Field |
Description |
Data Element |
Data Type |
length (Dec) |
Check table |
Conversion Routine |
Domain Name |
MemoryID |
SHLP |
REQUIREMENT | Flag for Requirement(s) | BBP_REQ_FLAG | CHAR | 1 | | | XFELD | | |
PURCHASE_ORDER | Flag for Purchase Order(s) | BBP_PO_FLAG | CHAR | 1 | | | XFLAG | | |
CONTRACT | Flag for Contracts | BBP_CON_FLAG | CHAR | 1 | | | XFELD | | |
BID_INVITATION | Flag for Bid Invitation(s) | BBP_BID_FLAG | CHAR | 1 | | | XFELD | | |
PURCH_ORG | Responsible Purchasing Organization Object ID | BBP_PROC_ORG_ID | CHAR | 12 | | | HROBJID_12 | | |
PURCH_ORG_NAME | Object Name | STEXT | CHAR | 40 | | | TEXT40 | | |
PURCH_GRP | Responsible Purchasing Group Object ID | BBP_PROC_GROUP_ID | CHAR | 12 | | | HROBJID_12 | | |
PURCH_GRP_NAME | Object Name | STEXT | CHAR | 40 | | | TEXT40 | | |
OBJECT_ID | Transaction Number | CRMT_OBJECT_ID_DB | CHAR | 10 | | ALPHA | CRM_OBJECT_ID | | |
DESCRIPTION | Transaction Description | CRMT_PROCESS_DESCRIPTION | CHAR | 40 | | | CRM_PROCESS_DESCRIPTION | | |
PRODUCT | Product Name Entered | CRMT_ORDERED_PROD_DB | CHAR | 54 | | | CRM_ORDERED_PROD | | |
PRODUCT_GUID | Globally Unique Identifier in 32-Character Display | BBP_GUID_32 | CHAR | 32 | | | SYSUUID_C | | |
CATEGORY | Product Category ID | BBP_CATEGORY_ID | CHAR | 20 | | | COM_CATEGORY_ID | | COM_CAT |
CATEGORY_GUID | Globally Unique Identifier in 32-Character Display | BBP_GUID_32 | CHAR | 32 | | | SYSUUID_C | | |
VENDOR | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
VENDOR_NAME | Name 1 | AD_NAME1 | CHAR | 40 | | | TEXT40 | | |
VENDOR_GUID | Partner Number | CRMT_PARTNER_NO | CHAR | 32 | | | CRM_PARTNER_NO | | |
EXT_DEMID | External Requirement Number | BBP_EXT_DEMID | CHAR | 32 | | | CHAR32 | | |
STATUS | Processing Status for Workload Reassignment | BBP_WLRA_STATUS | CHAR | 1 | | | BBP_WLRA_STATUS | | |
DATE_FROM | Field of type DATS | DATS | DATS | 8 | | | DATS | | |
DATE_TO | Field of type DATS | DATS | DATS | 8 | | | DATS | | |
WITH_HIERARCHY | General Flag | FLAG | CHAR | 1 | | | FLAG | | |
CUF_HEADER_CRITERIA | | | | 0 | | | | | |
CUF_ITEM_CRITERIA | | | | 0 | | | | | |
CUF_HEADER | | | | 0 | | | | | |
CLIENT | Client | MANDT | CLNT | 3 | | | MANDT | | |
GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | | | SYSUUID | | |
OBJECT_ID | Transaction Number | CRMT_OBJECT_ID_DB | CHAR | 10 | | ALPHA | CRM_OBJECT_ID | | |
PROCESS_TYPE | Business Transaction Type | CRMT_PROCESS_TYPE_DB | CHAR | 4 | | | CRM_PROCESS_TYPE | | |
POSTING_DATE | Posting Date for a Business Transaction | CRMT_POSTING_DATE | DATS | 8 | | | | | |
DESCRIPTION | Transaction Description | CRMT_PROCESS_DESCRIPTION | CHAR | 40 | | | CRM_PROCESS_DESCRIPTION | | |
DESCR_LANGUAGE | Language Key of Description | CRMT_PROCESS_DESCRIPTION_LANGU | LANG | 1 | | ISOLA | SPRAS | | |
LOGICAL_SYSTEM | Logical System | CRMT_LOGSYS | CHAR | 10 | | ALPHA | LOGSYS | | |
CRM_RELEASE | SAP Release | SAPRELEASE | CHAR | 10 | | | CHAR10 | | |
SCENARIO | Scenario Identity | CRMT_SCENARIO | CHAR | 10 | | | CRM_SCENARIO | | |
TEMPLATE_TYPE | Template Type of CRM Transaction | CRMT_TEMPLATE_TYPE_DB | CHAR | 1 | | | CRM_TEMPLATE_TYPE | | |
CREATED_AT | Created At (Output in User Time Zone) | COMT_CREATED_AT_USR | DEC | 15 | | TSTLC | COM_TSTMP | | |
CREATED_BY | User that Created the Transaction | CRMT_CREATED_BY | CHAR | 12 | | | UNAME | | USER_ADDR |
CHANGED_AT | Changed At (Output in User Time Zone) | COMT_CHANGED_AT_USR | DEC | 15 | | TSTLC | COM_TSTMP | | |
CHANGED_BY | Transaction Last Changed By | CRMT_CHANGED_BY | CHAR | 12 | | | UNAME | | |
HEAD_CHANGED_AT | Time of Last Change to the Transaction | CRMT_CHANGED_AT | DEC | 15 | | TSTPS | BCOS_TSTMP | | |
ORDERADM_H_DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | | | DUMMY | | |
OBJECT_TYPE | Business Trans. Cat. | CRMT_SUBOBJECT_CATEGORY_DB | CHAR | 10 | | | CRM_OJ_NAME_PROCESS | | |
ARCHIVING_FLAG | Indicator Whether the Business Transaction Can Be Archived | CRMT_ARCHIVING_FLAG | CHAR | 1 | | | CRM_BOOLEAN | | |
DESCRIPTION_UC | Transaction Description (Upper Case) | CRMT_PROCESS_DESCRIPTION_UC | CHAR | 40 | | | CRM_PROCESS_DESCRIPTION_UC | | |
OBJECT_ID_OK | Indicator Whether Business Transaction Number is Correct | CRMT_OBJECT_ID_OK | CHAR | 1 | | | CRM_BOOLEAN | | |
VERIFY_DATE | Time Period of Last Archiving Attempt | CRMT_VERIFY_DATE | DEC | 15 | | TSTPS | BCOS_TSTMP | | |
CRM_CHANGED_AT | Time of Last Change in CRM Online | CRMT_ONLINE_CHANGED_AT | DEC | 15 | | TSTPS | BCOS_TSTMP | | |
POSTPROCESS_AT | Time at Which Transaction Is Saved for Postprocessing | CRMT_SUBMIT_FOR_POSTPROCESS_AT | DEC | 15 | | TSTPS | BCOS_TSTMP | | |
REF_DOC_NO | Reference Document Number | BBP_XBLNR | CHAR | 16 | | | XBLNR | | |
POSTING_DATE_FI | Transaction Posting Date in Accounting | POSTING_DATE_FI | DATS | 8 | | | DATUM | | |
GR_GI_SLIP_NO | Goods receipt/issue slip number | BBP_GRGI_SLIP_NO | CHAR | 10 | | ALPHA | BELNR | | |
BILL_OF_LADING | Bill of Lading Number | BBP_BILL_OF_LADING | CHAR | 16 | | | XBLNR | | |
CO_CODE | Company Code in FI System | BBP_CO_CODE | CHAR | 4 | | | BUKRS | | |
LOGSYS_FI | Logical System of FI System | BBP_LOGSYS_FI | CHAR | 10 | | ALPHA | LOGSYS | | BBP_BACKEND_DESTINATION_F4 |
CURRENCY | Currency Key | WAERS | CUKY | 5 | | | WAERS | FWS | |
GROSS_AMOUNT | Gross invoice amount in document currency | BBP_IV_AMOUNT | CURR | 15(2) | | | WERT8 | | |
TOTAL_VALUE | Total Value of Shopping Cart / Target Value of Contract | BBP_TOTAL_VALUE | CURR | 15(2) | | | WERT8 | | |
TOTAL_TAX | Tax Amount | BBP_TAX_AMOUNT | CURR | 15(2) | | | WERT8 | | |
TOTAL_VALUE_APPR | Total Value of Shopping Cart at Time of Approval (BI) | BBP_TOTAL_VALUE_APPR | CURR | 15(2) | | | WERT8 | | |
USR_BUDGET_VALUE | Total Value of Shopping Cart Relevant to User Budget | BBP_USER_BUDGET_VALUE | CURR | 15(2) | | | WERT8 | | |
PMNTTRMS | Terms of Payment Key | BBP_DZTERM | CHAR | 4 | | | ZTERM | | /SAPSRM/H_PMNTTRMS |
DSCNT1_TO | Cash discount days 1 | BBP_BDET1BAPI | DEC | 3 | | | ZBDXT | | |
DSCNT2_TO | Cash discount days 2 | BBP_BDET2BAPI | DEC | 3 | | | ZBDXT | | |
DSCNT3_TO | Cash discount days 3 | BBP_BDET3BAPI | DEC | 3 | | | ZBDXT | | |
CASH_DISC1 | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | | | PRZ23 | | |
CASH_DISC2 | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | | | PRZ23 | | |
VPER_START | Timeframe From | BBP_VPER_START | DATS | 8 | | | DATUM | | |
VPER_END | Timeframe To | BBP_VPER_END | DATS | 8 | | | DATUM | | |
PCINS | Procurement card company | BBPPCINS | CHAR | 4 | | | BBPPCINS | PCI | |
PCNUM | Procurement card number | BBPPCNUM | CHAR | 25 | | | BBPPCNUM | PCC | BBP_PCMAS |
PCNAME | Name of procurement cardholder | BBPPCNAME | CHAR | 40 | | | CHAR40 | | |
PCDAT_TO | Procurement Card Validity Date | BBPPCDAT_TO | DATS | 8 | | | DATUM | | |
DOC_CLOSED | Indicator Document Closed | BBP_DOC_CLOSED | CHAR | 1 | | | XFELD | | |
DOC_INCOMPLETE | Indicator Document Incomplete | BBP_DOC_INCOMPLETE | CHAR | 1 | | | XFELD | | |
DOC_FLOW_CTRL | Indicator of Possible Subsequent Processes | BBP_DOC_FLOW_CTRL | CHAR | 1 | | | BBP_DOC_FLOW_CTRL | | |
INP_TYPE | Creation Indictaor (Dialog, XML and so on) | BBP_INP_TYPE | CHAR | 1 | | | BBP_INP_TYPE | | |
WFL_CREATOR_TYPE | Type/Role of the Person who Starts the Approval Workflow | BBP_WFL_CREATOR_TYPE | CHAR | 1 | | | BBP_WFL_CREATOR_TYPE | | |
SRC_OBJECT_TYPE | Object Type of Reference Document | BBP_SRC_H_OBJ_TYP | CHAR | 10 | | | OJ_NAME | | |
SRC_GUID | Reference Document GUID | BBP_SRC_H_GUID | RAW | 16 | | | SYSUUID | | |
SRC_OBJECT_ID | Business Transaction Document ID | BBP_BTD_ID | CHAR | 35 | | | BBP_BTD_ID | | |
SRC_LOGSYS | Logical system | LOGSYS | CHAR | 10 | | ALPHA | LOGSYS | | |
REASON_CODE | Reason for Rejection | BBP_PD_REASON | CHAR | 4 | | | CHAR4 | | |
TZONE | Time Zone for Date and Time Fields of Procurement Document | BBP_TZONE | CHAR | 6 | | | BBP_TZONE | | |
NF_TYPE | Nota Fiscal Type | BBP_NFTYPE | CHAR | 2 | | | BBP_NFTYPE | | |
DOC_LANGU | Language Key for Document / Vendor | BBP_DOCUMENT_LANGU | LANG | 1 | | ISOLA | SYLANGU | | |
SUBTYPE | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | BBP_H_SUBTYPE | CHAR | 2 | | | BBP_H_SUBTYPE | | |
REF_OBJECT_ID | Reference Transaction Number | BBP_REF_OBJECT_ID | CHAR | 10 | | | BBP_OBJECT_ID | | |
EXT_DEM_LOGSYS | Logical System from where an External Requirement Comes | BBP_EXT_DEM_LOGSYS | CHAR | 10 | | ALPHA | LOGSYS | | |
TOL_GROUP | Tolerance Group | BBP_TOL_GROUP | CHAR | 4 | | | CHAR4 | | |
PAYMENT_REF_NO | Country Specific Payment Reference | BBP_PAYMENT_REF_NO | CHAR | 30 | | | CHAR30 | | |
APPROVAL_IND | Approval Indicator | BBP_APPROVAL_IND | CHAR | 1 | | | BBP_APPROVAL_IND | | |
ICC_BUPLA_AR | Business Place | ICC_BUPLA | CHAR | 4 | | | BBP_ICC_J_1BBRANCH | | |
ICC_BR_NF_FRE | Nota Fiscal: Freight Value including Taxes | BBP_ICC_NFFRE | CURR | 15(2) | | | BBP_ICC_WERTV8 | | |
ICC_BR_NF_INS | Nota Fiscal: Insurance Value including Taxes | BBP_ICC_NFINS | CURR | 15(2) | | | BBP_ICC_WERTV8 | | |
ICC_BR_NF_OTH | Nota Fiscal: Expenses including Taxes | BBP_ICC_NFOTH | CURR | 15(2) | | | BBP_ICC_WERTV8 | | |
ICC_BR_NF_DIS | Nota Fiscal: Discount Value including Taxes | BBP_ICC_NFDIS | CURR | 15(2) | | | BBP_ICC_WERTV8 | | |
ICC_BR_NF_NET | Nota Fiscal: Net Value including Taxes | BBP_ICC_NFNET | CURR | 15(2) | | | BBP_ICC_WERTV8 | | |
ICC_BR_NF_TOT | Nota Fiscal: Total Value including All Taxes | BBP_ICC_NFTOT | CURR | 15(2) | | | BBP_ICC_WERTV8 | | |
ICC_BUPLA_BR | Business Place | ICC_BUPLA | CHAR | 4 | | | BBP_ICC_J_1BBRANCH | | |
ICC_KIDNO_DK | Payment Reference Number | ID_KIDNO | CHAR | 30 | | | CHAR30 | | |
ICC_KIDNO_FI | Payment Reference Number | ID_KIDNO | CHAR | 30 | | | CHAR30 | | |
ICC_BUPLA_KR | Business Place | ICC_BUPLA | CHAR | 4 | | | BBP_ICC_J_1BBRANCH | | |
ICC_KIDNO_NO | Payment Reference Number | ID_KIDNO | CHAR | 30 | | | CHAR30 | | |
ICC_KIDNO_SE | Payment Reference Number | ID_KIDNO | CHAR | 30 | | | CHAR30 | | |
ICC_BUPLA_TH | Business Place | ICC_BUPLA | CHAR | 4 | | | BBP_ICC_J_1BBRANCH | | |
ICC_BUPLA_TW | Business Place | ICC_BUPLA | CHAR | 4 | | | BBP_ICC_J_1BBRANCH | | |
VERSION_TYPE | Version Type (Active Document, 'Normal', Work Version) | BBP_VERSION_TYPE | CHAR | 1 | | | BBP_VERSION_TYPE | | |
ACTIVE_HEADER | Globally Unique identifier | BBP_GUID | RAW | 16 | | | SYSUUID | | |
CHANGE_LOCK | Change Lock ('X': changes not allowed) | BBP_CHANGE_LOCK | CHAR | 1 | | | XFELD | | |
VERSION_NO | Version Number | BBP_VERSION_NO | CHAR | 8 | | | CHAR08 | | |
EXT_VERSION_NO | Version Number | BBP_VERSION_NO | CHAR | 8 | | | CHAR08 | | |
STOCH_CHECK | Document was Flagged by Stochastic Check | BBP_STOCH_CHECK | CHAR | 1 | | | XFELD | | |
DELIV_DAYS | Delivery Time in Days | BBP_DELIV_DAYS | NUMC | 3 | | | NUMC3 | | |
INCOTERM_KEY | Incoterm Key | BBP_INCOTERM_KEY | CHAR | 3 | | | BBP_INCOTERM_KEY | | |
INCOTERM_LOC | Incoterm Location | BBP_INCOTERM_LOCATION | CHAR | 28 | | | BBP_INCOTERM_LOCATION | | |
SK_COUNTRY | Country ISO code | INTCA | CHAR | 2 | | | INTCA | | F4_INTCA |
SK_SCENARIO1 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | | | BBP_CUF_SCENARIO_KEY | | |
SK_SCENARIO2 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | | | BBP_CUF_SCENARIO_KEY | | |
SK_SCENARIO3 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | | | BBP_CUF_SCENARIO_KEY | | |
SK_SCENARIO4 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | | | BBP_CUF_SCENARIO_KEY | | |
SK_SCENARIO5 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | | | BBP_CUF_SCENARIO_KEY | | |
VAL_PO_E | Value of POs/Confirmations/Invoices Created for Contract | BBP_PO_VALUE_E | CURR | 15(2) | | | WERT8 | | |
VAL_PO_E_AGG | Value PO / Confirm. / Inv. for Contract Hierarchy | BBP_AGG_VALUE_E | CURR | 15(2) | | | WERT8 | | |
ACCEPT_STAT_CODE | Acceptance Status | BBP_ACCEPT_STAT_CODE | CHAR | 1 | | | BBP_ACCEPT_STAT_CODE | | |
CONF_MODE_CODE | Type of Confirmation | BBP_CONF_MODE_CODE | CHAR | 1 | | | BBP_CONF_MODE_CODE | | |
EXT_CREATE_DATE | Creation Date of PO in External System (SRM/MM) | BBP_EXT_CREATE_DATE | DATS | 8 | | | DATE | | |
SUSASN_TRANSTYPE | SUS ASN Transportation Type | BBP_SUSASN_TRANS_TYPE | CHAR | 4 | | | CHAR4 | | |
SUSASN_TRANSID | SUS ASN Transportation ID | BBP_SUSASN_TRANS_ID | CHAR | 20 | | | CHAR20 | | |
SUSASN_BILL_LAD | SUS Bill of Lading | BBP_SUSASN_BILL_OF_LADING | CHAR | 35 | | | CHAR35 | | |
GUARANTEED_MIN | Guaranteed Purchase Value (Public Sector ONLY!!) | BBP_GUARANTEED_MIN | CURR | 15(2) | | | WERT8 | | |
TRANSACTION_DATE | Service Provision Date | BBP_TRANSACTION_DATE | DATS | 8 | | | DATUM | | |
NO_ITEMS_ALLOWED | Flag for Document Without Items (for example, HDR CTR) | BBP_NO_ITEMS_ALLOWED | CHAR | 1 | | | XFELD | | |
ROOT_IND | is Root of a Hierarchy | BBP_ROOT_IND | CHAR | 1 | | | XFELD | | |
SENSITIVE | Confidential Level of the SRM Document | BBP_SENSITIVE | CHAR | 1 | | | BBP_SENSITIVE | | |
PMNT_BASIS_DATE | Reference Date From Which Payment Terms Apply | BBP_PMNT_BASIS_DATE | NUMC | 15 | | | BBP_TIME_STAMP | | |
PURCHTEAM | Team Purchasing: Purchasing Team | BBP_PURCHTEAM | CHAR | 8 | | | BBP_PURCHTEAM | | |
GRP_IND | Grouping logic for locations activation flag | BBP_GOA_DIST_F | CHAR | 1 | | | XFELD | | |
TAR_HVAL | Contract header:Relationship of release value to total value | BBP_PER_HVAL | DEC | 3 | | | DEC3 | | |
EXPIRY_DAYS | Time Frame Before Contract Validity End (in Days) | BBP_EXPIRY_DAYS | NUMC | 3 | | | NUMC3 | | |
SIG_IND | Signature | BBP_SIG_IND | CHAR | 1 | | | XFELD | | |
DIST_IND | Distribution Flag | BBP_DIST_FLAG | CHAR | 1 | | | XFELD | | |
PRESPEXT | Person Responsible External | BBP_PERSON_RESPONSIBLE_EXT | CHAR | 12 | | | CHAR12 | | |
SRV_LOC | Service Location | BBP_SERVICE_LOCATION | CHAR | 25 | | | CHAR25 | | |
BIDDING_SYSTEM | System in Which Bidding Takes Place | BBP_BIDDING_SYSTEM | CHAR | 1 | | | BBP_BIDDING_SYSTEM | | |
BBP_REVAL | Price Revaluation Status | BBP_PRC_REVAL | CHAR | 1 | | | BBP_PRC_REVAL_STATUS | | |
NO_SRVBUNDLING | Service Bundling Indicator | BBP_NO_SERVICE_BUNDLING | CHAR | 1 | | | NO_SERVICE_BUNDLING | | |
BBP_WF_COUNT | Workflow trigger counter | BBP_WF_COUNT | NUMC | 1 | | | BBP_WF_COUNT | | |
BID_TYPE | Type of RFx | BBP_BID_TYPE | CHAR | 1 | | | BBP_BIDTYPE | | |
OPEN_TIME | Opening Date and Time of the Bid Invitation | BBP_OPEN_TIME | DEC | 15 | | TSTPS | BCOS_TSTMP | | |
APPLIC_BY | Bidder Registration Deadline | BBP_BWBDT | DATS | 8 | | | DATUM | | |
BID_DATE | Time at Which RFx Response was Sent | BBP_BID_DATE | DEC | 15 | | TSTPS | BCOS_TSTMP | | |
QUOT_DEAD | Submission Deadline for the Bid | BBP_ANGAB | DATS | 8 | | | DATUM | | |
QUOT_DEAD_TIME | Time of Bid Submission Deadline | BBP_QUOT_DEAD_TIME | TIMS | 6 | | | TIME | | |
BINDG_PER | Binding period for quotation | BBP_EBNDT | DATS | 8 | | | DATUM | | |
CATEGORY | Product Category GUID | BBP_CATEGORY_GUID_RAW | RAW | 16 | | | SYSUUID | | |
CATEGORY_ID | Product Category ID | BBP_CATEGORY_ID | CHAR | 20 | | | COM_CATEGORY_ID | | COM_CAT |
PRODUCT | Internal Unique ID of Product | COMT_PRODUCT_GUID | RAW | 16 | | | SYSUUID | | |
ORDERED_PROD | Product Name Entered | CRMT_ORDERED_PROD_DB | CHAR | 54 | | | CRM_ORDERED_PROD | | |
USE_CONDITIONS | Indicator: Detailed Price Info to be Entered in Bid | BBP_USE_CONDITIONS | CHAR | 1 | | | BBP_USE_CONDITIONS | | |
EXTERNAL_RANK | Rank | BBP_EXTERNAL_RANK | INT4 | 10 | | | INT4 | | |
EXTERNAL_SCORE | Valuation of Bid in External Auction | BBP_EXTERNAL_SCORE | DEC | 7(2) | | | BBP_EXTERNAL_SCORE | | |
BW_TRANSFERRED | Document Transferred Directly to BI with Delta Request | BBP_TRANSFERRED_TO_BW | CHAR | 1 | | | CHAR01 | | |
START_TIME | Time Stamp for Start Time of an Auction/Bid Inv. | BBP_START_TIMESTP | DEC | 15 | | TSTPS | BCOS_TSTMP | | |
INACT_PERIOD | Length of Inactive Period in an Auction Before it Ends | BBP_INACT_PERIOD | INT4 | 10 | | | INT4 | | |
ADD_ITEMS_IND | Indicates Whether Items may be Added | BBP_ADD_ITEMS_IND | CHAR | 1 | | | XFELD | | |
SHOW_WEIGH_IND | Display Weighting to Bidders | BBP_SHOW_WEIGHING_IND | CHAR | 1 | | | XFELD | | |
BID_ALL_ITMS_IND | You have to bid on all Items | BBP_BID_ALL_ITEMS_IND | CHAR | 1 | | | XFELD | | |
BID_CHG_ALLOWED | Bid May be Changed | BBP_BID_CHANGE_ALLOWED | CHAR | 1 | | | XFELD | | |
QUAN_FIX_IND | Fixed Quantity Specified | BBP_QUAN_FIX_IND | CHAR | 1 | | | BBP_QUAN_FIX_IND | | |
BID_VALIDATION | Bid Validation | BBP_BID_VALIDATION | CHAR | 1 | | | BBP_BID_VALIDATION | | |
ACTUAL_EXTENSION | Current Number of Extensions to an Auction /Auction Item | BBP_EXT_CURRENT | INT4 | 10 | | | INT4 | | |
EXTENSION_TIME | Extension Period of an Auction in Minutes | BBP_EXT_DURATION | INT4 | 10 | | | INT4 | | |
MAX_EXTENSIONS | Number of Extensions to an Auction | BBP_EXT_TIMES | INT4 | 10 | | | INT4 | | |
BI_VERSION_GUID | Historical Version of RFx in RFx Response | BBP_BI_VERSION_GUID | RAW | 16 | | | SYSUUID | | |
DECR_TYPE | Type of Bid Decrement: Absolute or Percentage | BBP_DECREMENT_TYPE | CHAR | 1 | | | BBP_DECREMENT_TYPE | | |
INRPRC | Reserve price indicator | BBP_LA_INRPRC | CHAR | 1 | | | XFELD | | |
INRANK | Rank indicator | BBP_LA_INRANK | CHAR | 1 | | | XFELD | | |
INCRNK | Company best bid rank indicator | BBP_LA_INCRNK | CHAR | 1 | | | XFELD | | |
INBSBD | Best bid indicator | BBP_LA_INBSBD | CHAR | 1 | | | XFELD | | |
INCBSB | Company best bid indicator | BBP_LA_INCBSB | CHAR | 1 | | | XFELD | | |
INNXBD | Next bid value indicator | BBP_LA_INNXBD | CHAR | 1 | | | XFELD | | |
INFRST | First place indicator | BBP_LA_INFRST | CHAR | 1 | | | XFELD | | |
INHUFB | Hide until first valid bid indicator | BBP_LA_INHUFB | CHAR | 1 | | | XFELD | | |
INCOMP | Company name indicator | BBP_LA_INCOMP | CHAR | 1 | | | XFELD | | |
INBIDN | Bidder name indicator | BBP_LA_INBIDN | CHAR | 1 | | | XFELD | | |
INBDPR | Bidder price indicator for bid history | BBP_LA_INBDPR | CHAR | 1 | | | XFELD | | |
INAEXT | Auction extension indicator | BBP_LA_INAEXT | CHAR | 1 | | | XFELD | | |
INNMBD | Number of invited bidders indicator | BBP_LA_INNMBD | CHAR | 1 | | | XFELD | | |
SNDCHT | Send button of chat panel indicator | BBP_LA_SNDCHT | CHAR | 1 | | | XFELD | | |
INCBID | Hide competitors' bids | BBP_LA_INCBID | CHAR | 1 | | | XFELD | | |
CTBDNR | Bid chart indicator | BBP_LA_CTBDNR | CHAR | 1 | | | XFELD | | |
CTBDVL | Bid volume chart indicator | BBP_LA_CTBDVL | CHAR | 1 | | | XFELD | | |
CTBDBS | Best bid by bidder chart indicator | BBP_LA_CTBDBS | CHAR | 1 | | | XFELD | | |
RNOTIE | Rank without ties indicator | BBP_LA_RNOTIE | CHAR | 1 | | | XFELD | | |
RWTTIE | Rank with ties allowed indicator | BBP_LA_RWTTIE | CHAR | 1 | | | XFELD | | |
BASE_UNIT | Unit of Measure in Quota Arrangement | BBP_QA_UNIT | UNIT | 3 | | CUNIT | MEINS | | |
PROXY_IND | Indicator for proxy bidding | BBP_LA_PROXYIND | CHAR | 1 | | | XFELD | | |
INITIAL_DURATION | Duration of the first item/lot in a cascading auction | BBP_LA_INITIAL_DURATION | INT4 | 10 | | | INT4 | | |
ENDTIME_GAP | The time (in minutes) between the end dates of items/lots | BBP_LA_ENDTIME_GAP | INT4 | 10 | | | INT4 | | |
CASCADING_AUC | Cascading auction indicator | BBP_LA_CASCADING_AUC | CHAR | 1 | | | XFELD | | |
QUOT_EVAL_TIME | Rate Time for Bid Comparison | BBP_QUOT_EVAL_TIME | DEC | 15 | | TSTPS | BCOS_TSTMP | | |
EXPSV_ITEM_IND | RFx Response Modification | BBP_BID_EXPRESSIVE_ITEM_IND | CHAR | 1 | | | XFELD | | |
FULL_QTY_IND | Bidder Cannot Change Quantity Details | BBP_BID_FULL_QTY_IND | CHAR | 1 | | | XFELD | | |
COMP_MULTI_BID | Allow Multiple Bids per Company | BBP_COMP_MULTI_BID | CHAR | 1 | | | XFELD | | |
INCLPR | Ceiling Price Indicator | BBP_LA_CEILING_PRICE_IND | CHAR | 1 | | | XFELD | | |
ITEM_CURR_IND | item currency is allowed | BBP_ITEM_CURR_IND | CHAR | 1 | | | XFELD | | |
OFFLINE_IND | Offline Indicator for Bid | BBP_BID_OFFLINE_IND | CHAR | 1 | | | XFELD | | |
LIMIT_CTRL_FLAG | Define Limits As | BBP_LIMIT_CTRL | CHAR | 1 | | | BBP_LIMIT_CTRL | | |
GR_IND | Goods Receipt Indicator | WEPOS | CHAR | 1 | | | XFELD | | |
IR_IND | Invoice Receipt Indicator | REPOS | CHAR | 1 | | | XFELD | | |
GR_NON_VAL | Goods Receipt, Non-Valuated | BBP_WEUNB | CHAR | 1 | | | XFELD | | |
GR_BASEDIV | Indicator: GR-Based Invoice Verification | BBP_WEBRE | CHAR | 1 | | | XFELD | | |
ERS | Evaluated Receipt Settlement (ERS) | BBP_XERSY | CHAR | 1 | | | XFELD | | |
OR_IND | PO Response Expected (ORDER_RESP_EXP in Vendor Master) | BBP_OR_IND | CHAR | 1 | | | XFELD | | |
ASN_IND | Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) | BBP_ASN_IND | CHAR | 1 | | | XFELD | | |
RFQ_IND | Follow-On Document is an RFx | BBP_RFQ_IND | CHAR | 1 | | | XFELD | | |
PO_IND | Follow-On Document is a Purchase Order | BBP_PO_IND | CHAR | 1 | | | XFELD | | |
CTR_IND | Follow-On Document is a Contract | BBP_CTR_IND | CHAR | 1 | | | XFELD | | |
CATALOG_IND | Document (Contract) Transferred to Catalog | BBP_CATALOG_IND | CHAR | 1 | | | XFELD | | |
QUAN_NOT_CANCEL | Schedule Lines in Purchase Order Response Fixed or Not | BBP_OPEN_QUAN_CANCELED | CHAR | 1 | | | XFELD | | |
MIGR_GOA_IND | Indicator to identify Migrated GOA | BBP_MIGR_GOA_IND | CHAR | 1 | | | XFELD | | |
BE_LOG_SYSTEM | Logical System of Logistics Backend | BE_LOG_SYSTEM | CHAR | 10 | | ALPHA | LOGSYS | | |
BE_OBJECT_TYPE | Follow-On Document Object Type in Back-End System | BE_OBJECT_TYPE | CHAR | 10 | | | OJ_NAME | | |
BE_OBJECT_ID | Follow-On Document Object ID in Back-End System | BE_OBJECT_ID | CHAR | 20 | | | BBP_BE_OBJECT_ID | | |
BE_REFOBJ_TYPE | Reference Object Type in Back-End System | BE_REFOBJ_TYPE | CHAR | 10 | | | OJ_NAME | | |
BE_REFOBJ | Reference Object in Back-End System | BE_REFOBJ | CHAR | 20 | | | BBP_BE_OBJECT_ID | | |
BE_REFOBJ_ITEM | Reference Object Item in Back-End System | BE_REFOBJ_ITEM | CHAR | 10 | | | BBP_REF_ITEM | | |
BE_PUR_GROUP | Purchasing Group | EKGRP | CHAR | 3 | | | EKGRP | EKG | |
BE_PUR_ORG | Purchasing Organization | EKORG | CHAR | 4 | | | EKORG | EKO | |
DUMMY_EEW_PDHSS | Dummy function in length 1 | DUMMY | CHAR | 1 | | | DUMMY | | |
PS_HIER_TEMPL | Hierarchy Template | /SAPPSSRM/_HIERTEMPLATE | CHAR | 10 | | | /SAPPSSRM/_HIERTEMPLATE | | |
PS_NUMVRS | Version number for item numbering | /SAPPSSRM/_VERSNO | NUMC | 6 | | | /SAPPSSRM/_VERSNO | | |
/LOCSRM/SGUID_BR | GUID Object is a Copy of | BBP_COPY_OF_GUID | RAW | 16 | | | SYSUUID | | |
PS_COMPLEX_IND | Complex Documents Indicator | /SAPPSSRM/PS_COMPLEX_INDICATOR | CHAR | 1 | | | /SAPPSSRM/PS_COMPLEX_INDICATOR | | |
.INCLU--AP | | | | 0 | | | | | |
APCGK | Annexing Package Key | /LOCSRM/TAPCGK_IL | NUMC | 4 | | | /LOCSRM/TAPCGK_IL | | |
APCGK_EXTEND | Extended key for annexing package | /LOCSRM/TAPCGK_EXT_IL | NUMC | 10 | | | NUMC10 | | |
BAS_DATE | Base Date | /LOCSRM/TBASDATE_IL | DATS | 8 | | | DATUM | | |
ADATTYP | Annexing Date Type | /LOCSRM/TADATTYP_IL | CHAR | 1 | | | /LOCSRM/TDATETYP_IL | | |
START_DAT | Annexing Start Date | /LOCSRM/TASDAT_IL | DATS | 8 | | | DATUM | | |
DEV | Deviation Percentage | /LOCSRM/TMPERC_IL | DEC | 6(3) | | | /LOCSRM/TDEC6_3_IL | | |
INDANX | Order Type Annexed | /LOCSRM/TMANIND_IL | CHAR | 1 | | | XFELD | | |
LIMIT_DAT | Annexing Limit Date | /LOCSRM/TALDAT_IL | DATS | 8 | | | DATUM | | |
NUMERATOR | Char 20 | CHAR20 | CHAR | 20 | | | CHAR20 | | |
.INCLU--AP | | | | 0 | | | | | |
/LOCSRM/CIG_NUM | Data Element for CIG Number | /LOCSRM/CIGNUM_IT | CHAR | 10 | | | | | |
/LOCSRM/CUP_NUM | Data Element for CUP Number | /LOCSRM/CUPNUM_IT | CHAR | 15 | | | | | |
.INCLU--AP | | | | 0 | | | | | |
AWARD_TYPE | Award Type | /LOCSRM/AWARDTP_PPS_ES | CHAR | 3 | | | /LOCSRM/AWARDTP_PPS_ES | | |
CONTRACT_TYPE | Contract Type | /LOCSRM/CONTRACTTP_PPS_ES | CHAR | 3 | | | /LOCSRM/CONTRACTTP_PPS_ES | | |
.INCLU--AP | | | | 0 | | | | | |
PROCESS_NUM_BR | Process Number | /LOCSRM/PROCESS_NUM | CHAR | 10 | | | /LOCSRM/PROCESS_NUM | | |
FLAG_PPS_BR | Boolean Variable (X=True, -=False, Space=Unknown) | BOOLEAN | CHAR | 1 | | | BOOLEAN | | |
.INCLU--AP | | | | 0 | | | | | |
PROCESS_NUM | Process Number | /LOCSRM/PROCESS_NUM | CHAR | 10 | | | /LOCSRM/PROCESS_NUM | | |
FLAG_BR | Boolean Variable (X=True, -=False, Space=Unknown) | BOOLEAN | CHAR | 1 | | | BOOLEAN | | |
.INCLU--AP | | | | 0 | | | | | |
/LOCSRM/LAW123 | Brazilian field for LAW123 active indicator | /LOCSRM/LA_LAW123_AUC_BR | CHAR | 1 | | | XFELD | | |
.INCLU--AP | | | | 0 | | | | | |
/LOCSRM/RANTIME | Brazilian field for Random Time extend indicator | /LOCSRM/LA_RANDOMTIME_BR | CHAR | 1 | | | XFELD | | |
.INCLU--AP | | | | 0 | | | | | |
PS_PGS_ID | Partner Grouping Schema ID | /SAPPSSRM/_BPM_PGS_ID | CHAR | 16 | | | /SAPPSSRM/_BPM_PGS_ID | | |
.INCLU--AP | | | | 0 | | | | | |
PS_CANCEL_IND | Cancel at Header Level | /SAPPSSRM/_PO_CNCL_IND | CHAR | 1 | | | XFELD | | |
.INCLU--AP | | | | 0 | | | | | |
PS_CLOSEOUT | Close-Out Status | /SAPPSSRM/_US_CLOSE | CHAR | 1 | | | /SAPPSSRM/_US_CLOSE | | |
.INCLU--AP | | | | 0 | | | | | |
PS_DOCB_ID | Document Builder ID | /SAPPSSRM/DOCB_ID | CHAR | 15 | | ALPHA | /SAPPSSRM/DOCB_ID | | |
PS_IN_DOCB_PROC | General Flag | FLAG | CHAR | 1 | | | FLAG | | |
PS_SEND_TO_DB | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | | | TZNTSTMPS | | |
PS_DB_SXMSGUID | GUID for Integration Engine Objects | /SAPPSSRM/_XMSGUID | RAW | 16 | | | SYSUUID | | |
.INCLU--AP | | | | 0 | | | | | |
PS_DP_TYPE | Down Payment Indicator | /SAPPSSRM/_DP_TYPE | CHAR | 4 | | | /SAPPSSRM/_DP_TYPE | | |
PS_DP_AMOUNT | Down Payment | /SAPPSSRM/_DP_AMOUNT | CURR | 11(2) | | | WERT11 | | |
PS_DP_PERCENT | Down Payment Percentage | /SAPPSSRM/_DP_PERCENT | DEC | 5(2) | | | /SAPPSSRM/_DP_PERCENT | | |
PS_DP_DUE_DATE | Down Payment Due Date | /SAPPSSRM/_DP_DUE_DATE | DATS | 8 | | | DATS | | |
.INCLU--AP | | | | 0 | | | | | |
PS_COMPANY_CODE | Company Code | BBP_COMPANY_CODE | CHAR | 20 | | | BBP_COMPANY_CODE | | |
PS_POSTING_DATE | Posting Date for Funds Management Docs (for Smart Numbering) | /SAPPSSRM/_BOOKING_DATE_SN | DATS | 8 | | | DATS | | |
PS_ORDER_DATE | Order Date of Document (for Smart Numbering) | /SAPPSSRM/_DOC_DATE_CHANGE_SN | DATS | 8 | | | DATS | | |
PS_FISCAL_YEAR | Fiscal Year | /SAPPSSRM/_YEAR | NUMC | 4 | | GJAHR | GJAHR | | |
PS_POST_PERIOD | Posting Date Period for Special Periods | /SAPPSSRM/_POST_PERIOD | NUMC | 3 | | | POPER | | |
PS_DOC_DATE_BL | Document Date for Budgetary Ledger | /SAPPSSRM/_DOC_DATE_BL | DATS | 8 | | | DATS | | |
.INCLU--AP | | | | 0 | | | | | |
PS_FPDS_STATUS | FPDS Reporting Status | /SAPPSSRM/_FPDS_STATUS | CHAR | 4 | | | /SAPPSSRM/_FPDS_STATUS | | |
.INCLU--AP | | | | 0 | | | | | |
PS_REQUEST_DATE | Future Date | /SAPPSSRM/_FUTURE_DATE | DATS | 8 | | | DATS | | |
.INCLU--AP | | | | 0 | | | | | |
PS_GUAR_MIN_QUOT | Guaranteed Minimum Amount | /SAPPSSRM/_GUAR_MIN | CURR | 15(2) | | | WERT8 | | |
PS_GUAR_MIN_BID | Guaranteed Minimum Amount | /SAPPSSRM/_GUAR_MIN | CURR | 15(2) | | | WERT8 | | |
PS_GM_LEVEL | Guaranteed Minimum Level | /SAPPSSRM/_GUAR_MIN_LEVEL | CHAR | 3 | | | /SAPPSSRM/_GUAR_MIN_LEVEL | | |
PS_GM_NO_EMF | Guar. Min.: Suppress earmarked funds creation at save | /SAPPSSRM/_NO_EMF | CHAR | 1 | | | BOOLE | | |
PS_GM_CLOSED | Close Indicator for Earmarked funds | /SAPPSSRM/_CLOSE_CMT | CHAR | 1 | | | BOOLE | | |
.INCLU--AP | | | | 0 | | | | | |
PS_IDC_DOC | Order Type | /SAPPSSRM/IDC_INDICATOR | CHAR | 1 | | | /SAPPSSRM/IDC_INDICATOR | | |
.INCLU--AP | | | | 0 | | | | | |
PS_INFU_ACTIVE | Incremental Funding Active | /SAPPSSRM/_INFU_ACTIVE | CHAR | 1 | | | XFELD | | |
.INCLU--AP | | | | 0 | | | | | |
PS_MAX_VALUE_H | Maximum Order Value in Item Currency | /SAPPSSRM/_MAX_VAL | CURR | 15(2) | | | WERT8 | | |
.INCLU--AP | | | | 0 | | | | | |
PS_CORRES_NOV_PO | Corresponding Novation Purchase Order | /SAPPSSRM/_CORRES_NOV_PO | CHAR | 10 | | ALPHA | CRM_OBJECT_ID | | |
PS_MCNGUID | Mass Change/Novation GUID in Object (Internal ID) | /SAPPSSRM/_MCNGUID | RAW | 16 | | | SYSUUID | | |
.INCLU--AP | | | | 0 | | | | | |
OPT_CPLX_DOC | Documents Containing Options | BBP_OPT_CPLX_DOC | CHAR | 1 | | | BBP_OPT_CPLX_DOC | | |
.INCLU--AP | | | | 0 | | | | | |
PS_ULTIM_VALUE | Ultimate Option Document Value | /SAPPSSRM/_OPT_ULTIMATE_VALUE | CURR | 15(2) | | | /SAPPSSRM/_OPT_ULT_VALUE | | |
PS_CURR_VALUE | Current Value of Option Contract | /SAPPSSRM/_OPT_CURR_VAL | CURR | 15(2) | | | /SAPPSSRM/_OPT_CURR_VAL | | |
PS_EST_VAL | Estimated Value of Option Contract | /SAPPSSRM/_OPT_EST_VAL | CURR | 15(2) | | | /SAPPSSRM/_OPT_EST_VAL | | |
PS_SC_ID | Shopping Cart Number | BBP_SC_NUMBER | CHAR | 10 | | ALPHA | CRM_OBJECT_ID | | |
.INCLU--AP | | | | 0 | | | | | |
PS_PARK_IND | Park Indicator | /SAPPSSRM/_PARK_IND | CHAR | 1 | | | XFELD | | |
.INCLU--AP | | | | 0 | | | | | |
PS_PA_ID_HDR | Pricing Arrangement Identifier | /SAPPSSRM/_PA_STRUC_ID | CHAR | 4 | | | /SAPPSSRM/PA_STRUC_ID | | /SAPPSSRM/S_PS_PA_SEL |
PS_PA_CLNG_HDR | Ceiling Amount | /SAPPSSRM/_PA_CEILING_AMOUNT | CURR | 15(2) | | | WERT8 | | |
PS_PA_CLNG_IND | Header Ceiling Amount Indicator | /SAPPSSRM/_PA_CEILING_IND | CHAR | 1 | | | /SAPPSSRM/PA_CEILING_IND | | |
.INCLU--AP | | | | 0 | | | | | |
PS_INDICATOR | Indicator | /SAPPSSRM/_INDICATOR | CHAR | 1 | | | CHAR1 | | |
.INCLU--AP | | | | 0 | | | | | |
PS_REASON_CODE | Reason Code | /SAPPSSRM/_GR_REASON_CODE | CHAR | 4 | | | /SAPPSSRM/_GR_REASON_CODE | | /SAPPSSRM/H_REASON_CODE |
.INCLU--AP | | | | 0 | | | | | |
PS_SELPROM_BLOCK | Selective Release Status | /SAPPSSRM/_SP_BLOCK_FLAG | CHAR | 1 | | | /SAPPSSRM/_SELPROM_BLOCK | | |
PS_SELPROM_REL | Indicator: Release | /SAPPSSRM/_SP_RELEASE_FLAG | CHAR | 1 | | | /SAPPSSRM/_SELPROM_REL | | |
.INCLU--AP | | | | 0 | | | | | |
PS_LONGNUM | Smart Number | /SAPPSSRM/_LONGNUM | CHAR | 40 | | | /SAPPSSRM/_LONGNUM | | |
PS_NUMTYPE | Type of Numbering Scheme | /SAPPSSRM/_NUMTYPE | CHAR | 10 | | | /SAPPSSRM/_NUMTYPE | | |
PS_EXTERNAL | External Smart Number | /SAPPSSRM/_EXTERNAL_FLAG | CHAR | 1 | | | XFELD | | |
PS_CHANGE_SERIAL | Generate New Serial Number | /SAPPSSRM/_CHANGE_FLAG | CHAR | 1 | | | XFELD | | |
PS_SET_LPN_FINAL | Set as Final Smart Number | /SAPPSSRM/_SET_LPN_FINAL | CHAR | 1 | | | XFELD | | |
.INCLU--AP | | | | 0 | | | | | |
PS_CLASSCODE | Classification Code | /SAPPSSRM/_CLASSCODE | CHAR | 50 | | | /SAPPSSRM/_CLASSCODE | | /SAPPSSRM/SH_CLASSCODE |
PS_NAICS | NAICS Code | /SAPPSSRM/_NAICS | CHAR | 6 | | | /SAPPSSRM/_NAICS | | |
PS_SYNOPSISID | Synopsis ID | /SAPPSSRM/_SYNOPSISID | CHAR | 25 | | | /SAPPSSRM/_SYNOPSISID | | |
PS_SETASIDE | Set Aside | /SAPPSSRM/_SETASIDE | CHAR | 4 | | | /SAPPSSRM/_SETASIDE | | |
PS_EU_DOCB_ID | Document Builder ID | /SAPPSSRM/_DOCB_ID | CHAR | 15 | | | /SAPPSSRM/_DOCB_ID | | |
PS_EU_DOCB_GUID | Document Builder GUID | /SAPPSSRM/_DOCB_GUID | RAW | 16 | | | /SAPPSSRM/_DOCB_GUID | | |
PS_EU_DOCB_VER | Document Builder Version | /SAPPSSRM/_DOCB_VERSION | CHAR | 10 | | | /SAPPSSRM/_DOCB_VERSION | | |
.INCLU--AP | | | | 0 | | | | | |
PS_TNDR_REQ | Tender Fee Required | /SAPPSSRM/_TND_PMNT_REQ | CHAR | 1 | | | XFELD | | |
PS_TNDR_AMNT | Tender Fee Amount | /SAPPSSRM/_TENDAMNT | CURR | 15(2) | | | WERT8 | | |
PS_TNDR_CL_DT | Tender Fee Closing Date | /SAPPSSRM/_TNDR_FEE_CLOSE_DATE | DATS | 8 | | | /SAPPSSRM/_TNDR_DATE | | |
PS_PQQ_REQ | PQQ Required | /SAPPSSRM/_PQQ_REQ_CHECK | CHAR | 1 | | | XFELD | | |
PS_PQQ_CL_DT | PQQ Closing Date | /SAPPSSRM/_PQQ_CLOSE_DATE | DATS | 8 | | | /SAPPSSRM/_TNDR_DATE | | |
PS_PQQ_AUTO | Process PQQ Automatically | /SAPPSSRM/_PQQ_AUTOMATIC | CHAR | 1 | | | XFELD | | |
PS_PQQ_THRSHLD | PQQ Threshold Value | /SAPPSSRM/_THRSH_HOLD_VAL | INT2 | 5 | | | /SAPPSSRM/_THRSH_HOLD_VAL | | |
PS_PQQ | Prequalification Questionnaire | /SAPPSSRM/_PQQ_GROUP | CHAR | 5 | | | BBP_DYNAT_GROUP | | /SAPPSSRM/H_PQQ |
PS_PQQ_SETGUID | Set GUID | BBP_SETGUID | RAW | 16 | | | SYSUUID | | |
PS_BDR_STS_GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | | | SYSUUID | | |
PS_EMD_REQ | Earnest Money Deposit Required | /SAPPSSRM/_EMD_PMNT_REQ | CHAR | 1 | | | XFELD | | |
PS_EMD_AMNT | Earnest Money Deposit Amount | /SAPPSSRM/_EMDAMNT | CURR | 15(2) | | | WERT8 | | |
PS_EMD_CL_DT | EMD Closing Date | /SAPPSSRM/_EMD_CLOSE_DATE | DATS | 8 | | | /SAPPSSRM/_TNDR_DATE | | |
PS_TNDR_COLB_ID | cFolder Collaboration ID | /SAPPSSRM/_CFOLD_COLLAB | CHAR | 32 | | | /SAPPSSRM/_CFOLD_COLLAB | | |
PS_TNDR_AREA_ID | cFolder Collaboration Area ID | /SAPPSSRM/_CFOLD_AREA | CHAR | 32 | | | /SAPPSSRM/_CFOLD_AREA | | |
PS_TECH_OPND | RFx Response Open Status | /SAPPSSRM/_TNDROPN | CHAR | 1 | | | /SAPPSSRM/_TNDRSTAT | | |
PS_PRICE_OPND | RFx Response Open Status | /SAPPSSRM/_TNDROPN | CHAR | 1 | | | /SAPPSSRM/_TNDRSTAT | | |
PS_PERM_GUID | GUID Key for Permissions | /SAPPSSRM/_PERMGUID | RAW | 16 | | | SYSUUID | | |
PS_TECH_OPEN_DT | Technical RFx Response Opening Date | /SAPPSSRM/_TECH_OPEN_DATE | DATS | 8 | | | /SAPPSSRM/_TNDR_DATE | | |
PS_TNDR_CL_TM | Tender Closing Time | /SAPPSSRM/_TNDR_CL_TIME | TIMS | 6 | | | /SAPPSSRM/_TNDR_TIME | | |
PS_PQQ_CL_TM | PQQ Closing Time | /SAPPSSRM/_PQQ_CL_TIME | TIMS | 6 | | | /SAPPSSRM/_TNDR_TIME | | |
PS_EMD_CL_TM | EMD Closing Time | /SAPPSSRM/_EMD_CL_TIME | TIMS | 6 | | | /SAPPSSRM/_TNDR_TIME | | |
PS_TECH_OPEN_TM | Technical RFx Response Opening Time | /SAPPSSRM/_TECH_OPEN_TIME | TIMS | 6 | | | /SAPPSSRM/_TNDR_TIME | | |
PS_TECH_QTE_STA | Technical RFx Response Status | /SAPPSSRM/_TECH_BID_STATUS | CHAR | 1 | | | /SAPPSSRM/_QUOTSTAT | | |
PS_FLDR_SET_GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | | | SYSUUID | | |
.INCLU--AP | | | | 0 | | | | | |
PS_TH_EXCEEDED | Threshold Exceeded | /SAPPSSRM/_TH_EXCEEDED | CHAR | 1 | | | XFELD | | |
.INCLU--AP | | | | 0 | | | | | |
PS_CHANGE_TYPE | Changes Require Supplier Approval | /SAPPSSRM/_UNI_BILITERAL_CHANG | CHAR | 1 | | | XFELD | | |
.INCLU--AP | | | | 0 | | | | | |
PS_US01 | User-Specified Status 01 | /SAPPSSRM/_US_01 | CHAR | 5 | | | J_ESTAT | | /SAPPSSRM/H_US |
PS_US02 | User-Specified Status 02 | /SAPPSSRM/_US_02 | CHAR | 5 | | | J_ESTAT | | /SAPPSSRM/H_US |
PS_US03 | User-Specified Status 03 | /SAPPSSRM/_US_03 | CHAR | 5 | | | J_ESTAT | | /SAPPSSRM/H_US |
PS_US04 | User-Specified Status 04 | /SAPPSSRM/_US_04 | CHAR | 5 | | | J_ESTAT | | /SAPPSSRM/H_US |
PS_US05 | User-Specified Status 05 | /SAPPSSRM/_US_05 | CHAR | 5 | | | J_ESTAT | | /SAPPSSRM/H_US |
PS_US06 | User-Specified Status 06 | /SAPPSSRM/_US_06 | CHAR | 5 | | | J_ESTAT | | /SAPPSSRM/H_US |
PS_US07 | User-Specified Status 07 | /SAPPSSRM/_US_07 | CHAR | 5 | | | J_ESTAT | | /SAPPSSRM/H_US |
PS_US08 | User-Specified Status 08 | /SAPPSSRM/_US_08 | CHAR | 5 | | | J_ESTAT | | /SAPPSSRM/H_US |
PS_US09 | User-Specified Status 09 | /SAPPSSRM/_US_09 | CHAR | 5 | | | J_ESTAT | | /SAPPSSRM/H_US |
PS_US10 | User-Specified Status 10 | /SAPPSSRM/_US_10 | CHAR | 5 | | | J_ESTAT | | /SAPPSSRM/H_US |
PS_US01_DATE | Date of User-Specified Status 01 | /SAPPSSRM/_US01_DATE | DATS | 8 | | | DATUM | | |
PS_US02_DATE | Date of User-Specified Status 02 | /SAPPSSRM/_US02_DATE | DATS | 8 | | | DATUM | | |
PS_US03_DATE | Date of User-Specified Status 03 | /SAPPSSRM/_US03_DATE | DATS | 8 | | | DATUM | | |
PS_US04_DATE | Date of User-Specified Status 04 | /SAPPSSRM/_US04_DATE | DATS | 8 | | | DATUM | | |
PS_US05_DATE | Date of User-Specified Status 05 | /SAPPSSRM/_US05_DATE | DATS | 8 | | | DATUM | | |
PS_US06_DATE | Date of User-Specified Status 06 | /SAPPSSRM/_US06_DATE | DATS | 8 | | | DATUM | | |
PS_US07_DATE | Date of User-Specified Status 07 | /SAPPSSRM/_US07_DATE | DATS | 8 | | | DATUM | | |
PS_US08_DATE | Date of User-Specified Status 08 | /SAPPSSRM/_US08_DATE | DATS | 8 | | | DATUM | | |
PS_US09_DATE | Date of User-Specified Status 09 | /SAPPSSRM/_US09_DATE | DATS | 8 | | | DATUM | | |
PS_US10_DATE | Date of User-Specified Status 10 | /SAPPSSRM/_US10_DATE | DATS | 8 | | | DATUM | | |
.INCLU--AP | | | | 0 | | | | | |
PS_WH_PRCNT_HDR | Retention Value as Percentage | /SAPPSSRM/_WH_PERCENT | DEC | 5(2) | | | /SAPPSSRM/_WH_PRZ32 | | |
PS_WH_IND | Retention Indicator | /SAPPSSRM/_WH_IND | CHAR | 1 | | | /SAPPSSRM/_WH_IND | | |
.INCLU--AP | | | | 0 | | | | | |
DOC_TYPE_EXI | Document Type | DOC_TYPE_EXI | CHAR | 2 | | | CHAR2 | | |
PAY_METH_EXI | Payment Method | PAY_METH_EXI | CHAR | 1 | | | CHAR1 | | |
PAY_BLOCK_EXI | Checkbox | XFELD | CHAR | 1 | | | XFELD | | |
CPD_VENDOR_EXI | New Input Values | XFLAG | CHAR | 1 | | | XFLAG | | |
POBK_CURAC_EXI | Account Number of Bank Account At Post Office | PSKTO | CHAR | 16 | | | PSKTO | | |
BANK_ACCT_EXI | Bank account number | BANKN | CHAR | 18 | | | BANKN | | |
BANK_NO_EXI | Bank number | BANKL | CHAR | 15 | | | BANKL | BLZ | |
BANK_CTRY_EXI | Bank country key | BANKS | CHAR | 3 | | | LAND1 | BKL | |
CTRL_KEY_EXI | Bank Control Key | BKONT | CHAR | 2 | | | BKONT | | |
.INCLU--AP | | | | 0 | | | | | |
LAM_SOL_KEY | Solution Key | CUF_SOL_KEY | CHAR | 10 | | | BBP_CUF_SOL_KEY | | |
LAM_HDR_GAID | External Allocation Number | LAM_ALLOCATION_ID | CHAR | 16 | | | CHAR16 | | |
LAM_HDR_TEXT | Text (length 35) | TEXT35 | CHAR | 35 | | | TEXT35 | | |
.INCLU--AP | | | | 0 | | | | | |
ICC_LZBKZ_DE | State Central Bank Indicator | LZBKZ | CHAR | 3 | | | LZBKZ | | |
.INCLU--AP | | | | 0 | | | | | |
ICC_LZBKZ_NL | State Central Bank Indicator | LZBKZ | CHAR | 3 | | | LZBKZ | | |
.INCLU--AP | | | | 0 | | | | | |
ICC_BR_TAXAMT | Tax Amount | BBP_TAX_AMOUNT | CURR | 15(2) | | | WERT8 | | |
.INCLU--AP | | | | 0 | | | | | |
BBP_ICC_EXC_NUM | Excise Document Number | BBP_ICC_EXNUM_IN | CHAR | 10 | | | BBP_ICC_EXNUM_IN_D | | |
BBP_ICC_EXC_DATE | Excise Document Date | BBP_ICC_EXDATE_IN | DATS | 8 | | | BBP_ICC_EXDAT_DATE_D | | |
BBP_ICC_EXC_TXT | Text Information for Country Versions | BBP_ICC_TEXT | CHAR | 60 | | | BBP_ICC_TXT_D | | |
BBP_ICC_EXC_PARK | General Flag | FLAG | CHAR | 1 | | | FLAG | | |
.INCLU--AP | | | | 0 | | | | | |
VZSKZ | Interest Calculation Indicator | FPIA_INTEREST_INDICATOR | CHAR | 2 | | | VZSKZ | | |
DUMMY_EEW_PDHSC | Dummy function in length 1 | DUMMY | CHAR | 1 | | | DUMMY | | |
CO_CODE_TXT | Object Name | STEXT | CHAR | 40 | | | TEXT40 | | |
PMNTTRMS_TXT | Terms of Payment | BBP_TEXT1_052 | CHAR | 50 | | | TEXT50 | | |
GROSS_WEIGHT | Gross Weight | BBP_GROSS_WEIGHT | QUAN | 15 | | | BBP_GROSS_WEIGHT | | |
GROSSWEIGHT_UNIT | Unit of Weight | BBP_WEIGHT_UNIT | UNIT | 3 | | | BBP_WEIGHT_UNIT | | |
NET_WEIGHT | Net Weight | BBP_NET_WEIGHT | QUAN | 15 | | | BBP_NET_WEIGHT | | |
NETWEIGHT_UNIT | Unit of Weight | BBP_WEIGHT_UNIT | UNIT | 3 | | | BBP_WEIGHT_UNIT | | |
VOLUME_VAL | Volumes, Pack Size | BBP_VOLUME | QUAN | 15 | | | BBP_VOLUME | | |
VOLUME_UNIT | Volume Unit | BBP_VOLUME_UNIT | UNIT | 3 | | | BBP_VOLUME_UNIT | | |
SRC_TOTAL_VALUE | Total Value of Shopping Cart / Target Value of Contract | BBP_TOTAL_VALUE | CURR | 15(2) | | | WERT8 | | |
SRC_VERSION_NO | Version Number | BBP_VERSION_NO | CHAR | 8 | | | CHAR08 | | |
SRC_EXT_VERSION_NO | Version Number | BBP_VERSION_NO | CHAR | 8 | | | CHAR08 | | |
EXT_APPROVAL_IND | External Approval is to be Triggered | BBP_EXT_APPROVAL_IND | CHAR | 1 | | | XFELD | | |
SRC_CURRENCY | Currency Key | WAERS | CUKY | 5 | | | WAERS | FWS | |
SRC_PROCESS_TYPE | Business Transaction Type | CRMT_PROCESS_TYPE_DB | CHAR | 4 | | | CRM_PROCESS_TYPE | | |
COPY_OF_GUID | GUID Object is a Copy of | BBP_COPY_OF_GUID | RAW | 16 | | | SYSUUID | | |
BID_TYPE_TXT | Object Name | STEXT | CHAR | 40 | | | TEXT40 | | |
CATEGORY_TXT | Object Name | STEXT | CHAR | 40 | | | TEXT40 | | |
SRC_QUOT_EVAL_TIME | Rate Time for Bid Comparison | BBP_QUOT_EVAL_TIME | DEC | 15 | | TSTPS | BCOS_TSTMP | | |
BE_OBJECT_TYPE_TXT | Object Name | STEXT | CHAR | 40 | | | TEXT40 | | |
HIER_P_GUID | Header GUID of the Parent Node | BBP_HIER_PARENT_GUID | RAW | 16 | | | SYSUUID | | |
HIER_P_ID | Object ID of the Parent Node | BBP_HIER_PARENT_OBJID | CHAR | 10 | | ALPHA | CRM_OBJECT_ID | | |
EXT_APPROVAL_START | Checkbox | XFELD | CHAR | 1 | | | XFELD | | |
DUMMY_EEW_PD_HD_SWF_NON_DB | Dummy function in length 1 | DUMMY | CHAR | 1 | | | DUMMY | | |
.INCLU--AP | | | | 0 | | | | | |
AWARD_DESC | Award Type Description | /LOCSRM/AWARDDS_PPS_ES | CHAR | 50 | | | CHAR50LOW | | |
CONTRACT_DESC | Contract Type Description | /LOCSRM/CONTRACTDS_PPS_ES | CHAR | 50 | | | CHAR50LOW | | |
DUMMY_EEW_PD_HD_CSF_NON_DB | Dummy function in length 1 | DUMMY | CHAR | 1 | | | DUMMY | | |
CUF_ITEM | | | | 0 | | | | | |
CLIENT | Client | MANDT | CLNT | 3 | | | MANDT | | |
GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | | | SYSUUID | | |
CREATED_AT | Created At (Output in User Time Zone) | COMT_CREATED_AT_USR | DEC | 15 | | TSTLC | COM_TSTMP | | |
CREATED_BY | User that Created the Transaction | CRMT_CREATED_BY | CHAR | 12 | | | UNAME | | USER_ADDR |
CHANGED_AT | Changed At (Output in User Time Zone) | COMT_CHANGED_AT_USR | DEC | 15 | | TSTLC | COM_TSTMP | | |
CHANGED_BY | Transaction Last Changed By | CRMT_CHANGED_BY | CHAR | 12 | | | UNAME | | |
OBJECT_TYPE | CRM Item Object Type | CRMT_SWO_OBJTYP_PROCESS_ITM_DB | CHAR | 10 | | | CRM_OJ_NAME_PROCESS_ITEM | | |
DESCRIPTION_UC | Product Short Text in Upper Case for F4 Help | CRMT_PRSHTEXTG_DB | CHAR | 40 | | | CRM_PRSHTEXTG40_DB | | |
HEADER | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | | | SYSUUID | | |
PARENT | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | | | SYSUUID | | |
ALTERNATIVE | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | | | SYSUUID | | |
PRODUCT | Internal Unique ID of Product | CRMT_PRODUCT_GUID_DB | RAW | 16 | | | SYSUUID | | |
PRODUCT_SRC_SYS | Logical System from Which Product Originates | CRMT_PRODUCT_SRC_SYS | CHAR | 10 | | ALPHA | LOGSYS | | |
ORDERED_PROD | Product Name Entered | CRMT_ORDERED_PROD_DB | CHAR | 54 | | | CRM_ORDERED_PROD | | |
PARTNER_PROD | Product Number of Business Partner | CRMT_ITEM_DESCR_PARTNER | CHAR | 40 | | | PRSHTEXT40 | | |
DESCRIPTION | Product Short Text | CRMT_PRSHTEXTX_DB | CHAR | 40 | | | CRM_PRSHTEXT40_DB | | |
ITM_LANGUAGE | Short Text Language for an Item | CRMT_ITEM_LANGU | LANG | 1 | | ISOLA | SYLANGU | | |
NUMBER_INT | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | | | CRM_ITEM_NO | | |
NUMBER_EXT | External Item Number | CRMT_ITEM_NO_EXT | NUMC | 10 | | | | | |
ITM_TYPE | Item Category | CRMT_ITEM_TYPE_DB | CHAR | 4 | | | CRM_ITEM_TYPE | | |
ORDER_DATE | Posting Date | CRMT_ORDER_DATE | DEC | 15 | | TSTPS | BCOS_TSTMP | | |
SUBST_REASON | Reason for Product Substitution | CRMT_ITEM_SUBSTITUTION | CHAR | 4 | | | CRM_ITEM_SUBSTITUTION | | |
ITM_USAGE | Usage of Higher-Level Item | CRMT_ITEM_USAGE | CHAR | 2 | | | CRM_ITEM_USAGE | | |
ITM_TYPE_USAGE | Item Category Usage | CRMT_IT_TYPE_USAGE | CHAR | 4 | | | CRM_IT_TYPE_USAGE | | |
PRODUCT_KIND | Technnical Type of Product | CRMT_PRODUCT_KIND | CHAR | 1 | | | CRM_PRODUCT_KIND | | |
LOG_SYSTEM_EXT | Logical System | CRMT_LOGSYS | CHAR | 10 | | ALPHA | LOGSYS | | |
ORDERADM_I_DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | | | DUMMY | | |
CATEGORY | Product Category GUID | BBP_CATEGORY_GUID_RAW | RAW | 16 | | | SYSUUID | | |
CATEGORY_ID | Product Category ID | BBP_CATEGORY_ID | CHAR | 20 | | | COM_CATEGORY_ID | | COM_CAT |
SCHEMA_TYPE | Standard Schema Type | SCHEMA_TYPE | CHAR | 10 | | | COM_SCHEMA_TYPE | | |
CT_CATEGORY_ID | Category Name | BBP_CT_CATEGORY_ID | CHAR | 60 | | | CHAR60 | | |
ITM_EX_CT_UN_ID | Unique Key in External Category | BBP_ITM_EX_CT_UN_ID | CHAR | 40 | | | CHAR40 | | |
MANU_PROD | Manufacturer Part Number | BBP_MFRPN | CHAR | 40 | | | CHAR40 | | |
MFR_NO_EXT | External manufacturer code name or number | EMNFR | CHAR | 10 | | | CHAR10 | | |
CATALOGID | Technical Key of a Web Service (for Example - a Catalog) | BBP_WS_SERVICE_ID | CHAR | 20 | | | BBP_WS_SERVICE_ID | | |
CATALOGITEM | Catalog Item (Unique Key) | BBP_CATALOGITEM | CHAR | 40 | | | CATALOGITEM | | |
EXT_QUOTE_ID | Number of an External RFx Response | BBP_EXT_QUOTE_ID | CHAR | 35 | | | | | |
EXT_QUOTE_ITEM | Item of an External RFx Response | BBP_EXT_QUOTE_ITEM | NUMC | 10 | | | | | |
PRODUCT_TYPE | Product Type | BBP_PRODUCT_TYPE | CHAR | 2 | | | COM_PRODUCT_TYPE | | |
DEL_DATCAT | Date type (day, week, month, interval) | LPEIN_INT | CHAR | 1 | | | PRGRS | | |
DELIV_DATE | Item Delivery Date | EINDT | DATS | 8 | | | DATUM | | |
DELIV_TIME | Delivery Time of the Item | BBP_DELIV_TIME | TIMS | 6 | | | TIME | | |
LEADTIME | Delivery Time in Days | BBP_LEADTIME | CHAR | 5 | | | CHAR5 | | |
VPER_START | Timeframe From | BBP_VPER_START | DATS | 8 | | | DATUM | | |
VPER_END | Timeframe To | BBP_VPER_END | DATS | 8 | | | DATUM | | |
QUANTITY | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | | | MENG13 | | |
UNIT | Unit of Measurement | BBP_UNIT | UNIT | 3 | | CUNIT | MEINS | | |
GROSS_PRICE | Gross Price | BBP_GROSS_PRICE | CURR | 13(2) | | | WERT7 | | |
PRICE | Net Price | BBP_PRICE | CURR | 13(2) | | | WERT7 | | |
PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | | | DEC5 | | |
PRICE_ORIGIN | Original Price (Determination/Manual Input) | BBP_PRICE_ORIGIN | CHAR | 1 | | | BBP_PRICE_ORIGIN | | |
VALUE | Net Value | BBP_VALUE | CURR | 15(2) | | | WERT8 | | |
CURRENCY | Currency Key | WAERS | CUKY | 5 | | | WAERS | FWS | |
TAX_CODE | Tax on Sales/Purchases Code | BBP_MWSKZ | CHAR | 2 | | | BBP_MWSKZ | | |
BBP_MOVE_TYPE | Movement Code for Enterprise Buyer Professional Edition | BBP_MOVE_TYPE | CHAR | 4 | | | CHAR4 | | |
UNASSIGNED | Specifies If the Template Item Is Available | BBP_UNASSIGNED | CHAR | 1 | | | BBP_UNASSIGNED | | |
SRC_OBJECT_TYPE | Object Type of Reference Item | BBP_SRC_I_OBJ_TYP | CHAR | 10 | | | OJ_NAME | | |
SRC_OBJECT_ID | Business Transaction Document ID | BBP_BTD_ID | CHAR | 35 | | | BBP_BTD_ID | | |
SRC_ITM_ID | Unique ID of a Template Item | BBP_SRC_ITM_ID | CHAR | 20 | | | BBP_SRC_ITM_ID | | |
SRC_LOG_SYS | Logical System of Template Document (Vacant if in Loc. Sys.) | BBP_SRC_LOG_SYS | CHAR | 10 | | ALPHA | LOGSYS | | |
SRC_GUID | Reference Item GUID | BBP_SRC_I_GUID | RAW | 16 | | | SYSUUID | | |
CTR_LOG_SYS | Logical System from Which the Contract Originates | BBP_CTR_LOG_SYSTEM | CHAR | 10 | | ALPHA | LOGSYS | | |
CTR_GUID | Contract Template Item GUID | BBP_CTR_I_GUID | RAW | 16 | | | SYSUUID | | |
CTR_ITEM_NUMBER | Number of Contract Item | BBP_CTR_ITEM | NUMC | 10 | | | CRM_ITEM_NO | | |
CTR_HDR_NUMBER | Contract Number | BBP_CTR_ID | CHAR | 10 | | ALPHA | CRM_OBJECT_ID | | BBPH_CTR_LOCAL |
CTR_HDR_GUID | GUID Contract | BBP_CTR_H_GUID | RAW | 16 | | | SYSUUID | | |
COMM_ID | Clear Item ID for Commitments Interface | BBP_COMM_ID | NUMC | 5 | | | EBELP | | |
DEL_IND | Deletion Indicator SRM Purchasing Document | BBP_DEL_IND | CHAR | 1 | | | XFELD | | |
FINAL_INV | Final invoice indicator | BBP_EREKZ | CHAR | 1 | | | XFELD | | |
FINAL_ENTRY | Final Entry Indicator (Goods/Services) | BBP_FINAL_ENTRY | CHAR | 1 | | | XFELD | | |
DEDUCT_IND | Discount/Rejection Indicator at Item Level | BBP_DEDUCT_IND | CHAR | 1 | | | XFELD | | |
REJECT_WI | Work item ID | SWW_WIID | NUMC | 12 | | | SWW_WIID | WID | |
VAL_ASN_E | Shipping Notification Value Entered | BBP_ASN_VALUE_E | CURR | 15(2) | | | WERT8 | | |
VAL_ASN | Ship Note Value Released | BBP_ASN_VALUE | CURR | 15(2) | | | WERT8 | | |
VAL_CF_E | Value of Entered Confirmations | BBP_CF_VALUE_E | CURR | 15(2) | | | WERT8 | | |
VAL_CF | Value of Confirmations Released | BBP_CF_VALUE | CURR | 15(2) | | | WERT8 | | |
VAL_IV_E | Entered Invoice Value | BBP_IV_VALUE_E | CURR | 15(2) | | | WERT8 | | |
VAL_IV | Released Invoice Value | BBP_IV_VALUE | CURR | 15(2) | | | WERT8 | | |
VAL_PO_E | Value of POs/Confirmations/Invoices Created for Contract | BBP_PO_VALUE_E | CURR | 15(2) | | | WERT8 | | |
VAL_PO_E_AGG | Value PO / Confirm. / Inv. for Contract Hierarchy | BBP_AGG_VALUE_E | CURR | 15(2) | | | WERT8 | | |
QUAN_ASN_E | Shipping Notification Quantity Entered | BBP_ASN_QUANT_E | QUAN | 15(3) | | | MENG15 | | |
QUAN_ASN | Ship Note Quantity Releas'd | BBP_ASN_QUANT | QUAN | 15(3) | | | MENG15 | | |
QUAN_CF_E | Quantity of Entered Confirmation | BBP_CF_QUANT_E | QUAN | 15(3) | | | MENG15 | | |
QUAN_CF | Quantity of Released Confirmations | BBP_CF_QUANT | QUAN | 15(3) | | | MENG15 | | |
QUAN_IV_E | Entered Invoiced Quantity | BBP_IV_QUANT_E | QUAN | 15(3) | | | MENG15 | | |
QUAN_IV | Released Invoiced Quantity | BBP_IV_QUANT | QUAN | 15(3) | | | MENG15 | | |
QUAN_PO_E | Quantity of POs/Confirmations/Invoices Created for Contract | BBP_PO_QUANT_E | QUAN | 15(3) | | | MENG15 | | |
NUM_ASN | No. of Shipping Notifications Entered for a PO | BBP_NUM_ASN | INT4 | 10 | | | BBP_INT4V | | |
NUM_CONF | Number of Entered Confirmations for a Purchase Order | BBP_NUM_CONF | INT4 | 10 | | | BBP_INT4V | | |
NUM_INV | Number of Entered Invoices for Purchase Order or Confirmat. | BBP_NUM_INV | INT4 | 10 | | | BBP_INT4V | | |
DCIND | Debit/Credit Indicator | BBP_DCIND | CHAR | 1 | | | BBP_DCIND | | |
SUBDCIND | Subsequent Debit/Credit Indicator | BBP_SUBDCIND | CHAR | 1 | | | XFELD | | |
SUBTYPE | Specification Purchase Item (e.g. Direct Material/Hierarch.) | BBP_I_SUBTYPE | CHAR | 2 | | | BBP_I_SUBTYPE | | |
SOURCE_REL_IND | Indicator - If the Document is Sourcing-Relevant | BBP_SOURCE_REL_IND | CHAR | 1 | | | BBP_SOURCE_REL_IND | | |
EXT_DEMID | External Requirement Number | BBP_EXT_DEMID | CHAR | 32 | | | CHAR32 | | |
EXT_DEM_POSID | External Requirement Tracking Number | BBP_EXT_DEM_POSID | CHAR | 32 | | | CHAR32 | | |
EXT_DEM_LOGSYS | Logical System from where an External Requirement Comes | BBP_EXT_DEM_LOGSYS | CHAR | 10 | | ALPHA | LOGSYS | | |
PCINS | Procurement card company | BBPPCINS | CHAR | 4 | | | BBPPCINS | PCI | |
PCNUM | Procurement card number | BBPPCNUM | CHAR | 25 | | | BBPPCNUM | PCC | BBP_PCMAS |
PCNAME | Name of procurement cardholder | BBPPCNAME | CHAR | 40 | | | CHAR40 | | |
PCDAT_TO | Procurement Card Validity Date | BBPPCDAT_TO | DATS | 8 | | | DATUM | | |
LOGSYS_FI | Logical System of FI System | BBP_LOGSYS_FI | CHAR | 10 | | ALPHA | LOGSYS | | BBP_BACKEND_DESTINATION_F4 |
ITM_RELEASED | Status of Item | BBP_ITM_RELEASED | CHAR | 1 | | | BBP_ITM_RELEASED | | |
ACTIVE_ITEM | Globally Unique identifier | BBP_GUID | RAW | 16 | | | SYSUUID | | |
TIME_FROM | Start Time | BBP_TIME_FROM | TIMS | 6 | | | TIME | | |
TIME_TO | End Time | BBP_TIME_TO | TIMS | 6 | | | TIME | | |
ORIGIN_ORDER_ID | Origninal Customer's PO No. for Third Party Transaction | BBP_ORIGIN_ORDER_ID | CHAR | 35 | | | CHAR35 | | |
ORIGIN_ITEM_ID | Orignl Customer Purchase Order Item No. - Third Party Trans. | BBP_ORIGIN_ORDER_ITEM_ID | NUMC | 10 | | | NUMC10 | | |
NUM_SOS | Number of Sources of Supply Found (for Performance) | BBP_NUM_SOS | CHAR | 1 | | | BBP_NUM_SOS | | |
GROUPING_LEVEL | Specifies How Hierarchy Positions are to be Managed | BBP_GROUPING_LEVEL | CHAR | 1 | | | BBP_GROUPING_LEVEL | | |
ICC_BR_NETPRI | Nota Fiscal: Net Price Without Taxes | BBP_ICC_NETPRI | DEC | 16(6) | | | BBP_ICC_NFPRI | | |
ICC_BR_GROPRI | Nota Fiscal: Net Price including Taxes | BBP_ICC_NFPRI | DEC | 16(6) | | | BBP_ICC_NFPRI | | |
ICC_BR_NETVAL | Nota Fiscal: Net Value Without Taxes | BBP_ICC_NETVAL | CURR | 15(2) | | | WERTV8 | | |
ICC_BR_GROVAL | Nota Fiscal: Net Value including Taxes | BBP_ICC_NFNET | CURR | 15(2) | | | BBP_ICC_WERTV8 | | |
ICC_BR_NETDIS | Nota Fiscal: Net Discount Value | BBP_ICC_NETDIS | CURR | 15(2) | | | WERTV8 | | |
ICC_BR_GRODIS | Nota Fiscal: Discount Value including Taxes | BBP_ICC_NFDIS | CURR | 15(2) | | | BBP_ICC_WERTV8 | | |
ICC_BR_NETFRE | Nota Fiscal: Net Freight Value | BBP_ICC_NETFRE | CURR | 15(2) | | | WERTV8 | | |
ICC_BR_GROFRE | Nota Fiscal: Freight Value including Taxes | BBP_ICC_NFFRE | CURR | 15(2) | | | BBP_ICC_WERTV8 | | |
ICC_BR_NETINS | Nota Fiscal: Net Insurance Value | BBP_ICC_NETINS | CURR | 15(2) | | | WERTV8 | | |
ICC_BR_GROINS | Nota Fiscal: Insurance Value including Taxes | BBP_ICC_NFINS | CURR | 15(2) | | | BBP_ICC_WERTV8 | | |
ICC_BR_NETOTH | Nota Fiscal: Net Expenses | BBP_ICC_NETOTH | CURR | 15(2) | | | WERTV8 | | |
ICC_BR_GROOTH | Nota Fiscal: Expenses including Taxes | BBP_ICC_NFOTH | CURR | 15(2) | | | BBP_ICC_WERTV8 | | |
ICC_BR_NETTOT | Nota Fiscal: Net Value/Freight/Insurance/Expenses/Discount | BBP_ICC_NETWRT | CURR | 15(2) | | | WERTV8 | | |
ICC_BR_GROTOT | Nota Fiscal: Value/Freight/Insurance/Exp./disc. with Taxes | BBP_ICC_NFNETT | CURR | 15(2) | | | WERTV8 | | |
ICC_BR_ICMSLAW | ICMS Tax Law ID | ITL_TAXLAW1 | CHAR | 3 | | ALPHA | ITL_TAXLAW1 | | |
ICC_BR_IPILAW | IPI Tax Law ID | ITL_TAXLAW2 | CHAR | 3 | | ALPHA | ITL_TAXLAW2 | | |
ICC_BR_CFOP | CFOP Code and Extension | ITL_CFOP | CHAR | 10 | | CFOBR | ITL_CFOP | | |
ICC_BR_STEUC | Brazilian NCM Code | ITL_NCM | CHAR | 16 | | | CHAR16 | | |
ICC_BR_MATUSE | Material Usage | ITL_MAT_USAGE | CHAR | 1 | | | ITL_MAT_USAGE | | |
ICC_BR_MATORG | Origin of the material | ITL_NF_MATORG | CHAR | 1 | | | ITL_NF_MATORG | | |
ICC_BR_OWNPRO | Produced in-house | ITL_OWNPRO | CHAR | 1 | | | XFELD | | |
ICC_BR_INDUST | Material CFOP category | ITL_NF_INDUS3 | CHAR | 2 | | | ITL_NF_INDUS3 | | |
ICC_BR_MANCHG | Checkbox for Manual Changes in Nota Fiscal Item Fields | BBP_ICC_NF_ITEM_CHANGE | RAW | 4 | | | RAW4 | | |
ESRPZ | ISR Check Digit | ESRPZ | CHAR | 2 | | | CHAR2 | | |
ESRNR | ISR Subscriber Number | ESRNR | CHAR | 11 | | | ESRNR | | |
ESRRE | ISR Reference Number | ESRRE | CHAR | 27 | | ALPHA | ESRRE | | |
ICC_IN_TXJCD | Tax Tariff Code | CRMT_TAX_TARIFF_CODE | CHAR | 16 | | | CHAR16 | | |
DELIV_DAYS | Delivery Time in Days | BBP_DELIV_DAYS | NUMC | 3 | | | NUMC3 | | |
INCOTERM_KEY | Incoterm Key | BBP_INCOTERM_KEY | CHAR | 3 | | | BBP_INCOTERM_KEY | | |
INCOTERM_LOC | Incoterm Location | BBP_INCOTERM_LOCATION | CHAR | 28 | | | BBP_INCOTERM_LOCATION | | |
GTIN | Product ID GTIN | BBPT_CT_PRODUCT_ID_GTIN | CHAR | 40 | | | CHAR40 | | |
TAX_CODE_ORIGIN | Origin Tax Code Indicator (Determination/Manual Entry) | BBP_TAX_CODE_ORIGIN | CHAR | 1 | | | BBP_TAX_CODE_ORIGIN | | |
MIN_ORDER_VALUE | Minimum Order Value | BBP_MIN_ORDER_VALUE | CURR | 15(2) | | | WERT8 | | |
MIN_ORDER_QUAN | Minimum Order Quantity | BBP_MIN_ORDER_QUANTITY | QUAN | 13(3) | | | MENG13 | | |
GUARANTEED_MIN | Guaranteed Purchase Value (Public Sector ONLY!!) | BBP_GUARANTEED_MIN | CURR | 15(2) | | | WERT8 | | |
EXT_DEM_SUBPOSID | External Requirement Subitem Number | BBP_EXT_DEM_SUBPOSID | CHAR | 32 | | | CHAR32 | | |
ACCEPT_STAT_CODE | Acceptance Status | BBP_ACCEPT_STAT_CODE | CHAR | 1 | | | BBP_ACCEPT_STAT_CODE | | |
GROSS_WEIGHT | Gross Weight | BBP_GROSS_WEIGHT | QUAN | 15 | | | BBP_GROSS_WEIGHT | | |
GROSSWEIGHT_UNIT | Unit of Weight | BBP_WEIGHT_UNIT | UNIT | 3 | | | BBP_WEIGHT_UNIT | | |
NET_WEIGHT | Net Weight | BBP_NET_WEIGHT | QUAN | 15 | | | BBP_NET_WEIGHT | | |
NETWEIGHT_UNIT | Unit of Weight | BBP_WEIGHT_UNIT | UNIT | 3 | | | BBP_WEIGHT_UNIT | | |
VOLUME_VAL | Volumes, Pack Size | BBP_VOLUME | QUAN | 15 | | | BBP_VOLUME | | |
VOLUME_UNIT | Volume Unit | BBP_VOLUME_UNIT | UNIT | 3 | | | BBP_VOLUME_UNIT | | |
SHIPPING_TS | Shipping Date and Time (Time Stamp) | BBP_SHIPPING_TS | CHAR | 14 | | | TIMESTAMP | | |
DEL_NOTE_NUMBER | Delivery Note Number | BBP_DEL_NOTE_NUMBER | CHAR | 16 | | | BBP_DEL_NOTE_NUMBER | | |
DEL_NOTE_ITEM_NO | Delivery Note Item | BBP_DEL_NOTE_ITEM_NO | NUMC | 10 | | | BBP_DEL_NOTE_ITEM_NO | | |
FIX_LINE_IND | Fixing Indicator for Schedule Line Items | BBP_FIX_LINE_IND | CHAR | 1 | | | BBP_FIX_LINE_IND | | |
CHECK_IND | Check Indicator at Item Level (Error in Item + Sets) | BBP_CHECK_IND | CHAR | 1 | | | BBP_CHECK_IND | | |
HIER_CHECK_IND | Check Indicator at Hierarchy Level (error in subitem) | BBP_HIER_CHECK_IND | CHAR | 1 | | | BBP_CHECK_IND | | |
UOM_DENOMINATOR | Denominator for Conversion to Base Unit of Measure | BBP_UOM_DENOMINATOR | INT4 | 10 | | | INT4 | | |
UOM_NUMERATOR | Counter for Conversion to Base Unit of Measure | BBP_UOM_NUMERATOR | INT4 | 10 | | | INT4 | | |
DOC_PRIORITY | Document Priority | BBP_DOC_PRIORITY | CHAR | 4 | | | BBP_DOC_PRIORITY | | |
LUMP_SUM_IND | Indicator for a Blanket Line | BBP_LUMP_SUM_IND | CHAR | 1 | | | XFELD | | |
CO_CODE | Company Code in FI System | BBP_CO_CODE | CHAR | 4 | | | BUKRS | | |
PROJECT_ID | Project Key | BBP_PROJECT_ID | CHAR | 32 | | | CHAR32 | | |
PROJECT_TASK_ID | Key of Project Task | BBP_PROJECT_TASK_ID | CHAR | 32 | | | CHAR32 | | |
PROJECT_ROLE_ID | Key of Project Role | BBP_PROJECT_ROLE_ID | CHAR | 32 | | | CHAR32 | | |
EXT_DEM_KEY | Technical Key of External Requirement | BBP_EXT_DEMKEY | RAW | 16 | | | SYSUUID | | |
EXT_DEM_POSKEY | Technical Key of External Purchase Requisition | BBP_EXT_DEM_POSKEY | RAW | 16 | | | SYSUUID | | |
QUOTA_RELEVANT | Indicator That Quota Arrangement is Relevant | BBP_QUOTA_RELEVANT | CHAR | 1 | | | XFELD | | |
DOC_FLOW_CTRL | Indicator of Possible Subsequent Processes | BBP_DOC_FLOW_CTRL | CHAR | 1 | | | BBP_DOC_FLOW_CTRL | | |
EXPSV_ITEM_TYPE | Item Variant | BBP_EXPRESSIVE_ITEM_TYPE | CHAR | 5 | | | BBP_EXPRESSIVE_ITEM_TYPE | | |
ORIG_GUID | Original Item GUID | BBP_ORIG_GUID | RAW | 16 | | | SYSUUID | | |
PR_UNIT | Unit of Measurement | BBP_UNIT | UNIT | 3 | | CUNIT | MEINS | | |
TAR_IVAL | Relationship of Release Value to Target Value (in Percent) | BBP_PER_IVAL | DEC | 3 | | | DEC3 | | |
TAR_QTY | Relationship of Release Quantity to Target Quantity (in Per) | BBP_PER_QTY | DEC | 3 | | | DEC3 | | |
PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | | | ZTERM | | |
ITEM_PROCESS_TYP | Item Process Type | /SAPSRM/PDO_ITEM_PROCESS_TYPE | CHAR | 10 | | | /SAPSRM/PDO_ITEM_PROCESS_TYPE | | |
EXLIN | Configurable Line Item Number | /SAPSRM/EXLIN | CHAR | 40 | | | /SAPSRM/EXLIN | | |
REV_LEV | Revision Level | CC_REVLV | CHAR | 2 | | NUMCV | CC_REVLV | RVS | |
BLK_LOCAL_SRC | Block Local Sourcing Indicator | BBP_LOCAL_SOURCE_IND | CHAR | 1 | | | XFELD | | |
EXT_DEM_CH_AT | Timestamp When an External Requirement was Recently Changed | BBP_EXT_DEM_CHANGED_AT | DEC | 15 | | TSTLC | COM_TSTMP | | |
EXT_DEM_EXLIN | Configurable Line Item Number | /SAPSRM/EXLIN | CHAR | 40 | | | /SAPSRM/EXLIN | | |
CTR_SRV_NUM | Contract Service Number | BBP_CTR_SERVICE_NUMBER | CHAR | 20 | | | CHAR20 | | |
PRC_CHG_IND | Price Change Indicator | BBP_PRICE_CHG_IND | CHAR | 1 | | | XFELD | | |
ACC_STAT_SUS | Acceptance Status for SUS | BBP_SUS_ACCEPT_STAT_CODE | CHAR | 1 | | | BBP_SUS_ACCEPT_STAT_CODE | | |
GR_IND | Goods Receipt Indicator | WEPOS | CHAR | 1 | | | XFELD | | |
IR_IND | Invoice Receipt Indicator | REPOS | CHAR | 1 | | | XFELD | | |
GR_NON_VAL | Goods Receipt, Non-Valuated | BBP_WEUNB | CHAR | 1 | | | XFELD | | |
GR_BASEDIV | Indicator: GR-Based Invoice Verification | BBP_WEBRE | CHAR | 1 | | | XFELD | | |
ERS | Evaluated Receipt Settlement (ERS) | BBP_XERSY | CHAR | 1 | | | XFELD | | |
OR_IND | PO Response Expected (ORDER_RESP_EXP in Vendor Master) | BBP_OR_IND | CHAR | 1 | | | XFELD | | |
ASN_IND | Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) | BBP_ASN_IND | CHAR | 1 | | | XFELD | | |
RFQ_IND | Follow-On Document is an RFx | BBP_RFQ_IND | CHAR | 1 | | | XFELD | | |
PO_IND | Follow-On Document is a Purchase Order | BBP_PO_IND | CHAR | 1 | | | XFELD | | |
CTR_IND | Follow-On Document is a Contract | BBP_CTR_IND | CHAR | 1 | | | XFELD | | |
CATALOG_IND | Document (Contract) Transferred to Catalog | BBP_CATALOG_IND | CHAR | 1 | | | XFELD | | |
QUAN_NOT_CANCEL | Schedule Lines in Purchase Order Response Fixed or Not | BBP_OPEN_QUAN_CANCELED | CHAR | 1 | | | XFELD | | |
MIGR_GOA_IND | Indicator to identify Migrated GOA | BBP_MIGR_GOA_IND | CHAR | 1 | | | XFELD | | |
BE_LOG_SYSTEM | Logical System of Logistics Backend | BE_LOG_SYSTEM | CHAR | 10 | | ALPHA | LOGSYS | | |
BE_OBJ_ITEM | Follow-On Object Item in Back-End System | BE_OBJ_ITEM | CHAR | 10 | | | BBP_REF_ITEM | | |
BE_OBJECT_TYPE | Follow-On Document Object Type in Back-End System | BE_OBJECT_TYPE | CHAR | 10 | | | OJ_NAME | | |
BE_OBJECT_ID | Follow-On Document Object ID in Back-End System | BE_OBJECT_ID | CHAR | 20 | | | BBP_BE_OBJECT_ID | | |
BE_REFOBJ_TYPE | Reference Object Type in Back-End System | BE_REFOBJ_TYPE | CHAR | 10 | | | OJ_NAME | | |
BE_REFOBJ | Reference Object in Back-End System | BE_REFOBJ | CHAR | 20 | | | BBP_BE_OBJECT_ID | | |
BE_REFOBJ_ITEM | Reference Object Item in Back-End System | BE_REFOBJ_ITEM | CHAR | 10 | | | BBP_REF_ITEM | | |
BE_REFOBJ_SBITM | Reference Object Sub-Position in Backend System | BE_REFOBJ_SBITM | CHAR | 20 | | | CHAR20 | | |
BE_REFOBJ_TYPE2 | Reference Object Type in Back-End System | BE_REFOBJ_TYPE | CHAR | 10 | | | OJ_NAME | | |
BE_REFOBJ2 | Reference Object in Back-End System | BE_REFOBJ | CHAR | 20 | | | BBP_BE_OBJECT_ID | | |
BE_REFOBJ_ITEM2 | Reference Object Item in Back-End System | BE_REFOBJ_ITEM | CHAR | 10 | | | BBP_REF_ITEM | | |
BE_REFOBJ_FYEAR2 | Reference Document Object - Fiscal Year in Back-End System | BE_FI_YEAR | NUMC | 4 | | GJAHR | GJAHR | | |
BE_STGE_LOC | Storage Location | LGORT_D | CHAR | 4 | | | LGORT | LAG | |
BE_PLANT | Plant | BE_EWERK | CHAR | 4 | | | WERKS | WRK | |
BE_BATCH | Batch Number | CHARG_D | CHAR | 10 | | | CHARG | CHA | |
BE_VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | | | BWTAR | BWT | |
BE_MOVE_REAS | Reason for Movement | BE_GRBEW | NUMC | 4 | | | BBP_MB_GRBEW | | |
BE_EXPERYDATE | Shelf Life Expiration Date | BBP_VFDAT | DATS | 8 | | | DATUM | | |
BE_PUR_GROUP | Purchasing Group | EKGRP | CHAR | 3 | | | EKGRP | EKG | |
BE_PUR_ORG | Purchasing Organization | EKORG | CHAR | 4 | | | EKORG | EKO | |
BE_CO_CODE | Company Code | BUKRS | CHAR | 4 | | | BUKRS | BUK | C_T001 |
BE_DOC_TYPE | Purchase Requisition Document Type | BBSRT | CHAR | 4 | | | BSART | BBA | |
BE_ACCREQUIRED | Account Assignment for Logical Backend Required | BE_ACCREQUIRED | CHAR | 1 | | | BE_ACCREQUIRED | | |
BE_SP_STK_IND | Key for Special Stock Section | BBPCIF_CIFSSKEY | CHAR | 16 | | | BBPCIF_CIFSSKEY | | |
BE_INFO_REC | Number of Purchasing Info Record | INFNR | CHAR | 10 | | ALPHA | INFNR | INF | MEIN_C |
BE_MOVE_TYPE | Movement Type (Inventory Management) | BWART | CHAR | 3 | | | BWART | BWA | |
BE_PACKNO | Package number | PACKNO | NUMC | 10 | | | PACKNO | | |
BE_INTROW | Internal line number for limits | BBP_INTROW | NUMC | 10 | | | NUMC10 | | |
BE_ITEM_TEXT | Short Text of a Service Purchase Order Item | BBP_BE_ITEM_TEXT | CHAR | 40 | | | CHAR40 | | |
BE_PO_PRICE | Price from Backend | BBP_BE_PO_PRICE | CHAR | 1 | | | BPUEB | | |
BE_UNLOAD_PT | Unloading Point in Backend | BBP_UNLOAD_PT | CHAR | 25 | | | CHAR25 | | |
BE_DEL_IND | Deletion Indicator in Backend Documents | BBP_BE_DEL_IND | CHAR | 1 | | | XFELD | | |
BE_TRACKING_NO | Requirement Tracking Number | BEDNR | CHAR | 10 | | | CHAR10 | | |
BE_COND_TYPE | Condition Key | BBP_BE_COND_TYPE | CHAR | 4 | | | BBPKSCHL | | |
BE_COND_STEP | Level Number | BBP_STUNR | NUMC | 3 | | | BBP_STUNR | | |
BE_COND_COUNTER | Condition counter | BBP_DZAEHK | NUMC | 2 | | | BBPZAEHK | | |
EXTERNAL_RANK | Rank | BBP_EXTERNAL_RANK | INT4 | 10 | | | INT4 | | |
EXTERNAL_SCORE | Valuation of Bid in External Auction | BBP_EXTERNAL_SCORE | DEC | 7(2) | | | BBP_EXTERNAL_SCORE | | |
START_PRICE | Auction Start Price | BBP_START_PRICE | CURR | 13(2) | | | WERT7 | | |
RESERVED_PRICE | Reserve Price of an Auction | BBP_RESERVE_PRICE | CURR | 13(2) | | | WERT7 | | |
BID_DECR_AMOUNT | Absolute Bid Decrement | BBP_DECREMENT_AMOUNT | CURR | 13(2) | | | WERT7 | | |
BID_DECR_PERCENT | Percentage Bid Decrement | BBP_DECREMENT_PERCENT | DEC | 5(2) | | | BBP_PERCNT_PI | | |
REFERENCE_PRICE | Reference Price of an Item in Auctions | BBP_REF_PRICE | CURR | 13(2) | | | WERT7 | | |
END_TIME | Time Stamp f. Submissn Deadline | BBP_END_TIMESTP | DEC | 15 | | TSTPS | BCOS_TSTMP | | |
TARGET_PERCENT | Target Percentage in Quota Arrangement | BBP_TARGET_PERCENTAGE | DEC | 5(2) | | | BBP_VPROZ | | |
QUOTA_BASE_AMT | Quota Base Quantity | BBP_QUOTA_BASE_AMOUNT | QUAN | 13(3) | | | MENG13 | | |
ACTUAL_EXTENSION | Current Number of Extensions to an Auction /Auction Item | BBP_EXT_CURRENT | INT4 | 10 | | | INT4 | | |
PRICE_INCREMENT | Price increment | BBP_PRICE_INCREMENT | CURR | 13(2) | | | WERT7 | | |
TIME_INCREMENT | Time Increment | BBP_TIME_INCREMENT | INT4 | 10 | | | INT4 | | |
CEILING_PRICE | Ceiling Price | BBP_CEILING_PRICE | CURR | 13(2) | | | WERT7 | | |
ACTIVE_TIME | Auction Active Time | BBP_ACTIVE_TIME | DEC | 21(7) | | | TZNTSTMPL | | |
PAUSE_TIME | Time Stamp for Pause/Resume Time | BBP_PAUSE_TIMESTP | DEC | 15 | | TSTPS | BCOS_TSTMP | | |
EXPSV_ITEM_IND | RFx Response Modification | BBP_BID_EXPRESSIVE_ITEM_IND | CHAR | 1 | | | XFELD | | |
VERSION_TYPE | Version Type (Active Document, 'Normal', Work Version) | BBP_VERSION_TYPE | CHAR | 1 | | | BBP_VERSION_TYPE | | |
SELECTED | Indicator: If Item is Selected on UI | BBP_SELECTED | CHAR | 1 | | | CHAR1 | | |
SELECTED_FOR_ACTION | Indicator: If Item is Selected on UI | BBP_SELECTED_FOR_ACTION | CHAR | 1 | | | CHAR1 | | |
VPER_TYPE | Delivery Date Type (From-Date, To-Date, Timeframe ...) | BBP_VPER_TYPE | CHAR | 2 | | | /SAPSRM/VPER_TYPE | | |
ACC_CAT | Account Assignment Category in SRM | BBP_ACC_CAT | CHAR | 5 | | | BBP_ACCCAT | | |
GENERIC_ACC | Generic Account Assignment | BBP_ACC_GENERIC | CHAR | 64 | | | CHAR64 | | |
DESCR_GENERIC_ACC | Text, 40 Characters Long | TEXT40 | CHAR | 40 | | | TEXT40 | | |
UNIT_TEXT | Unit of Measurement Text (Maximum 30 Characters) | MSEHL | CHAR | 30 | | | TEXT30 | | |
MULTI | Single-Character Indicator | CHAR1 | CHAR | 1 | | | CHAR1 | | |
UNPLANNED | Checkbox | XFELD | CHAR | 1 | | | XFELD | | |
NOT_ALLOWED | Checkbox | XFELD | CHAR | 1 | | | XFELD | | |
NO_DETAIL | Checkbox | XFELD | CHAR | 1 | | | XFELD | | |
NO_COPY | Checkbox | XFELD | CHAR | 1 | | | XFELD | | |
EXPANDED | Checkbox | XFELD | CHAR | 1 | | | XFELD | | |
HIER_GROUP | Item Number | BBP_ITEM_NO | NUMC | 10 | | | CRM_ITEM_NO | | |
LIM_GROUP | Item Number | BBP_ITEM_NO | NUMC | 10 | | | CRM_ITEM_NO | | |
NUMBER_INT_EXT | Field Name | CHAR21 | CHAR | 21 | | | CHAR21 | | |
INITIAL_VALUE | Net Value | BBP_VALUE | CURR | 15(2) | | | WERT8 | | |
PARTNER_CHANGE | Checkbox | XFELD | CHAR | 1 | | | XFELD | | |
PARTNER_ID | Business Partner Number | BU_PARTNER | CHAR | 10 | | ALPHA | BU_PARTNER | BPA | BUPA |
PARTNER_NAME | Name 1 | AD_NAME1 | CHAR | 40 | | | TEXT40 | | |
STEPL | | | | 0 | | | | | |
ACC_CAT_TXT | Account Assignment Category Description in SAP SRM | BBP_ACCCAT_D | CHAR | 30 | | | CHAR_30 | | |
TAX_CODE_TEXT | Character field, length 64 | CHAR64 | CHAR | 64 | | | CHAR64 | | |
G_L_ACCT | G/L Account Number | SAKNR | CHAR | 10 | | ALPHA | SAKNR | SAK | C_SAKNR |
MAX_QUANTITY | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | | | MENG13 | | |
MAX_VALUE | Net Value | BBP_VALUE | CURR | 15(2) | | | WERT8 | | |
NOQUANTITY | No quantity logic in invoice verification for backend PO | | | 0 | | | | | |
PO_PRICE | Net Price | BBP_PRICE | CURR | 13(2) | | | WERT7 | | |
PO_PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | | | DEC5 | | |
PO_QUANTITY | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | | | MENG13 | | |
PO_VALUE | Net Value | BBP_VALUE | CURR | 15(2) | | | WERT8 | | |
PO_CURRENCY | Currency Key | WAERS | CUKY | 5 | | | WAERS | FWS | |
PO_VALIDITY_FROM | Timeframe From | BBP_VPER_START | DATS | 8 | | | DATUM | | |
PO_VALIDITY_TO | Timeframe To | BBP_VPER_END | DATS | 8 | | | DATUM | | |
CF_PRICE | Net Price | BBP_PRICE | CURR | 13(2) | | | WERT7 | | |
CF_PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | | | DEC5 | | |
CF_QUANTITY | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | | | MENG13 | | |
CF_VALUE | Net Value | BBP_VALUE | CURR | 15(2) | | | WERT8 | | |
IV_QUANTITY_E | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | | | MENG13 | | |
IV_VALUE_E | Net Value | BBP_VALUE | CURR | 15(2) | | | WERT8 | | |
BE_LIMIT | New Input Values | XFLAG | CHAR | 1 | | | XFLAG | | |
CATEGORY_TEXT | Category Description | COMT_CATEGORY_TEXT | CHAR | 80 | | | TEXT80 | | |
IV_INCOTERM_KEY | Incoterm Key | BBP_INCOTERM_KEY | CHAR | 3 | | | BBP_INCOTERM_KEY | | |
IV_INCOTERM_LOC | Incoterm Location | BBP_INCOTERM_LOCATION | CHAR | 28 | | | BBP_INCOTERM_LOCATION | | |
DOCUMENTS_AVAIL | Checkbox | XFELD | CHAR | 1 | | | XFELD | | |
ERROR_TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | BAPI_MTYPE | CHAR | 1 | | | SYCHAR01 | | |
CF_GROUP | Item Number | BBP_ITEM_NO | NUMC | 10 | | | CRM_ITEM_NO | | |
RT_SELECTED | Checkbox | XFELD | CHAR | 1 | | | XFELD | | |
XML_TAX_INFO | Tax Information Transmitted via XML | | | 0 | | | | | |
DESCR_GL_ACCT | Text, 40 Characters Long | TEXT40 | CHAR | 40 | | | TEXT40 | | |
POPIN | Information About Which Web Dynpro Popin Is Displayed | | | 0 | | | | | |
ITEM_KIND_TEXT | Invoice / Credit Memo / Subsequent Debit / Subsequent Credit | | | 0 | | | | | |
IMG_SRC_DOC_AVAIL | Char255 | CHAR255 | CHAR | 255 | | | CHAR255 | | |
PRICE_UI | Net Price | BBP_PRICE | CURR | 13(2) | | | WERT7 | | |
VALUE_UI | Net Value | BBP_VALUE | CURR | 15(2) | | | WERT8 | | |
CURRENCY_UI | Currency Key | WAERS | CUKY | 5 | | | WAERS | FWS | |
FINAL_ORDER | Indicator,Complete Requirement Item on Saving | BBP_FINAL_ORDER | CHAR | 1 | | | XFELD | | |
COPY_OF_GUID | GUID Object is a Copy of | BBP_COPY_OF_GUID | RAW | 16 | | | SYSUUID | | |
PS_D_STATUS | Character Field Length 1 | CHAR01 | CHAR | 1 | | | CHAR1 | | |
PS_H_LEVEL | Dummy for B20 int1 (Local Everywhere) | INT1 | INT1 | 3 | | | INT1 | | |
PS_HAS_CHILD | Character Field Length 1 | CHAR01 | CHAR | 1 | | | CHAR1 | | |
PS_SELECTED_HINDEX | Character Field Length 1 | CHAR01 | CHAR | 1 | | | CHAR1 | | |
SRC_QUANTITY | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | | | MENG13 | | |
SRC_VALUE | Net Value | BBP_VALUE | CURR | 15(2) | | | WERT8 | | |
SRC_CURRENCY | Currency Key | WAERS | CUKY | 5 | | | WAERS | FWS | |
VIRTUAL_ITEM | Checkbox | XFELD | CHAR | 1 | | | XFELD | | |
DUMMY_EEW_PD_IT_SWF_NON_DB | Dummy function in length 1 | DUMMY | CHAR | 1 | | | DUMMY | | |
DUMMY_EEW_PD_IT_CSF_NON_DB | Dummy function in length 1 | DUMMY | CHAR | 1 | | | DUMMY | | |
DUMMY_EEW_PDISS | Dummy function in length 1 | DUMMY | CHAR | 1 | | | DUMMY | | |
PS_HL_ITEM | Higher-Level Item GUID | /SAPPSSRM/_HL_ITEM | RAW | 16 | | | SYSUUID | | |
PS_HANDLE_ITM | Globally Unique identifier | BBP_GUID | RAW | 16 | | | SYSUUID | | |
PS_EXSNR | External Sort Number | /SAPPSSRM/_EXSNR | NUMC | 5 | | | NUMC5 | | |
PS_CTRL_KEY | Item Process Type Control Key | /SAPPSSRM/_PS_CTRL_KEY | CHAR | 4 | | | /SAPPSSRM/_PS_CTRL_KEY | | /SAPPSSRM/H_PS_CTRL_KEY |
PS_IPT | Public Sector Item Type | /SAPPSSRM/_IPT | CHAR | 10 | | | /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_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 | | | /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 | | | /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 | | | /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 | | | EBELP | BSP | |
PS_IV_PLAN_NUM | Billing plan number / invoicing plan number | FPLNR | CHAR | 10 | | | 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 | | | 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 | | | /SAPPSSRM/_PRIO_CODE | | |
PS_PRIO_CODE | Delivery Priority | /SAPPSSRM/_PRIO_CODE | NUMC | 2 | | | /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 | | | 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 | | | /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 | | | WAERS | FWS | |
.INCLU--AP | | | | 0 | | | | | |
PS_US01 | User-Specified Status 01 | /SAPPSSRM/_US_01 | CHAR | 5 | | | J_ESTAT | | /SAPPSSRM/H_US |
PS_US02 | User-Specified Status 02 | /SAPPSSRM/_US_02 | CHAR | 5 | | | J_ESTAT | | /SAPPSSRM/H_US |
PS_US03 | User-Specified Status 03 | /SAPPSSRM/_US_03 | CHAR | 5 | | | J_ESTAT | | /SAPPSSRM/H_US |
PS_US04 | User-Specified Status 04 | /SAPPSSRM/_US_04 | CHAR | 5 | | | J_ESTAT | | /SAPPSSRM/H_US |
PS_US05 | User-Specified Status 05 | /SAPPSSRM/_US_05 | CHAR | 5 | | | J_ESTAT | | /SAPPSSRM/H_US |
PS_US06 | User-Specified Status 06 | /SAPPSSRM/_US_06 | CHAR | 5 | | | J_ESTAT | | /SAPPSSRM/H_US |
PS_US07 | User-Specified Status 07 | /SAPPSSRM/_US_07 | CHAR | 5 | | | J_ESTAT | | /SAPPSSRM/H_US |
PS_US08 | User-Specified Status 08 | /SAPPSSRM/_US_08 | CHAR | 5 | | | J_ESTAT | | /SAPPSSRM/H_US |
PS_US09 | User-Specified Status 09 | /SAPPSSRM/_US_09 | CHAR | 5 | | | J_ESTAT | | /SAPPSSRM/H_US |
PS_US10 | User-Specified Status 10 | /SAPPSSRM/_US_10 | CHAR | 5 | | | 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 | | |