDCHAR32CHAR32
ACCEPT_STAT_CODEAcceptance Status BBP_ACCEPT_STAT_CODECHAR1BBP_ACCEPT_STAT_CODE
GROSS_WEIGHTGross Weight BBP_GROSS_WEIGHTQUAN15BBP_GROSS_WEIGHT
GROSSWEIGHT_UNITUnit of Weight BBP_WEIGHT_UNITUNIT3BBP_WEIGHT_UNIT
NET_WEIGHTNet Weight BBP_NET_WEIGHTQUAN15BBP_NET_WEIGHT
NETWEIGHT_UNITUnit of Weight BBP_WEIGHT_UNITUNIT3BBP_WEIGHT_UNIT
VOLUME_VALVolumes, Pack Size BBP_VOLUMEQUAN15BBP_VOLUME
VOLUME_UNITVolume Unit BBP_VOLUME_UNITUNIT3BBP_VOLUME_UNIT
SHIPPING_TSShipping Date and Time (Time Stamp) BBP_SHIPPING_TSCHAR14TIMESTAMP
DEL_NOTE_NUMBERDelivery Note Number BBP_DEL_NOTE_NUMBERCHAR16BBP_DEL_NOTE_NUMBER
DEL_NOTE_ITEM_NODelivery Note Item BBP_DEL_NOTE_ITEM_NONUMC10BBP_DEL_NOTE_ITEM_NO
FIX_LINE_INDFixing Indicator for Schedule Line Items BBP_FIX_LINE_INDCHAR1BBP_FIX_LINE_IND
CHECK_INDCheck Indicator at Item Level (Error in Item + Sets) BBP_CHECK_INDCHAR1BBP_CHECK_IND
HIER_CHECK_INDCheck Indicator at Hierarchy Level (error in subitem) BBP_HIER_CHECK_INDCHAR1BBP_CHECK_IND
UOM_DENOMINATORDenominator for Conversion to Base Unit of Measure BBP_UOM_DENOMINATORINT410INT4
UOM_NUMERATORCounter for Conversion to Base Unit of Measure BBP_UOM_NUMERATORINT410INT4
DOC_PRIORITYDocument Priority BBP_DOC_PRIORITYCHAR4BBP_DOC_PRIORITY
LUMP_SUM_INDIndicator for a Blanket Line BBP_LUMP_SUM_INDCHAR1XFELD
CO_CODECompany Code in FI System BBP_CO_CODECHAR4Assigned to domainBUKRS
PROJECT_IDProject Key BBP_PROJECT_IDCHAR32CHAR32
PROJECT_TASK_IDKey of Project Task BBP_PROJECT_TASK_IDCHAR32CHAR32
PROJECT_ROLE_IDKey of Project Role BBP_PROJECT_ROLE_IDCHAR32CHAR32
EXT_DEM_KEYTechnical Key of External Requirement BBP_EXT_DEMKEYRAW16SYSUUID
EXT_DEM_POSKEYTechnical Key of External Purchase Requisition BBP_EXT_DEM_POSKEYRAW16SYSUUID
QUOTA_RELEVANTIndicator That Quota Arrangement is Relevant BBP_QUOTA_RELEVANTCHAR1XFELD
DOC_FLOW_CTRLIndicator of Possible Subsequent Processes BBP_DOC_FLOW_CTRLCHAR1BBP_DOC_FLOW_CTRL
EXPSV_ITEM_TYPEItem Variant BBP_EXPRESSIVE_ITEM_TYPECHAR5BBP_EXPRESSIVE_ITEM_TYPE
ORIG_GUIDOriginal Item GUID BBP_ORIG_GUIDRAW16SYSUUID
PR_UNITUnit of Measurement BBP_UNITUNIT3Assigned to domainCUNITMEINS
TAR_IVALRelationship of Release Value to Target Value (in Percent) BBP_PER_IVALDEC3DEC3
TAR_QTYRelationship of Release Quantity to Target Quantity (in Per) BBP_PER_QTYDEC3DEC3
PMNTTRMSTerms of Payment Key DZTERMCHAR4ZTERM
ITEM_PROCESS_TYPItem Process Type /SAPSRM/PDO_ITEM_PROCESS_TYPECHAR10Assigned to domain/SAPSRM/PDO_ITEM_PROCESS_TYPE
EXLINConfigurable Line Item Number /SAPSRM/EXLINCHAR40/SAPSRM/EXLIN
REV_LEVRevision Level CC_REVLVCHAR2NUMCVCC_REVLVRVS
BLK_LOCAL_SRCBlock Local Sourcing Indicator BBP_LOCAL_SOURCE_INDCHAR1XFELD
EXT_DEM_CH_ATTimestamp When an External Requirement was Recently Changed BBP_EXT_DEM_CHANGED_ATDEC15TSTLCCOM_TSTMP
EXT_DEM_EXLINConfigurable Line Item Number /SAPSRM/EXLINCHAR40/SAPSRM/EXLIN
CTR_SRV_NUMContract Service Number BBP_CTR_SERVICE_NUMBERCHAR20CHAR20
PRC_CHG_INDPrice Change Indicator BBP_PRICE_CHG_INDCHAR1XFELD
ACC_STAT_SUSAcceptance Status for SUS BBP_SUS_ACCEPT_STAT_CODECHAR1BBP_SUS_ACCEPT_STAT_CODE
GR_INDGoods Receipt Indicator WEPOSCHAR1XFELD
IR_INDInvoice Receipt Indicator REPOSCHAR1XFELD
GR_NON_VALGoods Receipt, Non-Valuated BBP_WEUNBCHAR1XFELD
GR_BASEDIVIndicator: GR-Based Invoice Verification BBP_WEBRECHAR1XFELD
ERSEvaluated Receipt Settlement (ERS) BBP_XERSYCHAR1XFELD
OR_INDPO Response Expected (ORDER_RESP_EXP in Vendor Master) BBP_OR_INDCHAR1XFELD
ASN_INDShipping Notification Exptd (ASN_EXPECTED in Vendor Master) BBP_ASN_INDCHAR1XFELD
RFQ_INDFollow-On Document is an RFx BBP_RFQ_INDCHAR1XFELD
PO_INDFollow-On Document is a Purchase Order BBP_PO_INDCHAR1XFELD
CTR_INDFollow-On Document is a Contract BBP_CTR_INDCHAR1XFELD
CATALOG_INDDocument (Contract) Transferred to Catalog BBP_CATALOG_INDCHAR1XFELD
QUAN_NOT_CANCELSchedule Lines in Purchase Order Response Fixed or Not BBP_OPEN_QUAN_CANCELEDCHAR1XFELD
MIGR_GOA_INDIndicator to identify Migrated GOA BBP_MIGR_GOA_INDCHAR1XFELD
BE_LOG_SYSTEMLogical System of Logistics Backend BE_LOG_SYSTEMCHAR10Assigned to domainALPHALOGSYS
BE_OBJ_ITEMFollow-On Object Item in Back-End System BE_OBJ_ITEMCHAR10BBP_REF_ITEM
BE_OBJECT_TYPEFollow-On Document Object Type in Back-End System BE_OBJECT_TYPECHAR10Assigned to domainOJ_NAME
BE_OBJECT_IDFollow-On Document Object ID in Back-End System BE_OBJECT_IDCHAR20BBP_BE_OBJECT_ID
BE_REFOBJ_TYPEReference Object Type in Back-End System BE_REFOBJ_TYPECHAR10Assigned to domainOJ_NAME
BE_REFOBJReference Object in Back-End System BE_REFOBJCHAR20BBP_BE_OBJECT_ID
BE_REFOBJ_ITEMReference Object Item in Back-End System BE_REFOBJ_ITEMCHAR10BBP_REF_ITEM
BE_REFOBJ_SBITMReference Object Sub-Position in Backend System BE_REFOBJ_SBITMCHAR20CHAR20
BE_REFOBJ_TYPE2Reference Object Type in Back-End System BE_REFOBJ_TYPECHAR10Assigned to domainOJ_NAME
BE_REFOBJ2Reference Object in Back-End System BE_REFOBJCHAR20BBP_BE_OBJECT_ID
BE_REFOBJ_ITEM2Reference Object Item in Back-End System BE_REFOBJ_ITEMCHAR10BBP_REF_ITEM
BE_REFOBJ_FYEAR2Reference Document Object - Fiscal Year in Back-End System BE_FI_YEARNUMC4GJAHRGJAHR
BE_STGE_LOCStorage Location LGORT_DCHAR4Assigned to domainLGORTLAG
BE_PLANTPlant BE_EWERKCHAR4Assigned to domainWERKSWRK
BE_BATCHBatch Number CHARG_DCHAR10Assigned to domainCHARGCHA
BE_VAL_TYPEValuation Type BWTAR_DCHAR10Assigned to domainBWTARBWT
BE_MOVE_REASReason for Movement BE_GRBEWNUMC4BBP_MB_GRBEW
BE_EXPERYDATEShelf Life Expiration Date BBP_VFDATDATS8DATUM
BE_PUR_GROUPPurchasing Group EKGRPCHAR3Assigned to domainEKGRPEKG
BE_PUR_ORGPurchasing Organization EKORGCHAR4Assigned to domainEKORGEKO
BE_CO_CODECompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
BE_DOC_TYPEPurchase Requisition Document Type BBSRTCHAR4Assigned to domainBSARTBBA
BE_ACCREQUIREDAccount Assignment for Logical Backend Required BE_ACCREQUIREDCHAR1BE_ACCREQUIRED
BE_SP_STK_INDKey for Special Stock Section BBPCIF_CIFSSKEYCHAR16BBPCIF_CIFSSKEY
BE_INFO_RECNumber of Purchasing Info Record INFNRCHAR10Assigned to domainALPHAINFNRINFMEIN_C
BE_MOVE_TYPEMovement Type (Inventory Management) BWARTCHAR3Assigned to domainBWARTBWA
BE_PACKNOPackage number PACKNONUMC10Assigned to domainPACKNO
BE_INTROWInternal line number for limits BBP_INTROWNUMC10NUMC10
BE_ITEM_TEXTShort Text of a Service Purchase Order Item BBP_BE_ITEM_TEXTCHAR40CHAR40
BE_PO_PRICEPrice from Backend BBP_BE_PO_PRICECHAR1BPUEB
BE_UNLOAD_PTUnloading Point in Backend BBP_UNLOAD_PTCHAR25CHAR25
BE_DEL_INDDeletion Indicator in Backend Documents BBP_BE_DEL_INDCHAR1XFELD
BE_TRACKING_NORequirement Tracking Number BEDNRCHAR10CHAR10
BE_COND_TYPECondition Key BBP_BE_COND_TYPECHAR4Assigned to domainBBPKSCHL
BE_COND_STEPLevel Number BBP_STUNRNUMC3BBP_STUNR
BE_COND_COUNTERCondition counter BBP_DZAEHKNUMC2BBPZAEHK
EXTERNAL_RANKRank BBP_EXTERNAL_RANKINT410INT4
EXTERNAL_SCOREValuation of Bid in External Auction BBP_EXTERNAL_SCOREDEC7(2) BBP_EXTERNAL_SCORE
START_PRICEAuction Start Price BBP_START_PRICECURR13(2) WERT7
RESERVED_PRICEReserve Price of an Auction BBP_RESERVE_PRICECURR13(2) WERT7
BID_DECR_AMOUNTAbsolute Bid Decrement BBP_DECREMENT_AMOUNTCURR13(2) WERT7
BID_DECR_PERCENTPercentage Bid Decrement BBP_DECREMENT_PERCENTDEC5(2) BBP_PERCNT_PI
REFERENCE_PRICEReference Price of an Item in Auctions BBP_REF_PRICECURR13(2) WERT7
END_TIMETime Stamp f. Submissn Deadline BBP_END_TIMESTPDEC15TSTPSBCOS_TSTMP
TARGET_PERCENTTarget Percentage in Quota Arrangement BBP_TARGET_PERCENTAGEDEC5(2) BBP_VPROZ
QUOTA_BASE_AMTQuota Base Quantity BBP_QUOTA_BASE_AMOUNTQUAN13(3) MENG13
ACTUAL_EXTENSIONCurrent Number of Extensions to an Auction /Auction Item BBP_EXT_CURRENTINT410INT4
PRICE_INCREMENTPrice increment BBP_PRICE_INCREMENTCURR13(2) WERT7
TIME_INCREMENTTime Increment BBP_TIME_INCREMENTINT410INT4
CEILING_PRICECeiling Price BBP_CEILING_PRICECURR13(2) WERT7
ACTIVE_TIMEAuction Active Time BBP_ACTIVE_TIMEDEC21(7) TZNTSTMPL
PAUSE_TIMETime Stamp for Pause/Resume Time BBP_PAUSE_TIMESTPDEC15TSTPSBCOS_TSTMP
EXPSV_ITEM_INDRFx Response Modification BBP_BID_EXPRESSIVE_ITEM_INDCHAR1XFELD
VERSION_TYPEVersion Type (Active Document, 'Normal', Work Version) BBP_VERSION_TYPECHAR1BBP_VERSION_TYPE
SELECTEDIndicator: If Item is Selected on UI BBP_SELECTEDCHAR1CHAR1
SELECTED_FOR_ACTIONIndicator: If Item is Selected on UI BBP_SELECTED_FOR_ACTIONCHAR1CHAR1
VPER_TYPEDelivery Date Type (From-Date, To-Date, Timeframe ...) BBP_VPER_TYPECHAR2/SAPSRM/VPER_TYPE
ACC_CATAccount Assignment Category in SRM BBP_ACC_CATCHAR5BBP_ACCCAT
GENERIC_ACCGeneric Account Assignment BBP_ACC_GENERICCHAR64CHAR64
DESCR_GENERIC_ACCText, 40 Characters Long TEXT40CHAR40TEXT40
UNIT_TEXTUnit of Measurement Text (Maximum 30 Characters) MSEHLCHAR30TEXT30
MULTISingle-Character Indicator CHAR1CHAR1CHAR1
UNPLANNEDCheckbox XFELDCHAR1XFELD
NOT_ALLOWEDCheckbox XFELDCHAR1XFELD
NO_DETAILCheckbox XFELDCHAR1XFELD
NO_COPYCheckbox XFELDCHAR1XFELD
EXPANDEDCheckbox XFELDCHAR1XFELD
HIER_GROUPItem Number BBP_ITEM_NONUMC10CRM_ITEM_NO
LIM_GROUPItem Number BBP_ITEM_NONUMC10CRM_ITEM_NO
NUMBER_INT_EXTField Name CHAR21CHAR21CHAR21
INITIAL_VALUENet Value BBP_VALUECURR15(2) WERT8
PARTNER_CHANGECheckbox XFELDCHAR1XFELD
PARTNER_IDBusiness Partner Number BU_PARTNERCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
PARTNER_NAMEName 1 AD_NAME1CHAR40TEXT40
STEPL 0
ACC_CAT_TXTAccount Assignment Category Description in SAP SRM BBP_ACCCAT_DCHAR30CHAR_30
TAX_CODE_TEXTCharacter field, length 64 CHAR64CHAR64CHAR64
G_L_ACCTG/L Account Number SAKNRCHAR10Assigned to domainALPHASAKNRSAKC_SAKNR
MAX_QUANTITYQuantity in Order Unit BBP_MNGQUAN13(3) MENG13
MAX_VALUENet Value BBP_VALUECURR15(2) WERT8
NOQUANTITY No quantity logic in invoice verification for backend PO0
PO_PRICENet Price BBP_PRICECURR13(2) WERT7
PO_PRICE_UNITPrice Unit EPEINDEC5DEC5
PO_QUANTITYQuantity in Order Unit BBP_MNGQUAN13(3) MENG13
PO_VALUENet Value BBP_VALUECURR15(2) WERT8
PO_CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
PO_VALIDITY_FROMTimeframe From BBP_VPER_STARTDATS8DATUM
PO_VALIDITY_TOTimeframe To BBP_VPER_ENDDATS8DATUM
CF_PRICENet Price BBP_PRICECURR13(2) WERT7
CF_PRICE_UNITPrice Unit EPEINDEC5DEC5
CF_QUANTITYQuantity in Order Unit BBP_MNGQUAN13(3) MENG13
CF_VALUENet Value BBP_VALUECURR15(2) WERT8
IV_QUANTITY_EQuantity in Order Unit BBP_MNGQUAN13(3) MENG13
IV_VALUE_ENet Value BBP_VALUECURR15(2) WERT8
BE_LIMITNew Input Values XFLAGCHAR1XFLAG
CATEGORY_TEXTCategory Description COMT_CATEGORY_TEXTCHAR80TEXT80
IV_INCOTERM_KEYIncoterm Key BBP_INCOTERM_KEYCHAR3Assigned to domainBBP_INCOTERM_KEY
IV_INCOTERM_LOCIncoterm Location BBP_INCOTERM_LOCATIONCHAR28BBP_INCOTERM_LOCATION
DOCUMENTS_AVAILCheckbox XFELDCHAR1XFELD
ERROR_TYPEMessage type: S Success, E Error, W Warning, I Info, A Abort BAPI_MTYPECHAR1SYCHAR01
CF_GROUPItem Number BBP_ITEM_NONUMC10CRM_ITEM_NO
RT_SELECTEDCheckbox XFELDCHAR1XFELD
XML_TAX_INFO Tax Information Transmitted via XML0
DESCR_GL_ACCTText, 40 Characters Long TEXT40CHAR40TEXT40
POPIN Information About Which Web Dynpro Popin Is Displayed0
ITEM_KIND_TEXT Invoice / Credit Memo / Subsequent Debit / Subsequent Credit0
IMG_SRC_DOC_AVAILChar255 CHAR255CHAR255CHAR255
PRICE_UINet Price BBP_PRICECURR13(2) WERT7
VALUE_UINet Value BBP_VALUECURR15(2) WERT8
CURRENCY_UICurrency Key WAERSCUKY5Assigned to domainWAERSFWS
FINAL_ORDERIndicator,Complete Requirement Item on Saving BBP_FINAL_ORDERCHAR1XFELD
COPY_OF_GUIDGUID Object is a Copy of BBP_COPY_OF_GUIDRAW16SYSUUID
PS_D_STATUSCharacter Field Length 1 CHAR01CHAR1CHAR1
PS_H_LEVELDummy for B20 int1 (Local Everywhere) INT1INT13INT1
PS_HAS_CHILDCharacter Field Length 1 CHAR01CHAR1CHAR1
PS_SELECTED_HINDEXCharacter Field Length 1 CHAR01CHAR1CHAR1
SRC_QUANTITYQuantity in Order Unit BBP_MNGQUAN13(3) MENG13
SRC_VALUENet Value BBP_VALUECURR15(2) WERT8
SRC_CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
VIRTUAL_ITEMCheckbox XFELDCHAR1XFELD
DUMMY_EEW_PD_IT_SWF_NON_DBDummy function in length 1 DUMMYCHAR1DUMMY
DUMMY_EEW_PD_IT_CSF_NON_DBDummy function in length 1 DUMMYCHAR1DUMMY
DUMMY_EEW_PDISSDummy function in length 1 DUMMYCHAR1DUMMY
PS_HL_ITEMHigher-Level Item GUID /SAPPSSRM/_HL_ITEMRAW16SYSUUID
PS_HANDLE_ITMGlobally Unique identifier BBP_GUIDRAW16SYSUUID
PS_EXSNRExternal Sort Number /SAPPSSRM/_EXSNRNUMC5NUMC5
PS_CTRL_KEYItem Process Type Control Key /SAPPSSRM/_PS_CTRL_KEYCHAR4Assigned to domain/SAPPSSRM/_PS_CTRL_KEY/SAPPSSRM/H_PS_CTRL_KEY
PS_IPTPublic Sector Item Type /SAPPSSRM/_IPTCHAR10Assigned to domain/SAPPSSRM/_IPT
PS_VALUE_RUNet Value BBP_VALUECURR15(2) WERT8
PS_EXLIN_INDEXLIN Indicator /SAPPSSRM/_EXLIN_INDCHAR1/SAPPSSRM/_EXLIN_IND
PS_EXT_IND_STATECheckbox Status on the UI /SAPPSSRM/_EXT_IND_UI_STATECHAR1/SAPPSSRM/_PS_EXT_IND_UI_STATE
.INCLU--AP 0
APCGKAnnexing Package Key /LOCSRM/TAPCGK_ILNUMC4/LOCSRM/TAPCGK_IL
APCGK_EXTENDExtended key for annexing package /LOCSRM/TAPCGK_EXT_ILNUMC10NUMC10
BAS_DATEBase Date /LOCSRM/TBASDATE_ILDATS8DATUM
ADATTYPAnnexing Date Type /LOCSRM/TADATTYP_ILCHAR1/LOCSRM/TDATETYP_IL
START_DATAnnexing Start Date /LOCSRM/TASDAT_ILDATS8DATUM
DEVDeviation Percentage /LOCSRM/TMPERC_ILDEC6(3) /LOCSRM/TDEC6_3_IL
INDANXOrder Type Annexed /LOCSRM/TMANIND_ILCHAR1XFELD
LIMIT_DATAnnexing Limit Date /LOCSRM/TALDAT_ILDATS8DATUM
NUMERATORChar 20 CHAR20CHAR20CHAR20
.INCLU--AP 0
PS_FP_EXCPEAcceptance Period /SAPPSSRM/EXCPENUMC2NUM02
.INCLU--AP 0
PS_TAX_CODETax on Sales/Purchases Code BBP_MWSKZCHAR2BBP_TAXBBP_MWSKZ
.INCLU--AP 0
PS_CNCL_BO_HDRGeneral Flag FLAGCHAR1FLAG
.INCLU--AP 0
PS_CLOSEOUTClose-Out Status /SAPPSSRM/_US_CLOSECHAR1/SAPPSSRM/_US_CLOSE
.INCLU--AP 0
PS_DP_TYPEDown Payment Indicator /SAPPSSRM/_DP_TYPECHAR4Assigned to domain/SAPPSSRM/_DP_TYPE
PS_DP_AMOUNTDown Payment /SAPPSSRM/_DP_AMOUNTCURR11(2) WERT11
PS_DP_PERCENTDown Payment Percentage /SAPPSSRM/_DP_PERCENTDEC5(2) /SAPPSSRM/_DP_PERCENT
PS_DP_DUE_DATEDown Payment Due Date /SAPPSSRM/_DP_DUE_DATEDATS8DATS
.INCLU--AP 0
PS_GUAR_MIN_BIDGuaranteed Minimum Amount /SAPPSSRM/_GUAR_MINCURR15(2) WERT8
PS_GUAR_MIN_QUOTGuaranteed Minimum Amount /SAPPSSRM/_GUAR_MINCURR15(2) WERT8
PS_GM_NO_EMFGuar. Min.: Suppress earmarked funds creation at save /SAPPSSRM/_NO_EMFCHAR1BOOLE
PS_GM_CLOSEDClose Indicator for Earmarked funds /SAPPSSRM/_CLOSE_CMTCHAR1BOOLE
.INCLU--AP 0
PS_IDC_TYPEOrder Type Line Item /SAPPSSRM/IDC_TYPECHAR10Assigned to domain/SAPPSSRM/IDC_TYPE
PS_IDC_MIN_VALMinimum Value Procurement Documents /SAPPSSRM/IDC_MIN_VALUECURR15(2) WERT8
PS_IDC_MIN_QTYMinimum Quantity for Procurement Documents /SAPPSSRM/IDC_MIN_QTYQUAN13(3) MENG13
PS_GUARANT_MINGuaranteed Purchase Value (Public Sector ONLY!!) BBP_GUARANTEED_MINCURR15(2) WERT8
PS_IDC_VALUETarget Value BBP_ITEM_TARGET_VALUECURR15(2) WERT8
.INCLU--AP 0
PS_INFU_INDIncremental Funding Active /SAPPSSRM/_INFU_ACTIVECHAR1XFELD
.INCLU--AP 0
PS_SC_AC03Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
PS_SC_MK03Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
.INCLU--AP 0
PS_MQP_I_DAYSDuration of Initial Period in Days /SAPPSSRM/_MQP_I_DAYSNUMC5NUM05
PS_MQP_I_QUANMaximum Quantity for Initial Period /SAPPSSRM/_MQP_I_QUANQUAN13(3) MENG13
PS_MQP_F_DAYSDuration of Follow-On Period in Days /SAPPSSRM/_MQP_F_DAYSNUMC5NUM05
PS_MQP_F_QUANMaximum Quantity for Follow-On Periods /SAPPSSRM/_MQP_F_QUANQUAN13(3) MENG13
PS_MQP_I_DAY_BIDDuration of Initial Period in Days /SAPPSSRM/_MQP_I_DAYSNUMC5NUM05
PS_MQP_I_QUA_BIDMaximum Quantity for Initial Period /SAPPSSRM/_MQP_I_QUANQUAN13(3) MENG13
PS_MQP_F_DAY_BIDDuration of Follow-On Period in Days /SAPPSSRM/_MQP_F_DAYSNUMC5NUM05
PS_MQP_F_QUA_BIDMaximum Quantity for Follow-On Periods /SAPPSSRM/_MQP_F_QUANQUAN13(3) MENG13
.INCLU--AP 0
PS_ORIG_ACCEPTIndicator: Acceptance at Origin /SAPPSSRM/_ORIG_ACCEPTCHAR1XFELD
PS_ORIG_ACC_BIDIndicator: Acceptance at Origin /SAPPSSRM/_ORIG_ACCEPTCHAR1XFELD
.INCLU--AP 0
PS_POPPeriod of Performance /SAPPSSRM/_OPT_PERIODNUMC3
PS_POP_STATUSStatus of Period of Performance /SAPPSSRM/_OPT_STATUSCHAR1/SAPPSSRM/_OPT_STATUS
PS_REF_GUIDGUID of a CRM Order Object CRMT_OBJECT_GUIDRAW16SYSUUID
PS_POP_SET Counter for Option item lines belonging together0
.INCLU--AP 0
OPT_INDOption Type BBP_OPT_INDCHAR1BBP_OPT_IND
OPT_STATUSOption Status BBP_OPT_STATUSCHAR1BBP_OPT_STATUS
OPT_XPER_STARTExercise Period Start Date BBP_OPT_XPER_STARTDATS8DATS
OPT_XPER_ENDExercise Period End Date BBP_OPT_XPER_ENDDATS8DATS
OPT_REF_GUIDOption Reference GUID BBP_OPT_REF_GUIDRAW16SYSUUID
PS_PO_HDR_GUIDPurchaser Order Header GUID /SAPPSSRM/_PO_HDR_GUIDRAW16SYSUUID
PS_PO_HDR_NUMPurchase Order Number /SAPPSSRM/_PO_HDR_NUMCHAR10ALPHACRM_OBJECT_ID
PS_PO_ITM_GUIDPurchaser Order Item GUID /SAPPSSRM/_PO_ITM_GUIDRAW16SYSUUID
PS_PO_ITM_NUMPurchaser Order Item Number /SAPPSSRM/_PO_ITM_NUMNUMC10CRM_ITEM_NO
PS_PO_OPEN_QUANOpen Quantity of a Purchase Order /SAPPSSRM/_PO_OPEN_QUANQUAN15(3) MENG15
.INCLU--AP 0
PS_PA_IDPricing Arrangement Identifier /SAPPSSRM/_PA_STRUC_IDCHAR4/SAPPSSRM/PA_STRUC_ID/SAPPSSRM/S_PS_PA_SEL
PS_PA_MIN_FEEMinimum Fee /SAPPSSRM/_PA_MINIMUM_FEECURR13(2) WERT7
PS_PA_MAX_FEEMaximum Fee /SAPPSSRM/_PA_MAXIMUM_FEECURR13(2) WERT7
PS_PA_GS_BLWGovernment Share Below /SAPPSSRM/_PA_GOV_SHARE_BELOWDEC5(2) /SAPPSSRM/PA_PERCENTAGE
PS_PA_GS_ABVGovernment Share Above /SAPPSSRM/_PA_GOV_SHARE_ABOVEDEC5(2) /SAPPSSRM/PA_PERCENTAGE
PS_PA_CLNG_AMTCeiling Amount /SAPPSSRM/_PA_CEILING_AMOUNTCURR15(2) WERT8
PS_PA_TOTL_AMTTotal Amount of Master Item /SAPPSSRM/_PA_TOTAL_AMOUNTCURR15(2) WERT8
PS_PA_NTE_INDNot to Exceed /SAPPSSRM/_NTE_INDCHAR1XFELD
PS_PA_NSP_INDNot Separately Priced /SAPPSSRM/_NSP_INDCHAR1XFELD
PS_PA_COMP_KEYComponent Key /SAPPSSRM/_PA_COMP_KEYCHAR4
PS_PA_COMP_TYPEPricing Component Type /SAPPSSRM/_PA_COMP_TYPECHAR1Assigned to domain/SAPPSSRM/PA_COMP_TYPE
PS_PA_CLOSE_CMMTClose FM Commitment /SAPPSSRM/_PA_CLOSE_COMMITMENTCHAR1BOOLE
.INCLU--AP 0
PS_DOC_ITEMItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
PS_IV_PLAN_NUMBilling plan number / invoicing plan number FPLNRCHAR10Assigned to domainFPLNR
PS_IP_TYPEPayment Plan Type /SAPPSSRM/_PP_TYPECHAR2CHAR2
PS_IP_TYPE_DESCPayment Plan Date Description /SAPPSSRM/_PP_DESCRIPTIONCHAR30
PS_PERIORule for Setting Next Date /SAPPSSRM/_PP_ORGN_NEXT_DATECHAR2CHAR2
PS_PERIO_DESCDescription /SAPPSSRM/_PP_DESCRCHAR40TEXT40
PS_IN_ADVANCEInvoice Creation in Advance /SAPPSSRM/_PP_IN_ADVANCECHAR1XFELD
PS_DEV_BILL_DATRule for Setting Different Invoice Date /SAPPSSRM/_PP_DEV_BILL_DATECHAR2CHAR2
PS_DEV_DAT_DESCDescription /SAPPSSRM/_PP_DESCRCHAR40TEXT40
PS_START_DATETimeframe From BBP_VPER_STARTDATS8DATUM
PS_ORGN_ST_DATRule for Setting Start Date /SAPPSSRM/_PP_ORGN_START_DATECHAR2CHAR2
PS_ST_DAT_DESDescription /SAPPSSRM/_PP_DESCRCHAR40TEXT40
PS_DATES_FROMTimeframe From BBP_VPER_STARTDATS8DATUM
PS_ORGN_FROM_DATRule for Setting Start Date /SAPPSSRM/_PP_ORGN_START_DATECHAR2CHAR2
PS_FROM_DAT_DESDescription /SAPPSSRM/_PP_DESCRCHAR40TEXT40
PS_END_DATETimeframe To BBP_VPER_ENDDATS8DATUM
PS_ORGN_END_DATRule for Setting End Date /SAPPSSRM/_PP_ORGN_END_DATECHAR2CHAR2
PS_END_DAT_DESDescription /SAPPSSRM/_PP_DESCRCHAR40TEXT40
PS_DATES_TOBilling date for billing index and printout FKDATDATS8DATUM
PS_UNTIL_DATRule for Setting End Date /SAPPSSRM/_PP_ORGN_END_DATECHAR2CHAR2
PS_UNTIL_DAT_DESDescription /SAPPSSRM/_PP_DESCRCHAR40TEXT40
PS_HORIZON_DATEBilling date for billing index and printout FKDATDATS8DATUM
PS_HORIZONRule for Determining Horizon /SAPPSSRM/_PP_HORIZONCHAR2CHAR2
PS_HORIZON_DESCDescription /SAPPSSRM/_PP_DESCRCHAR40TEXT40
PS_CALENDER_IDCalendar ID CALIDCHAR2Assigned to domainWFCID
PS_IS_PPPayment Plan Type /SAPPSSRM/_PP_TYPECHAR2CHAR2
.INCLU--AP 0
PS_PHASED_DELPhased Delivery /SAPPSSRM/PHASED_DELCHAR1XFELD
.INCLU--AP 0
OPT_POP_STARTOption Period of Performance Start Date BBP_OPT_POP_STARTDATS8DATS
OPT_POP_ENDOption Period of Performance End Date BBP_OPT_POP_ENDDATS8DATS
.INCLU--AP 0
PS_DLV_PRIODelivery Priority /SAPPSSRM/_DLV_PRIONUMC2Assigned to domain/SAPPSSRM/_PRIO_CODE
PS_PRIO_CODEDelivery Priority /SAPPSSRM/_PRIO_CODENUMC2Assigned to domain/SAPPSSRM/_PRIO_CODE/SAPPSSRM/H_PRIO_CODE
.INCLU--AP 0
PS_FAST_PAYFast Pay /SAPPSSRM/_FAST_PAYCHAR1XFELD
PS_PPA_EXCLExclude from Prompt Payment Act /SAPPSSRM/_PPA_EXCLUDECHAR1XFELD
.INCLU--AP 0
PS_O_BO_OBJ_IDTransaction Number CRMT_OBJECT_ID_DBCHAR10ALPHACRM_OBJECT_ID
PS_O_BO_OBJ_TYObject Type SWO_OBJTYPCHAR10Assigned to domainOJ_NAMEOBJ
PS_O_BO_DESCName of SRM Document BBP_DOCNAMECHAR40TEXT40
PS_O_BO_GUIDGlobally Unique identifier BBP_GUIDRAW16SYSUUID
PS_O_BO_ITM_NOItem Number in Document CRMT_ITEM_NONUMC10CRM_ITEM_NO
PS_O_BO_DRAFTR/2 table CHAR5CHAR5CHAR5
PS_O_BO_DOC_TYCharacter field, length 32 CHAR32CHAR32CHAR32
.INCLU--AP 0
PS_REASON_CODEReason Code /SAPPSSRM/_GR_REASON_CODECHAR4/SAPPSSRM/_GR_REASON_CODE/SAPPSSRM/H_REASON_CODE
.INCLU--AP 0
PS_EXTERNAL_ITEMExternal Origin of Smart Number /SAPPSSRM/_EXTERNAL_ITEM_FLAGCHAR1/SAPPSSRM/_EXTERNAL_ITEM_FLAG
.INCLU--AP 0
PS_MAX_QTYMaximum Quantity in order unit /SAPPSSRM/_MAX_QTYQUAN13(3) MENG13
PS_MAX_VALUEMaximum Order Value in Item Currency /SAPPSSRM/_MAX_VALCURR15(2) WERT8
PS_VENDOR_MLTPLSupplier Multiple in Order Unit /SAPPSSRM/_VEND_MULTQUAN13(3) MENG13
.INCLU--AP 0
PS_SUBCON_ITEMX-field item is subcontracting item /SAPPSSRM/_SUBCON_ITEMCHAR1XFELD
.INCLU--AP 0
PS_TH_NOT_RELThreshold not Relevant /SAPPSSRM/_TH_NOT_RELEVANTCHAR1XFELD
PS_TH_TYPEThreshold Type /SAPPSSRM/_TH_TYPECHAR10Assigned to domain/SAPPSSRM/_TH_TYPE
PS_TH_NUMBERThreshold Number /SAPPSSRM/_TH_NUMNUMC10NUMC10
PS_TH_AVAIL_AMTRemaining Threshold Amount /SAPPSSRM/_TH_RM_AMNTCURR20(2) /SAPPSSRM/_TH_RM_AMNT
PS_TH_CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
.INCLU--AP 0
PS_US01User-Specified Status 01 /SAPPSSRM/_US_01CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US02User-Specified Status 02 /SAPPSSRM/_US_02CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US03User-Specified Status 03 /SAPPSSRM/_US_03CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US04User-Specified Status 04 /SAPPSSRM/_US_04CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US05User-Specified Status 05 /SAPPSSRM/_US_05CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US06User-Specified Status 06 /SAPPSSRM/_US_06CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US07User-Specified Status 07 /SAPPSSRM/_US_07CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US08User-Specified Status 08 /SAPPSSRM/_US_08CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US09User-Specified Status 09 /SAPPSSRM/_US_09CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US10User-Specified Status 10 /SAPPSSRM/_US_10CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US01_DATEDate of User-Specified Status 01 /SAPPSSRM/_US01_DATEDATS8DATUM
PS_US02_DATEDate of User-Specified Status 02 /SAPPSSRM/_US02_DATEDATS8DATUM
PS_US03_DATEDate of User-Specified Status 03 /SAPPSSRM/_US03_DATEDATS8DATUM
PS_US04_DATEDate of User-Specified Status 04 /SAPPSSRM/_US04_DATEDATS8DATUM
PS_US05_DATEDate of User-Specified Status 05 /SAPPSSRM/_US05_DATEDATS8DATUM
PS_US06_DATEDate of User-Specified Status 06 /SAPPSSRM/_US06_DATEDATS8DATUM
PS_US07_DATEDate of User-Specified Status 07 /SAPPSSRM/_US07_DATEDATS8DATUM
PS_US08_DATEDate of User-Specified Status 08 /SAPPSSRM/_US08_DATEDATS8DATUM
PS_US09_DATEDate of User-Specified Status 09 /SAPPSSRM/_US09_DATEDATS8DATUM
PS_US10_DATEDate of User-Specified Status 10 /SAPPSSRM/_US10_DATEDATS8DATUM
PS_US01_TXTUser-Specified Status 01 Description /SAPPSSRM/_US_TXT_01CHAR30TEXT30/SAPPSSRM/H_TJ30
PS_US02_TXTUser-Specified Status 02 Description /SAPPSSRM/_US_TXT_02CHAR30TEXT30/SAPPSSRM/H_TJ30
PS_US03_TXTUser-Specified Status 03 Description /SAPPSSRM/_US_TXT_03CHAR30TEXT30/SAPPSSRM/H_TJ30
PS_US04_TXTUser-Specified Status 04 Description /SAPPSSRM/_US_TXT_04CHAR30TEXT30/SAPPSSRM/H_TJ30
PS_US05_TXTUser-Specified Status 05 Description /SAPPSSRM/_US_TXT_05CHAR30TEXT30/SAPPSSRM/H_TJ30
PS_US06_TXTUser-Specified Status 06 Description /SAPPSSRM/_US_TXT_06CHAR30TEXT30/SAPPSSRM/H_TJ30
PS_US07_TXTUser-Specified Status 07 Description /SAPPSSRM/_US_TXT_07CHAR30TEXT30/SAPPSSRM/H_TJ30
PS_US08_TXTUser-Specified Status 08 Description /SAPPSSRM/_US_TXT_08CHAR30TEXT30/SAPPSSRM/H_TJ30
PS_US09_TXTUser-Specified Status 09 Description /SAPPSSRM/_US_TXT_09CHAR30TEXT30/SAPPSSRM/H_TJ30
PS_US10_TXTUser-Specified Status 10 Description /SAPPSSRM/_US_TXT_10CHAR30TEXT30/SAPPSSRM/H_TJ30
.INCLU--AP 0
PS_WH_PRCNTRetention Value as Percentage /SAPPSSRM/_WH_PERCENTDEC5(2) /SAPPSSRM/_WH_PRZ32
PS_WH_IND_PARetention Indicator for Pricing Arrangments /SAPPSSRM/_WH_IND_PACHAR1/SAPPSSRM/_WH_IND_PA
.INCLU--AP 0
LAM_QUO_IDLeasing Quotation Number LAM_QUO_IDCHAR10ALPHACRM_OBJECT_ID
LAM_QUO_ITMNOItem Number in Document CRMT_ITEM_NONUMC10CRM_ITEM_NO
LAM_CTR_IDLeasing Contract Number LAM_CTR_IDCHAR10ALPHACRM_OBJECT_ID
LAM_CTR_ITMNOItem Number in Document CRMT_ITEM_NONUMC10CRM_ITEM_NO
LAM_GAIDExternal Allocation Number LAM_ALLOCATION_IDCHAR16CHAR16
LAM_ASS_PO_IDLeasing PO Assumption ID LAM_ASS_PO_IDCHAR35TEXT35
LAM_EXT_REF1Leasing External Reference 1 LAM_EXT_REF1CHAR35TEXT35
LAM_EXT_REF2Leasing External Reference 2 LAM_EXT_REF2CHAR35TEXT35
LAM_TEXTLeasing Text LAM_TEXTCHAR35TEXT35
.INCLU--AP 0
NO_DISCOUNT_EXINot Relevant for Cash Discount NO_DISCOUNT_EXICHAR1XFELD
.INCLU--AP 0
ICC_BR_TAXCODETax Code for Brazil ITL_TCODECHAR2CHAR2BBP_ICC_TCODE_CTRY
ICC_BR_TAXAMTTax Amount BBP_TAX_AMOUNTCURR15(2) WERT8
ICC_BR_TAXDESEnterprise Buyer: Tax Code Description BBPTAX_DESCHAR50TEXT50
DUMMY_EEW_PDISCDummy function in length 1 DUMMYCHAR1DUMMY
SW_DISPLAYBoolean Variable (X=True, -=False, Space=Unknown) BOOLEANCHAR1BOOLEAN
SW_EDITBoolean Variable (X=True, -=False, Space=Unknown) BOOLEANCHAR1BOOLEAN
SW_APPROVEBoolean Variable (X=True, -=False, Space=Unknown) BOOLEANCHAR1BOOLEAN

Key field Non-key field



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

As BBPS_PD_APPROVAL_VIEW 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_PD_APPROVAL_VIEW as there is no data to select.

How to access SAP table BBPS_PD_APPROVAL_VIEW

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

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


Search for further information about these or an SAP related objects



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