BBPS_WLRA_SEARCH_CRITERIA SAP (Search Criteria for Workload Reassignment) Structure details

Dictionary Type: Structure
Description: Search Criteria for Workload Reassignment




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




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

BBPS_WLRA_SEARCH_CRITERIA 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 "Search Criteria for Workload Reassignment" 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_WLRA_SEARCH_CRITERIA TYPE BBPS_WLRA_SEARCH_CRITERIA.

The BBPS_WLRA_SEARCH_CRITERIA table consists of various fields, each holding specific information or linking keys about Search Criteria for Workload Reassignment data available in SAP. These include REQUIREMENT (Flag for Requirement(s)), PURCHASE_ORDER (Flag for Purchase Order(s)), CONTRACT (Flag for Contracts), BID_INVITATION (Flag for Bid Invitation(s)).. 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_WLRA_SEARCH_CRITERIA 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
REQUIREMENTFlag for Requirement(s) BBP_REQ_FLAGCHAR1XFELD
PURCHASE_ORDERFlag for Purchase Order(s) BBP_PO_FLAGCHAR1XFLAG
CONTRACTFlag for Contracts BBP_CON_FLAGCHAR1XFELD
BID_INVITATIONFlag for Bid Invitation(s) BBP_BID_FLAGCHAR1XFELD
PURCH_ORGResponsible Purchasing Organization Object ID BBP_PROC_ORG_IDCHAR12HROBJID_12
PURCH_ORG_NAMEObject Name STEXTCHAR40TEXT40
PURCH_GRPResponsible Purchasing Group Object ID BBP_PROC_GROUP_IDCHAR12HROBJID_12
PURCH_GRP_NAMEObject Name STEXTCHAR40TEXT40
OBJECT_IDTransaction Number CRMT_OBJECT_ID_DBCHAR10ALPHACRM_OBJECT_ID
DESCRIPTIONTransaction Description CRMT_PROCESS_DESCRIPTIONCHAR40CRM_PROCESS_DESCRIPTION
PRODUCTProduct Name Entered CRMT_ORDERED_PROD_DBCHAR54CRM_ORDERED_PROD
PRODUCT_GUIDGlobally Unique Identifier in 32-Character Display BBP_GUID_32CHAR32SYSUUID_C
CATEGORYProduct Category ID BBP_CATEGORY_IDCHAR20COM_CATEGORY_IDCOM_CAT
CATEGORY_GUIDGlobally Unique Identifier in 32-Character Display BBP_GUID_32CHAR32SYSUUID_C
VENDORBusiness Partner Number BU_PARTNERCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
VENDOR_NAMEName 1 AD_NAME1CHAR40TEXT40
VENDOR_GUIDPartner Number CRMT_PARTNER_NOCHAR32CRM_PARTNER_NO
EXT_DEMIDExternal Requirement Number BBP_EXT_DEMIDCHAR32CHAR32
STATUSProcessing Status for Workload Reassignment BBP_WLRA_STATUSCHAR1BBP_WLRA_STATUS
DATE_FROMField of type DATS DATSDATS8DATS
DATE_TOField of type DATS DATSDATS8DATS
WITH_HIERARCHYGeneral Flag FLAGCHAR1FLAG
CUF_HEADER_CRITERIA 0
CUF_ITEM_CRITERIA 0
CUF_HEADER 0
CLIENTClient MANDTCLNT3MANDT
GUIDGUID of a CRM Order Object CRMT_OBJECT_GUIDRAW16SYSUUID
OBJECT_IDTransaction Number CRMT_OBJECT_ID_DBCHAR10ALPHACRM_OBJECT_ID
PROCESS_TYPEBusiness Transaction Type CRMT_PROCESS_TYPE_DBCHAR4CRM_PROCESS_TYPE
POSTING_DATEPosting Date for a Business Transaction CRMT_POSTING_DATEDATS8
DESCRIPTIONTransaction Description CRMT_PROCESS_DESCRIPTIONCHAR40CRM_PROCESS_DESCRIPTION
DESCR_LANGUAGELanguage Key of Description CRMT_PROCESS_DESCRIPTION_LANGULANG1ISOLASPRAS
LOGICAL_SYSTEMLogical System CRMT_LOGSYSCHAR10ALPHALOGSYS
CRM_RELEASESAP Release SAPRELEASECHAR10CHAR10
SCENARIOScenario Identity CRMT_SCENARIOCHAR10CRM_SCENARIO
TEMPLATE_TYPETemplate Type of CRM Transaction CRMT_TEMPLATE_TYPE_DBCHAR1CRM_TEMPLATE_TYPE
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
HEAD_CHANGED_ATTime of Last Change to the Transaction CRMT_CHANGED_ATDEC15TSTPSBCOS_TSTMP
ORDERADM_H_DUMMYDummy function in length 1 DUMMYCHAR1DUMMY
OBJECT_TYPEBusiness Trans. Cat. CRMT_SUBOBJECT_CATEGORY_DBCHAR10CRM_OJ_NAME_PROCESS
ARCHIVING_FLAGIndicator Whether the Business Transaction Can Be Archived CRMT_ARCHIVING_FLAGCHAR1CRM_BOOLEAN
DESCRIPTION_UCTransaction Description (Upper Case) CRMT_PROCESS_DESCRIPTION_UCCHAR40CRM_PROCESS_DESCRIPTION_UC
OBJECT_ID_OKIndicator Whether Business Transaction Number is Correct CRMT_OBJECT_ID_OKCHAR1CRM_BOOLEAN
VERIFY_DATETime Period of Last Archiving Attempt CRMT_VERIFY_DATEDEC15TSTPSBCOS_TSTMP
CRM_CHANGED_ATTime of Last Change in CRM Online CRMT_ONLINE_CHANGED_ATDEC15TSTPSBCOS_TSTMP
POSTPROCESS_ATTime at Which Transaction Is Saved for Postprocessing CRMT_SUBMIT_FOR_POSTPROCESS_ATDEC15TSTPSBCOS_TSTMP
REF_DOC_NOReference Document Number BBP_XBLNRCHAR16XBLNR
POSTING_DATE_FITransaction Posting Date in Accounting POSTING_DATE_FIDATS8DATUM
GR_GI_SLIP_NOGoods receipt/issue slip number BBP_GRGI_SLIP_NOCHAR10ALPHABELNR
BILL_OF_LADINGBill of Lading Number BBP_BILL_OF_LADINGCHAR16XBLNR
CO_CODECompany Code in FI System BBP_CO_CODECHAR4BUKRS
LOGSYS_FILogical System of FI System BBP_LOGSYS_FICHAR10ALPHALOGSYSBBP_BACKEND_DESTINATION_F4
CURRENCYCurrency Key WAERSCUKY5WAERSFWS
GROSS_AMOUNTGross invoice amount in document currency BBP_IV_AMOUNTCURR15(2) WERT8
TOTAL_VALUETotal Value of Shopping Cart / Target Value of Contract BBP_TOTAL_VALUECURR15(2) WERT8
TOTAL_TAXTax Amount BBP_TAX_AMOUNTCURR15(2) WERT8
TOTAL_VALUE_APPRTotal Value of Shopping Cart at Time of Approval (BI) BBP_TOTAL_VALUE_APPRCURR15(2) WERT8
USR_BUDGET_VALUETotal Value of Shopping Cart Relevant to User Budget BBP_USER_BUDGET_VALUECURR15(2) WERT8
PMNTTRMSTerms of Payment Key BBP_DZTERMCHAR4ZTERM/SAPSRM/H_PMNTTRMS
DSCNT1_TOCash discount days 1 BBP_BDET1BAPIDEC3ZBDXT
DSCNT2_TOCash discount days 2 BBP_BDET2BAPIDEC3ZBDXT
DSCNT3_TOCash discount days 3 BBP_BDET3BAPIDEC3ZBDXT
CASH_DISC1Cash Discount Percentage 1 DZBD1PDEC5(3) PRZ23
CASH_DISC2Cash Discount Percentage 2 DZBD2PDEC5(3) PRZ23
VPER_STARTTimeframe From BBP_VPER_STARTDATS8DATUM
VPER_ENDTimeframe To BBP_VPER_ENDDATS8DATUM
PCINSProcurement card company BBPPCINSCHAR4BBPPCINSPCI
PCNUMProcurement card number BBPPCNUMCHAR25BBPPCNUMPCCBBP_PCMAS
PCNAMEName of procurement cardholder BBPPCNAMECHAR40CHAR40
PCDAT_TOProcurement Card Validity Date BBPPCDAT_TODATS8DATUM
DOC_CLOSEDIndicator Document Closed BBP_DOC_CLOSEDCHAR1XFELD
DOC_INCOMPLETEIndicator Document Incomplete BBP_DOC_INCOMPLETECHAR1XFELD
DOC_FLOW_CTRLIndicator of Possible Subsequent Processes BBP_DOC_FLOW_CTRLCHAR1BBP_DOC_FLOW_CTRL
INP_TYPECreation Indictaor (Dialog, XML and so on) BBP_INP_TYPECHAR1BBP_INP_TYPE
WFL_CREATOR_TYPEType/Role of the Person who Starts the Approval Workflow BBP_WFL_CREATOR_TYPECHAR1BBP_WFL_CREATOR_TYPE
SRC_OBJECT_TYPEObject Type of Reference Document BBP_SRC_H_OBJ_TYPCHAR10OJ_NAME
SRC_GUIDReference Document GUID BBP_SRC_H_GUIDRAW16SYSUUID
SRC_OBJECT_IDBusiness Transaction Document ID BBP_BTD_IDCHAR35BBP_BTD_ID
SRC_LOGSYSLogical system LOGSYSCHAR10ALPHALOGSYS
REASON_CODEReason for Rejection BBP_PD_REASONCHAR4CHAR4
TZONETime Zone for Date and Time Fields of Procurement Document BBP_TZONECHAR6BBP_TZONE
NF_TYPENota Fiscal Type BBP_NFTYPECHAR2BBP_NFTYPE
DOC_LANGULanguage Key for Document / Vendor BBP_DOCUMENT_LANGULANG1ISOLASYLANGU
SUBTYPESpecification of a Purchasing Doc.(e.g. Credit Memo/Invoice) BBP_H_SUBTYPECHAR2BBP_H_SUBTYPE
REF_OBJECT_IDReference Transaction Number BBP_REF_OBJECT_IDCHAR10BBP_OBJECT_ID
EXT_DEM_LOGSYSLogical System from where an External Requirement Comes BBP_EXT_DEM_LOGSYSCHAR10ALPHALOGSYS
TOL_GROUPTolerance Group BBP_TOL_GROUPCHAR4CHAR4
PAYMENT_REF_NOCountry Specific Payment Reference BBP_PAYMENT_REF_NOCHAR30CHAR30
APPROVAL_INDApproval Indicator BBP_APPROVAL_INDCHAR1BBP_APPROVAL_IND
ICC_BUPLA_ARBusiness Place ICC_BUPLACHAR4BBP_ICC_J_1BBRANCH
ICC_BR_NF_FRENota Fiscal: Freight Value including Taxes BBP_ICC_NFFRECURR15(2) BBP_ICC_WERTV8
ICC_BR_NF_INSNota Fiscal: Insurance Value including Taxes BBP_ICC_NFINSCURR15(2) BBP_ICC_WERTV8
ICC_BR_NF_OTHNota Fiscal: Expenses including Taxes BBP_ICC_NFOTHCURR15(2) BBP_ICC_WERTV8
ICC_BR_NF_DISNota Fiscal: Discount Value including Taxes BBP_ICC_NFDISCURR15(2) BBP_ICC_WERTV8
ICC_BR_NF_NETNota Fiscal: Net Value including Taxes BBP_ICC_NFNETCURR15(2) BBP_ICC_WERTV8
ICC_BR_NF_TOTNota Fiscal: Total Value including All Taxes BBP_ICC_NFTOTCURR15(2) BBP_ICC_WERTV8
ICC_BUPLA_BRBusiness Place ICC_BUPLACHAR4BBP_ICC_J_1BBRANCH
ICC_KIDNO_DKPayment Reference Number ID_KIDNOCHAR30CHAR30
ICC_KIDNO_FIPayment Reference Number ID_KIDNOCHAR30CHAR30
ICC_BUPLA_KRBusiness Place ICC_BUPLACHAR4BBP_ICC_J_1BBRANCH
ICC_KIDNO_NOPayment Reference Number ID_KIDNOCHAR30CHAR30
ICC_KIDNO_SEPayment Reference Number ID_KIDNOCHAR30CHAR30
ICC_BUPLA_THBusiness Place ICC_BUPLACHAR4BBP_ICC_J_1BBRANCH
ICC_BUPLA_TWBusiness Place ICC_BUPLACHAR4BBP_ICC_J_1BBRANCH
VERSION_TYPEVersion Type (Active Document, 'Normal', Work Version) BBP_VERSION_TYPECHAR1BBP_VERSION_TYPE
ACTIVE_HEADERGlobally Unique identifier BBP_GUIDRAW16SYSUUID
CHANGE_LOCKChange Lock ('X': changes not allowed) BBP_CHANGE_LOCKCHAR1XFELD
VERSION_NOVersion Number BBP_VERSION_NOCHAR8CHAR08
EXT_VERSION_NOVersion Number BBP_VERSION_NOCHAR8CHAR08
STOCH_CHECKDocument was Flagged by Stochastic Check BBP_STOCH_CHECKCHAR1XFELD
DELIV_DAYSDelivery Time in Days BBP_DELIV_DAYSNUMC3NUMC3
INCOTERM_KEYIncoterm Key BBP_INCOTERM_KEYCHAR3BBP_INCOTERM_KEY
INCOTERM_LOCIncoterm Location BBP_INCOTERM_LOCATIONCHAR28BBP_INCOTERM_LOCATION
SK_COUNTRYCountry ISO code INTCACHAR2INTCAF4_INTCA
SK_SCENARIO1Key of a Scenario for Field Extension BBP_CUF_SCENARIO_KEYCHAR3BBP_CUF_SCENARIO_KEY
SK_SCENARIO2Key of a Scenario for Field Extension BBP_CUF_SCENARIO_KEYCHAR3BBP_CUF_SCENARIO_KEY
SK_SCENARIO3Key of a Scenario for Field Extension BBP_CUF_SCENARIO_KEYCHAR3BBP_CUF_SCENARIO_KEY
SK_SCENARIO4Key of a Scenario for Field Extension BBP_CUF_SCENARIO_KEYCHAR3BBP_CUF_SCENARIO_KEY
SK_SCENARIO5Key of a Scenario for Field Extension BBP_CUF_SCENARIO_KEYCHAR3BBP_CUF_SCENARIO_KEY
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
ACCEPT_STAT_CODEAcceptance Status BBP_ACCEPT_STAT_CODECHAR1BBP_ACCEPT_STAT_CODE
CONF_MODE_CODEType of Confirmation BBP_CONF_MODE_CODECHAR1BBP_CONF_MODE_CODE
EXT_CREATE_DATECreation Date of PO in External System (SRM/MM) BBP_EXT_CREATE_DATEDATS8DATE
SUSASN_TRANSTYPESUS ASN Transportation Type BBP_SUSASN_TRANS_TYPECHAR4CHAR4
SUSASN_TRANSIDSUS ASN Transportation ID BBP_SUSASN_TRANS_IDCHAR20CHAR20
SUSASN_BILL_LADSUS Bill of Lading BBP_SUSASN_BILL_OF_LADINGCHAR35CHAR35
GUARANTEED_MINGuaranteed Purchase Value (Public Sector ONLY!!) BBP_GUARANTEED_MINCURR15(2) WERT8
TRANSACTION_DATEService Provision Date BBP_TRANSACTION_DATEDATS8DATUM
NO_ITEMS_ALLOWEDFlag for Document Without Items (for example, HDR CTR) BBP_NO_ITEMS_ALLOWEDCHAR1XFELD
ROOT_INDis Root of a Hierarchy BBP_ROOT_INDCHAR1XFELD
SENSITIVEConfidential Level of the SRM Document BBP_SENSITIVECHAR1BBP_SENSITIVE
PMNT_BASIS_DATEReference Date From Which Payment Terms Apply BBP_PMNT_BASIS_DATENUMC15BBP_TIME_STAMP
PURCHTEAMTeam Purchasing: Purchasing Team BBP_PURCHTEAMCHAR8BBP_PURCHTEAM
GRP_INDGrouping logic for locations activation flag BBP_GOA_DIST_FCHAR1XFELD
TAR_HVALContract header:Relationship of release value to total value BBP_PER_HVALDEC3DEC3
EXPIRY_DAYSTime Frame Before Contract Validity End (in Days) BBP_EXPIRY_DAYSNUMC3NUMC3
SIG_INDSignature BBP_SIG_INDCHAR1XFELD
DIST_INDDistribution Flag BBP_DIST_FLAGCHAR1XFELD
PRESPEXTPerson Responsible External BBP_PERSON_RESPONSIBLE_EXTCHAR12CHAR12
SRV_LOCService Location BBP_SERVICE_LOCATIONCHAR25CHAR25
BIDDING_SYSTEMSystem in Which Bidding Takes Place BBP_BIDDING_SYSTEMCHAR1BBP_BIDDING_SYSTEM
BBP_REVALPrice Revaluation Status BBP_PRC_REVALCHAR1BBP_PRC_REVAL_STATUS
NO_SRVBUNDLINGService Bundling Indicator BBP_NO_SERVICE_BUNDLINGCHAR1NO_SERVICE_BUNDLING
BBP_WF_COUNTWorkflow trigger counter BBP_WF_COUNTNUMC1BBP_WF_COUNT
BID_TYPEType of RFx BBP_BID_TYPECHAR1BBP_BIDTYPE
OPEN_TIMEOpening Date and Time of the Bid Invitation BBP_OPEN_TIMEDEC15TSTPSBCOS_TSTMP
APPLIC_BYBidder Registration Deadline BBP_BWBDTDATS8DATUM
BID_DATETime at Which RFx Response was Sent BBP_BID_DATEDEC15TSTPSBCOS_TSTMP
QUOT_DEADSubmission Deadline for the Bid BBP_ANGABDATS8DATUM
QUOT_DEAD_TIMETime of Bid Submission Deadline BBP_QUOT_DEAD_TIMETIMS6TIME
BINDG_PERBinding period for quotation BBP_EBNDTDATS8DATUM
CATEGORYProduct Category GUID BBP_CATEGORY_GUID_RAWRAW16SYSUUID
CATEGORY_IDProduct Category ID BBP_CATEGORY_IDCHAR20COM_CATEGORY_IDCOM_CAT
PRODUCTInternal Unique ID of Product COMT_PRODUCT_GUIDRAW16SYSUUID
ORDERED_PRODProduct Name Entered CRMT_ORDERED_PROD_DBCHAR54CRM_ORDERED_PROD
USE_CONDITIONSIndicator: Detailed Price Info to be Entered in Bid BBP_USE_CONDITIONSCHAR1BBP_USE_CONDITIONS
EXTERNAL_RANKRank BBP_EXTERNAL_RANKINT410INT4
EXTERNAL_SCOREValuation of Bid in External Auction BBP_EXTERNAL_SCOREDEC7(2) BBP_EXTERNAL_SCORE
BW_TRANSFERREDDocument Transferred Directly to BI with Delta Request BBP_TRANSFERRED_TO_BWCHAR1CHAR01
START_TIMETime Stamp for Start Time of an Auction/Bid Inv. BBP_START_TIMESTPDEC15TSTPSBCOS_TSTMP
INACT_PERIODLength of Inactive Period in an Auction Before it Ends BBP_INACT_PERIODINT410INT4
ADD_ITEMS_INDIndicates Whether Items may be Added BBP_ADD_ITEMS_INDCHAR1XFELD
SHOW_WEIGH_INDDisplay Weighting to Bidders BBP_SHOW_WEIGHING_INDCHAR1XFELD
BID_ALL_ITMS_INDYou have to bid on all Items BBP_BID_ALL_ITEMS_INDCHAR1XFELD
BID_CHG_ALLOWEDBid May be Changed BBP_BID_CHANGE_ALLOWEDCHAR1XFELD
QUAN_FIX_INDFixed Quantity Specified BBP_QUAN_FIX_INDCHAR1BBP_QUAN_FIX_IND
BID_VALIDATIONBid Validation BBP_BID_VALIDATIONCHAR1BBP_BID_VALIDATION
ACTUAL_EXTENSIONCurrent Number of Extensions to an Auction /Auction Item BBP_EXT_CURRENTINT410INT4
EXTENSION_TIMEExtension Period of an Auction in Minutes BBP_EXT_DURATIONINT410INT4
MAX_EXTENSIONSNumber of Extensions to an Auction BBP_EXT_TIMESINT410INT4
BI_VERSION_GUIDHistorical Version of RFx in RFx Response BBP_BI_VERSION_GUIDRAW16SYSUUID
DECR_TYPEType of Bid Decrement: Absolute or Percentage BBP_DECREMENT_TYPECHAR1BBP_DECREMENT_TYPE
INRPRCReserve price indicator BBP_LA_INRPRCCHAR1XFELD
INRANKRank indicator BBP_LA_INRANKCHAR1XFELD
INCRNKCompany best bid rank indicator BBP_LA_INCRNKCHAR1XFELD
INBSBDBest bid indicator BBP_LA_INBSBDCHAR1XFELD
INCBSBCompany best bid indicator BBP_LA_INCBSBCHAR1XFELD
INNXBDNext bid value indicator BBP_LA_INNXBDCHAR1XFELD
INFRSTFirst place indicator BBP_LA_INFRSTCHAR1XFELD
INHUFBHide until first valid bid indicator BBP_LA_INHUFBCHAR1XFELD
INCOMPCompany name indicator BBP_LA_INCOMPCHAR1XFELD
INBIDNBidder name indicator BBP_LA_INBIDNCHAR1XFELD
INBDPRBidder price indicator for bid history BBP_LA_INBDPRCHAR1XFELD
INAEXTAuction extension indicator BBP_LA_INAEXTCHAR1XFELD
INNMBDNumber of invited bidders indicator BBP_LA_INNMBDCHAR1XFELD
SNDCHTSend button of chat panel indicator BBP_LA_SNDCHTCHAR1XFELD
INCBIDHide competitors' bids BBP_LA_INCBIDCHAR1XFELD
CTBDNRBid chart indicator BBP_LA_CTBDNRCHAR1XFELD
CTBDVLBid volume chart indicator BBP_LA_CTBDVLCHAR1XFELD
CTBDBSBest bid by bidder chart indicator BBP_LA_CTBDBSCHAR1XFELD
RNOTIERank without ties indicator BBP_LA_RNOTIECHAR1XFELD
RWTTIERank with ties allowed indicator BBP_LA_RWTTIECHAR1XFELD
BASE_UNITUnit of Measure in Quota Arrangement BBP_QA_UNITUNIT3CUNITMEINS
PROXY_INDIndicator for proxy bidding BBP_LA_PROXYINDCHAR1XFELD
INITIAL_DURATIONDuration of the first item/lot in a cascading auction BBP_LA_INITIAL_DURATIONINT410INT4
ENDTIME_GAPThe time (in minutes) between the end dates of items/lots BBP_LA_ENDTIME_GAPINT410INT4
CASCADING_AUCCascading auction indicator BBP_LA_CASCADING_AUCCHAR1XFELD
QUOT_EVAL_TIMERate Time for Bid Comparison BBP_QUOT_EVAL_TIMEDEC15TSTPSBCOS_TSTMP
EXPSV_ITEM_INDRFx Response Modification BBP_BID_EXPRESSIVE_ITEM_INDCHAR1XFELD
FULL_QTY_INDBidder Cannot Change Quantity Details BBP_BID_FULL_QTY_INDCHAR1XFELD
COMP_MULTI_BIDAllow Multiple Bids per Company BBP_COMP_MULTI_BIDCHAR1XFELD
INCLPRCeiling Price Indicator BBP_LA_CEILING_PRICE_INDCHAR1XFELD
ITEM_CURR_IND item currency is allowed BBP_ITEM_CURR_INDCHAR1XFELD
OFFLINE_INDOffline Indicator for Bid BBP_BID_OFFLINE_INDCHAR1XFELD
LIMIT_CTRL_FLAGDefine Limits As BBP_LIMIT_CTRLCHAR1BBP_LIMIT_CTRL
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_SYSTEMCHAR10ALPHALOGSYS
BE_OBJECT_TYPEFollow-On Document Object Type in Back-End System BE_OBJECT_TYPECHAR10OJ_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_TYPECHAR10OJ_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_PUR_GROUPPurchasing Group EKGRPCHAR3EKGRPEKG
BE_PUR_ORGPurchasing Organization EKORGCHAR4EKORGEKO
DUMMY_EEW_PDHSSDummy function in length 1 DUMMYCHAR1DUMMY
PS_HIER_TEMPLHierarchy Template /SAPPSSRM/_HIERTEMPLATECHAR10/SAPPSSRM/_HIERTEMPLATE
PS_NUMVRSVersion number for item numbering /SAPPSSRM/_VERSNONUMC6/SAPPSSRM/_VERSNO
/LOCSRM/SGUID_BRGUID Object is a Copy of BBP_COPY_OF_GUIDRAW16SYSUUID
PS_COMPLEX_INDComplex Documents Indicator /SAPPSSRM/PS_COMPLEX_INDICATORCHAR1/SAPPSSRM/PS_COMPLEX_INDICATOR
.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
/LOCSRM/CIG_NUMData Element for CIG Number /LOCSRM/CIGNUM_ITCHAR10
/LOCSRM/CUP_NUMData Element for CUP Number /LOCSRM/CUPNUM_ITCHAR15
.INCLU--AP 0
AWARD_TYPEAward Type /LOCSRM/AWARDTP_PPS_ESCHAR3/LOCSRM/AWARDTP_PPS_ES
CONTRACT_TYPEContract Type /LOCSRM/CONTRACTTP_PPS_ESCHAR3/LOCSRM/CONTRACTTP_PPS_ES
.INCLU--AP 0
PROCESS_NUM_BRProcess Number /LOCSRM/PROCESS_NUMCHAR10/LOCSRM/PROCESS_NUM
FLAG_PPS_BRBoolean Variable (X=True, -=False, Space=Unknown) BOOLEANCHAR1BOOLEAN
.INCLU--AP 0
PROCESS_NUMProcess Number /LOCSRM/PROCESS_NUMCHAR10/LOCSRM/PROCESS_NUM
FLAG_BRBoolean Variable (X=True, -=False, Space=Unknown) BOOLEANCHAR1BOOLEAN
.INCLU--AP 0
/LOCSRM/LAW123Brazilian field for LAW123 active indicator /LOCSRM/LA_LAW123_AUC_BRCHAR1XFELD
.INCLU--AP 0
/LOCSRM/RANTIMEBrazilian field for Random Time extend indicator /LOCSRM/LA_RANDOMTIME_BRCHAR1XFELD
.INCLU--AP 0
PS_PGS_IDPartner Grouping Schema ID /SAPPSSRM/_BPM_PGS_IDCHAR16/SAPPSSRM/_BPM_PGS_ID
.INCLU--AP 0
PS_CANCEL_INDCancel at Header Level /SAPPSSRM/_PO_CNCL_INDCHAR1XFELD
.INCLU--AP 0
PS_CLOSEOUTClose-Out Status /SAPPSSRM/_US_CLOSECHAR1/SAPPSSRM/_US_CLOSE
.INCLU--AP 0
PS_DOCB_IDDocument Builder ID /SAPPSSRM/DOCB_IDCHAR15ALPHA/SAPPSSRM/DOCB_ID
PS_IN_DOCB_PROCGeneral Flag FLAGCHAR1FLAG
PS_SEND_TO_DBUTC Time Stamp in Short Form (YYYYMMDDhhmmss) TIMESTAMPDEC15TZNTSTMPS
PS_DB_SXMSGUIDGUID for Integration Engine Objects /SAPPSSRM/_XMSGUIDRAW16SYSUUID
.INCLU--AP 0
PS_DP_TYPEDown Payment Indicator /SAPPSSRM/_DP_TYPECHAR4/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_COMPANY_CODECompany Code BBP_COMPANY_CODECHAR20BBP_COMPANY_CODE
PS_POSTING_DATEPosting Date for Funds Management Docs (for Smart Numbering) /SAPPSSRM/_BOOKING_DATE_SNDATS8DATS
PS_ORDER_DATEOrder Date of Document (for Smart Numbering) /SAPPSSRM/_DOC_DATE_CHANGE_SNDATS8DATS
PS_FISCAL_YEARFiscal Year /SAPPSSRM/_YEARNUMC4GJAHRGJAHR
PS_POST_PERIODPosting Date Period for Special Periods /SAPPSSRM/_POST_PERIODNUMC3POPER
PS_DOC_DATE_BLDocument Date for Budgetary Ledger /SAPPSSRM/_DOC_DATE_BLDATS8DATS
.INCLU--AP 0
PS_FPDS_STATUSFPDS Reporting Status /SAPPSSRM/_FPDS_STATUSCHAR4/SAPPSSRM/_FPDS_STATUS
.INCLU--AP 0
PS_REQUEST_DATE Future Date /SAPPSSRM/_FUTURE_DATEDATS8DATS
.INCLU--AP 0
PS_GUAR_MIN_QUOTGuaranteed Minimum Amount /SAPPSSRM/_GUAR_MINCURR15(2) WERT8
PS_GUAR_MIN_BIDGuaranteed Minimum Amount /SAPPSSRM/_GUAR_MINCURR15(2) WERT8
PS_GM_LEVELGuaranteed Minimum Level /SAPPSSRM/_GUAR_MIN_LEVELCHAR3/SAPPSSRM/_GUAR_MIN_LEVEL
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_DOCOrder Type /SAPPSSRM/IDC_INDICATORCHAR1/SAPPSSRM/IDC_INDICATOR
.INCLU--AP 0
PS_INFU_ACTIVEIncremental Funding Active /SAPPSSRM/_INFU_ACTIVECHAR1XFELD
.INCLU--AP 0
PS_MAX_VALUE_HMaximum Order Value in Item Currency /SAPPSSRM/_MAX_VALCURR15(2) WERT8
.INCLU--AP 0
PS_CORRES_NOV_POCorresponding Novation Purchase Order /SAPPSSRM/_CORRES_NOV_POCHAR10ALPHACRM_OBJECT_ID
PS_MCNGUIDMass Change/Novation GUID in Object (Internal ID) /SAPPSSRM/_MCNGUIDRAW16SYSUUID
.INCLU--AP 0
OPT_CPLX_DOCDocuments Containing Options BBP_OPT_CPLX_DOCCHAR1BBP_OPT_CPLX_DOC
.INCLU--AP 0
PS_ULTIM_VALUEUltimate Option Document Value /SAPPSSRM/_OPT_ULTIMATE_VALUECURR15(2) /SAPPSSRM/_OPT_ULT_VALUE
PS_CURR_VALUECurrent Value of Option Contract /SAPPSSRM/_OPT_CURR_VALCURR15(2) /SAPPSSRM/_OPT_CURR_VAL
PS_EST_VALEstimated Value of Option Contract /SAPPSSRM/_OPT_EST_VALCURR15(2) /SAPPSSRM/_OPT_EST_VAL
PS_SC_IDShopping Cart Number BBP_SC_NUMBERCHAR10ALPHACRM_OBJECT_ID
.INCLU--AP 0
PS_PARK_INDPark Indicator /SAPPSSRM/_PARK_INDCHAR1XFELD
.INCLU--AP 0
PS_PA_ID_HDRPricing Arrangement Identifier /SAPPSSRM/_PA_STRUC_IDCHAR4/SAPPSSRM/PA_STRUC_ID/SAPPSSRM/S_PS_PA_SEL
PS_PA_CLNG_HDRCeiling Amount /SAPPSSRM/_PA_CEILING_AMOUNTCURR15(2) WERT8
PS_PA_CLNG_INDHeader Ceiling Amount Indicator /SAPPSSRM/_PA_CEILING_INDCHAR1/SAPPSSRM/PA_CEILING_IND
.INCLU--AP 0
PS_INDICATORIndicator /SAPPSSRM/_INDICATORCHAR1CHAR1
.INCLU--AP 0
PS_REASON_CODEReason Code /SAPPSSRM/_GR_REASON_CODECHAR4/SAPPSSRM/_GR_REASON_CODE/SAPPSSRM/H_REASON_CODE
.INCLU--AP 0
PS_SELPROM_BLOCKSelective Release Status /SAPPSSRM/_SP_BLOCK_FLAGCHAR1/SAPPSSRM/_SELPROM_BLOCK
PS_SELPROM_RELIndicator: Release /SAPPSSRM/_SP_RELEASE_FLAGCHAR1/SAPPSSRM/_SELPROM_REL
.INCLU--AP 0
PS_LONGNUMSmart Number /SAPPSSRM/_LONGNUMCHAR40/SAPPSSRM/_LONGNUM
PS_NUMTYPEType of Numbering Scheme /SAPPSSRM/_NUMTYPECHAR10/SAPPSSRM/_NUMTYPE
PS_EXTERNALExternal Smart Number /SAPPSSRM/_EXTERNAL_FLAGCHAR1XFELD
PS_CHANGE_SERIALGenerate New Serial Number /SAPPSSRM/_CHANGE_FLAGCHAR1XFELD
PS_SET_LPN_FINALSet as Final Smart Number /SAPPSSRM/_SET_LPN_FINALCHAR1XFELD
.INCLU--AP 0
PS_CLASSCODEClassification Code /SAPPSSRM/_CLASSCODECHAR50/SAPPSSRM/_CLASSCODE/SAPPSSRM/SH_CLASSCODE
PS_NAICSNAICS Code /SAPPSSRM/_NAICSCHAR6/SAPPSSRM/_NAICS
PS_SYNOPSISIDSynopsis ID /SAPPSSRM/_SYNOPSISIDCHAR25/SAPPSSRM/_SYNOPSISID
PS_SETASIDESet Aside /SAPPSSRM/_SETASIDECHAR4/SAPPSSRM/_SETASIDE
PS_EU_DOCB_IDDocument Builder ID /SAPPSSRM/_DOCB_IDCHAR15/SAPPSSRM/_DOCB_ID
PS_EU_DOCB_GUIDDocument Builder GUID /SAPPSSRM/_DOCB_GUIDRAW16/SAPPSSRM/_DOCB_GUID
PS_EU_DOCB_VERDocument Builder Version /SAPPSSRM/_DOCB_VERSIONCHAR10/SAPPSSRM/_DOCB_VERSION
.INCLU--AP 0
PS_TNDR_REQTender Fee Required /SAPPSSRM/_TND_PMNT_REQCHAR1XFELD
PS_TNDR_AMNTTender Fee Amount /SAPPSSRM/_TENDAMNTCURR15(2) WERT8
PS_TNDR_CL_DTTender Fee Closing Date /SAPPSSRM/_TNDR_FEE_CLOSE_DATEDATS8/SAPPSSRM/_TNDR_DATE
PS_PQQ_REQPQQ Required /SAPPSSRM/_PQQ_REQ_CHECKCHAR1XFELD
PS_PQQ_CL_DTPQQ Closing Date /SAPPSSRM/_PQQ_CLOSE_DATEDATS8/SAPPSSRM/_TNDR_DATE
PS_PQQ_AUTOProcess PQQ Automatically /SAPPSSRM/_PQQ_AUTOMATICCHAR1XFELD
PS_PQQ_THRSHLDPQQ Threshold Value /SAPPSSRM/_THRSH_HOLD_VALINT25/SAPPSSRM/_THRSH_HOLD_VAL
PS_PQQPrequalification Questionnaire /SAPPSSRM/_PQQ_GROUPCHAR5BBP_DYNAT_GROUP/SAPPSSRM/H_PQQ
PS_PQQ_SETGUIDSet GUID BBP_SETGUIDRAW16SYSUUID
PS_BDR_STS_GUIDGlobally Unique identifier BBP_GUIDRAW16SYSUUID
PS_EMD_REQEarnest Money Deposit Required /SAPPSSRM/_EMD_PMNT_REQCHAR1XFELD
PS_EMD_AMNTEarnest Money Deposit Amount /SAPPSSRM/_EMDAMNTCURR15(2) WERT8
PS_EMD_CL_DTEMD Closing Date /SAPPSSRM/_EMD_CLOSE_DATEDATS8/SAPPSSRM/_TNDR_DATE
PS_TNDR_COLB_IDcFolder Collaboration ID /SAPPSSRM/_CFOLD_COLLABCHAR32/SAPPSSRM/_CFOLD_COLLAB
PS_TNDR_AREA_IDcFolder Collaboration Area ID /SAPPSSRM/_CFOLD_AREACHAR32/SAPPSSRM/_CFOLD_AREA
PS_TECH_OPNDRFx Response Open Status /SAPPSSRM/_TNDROPNCHAR1/SAPPSSRM/_TNDRSTAT
PS_PRICE_OPNDRFx Response Open Status /SAPPSSRM/_TNDROPNCHAR1/SAPPSSRM/_TNDRSTAT
PS_PERM_GUIDGUID Key for Permissions /SAPPSSRM/_PERMGUIDRAW16SYSUUID
PS_TECH_OPEN_DTTechnical RFx Response Opening Date /SAPPSSRM/_TECH_OPEN_DATEDATS8/SAPPSSRM/_TNDR_DATE
PS_TNDR_CL_TMTender Closing Time /SAPPSSRM/_TNDR_CL_TIMETIMS6/SAPPSSRM/_TNDR_TIME
PS_PQQ_CL_TMPQQ Closing Time /SAPPSSRM/_PQQ_CL_TIMETIMS6/SAPPSSRM/_TNDR_TIME
PS_EMD_CL_TMEMD Closing Time /SAPPSSRM/_EMD_CL_TIMETIMS6/SAPPSSRM/_TNDR_TIME
PS_TECH_OPEN_TMTechnical RFx Response Opening Time /SAPPSSRM/_TECH_OPEN_TIMETIMS6/SAPPSSRM/_TNDR_TIME
PS_TECH_QTE_STATechnical RFx Response Status /SAPPSSRM/_TECH_BID_STATUSCHAR1/SAPPSSRM/_QUOTSTAT
PS_FLDR_SET_GUIDGlobally Unique identifier BBP_GUIDRAW16SYSUUID
.INCLU--AP 0
PS_TH_EXCEEDEDThreshold Exceeded /SAPPSSRM/_TH_EXCEEDEDCHAR1XFELD
.INCLU--AP 0
PS_CHANGE_TYPEChanges Require Supplier Approval /SAPPSSRM/_UNI_BILITERAL_CHANGCHAR1XFELD
.INCLU--AP 0
PS_US01User-Specified Status 01 /SAPPSSRM/_US_01CHAR5J_ESTAT/SAPPSSRM/H_US
PS_US02User-Specified Status 02 /SAPPSSRM/_US_02CHAR5J_ESTAT/SAPPSSRM/H_US
PS_US03User-Specified Status 03 /SAPPSSRM/_US_03CHAR5J_ESTAT/SAPPSSRM/H_US
PS_US04User-Specified Status 04 /SAPPSSRM/_US_04CHAR5J_ESTAT/SAPPSSRM/H_US
PS_US05User-Specified Status 05 /SAPPSSRM/_US_05CHAR5J_ESTAT/SAPPSSRM/H_US
PS_US06User-Specified Status 06 /SAPPSSRM/_US_06CHAR5J_ESTAT/SAPPSSRM/H_US
PS_US07User-Specified Status 07 /SAPPSSRM/_US_07CHAR5J_ESTAT/SAPPSSRM/H_US
PS_US08User-Specified Status 08 /SAPPSSRM/_US_08CHAR5J_ESTAT/SAPPSSRM/H_US
PS_US09User-Specified Status 09 /SAPPSSRM/_US_09CHAR5J_ESTAT/SAPPSSRM/H_US
PS_US10User-Specified Status 10 /SAPPSSRM/_US_10CHAR5J_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
.INCLU--AP 0
PS_WH_PRCNT_HDRRetention Value as Percentage /SAPPSSRM/_WH_PERCENTDEC5(2) /SAPPSSRM/_WH_PRZ32
PS_WH_INDRetention Indicator /SAPPSSRM/_WH_INDCHAR1/SAPPSSRM/_WH_IND
.INCLU--AP 0
DOC_TYPE_EXIDocument Type DOC_TYPE_EXICHAR2CHAR2
PAY_METH_EXIPayment Method PAY_METH_EXICHAR1CHAR1
PAY_BLOCK_EXICheckbox XFELDCHAR1XFELD
CPD_VENDOR_EXINew Input Values XFLAGCHAR1XFLAG
POBK_CURAC_EXIAccount Number of Bank Account At Post Office PSKTOCHAR16PSKTO
BANK_ACCT_EXIBank account number BANKNCHAR18BANKN
BANK_NO_EXIBank number BANKLCHAR15BANKLBLZ
BANK_CTRY_EXIBank country key BANKSCHAR3LAND1BKL
CTRL_KEY_EXIBank Control Key BKONTCHAR2BKONT
.INCLU--AP 0
LAM_SOL_KEYSolution Key CUF_SOL_KEYCHAR10BBP_CUF_SOL_KEY
LAM_HDR_GAIDExternal Allocation Number LAM_ALLOCATION_IDCHAR16CHAR16
LAM_HDR_TEXTText (length 35) TEXT35CHAR35TEXT35
.INCLU--AP 0
ICC_LZBKZ_DEState Central Bank Indicator LZBKZCHAR3LZBKZ
.INCLU--AP 0
ICC_LZBKZ_NLState Central Bank Indicator LZBKZCHAR3LZBKZ
.INCLU--AP 0
ICC_BR_TAXAMTTax Amount BBP_TAX_AMOUNTCURR15(2) WERT8
.INCLU--AP 0
BBP_ICC_EXC_NUMExcise Document Number BBP_ICC_EXNUM_INCHAR10BBP_ICC_EXNUM_IN_D
BBP_ICC_EXC_DATEExcise Document Date BBP_ICC_EXDATE_INDATS8BBP_ICC_EXDAT_DATE_D
BBP_ICC_EXC_TXTText Information for Country Versions BBP_ICC_TEXTCHAR60BBP_ICC_TXT_D
BBP_ICC_EXC_PARKGeneral Flag FLAGCHAR1FLAG
.INCLU--AP 0
VZSKZInterest Calculation Indicator FPIA_INTEREST_INDICATORCHAR2VZSKZ
DUMMY_EEW_PDHSCDummy function in length 1 DUMMYCHAR1DUMMY
CO_CODE_TXTObject Name STEXTCHAR40TEXT40
PMNTTRMS_TXTTerms of Payment BBP_TEXT1_052CHAR50TEXT50
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
SRC_TOTAL_VALUETotal Value of Shopping Cart / Target Value of Contract BBP_TOTAL_VALUECURR15(2) WERT8
SRC_VERSION_NOVersion Number BBP_VERSION_NOCHAR8CHAR08
SRC_EXT_VERSION_NOVersion Number BBP_VERSION_NOCHAR8CHAR08
EXT_APPROVAL_INDExternal Approval is to be Triggered BBP_EXT_APPROVAL_INDCHAR1XFELD
SRC_CURRENCYCurrency Key WAERSCUKY5WAERSFWS
SRC_PROCESS_TYPEBusiness Transaction Type CRMT_PROCESS_TYPE_DBCHAR4CRM_PROCESS_TYPE
COPY_OF_GUIDGUID Object is a Copy of BBP_COPY_OF_GUIDRAW16SYSUUID
BID_TYPE_TXTObject Name STEXTCHAR40TEXT40
CATEGORY_TXTObject Name STEXTCHAR40TEXT40
SRC_QUOT_EVAL_TIMERate Time for Bid Comparison BBP_QUOT_EVAL_TIMEDEC15TSTPSBCOS_TSTMP
BE_OBJECT_TYPE_TXTObject Name STEXTCHAR40TEXT40
HIER_P_GUIDHeader GUID of the Parent Node BBP_HIER_PARENT_GUIDRAW16SYSUUID
HIER_P_IDObject ID of the Parent Node BBP_HIER_PARENT_OBJIDCHAR10ALPHACRM_OBJECT_ID
EXT_APPROVAL_STARTCheckbox XFELDCHAR1XFELD
DUMMY_EEW_PD_HD_SWF_NON_DBDummy function in length 1 DUMMYCHAR1DUMMY
.INCLU--AP 0
AWARD_DESCAward Type Description /LOCSRM/AWARDDS_PPS_ESCHAR50CHAR50LOW
CONTRACT_DESCContract Type Description /LOCSRM/CONTRACTDS_PPS_ESCHAR50CHAR50LOW
DUMMY_EEW_PD_HD_CSF_NON_DBDummy function in length 1 DUMMYCHAR1DUMMY
CUF_ITEM 0
CLIENTClient MANDTCLNT3MANDT
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_DBCHAR10CRM_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_SYSCHAR10ALPHALOGSYS
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_DBCHAR4CRM_ITEM_TYPE
ORDER_DATEPosting Date CRMT_ORDER_DATEDEC15TSTPSBCOS_TSTMP
SUBST_REASONReason for Product Substitution CRMT_ITEM_SUBSTITUTIONCHAR4CRM_ITEM_SUBSTITUTION
ITM_USAGEUsage of Higher-Level Item CRMT_ITEM_USAGECHAR2CRM_ITEM_USAGE
ITM_TYPE_USAGEItem Category Usage CRMT_IT_TYPE_USAGECHAR4CRM_IT_TYPE_USAGE
PRODUCT_KINDTechnnical Type of Product CRMT_PRODUCT_KINDCHAR1CRM_PRODUCT_KIND
LOG_SYSTEM_EXTLogical System CRMT_LOGSYSCHAR10ALPHALOGSYS
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_TYPECHAR10COM_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_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_TYPECHAR2COM_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_UNITUNIT3CUNITMEINS
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 WAERSCUKY5WAERSFWS
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_TYPCHAR10OJ_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_SYSCHAR10ALPHALOGSYS
SRC_GUIDReference Item GUID BBP_SRC_I_GUIDRAW16SYSUUID
CTR_LOG_SYSLogical System from Which the Contract Originates BBP_CTR_LOG_SYSTEMCHAR10ALPHALOGSYS
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_IDNUMC5EBELP
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_WIIDNUMC12SWW_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
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_LOGSYSCHAR10ALPHALOGSYS
PCINSProcurement card company BBPPCINSCHAR4BBPPCINSPCI
PCNUMProcurement card number BBPPCNUMCHAR25BBPPCNUMPCCBBP_PCMAS
PCNAMEName of procurement cardholder BBPPCNAMECHAR40CHAR40
PCDAT_TOProcurement Card Validity Date BBPPCDAT_TODATS8DATUM
LOGSYS_FILogical System of FI System BBP_LOGSYS_FICHAR10ALPHALOGSYSBBP_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_TAXLAW1CHAR3ALPHAITL_TAXLAW1
ICC_BR_IPILAWIPI Tax Law ID ITL_TAXLAW2CHAR3ALPHAITL_TAXLAW2
ICC_BR_CFOPCFOP Code and Extension ITL_CFOPCHAR10CFOBRITL_CFOP
ICC_BR_STEUCBrazilian NCM Code ITL_NCMCHAR16CHAR16
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_KEYCHAR3BBP_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_CODECHAR4BUKRS
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_UNITUNIT3CUNITMEINS
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_TYPECHAR10/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_SYSTEMCHAR10ALPHALOGSYS
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_TYPECHAR10OJ_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_TYPECHAR10OJ_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_TYPECHAR10OJ_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_DCHAR4LGORTLAG
BE_PLANTPlant BE_EWERKCHAR4WERKSWRK
BE_BATCHBatch Number CHARG_DCHAR10CHARGCHA
BE_VAL_TYPEValuation Type BWTAR_DCHAR10BWTARBWT
BE_MOVE_REASReason for Movement BE_GRBEWNUMC4BBP_MB_GRBEW
BE_EXPERYDATEShelf Life Expiration Date BBP_VFDATDATS8DATUM
BE_PUR_GROUPPurchasing Group EKGRPCHAR3EKGRPEKG
BE_PUR_ORGPurchasing Organization EKORGCHAR4EKORGEKO
BE_CO_CODECompany Code BUKRSCHAR4BUKRSBUKC_T001
BE_DOC_TYPEPurchase Requisition Document Type BBSRTCHAR4BSARTBBA
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 INFNRCHAR10ALPHAINFNRINFMEIN_C
BE_MOVE_TYPEMovement Type (Inventory Management) BWARTCHAR3BWARTBWA
BE_PACKNOPackage number PACKNONUMC10PACKNO
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_TYPECHAR4BBPKSCHL
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_PARTNERCHAR10ALPHABU_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 SAKNRCHAR10ALPHASAKNRSAKC_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 WAERSCUKY5WAERSFWS
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_KEYCHAR3BBP_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 WAERSCUKY5WAERSFWS
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 WAERSCUKY5WAERSFWS
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_KEYCHAR4/SAPPSSRM/_PS_CTRL_KEY/SAPPSSRM/H_PS_CTRL_KEY
PS_IPTPublic Sector Item Type /SAPPSSRM/_IPTCHAR10/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_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_TYPECHAR4/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_TYPECHAR10/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_TYPECHAR1/SAPPSSRM/PA_COMP_TYPE
PS_PA_CLOSE_CMMTClose FM Commitment /SAPPSSRM/_PA_CLOSE_COMMITMENTCHAR1BOOLE
.INCLU--AP 0
PS_DOC_ITEMItem Number of Purchasing Document EBELPNUMC5EBELPBSP
PS_IV_PLAN_NUMBilling plan number / invoicing plan number FPLNRCHAR10FPLNR
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 CALIDCHAR2WFCID
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_PRIONUMC2/SAPPSSRM/_PRIO_CODE
PS_PRIO_CODEDelivery Priority /SAPPSSRM/_PRIO_CODENUMC2/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_OBJTYPCHAR10OJ_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_TYPECHAR10/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 WAERSCUKY5WAERSFWS
.INCLU--AP 0
PS_US01User-Specified Status 01 /SAPPSSRM/_US_01CHAR5J_ESTAT/SAPPSSRM/H_US
PS_US02User-Specified Status 02 /SAPPSSRM/_US_02CHAR5J_ESTAT/SAPPSSRM/H_US
PS_US03User-Specified Status 03 /SAPPSSRM/_US_03CHAR5J_ESTAT/SAPPSSRM/H_US
PS_US04User-Specified Status 04 /SAPPSSRM/_US_04CHAR5J_ESTAT/SAPPSSRM/H_US
PS_US05User-Specified Status 05 /SAPPSSRM/_US_05CHAR5J_ESTAT/SAPPSSRM/H_US
PS_US06User-Specified Status 06 /SAPPSSRM/_US_06CHAR5J_ESTAT/SAPPSSRM/H_US
PS_US07User-Specified Status 07 /SAPPSSRM/_US_07CHAR5J_ESTAT/SAPPSSRM/H_US
PS_US08User-Specified Status 08 /SAPPSSRM/_US_08CHAR5J_ESTAT/SAPPSSRM/H_US
PS_US09User-Specified Status 09 /SAPPSSRM/_US_09CHAR5J_ESTAT/SAPPSSRM/H_US
PS_US10User-Specified Status 10 /SAPPSSRM/_US_10CHAR5J_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

Key field Non-key field



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

As BBPS_WLRA_SEARCH_CRITERIA 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_WLRA_SEARCH_CRITERIA as there is no data to select.

How to access SAP table BBPS_WLRA_SEARCH_CRITERIA

Within an ECC or HANA version of SAP you can also view further information about BBPS_WLRA_SEARCH_CRITERIA 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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