BBPS_PD_TRANSFER_ITEM_EXT SAP (Transfer of Item Structures with Additional Fields) Structure details
Description: Transfer of Item Structures with Additional Fields
Related tables to BBPS_PD_TRANSFER_ITEM_EXT
Access table BBPS_PD_TRANSFER_ITEM_EXT
Structure field list including key, data, relationships and ABAP select examples
BBPS_PD_TRANSFER_ITEM_EXT 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 "Transfer of Item Structures with Additional Fields" 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_TRANSFER_ITEM_EXT TYPE BBPS_PD_TRANSFER_ITEM_EXT.
The BBPS_PD_TRANSFER_ITEM_EXT table consists of various fields, each holding specific information or linking keys about Transfer of Item Structures with Additional Fields data available in SAP. These include SRC_OBJECT_TYPE (Object Type of Reference Item), SRC_ITM_ID (Unique ID of a Template Item), SRC_LOG_SYS (Logical System of Template Document (Vacant if in Loc. Sys.)), ITM_RELEASED (Status of Item).. 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_PD_TRANSFER_ITEM_EXT 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_OBJECT_TYPE | Object Type of Reference Item | BBP_SRC_I_OBJ_TYP | CHAR | 10 | Assigned to domain | OJ_NAME | |||
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 | ||
ITM_RELEASED | Status of Item | BBP_ITM_RELEASED | CHAR | 1 | BBP_ITM_RELEASED | ||||
FINAL_INV | Final invoice indicator | BBP_EREKZ | CHAR | 1 | XFELD | ||||
DP_STGE_LOC | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
DP_SP_STK_IND | Key for Special Stock Section | BBPCIF_CIFSSKEY | CHAR | 16 | BBPCIF_CIFSSKEY | ||||
GUID_CUF | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
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 | ||||
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 |
Key field | Non-key field |
How do I retrieve data from SAP structure BBPS_PD_TRANSFER_ITEM_EXT using ABAP code?
As BBPS_PD_TRANSFER_ITEM_EXT 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_TRANSFER_ITEM_EXT as there is no data to select.How to access SAP table BBPS_PD_TRANSFER_ITEM_EXT
Within an ECC or HANA version of SAP you can also view further information about BBPS_PD_TRANSFER_ITEM_EXT 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