SRMSOCO_DRFT_ITM is a SAP table coming under MOB module and SRM_SERVER component.View details, Fields & related tables of SRMSOCO_DRFT_ITM in SAP.
- Table description : Draft Items for FIORI SOCO
- Module : MOB-UIA-SRM
- Parent Module : MOB
- Package : ODATA_SRM_SOURCING_COCKPIT
- Software Component : SRM_SERVER
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP SRMSOCO_DRFT_ITM Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
DRAFT_I_GUID | Globally Unique identifier | BBP_GUID | SYSUUID |
.INCLUDE | UI Structure for Draft Item | ||
.INCLUDE | Transfer of Item Structures (Bid or Shopping Cart) | ||
.INCLUDE | Interface Item Data Shopping Cart GetDetail-Fall | ||
.INCLUDE | Item Data Shopping Cart Create/Check/Change Case Interface | ||
GUID | Globally Unique identifier | BBP_GUID | SYSUUID |
PARENT | Parent GUID | BBP_PGUID | SYSUUID |
ITM_TYPE | Item Category | CRMT_ITEM_TYPE_DB | CRM_ITEM_TYPE |
NUMBER_INT | Item number | BBP_ITEM_NO | CRM_ITEM_NO |
NUMBER_EXT | External Item Number | BBP_ITEM_NO_EXT | |
PRODUCT | Product GUID | BBP_PRODUCT | SYSUUID |
DESCRIPTION | Item Description | BBP_ITEM_DESC | TEXT40 |
CATEGORY | Category GUID | COMT_CATEGORY_GUID | SYSUUID |
CATEGORY_ID | Category ID | COMT_CATEGORY_ID | COM_CATEGORY_ID |
SCHEMA_TYPE | Standard Schema Type | SCHEMA_TYPE | COM_SCHEMA_TYPE |
CT_CATEGORY_ID | Category Name | BBP_CT_CATEGORY_ID | CHAR60 |
ITM_EX_CT_UN_ID | Unique Key in External Category | BBP_ITM_EX_CT_UN_ID | CHAR40 |
MANU_PROD | Manufacturer Part Number | MFRPN | CHAR40 |
MFR_NO_EXT | External manufacturer code name or number | EMNFR | CHAR10 |
CATALOGID | Catalog ID from which the line was selected | CATALOG | BBP_WS_SERVICE_ID |
CATALOGITEM | Catalog Item (Unique Key) | CATALOGITEM | CATALOGITEM |
EXT_QUOTE_ID | Number of External Bid | BBP_EXT_QUOTE_ID | |
EXT_QUOTE_ITEM | Item for an External Bid | BBP_EXT_QUOTE_ITEM | |
QUANTITY | Quantity in Order Unit | BBP_MNG | MENG13 |
UNIT | Purchase Order Unit | BBP_UNIT | MEINS |
DEL_IND | Deletion Indicator EBP Purchasing Document | BBP_DEL_IND | XFELD |
ORDERED_PROD | Product Name Entered | CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD |
PRODUCT_SRC_SYS | Business Document Service: ID of Logical System | BBP_LOGSYS | CHAR10 |
PRICE | Net Price | BBP_PRICE | WERT7 |
PRICE_UNIT | Price unit | EPEIN | DEC5 |
SUBTYPE | Specification Purchase Item (e.g. Direct Material/Hierarch.) | BBP_I_SUBTYPE | BBP_I_SUBTYPE |
GROSS_PRICE | Gross Price | BBP_GROSS_PRICE | WERT7 |
CATALOG_PRICE | Catalog Price | BBP_CATALOG_PRICE | WERT7 |
CURRENCY | Currency Key | WAERS | WAERS |
DEL_DATCAT | Date type (day, week, month, interval) | LPEIN_INT | PRGRS |
DELIV_DATE | Item delivery date | EINDT | DATUM |
DELIV_TIME | Delivery Time of the Item | BBP_DELIV_TIME | TIME |
LEADTIME | Delivery Time in Days | BBP_LEADTIME | CHAR5 |
VPER_START | Validity Period From | BBP_VPER_START | DATUM |
VPER_END | Validity period | BBP_VPER_END | DATUM |
VPER_TYPE | Delivery Date Type (From-Date, To-Date, Timeframe ...) | BBP_VPER_TYPE | /SAPSRM/VPER_TYPE |
END_TIME | Time Stamp for Submission Deadline of an Auction | BBP_END_TIMESTP | BCOS_TSTMP |
PARTNER_PROD | Product Number of Vendor | BBP_PARTNER_PROD | PRSHTEXT40 |
PRODUCT_TYPE | Product Type | COMT_PRODUCT_TYPE | COM_PRODUCT_TYPE |
SRC_GUID | Reference Item GUID | BBP_SRC_I_GUID | SYSUUID |
SRC_OBJECT_TYPE | Object Type of Reference Item | BBP_SRC_I_OBJ_TYP | OJ_NAME |
CTR_LOG_SYS | Logical System from Which the Contract Originates | BBP_CTR_LOG_SYSTEM | LOGSYS |
CTR_GUID | Contract Template Item GUID | BBP_CTR_I_GUID | SYSUUID |
CTR_ITEM_NUMBER | Number of Contract Item | BBP_CTR_ITEM | CRM_ITEM_NO |
CTR_HDR_NUMBER | Contract Number | BBP_CTR_ID | CRM_OBJECT_ID |
CTR_HDR_GUID | GUID Contract | BBP_CTR_H_GUID | SYSUUID |
GR_IND | Goods Receipt Indicator | WEPOS | XFELD |
IR_IND | Invoice receipt indicator | REPOS | XFELD |
ASN_IND | Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) | BBP_ASN_IND | XFELD |
OR_IND | PO Confirmation Expected (ORDER_RESP_EXP in vendor master) | BBP_OR_IND | XFELD |
GR_NON_VAL | Goods receipt, non-valuated | BBP_WEUNB | XFELD |
RFQ_IND | Follow-On Document is an RFx | BBP_RFQ_IND | XFELD |
PCINS | Procurement card company | BBPPCINS | BBPPCINS |
PCNUM | Procurement card number | BBPPCNUM | BBPPCNUM |
PCNAME | Name of procurement cardholder | BBPPCNAME | CHAR40 |
PCDAT_TO | Procurement Card Validity Date | BBPPCDAT_TO | DATUM |
LOGSYS_FI | Logical System of FI System | BBP_LOGSYS_FI | LOGSYS |
DEDUCT_IND | Discount/Rejection Indicator at Item Level | BBP_DEDUCT_IND | XFELD |
REJECT_WI | Work item ID | SWW_WIID | SWW_WIID |
EXT_DEMID | External Requirement Tracking Number | BBP_EXT_DEMID | CHAR32 |
EXT_DEM_POSID | External Requirement Tracking Number | BBP_EXT_DEM_POSID | CHAR32 |
EXT_DEM_SUBPOSID | External Requirement Subitem Number | BBP_EXT_DEM_SUBPOSID | CHAR32 |
EXT_DEM_KEY | Technical Key of External Requirement | BBP_EXT_DEMKEY | SYSUUID |
EXT_DEM_POSKEY | Technical Key of External Purchase Requisition | BBP_EXT_DEM_POSKEY | SYSUUID |
EXT_DEM_LOGSYS | Logical System from where an External Requirement Comes | BBP_EXT_DEM_LOGSYS | LOGSYS |
EXT_DEM_CH_AT | Timestamp When an External Requirement was Recently Changed | BBP_EXT_DEM_CHANGED_AT | COM_TSTMP |
.INCLUDE | Key of Project Objects | ||
PROJECT_ID | Project Key | BBP_PROJECT_ID | CHAR32 |
PROJECT_TASK_ID | Key of Project Task | BBP_PROJECT_TASK_ID | CHAR32 |
PROJECT_ROLE_ID | Key of Project Role | BBP_PROJECT_ROLE_ID | CHAR32 |
ORIGIN_ORDER_ID | Origninal Customer's PO No. for Third Party Transaction | BBP_ORIGIN_ORDER_ID | CHAR35 |
ORIGIN_ITEM_ID | Orignl Customer Purchase Order Item No. - Third Party Trans. | BBP_ORIGIN_ORDER_ITEM_ID | NUMC10 |
NUM_SOS | Number of Sources of Supply Found (for Performance) | BBP_NUM_SOS | BBP_NUM_SOS |
DOC_PRIORITY | Document Priority | BBP_DOC_PRIORITY | BBP_DOC_PRIORITY |
GROUPING_LEVEL | Specifies How Hierarchy Positions are to be Managed | BBP_GROUPING_LEVEL | BBP_GROUPING_LEVEL |
INCOTERM_KEY | Incoterm Key | BBP_INCOTERM_KEY | BBP_INCOTERM_KEY |
INCOTERM_LOC | Incoterm Location | BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION |
UOM_DENOMINATOR | Denominator for Conversion to Base Unit of Measure | BBP_UOM_DENOMINATOR | INT4 |
UOM_NUMERATOR | Counter for Conversion to Base Unit of Measure | BBP_UOM_NUMERATOR | INT4 |
LUMP_SUM_IND | Indicator for a Blanket Line | BBP_LUMP_SUM_IND | XFELD |
.INCLUDE | Include Item Data Purchasing Backend-Specific | ||
BE_LOG_SYSTEM | Logical System of Logistics Backend | BE_LOG_SYSTEM | LOGSYS |
BE_OBJ_ITEM | Follow-On Object Item in Backend System | BE_OBJ_ITEM | BBP_REF_ITEM |
BE_OBJECT_TYPE | Follow-On Document Object Type in Backend System | BE_OBJECT_TYPE | OJ_NAME |
BE_OBJECT_ID | Follow-On Document Object ID in Backend | BE_OBJECT_ID | BBP_BE_OBJECT_ID |
BE_REFOBJ_TYPE | Reference Object Type in Backend System | BE_REFOBJ_TYPE | OJ_NAME |
BE_REFOBJ | Reference Object in Backend System | BE_REFOBJ | BBP_BE_OBJECT_ID |
BE_REFOBJ_ITEM | Reference Object Item in Backend System | BE_REFOBJ_ITEM | BBP_REF_ITEM |
BE_REFOBJ_SBITM | Reference Object Sub-Position in Backend System | BE_REFOBJ_SBITM | CHAR20 |
BE_REFOBJ_TYPE2 | Reference Object Type in Backend System | BE_REFOBJ_TYPE | OJ_NAME |
BE_REFOBJ2 | Reference Object in Backend System | BE_REFOBJ | BBP_BE_OBJECT_ID |
BE_REFOBJ_ITEM2 | Reference Object Item in Backend System | BE_REFOBJ_ITEM | BBP_REF_ITEM |
BE_REFOBJ_FYEAR2 | Reference Document Object- Fiscal Year in Backend System | BE_FI_YEAR | GJAHR |
BE_STGE_LOC | Storage location | LGORT_D | LGORT |
BE_PLANT | Plant | BE_EWERK | WERKS |
BE_BATCH | Batch Number | CHARG_D | CHARG |
BE_VAL_TYPE | Valuation type | BWTAR_D | BWTAR |
BE_MOVE_REAS | Reason for Movement | BE_GRBEW | BBP_MB_GRBEW |
BE_EXPERYDATE | Shelf Life Expiration Date | BBP_VFDAT | DATUM |
BE_PUR_GROUP | Purchasing group | EKGRP | EKGRP |
BE_PUR_ORG | Purchasing organization | EKORG | EKORG |
BE_CO_CODE | Company Code | BUKRS | BUKRS |
BE_DOC_TYPE | Purchase Requisition Document Type | BBSRT | BSART |
BE_ACCREQUIRED | Account Assignment for Logical Backend Required | BE_ACCREQUIRED | BE_ACCREQUIRED |
BE_SP_STK_IND | Key for Special Stock Section | BBPCIF_CIFSSKEY | BBPCIF_CIFSSKEY |
BE_INFO_REC | Number of purchasing info record | INFNR | INFNR |
BE_MOVE_TYPE | Movement type (inventory management) | BWART | BWART |
BE_PACKNO | Package number | PACKNO | PACKNO |
BE_INTROW | Internal line number for limits | BBP_INTROW | NUMC10 |
BE_ITEM_TEXT | Short Text of a Service Purchase Order Item | BBP_BE_ITEM_TEXT | CHAR40 |
BE_PO_PRICE | Price from Backend | BBP_BE_PO_PRICE | BPUEB |
BE_UNLOAD_PT | Unloading Point in Backend | BBP_UNLOAD_PT | CHAR25 |
BE_DEL_IND | Deletion Indicator in Backend Documents | BBP_BE_DEL_IND | XFELD |
BE_TRACKING_NO | Requirement Tracking Number | BEDNR | CHAR10 |
BE_COND_TYPE | Condition Key | BBP_BE_COND_TYPE | BBPKSCHL |
BE_COND_STEP | Level Number | BBP_STUNR | BBP_STUNR |
BE_COND_COUNTER | Condition counter | BBP_DZAEHK | BBPZAEHK |
.INCLUDE | Data Buffered for UI But not Saved | ||
.INCLUDE | Transient Information about Source Object in Copy Process | ||
COPY_OF_GUID | GUID Object is a Copy of | BBP_COPY_OF_GUID | SYSUUID |
.INCLUDE | Country Include | ||
.INCLUDE | SC-Item Include Brazil | ||
.INCLUDE | Brazilian Fields in SC/PO Item | ||
ICC_BR_STEUC | Brazilian NCM Code | ITL_NCM | CHAR16 |
ICC_BR_MATUSE | Material Usage | ITL_MAT_USAGE | ITL_MAT_USAGE |
ICC_BR_MATORG | Origin of the material | ITL_NF_MATORG | ITL_NF_MATORG |
ICC_BR_OWNPRO | Produced in-house | ITL_OWNPRO | XFELD |
ICC_BR_INDUST | Material CFOP category | ITL_NF_INDUS3 | ITL_NF_INDUS3 |
.INCLUDE | Country Include | ||
.INCLUDE | SC-Item Include India | ||
.INCLUDE | Indian Fields in SC/PO Item | ||
ICC_IN_TXJCD | Tax Tariff Code | CRMT_TAX_TARIFF_CODE | CHAR16 |
.INCLUDE | |||
.INCLUDE | SAP Internal Enhancements (IBUs, and so on) on SC Item | ||
DUMMY_EEW_PDISS_SC | Dummy function in length 1 | DUMMY | DUMMY |
.INCLUDE | IBU-PS: Fields for Item Hierarchies | ||
PS_HL_ITEM | Higher-Level Item GUID | /SAPPSSRM/_HL_ITEM | SYSUUID |
PS_HANDLE_ITM | Globally Unique identifier | BBP_GUID | SYSUUID |
PS_EXSNR | External Sort Number | /SAPPSSRM/_EXSNR | NUMC5 |
PS_CTRL_KEY | Item Process Type Control Key | /SAPPSSRM/_PS_CTRL_KEY | /SAPPSSRM/_PS_CTRL_KEY |
PS_IPT | Public Sector Item Type | /SAPPSSRM/_IPT | /SAPPSSRM/_IPT |
PS_VALUE_RU | Net Value | BBP_VALUE | WERT8 |
PS_EXLIN_IND | EXLIN Indicator | /SAPPSSRM/_EXLIN_IND | /SAPPSSRM/_EXLIN_IND |
PS_EXT_IND_STATE | Checkbox Status on the UI | /SAPPSSRM/_EXT_IND_UI_STATE | /SAPPSSRM/_PS_EXT_IND_UI_STATE |
.INCLUDE | Structure for PR alternatives | ||
EXPSV_ITEM_TYPE | Item Variant | BBP_EXPRESSIVE_ITEM_TYPE | BBP_EXPRESSIVE_ITEM_TYPE |
ORIG_GUID | Original Item GUID | BBP_ORIG_GUID | SYSUUID |
.INCLU--AP | IL Localization: Annexing Data for item in SC | ||
.INCLUDE | Israeli Localization: Annexing Data for Purchasing | ||
APCGK | Annexing Package Key | /LOCSRM/TAPCGK_IL | /LOCSRM/TAPCGK_IL |
APCGK_EXTEND | Extended key for annexing package | /LOCSRM/TAPCGK_EXT_IL | NUMC10 |
BAS_DATE | Base Date | /LOCSRM/TBASDATE_IL | DATUM |
ADATTYP | Annexing Date Type | /LOCSRM/TADATTYP_IL | /LOCSRM/TDATETYP_IL |
START_DAT | Annexing Start Date | /LOCSRM/TASDAT_IL | DATUM |
DEV | Deviation Percentage | /LOCSRM/TMPERC_IL | /LOCSRM/TDEC6_3_IL |
INDANX | Order Type Annexed | /LOCSRM/TMANIND_IL | XFELD |
LIMIT_DAT | Annexing Limit Date | /LOCSRM/TALDAT_IL | DATUM |
NUMERATOR | Char 20 | CHAR20 | CHAR20 |
.INCLU--AP | Append for GP IDC Type | ||
.INCLUDE | Include Structure Gov. Proc. IDC | ||
PS_IDC_TYPE | Order Type Line Item | /SAPPSSRM/IDC_TYPE | /SAPPSSRM/IDC_TYPE |
.INCLU--AP | Incremental Funding fields on SC line item | ||
.INCLUDE | Incremental Funding fields on document item level | ||
PS_INFU_IND | Incremental Funding Active | /SAPPSSRM/_INFU_ACTIVE | XFELD |
.INCLU--AP | Links for SC | ||
.INCLUDE | Links for the SC | ||
PS_SC_AC03 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | BOOLE |
PS_SC_MK03 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | BOOLE |
.INCLU--AP | (P)ublic (S)ector/'Options'-project - Purchase order data | ||
.INCLUDE | (P)ublic (S)ector/'Options'-project - Purchase order data | ||
PS_PO_HDR_GUID | Purchaser Order Header GUID | /SAPPSSRM/_PO_HDR_GUID | SYSUUID |
PS_PO_HDR_NUM | Purchase Order Number | /SAPPSSRM/_PO_HDR_NUM | CRM_OBJECT_ID |
PS_PO_ITM_GUID | Purchaser Order Item GUID | /SAPPSSRM/_PO_ITM_GUID | SYSUUID |
PS_PO_ITM_NUM | Purchaser Order Item Number | /SAPPSSRM/_PO_ITM_NUM | CRM_ITEM_NO |
PS_PO_LOG_SYS | Logical System (of the Purchase Order) | /SAPPSSRM/_PO_LOG_SYS | LOGSYS |
PS_PO_DELIV_DATE | Purchase Order Item Delivery Date | /SAPPSSRM/_PO_DELIV_DATE | DATUM |
PS_PO_DELIV_TIME | Delivery Time of a Purchase Order Item | /SAPPSSRM/_PO_DELIV_TIME | TIME |
PS_PO_OPEN_QUAN | Open Quantity of a Purchase Order | /SAPPSSRM/_PO_OPEN_QUAN | MENG15 |
PS_PO_QUAN_UNIT | Purchase Order Unit | /SAPPSSRM/_PO_QUAN_UNIT | MEINS |
.INCLU--AP | Append Option Fields for SC | ||
.INCLUDE | Options Fields for Government Procurement Phase 2 | ||
OPT_IND | Option Type | BBP_OPT_IND | BBP_OPT_IND |
OPT_STATUS | Option Status | BBP_OPT_STATUS | BBP_OPT_STATUS |
OPT_XPER_START | Exercise Period Start Date | BBP_OPT_XPER_START | DATS |
OPT_XPER_END | Exercise Period End Date | BBP_OPT_XPER_END | DATS |
OPT_REF_GUID | Option Reference GUID | BBP_OPT_REF_GUID | SYSUUID |
.INCLUDE | Structure for Option to fill non-db data | ||
PS_OPT_RF_NUM_INT | Item number | BBP_ITEM_NO | CRM_ITEM_NO |
PS_OPT_RF_DESC | Item Description | BBP_ITEM_DESC | TEXT40 |
PS_OPT_RF_ORD_PROD | Product Name Entered | CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD |
PS_OPT_RF_EXLIN | Configurable Line Item Number | /SAPSRM/EXLIN | /SAPSRM/EXLIN |
PS_OPT_IND_DISP | Option Type | BBP_OPT_IND | BBP_OPT_IND |
.INCLU--AP | Append Structure PR Enhancements | ||
.INCLUDE | Structure for PR Enhancement addition to SOCO | ||
PS_O_BO_OBJ_ID | Transaction ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID |
PS_O_BO_OBJ_TY | Object Type | SWO_OBJTYP | OJ_NAME |
PS_O_BO_DESC | Name of BBP Document | BBP_DOCNAME | TEXT40 |
PS_O_BO_GUID | Globally Unique identifier | BBP_GUID | SYSUUID |
PS_O_BO_ITM_NO | Item Number in Document | CRMT_ITEM_NO | CRM_ITEM_NO |
PS_O_BO_DRAFT | R/2 table | CHAR5 | CHAR5 |
PS_O_BO_DOC_TY | Character field, length 32 | CHAR32 | CHAR32 |
.INCLU--AP | Append for GP Pricing Arrangements | ||
.INCLUDE | Pricing Arrangements Item Fields Shopping Cart | ||
.INCLUDE | Pricing Arrangements Main Fields | ||
PS_PA_ID | Pricing Arrangement Identifier | /SAPPSSRM/_PA_STRUC_ID | /SAPPSSRM/PA_STRUC_ID |
PS_PA_MIN_FEE | Minimum Fee | /SAPPSSRM/_PA_MINIMUM_FEE | WERT7 |
PS_PA_MAX_FEE | Maximum Fee | /SAPPSSRM/_PA_MAXIMUM_FEE | WERT7 |
PS_PA_GS_BLW | Government Share Below | /SAPPSSRM/_PA_GOV_SHARE_BELOW | /SAPPSSRM/PA_PERCENTAGE |
PS_PA_GS_ABV | Government Share Above | /SAPPSSRM/_PA_GOV_SHARE_ABOVE | /SAPPSSRM/PA_PERCENTAGE |
PS_PA_CLNG_AMT | Ceiling Amount | /SAPPSSRM/_PA_CEILING_AMOUNT | WERT8 |
PS_PA_TOTL_AMT | Total Amount of Master Item | /SAPPSSRM/_PA_TOTAL_AMOUNT | WERT8 |
.INCLUDE | Pricing Arrangements Cost Constraints | ||
PS_PA_NTE_IND | Not to Exceed | /SAPPSSRM/_NTE_IND | XFELD |
PS_PA_NSP_IND | Not Separately Priced | /SAPPSSRM/_NSP_IND | XFELD |
.INCLUDE | Pricing Arrangements: Auxiliary, technical fields | ||
PS_PA_COMP_KEY | Component Key | /SAPPSSRM/_PA_COMP_KEY | |
PS_PA_COMP_TYPE | Pricing Component Type | /SAPPSSRM/_PA_COMP_TYPE | /SAPPSSRM/PA_COMP_TYPE |
PS_PA_CLOSE_CMMT | Close FM Commitment | /SAPPSSRM/_PA_CLOSE_COMMITMENT | BOOLE |
.INCLUDE | Structuture for UI fields | ||
PS_PA_VARIANT | Variant Type for Web Dynpro | /SAPPSSRM/_PA_VARIANT | CHAR40 |
.INCLU--AP | Append Period of Performance Fields for Options and JFMIP | ||
.INCLUDE | Period of Performance Fields for Options and JFMIP | ||
OPT_POP_START | Option Period of Performance Start Date | BBP_OPT_POP_START | DATS |
OPT_POP_END | Option Period of Performance End Date | BBP_OPT_POP_END | DATS |
.INCLU--AP | Shopping Cart Priority Item Fields | ||
PS_DLV_PRIO | Delivery Priority | /SAPPSSRM/_DLV_PRIO | /SAPPSSRM/_PRIO_CODE |
.INCLU--AP | Smart Number Shopping Cart Item Fields | ||
PS_EXTERNAL_ITEM | External Origin of Smart Number | /SAPPSSRM/_EXTERNAL_ITEM_FLAG | /SAPPSSRM/_EXTERNAL_ITEM_FLAG |
.INCLU--AP | Append GP Subcontracting Fields on SC Item | ||
.INCLUDE | Structure Gov. Proc. Subcontracting Fields on item | ||
PS_SUBCON_ITEM | X-field item is subcontracting item | /SAPPSSRM/_SUBCON_ITEM | XFELD |
.INCLU--AP | User Status Shopping Cart Item Fields | ||
.INCLUDE | User-Specified Status on Purchase Document (Header / Item) | ||
PS_US01 | User-Specified Status 01 | /SAPPSSRM/_US_01 | J_ESTAT |
PS_US02 | User-Specified Status 02 | /SAPPSSRM/_US_02 | J_ESTAT |
PS_US03 | User-Specified Status 03 | /SAPPSSRM/_US_03 | J_ESTAT |
PS_US04 | User-Specified Status 04 | /SAPPSSRM/_US_04 | J_ESTAT |
PS_US05 | User-Specified Status 05 | /SAPPSSRM/_US_05 | J_ESTAT |
PS_US06 | User-Specified Status 06 | /SAPPSSRM/_US_06 | J_ESTAT |
PS_US07 | User-Specified Status 07 | /SAPPSSRM/_US_07 | J_ESTAT |
PS_US08 | User-Specified Status 08 | /SAPPSSRM/_US_08 | J_ESTAT |
PS_US09 | User-Specified Status 09 | /SAPPSSRM/_US_09 | J_ESTAT |
PS_US10 | User-Specified Status 10 | /SAPPSSRM/_US_10 | J_ESTAT |
.INCLUDE | User-Specified Sts Date on Purchase Document (Header / Item) | ||
PS_US01_DATE | Date of User-Specified Status 01 | /SAPPSSRM/_US01_DATE | DATUM |
PS_US02_DATE | Date of User-Specified Status 02 | /SAPPSSRM/_US02_DATE | DATUM |
PS_US03_DATE | Date of User-Specified Status 03 | /SAPPSSRM/_US03_DATE | DATUM |
PS_US04_DATE | Date of User-Specified Status 04 | /SAPPSSRM/_US04_DATE | DATUM |
PS_US05_DATE | Date of User-Specified Status 05 | /SAPPSSRM/_US05_DATE | DATUM |
PS_US06_DATE | Date of User-Specified Status 06 | /SAPPSSRM/_US06_DATE | DATUM |
PS_US07_DATE | Date of User-Specified Status 07 | /SAPPSSRM/_US07_DATE | DATUM |
PS_US08_DATE | Date of User-Specified Status 08 | /SAPPSSRM/_US08_DATE | DATUM |
PS_US09_DATE | Date of User-Specified Status 09 | /SAPPSSRM/_US09_DATE | DATUM |
PS_US10_DATE | Date of User-Specified Status 10 | /SAPPSSRM/_US10_DATE | DATUM |
.INCLUDE | User Status text on purchase document (header / item) | ||
PS_US01_TXT | User-Specified Status 01 Description | /SAPPSSRM/_US_TXT_01 | TEXT30 |
PS_US02_TXT | User-Specified Status 02 Description | /SAPPSSRM/_US_TXT_02 | TEXT30 |
PS_US03_TXT | User-Specified Status 03 Description | /SAPPSSRM/_US_TXT_03 | TEXT30 |
PS_US04_TXT | User-Specified Status 04 Description | /SAPPSSRM/_US_TXT_04 | TEXT30 |
PS_US05_TXT | User-Specified Status 05 Description | /SAPPSSRM/_US_TXT_05 | TEXT30 |
PS_US06_TXT | User-Specified Status 06 Description | /SAPPSSRM/_US_TXT_06 | TEXT30 |
PS_US07_TXT | User-Specified Status 07 Description | /SAPPSSRM/_US_TXT_07 | TEXT30 |
PS_US08_TXT | User-Specified Status 08 Description | /SAPPSSRM/_US_TXT_08 | TEXT30 |
PS_US09_TXT | User-Specified Status 09 Description | /SAPPSSRM/_US_TXT_09 | TEXT30 |
PS_US10_TXT | User-Specified Status 10 Description | /SAPPSSRM/_US_TXT_10 | TEXT30 |
.INCLU--AP | Append for withholding fields | ||
.INCLUDE | Withhold structure for SC | ||
.INCLUDE | GP Withholds: Item Fields | ||
PS_WH_PRCNT | Retention Value as Percentage | /SAPPSSRM/_WH_PERCENT | /SAPPSSRM/_WH_PRZ32 |
PS_WH_IND_PA | Retention Indicator for Pricing Arrangments | /SAPPSSRM/_WH_IND_PA | /SAPPSSRM/_WH_IND_PA |
.INCLU--AP | Append structure for Leasing Asset Management | ||
.INCLUDE | Scenario-Specific Header Fields for Leasing | ||
.INCLUDE | Scenario-Specific Item Fields for Leasing | ||
LAM_QUO_ID | Leasing Quotation Number | LAM_QUO_ID | CRM_OBJECT_ID |
LAM_QUO_ITMNO | Item Number in Document | CRMT_ITEM_NO | CRM_ITEM_NO |
LAM_CTR_ID | Leasing Contract Number | LAM_CTR_ID | CRM_OBJECT_ID |
LAM_CTR_ITMNO | Item Number in Document | CRMT_ITEM_NO | CRM_ITEM_NO |
LAM_GAID | External Allocation Number | LAM_ALLOCATION_ID | CHAR16 |
LAM_ASS_PO_ID | Leasing PO Assumption ID | LAM_ASS_PO_ID | TEXT35 |
LAM_EXT_REF1 | Leasing External Reference 1 | LAM_EXT_REF1 | TEXT35 |
LAM_EXT_REF2 | Leasing External Reference 2 | LAM_EXT_REF2 | TEXT35 |
LAM_TEXT | Leasing Text | LAM_TEXT | TEXT35 |
.INCLU--AP | GLO : Auction Item Extension for Brazil | ||
.INCLUDE | Tax Fields for Brazil. | ||
ICC_BR_TAXCODE | Tax Code for Brazil | ITL_TCODE | CHAR2 |
ICC_BR_TAXAMT | Tax Amount | BBP_TAX_AMOUNT | WERT8 |
ICC_BR_TAXDES | Enterprise Buyer: Tax Code Description | BBPTAX_DES | TEXT50 |
.INCLUDE | Customer Enhancements for Shopping Cart Item | ||
DUMMY_EEW_PDISC_SC | Dummy function in length 1 | DUMMY | DUMMY |
ITEM_PROCESS_TYP | Item Process Type | /SAPSRM/PDO_ITEM_PROCESS_TYPE | /SAPSRM/PDO_ITEM_PROCESS_TYPE |
EXLIN | Configurable Line Item Number | /SAPSRM/EXLIN | /SAPSRM/EXLIN |
REV_LEV | Revision Level | CC_REVLV | CC_REVLV |
SOURCE_REL_IND | Indicator - If the Document is Sourcing-Relevant | BBP_SOURCE_REL_IND | BBP_SOURCE_REL_IND |
EXT_DEM_EXLIN | Configurable Line Item Number | /SAPSRM/EXLIN | /SAPSRM/EXLIN |
.INCLUDE | Item Data for All Documents in GetDetail Case Interface | ||
HEADER | Globally Unique identifier | BBP_GUID | SYSUUID |
CREATED_BY | Name of Person who Created the Object | ERNAM | USNAM |
CREATED_AT | Transaction was Created at this Time | CRMT_CREATED_AT | BCOS_TSTMP |
CHANGED_BY | Name of Person Responsible for Changing Object | BBP_CHNAM | USNAM |
CHANGED_AT | Time of Last Change to the Transaction | CRMT_CHANGED_AT | BCOS_TSTMP |
.INCLUDE | Display-Only SAP Internal Enhancements on SC Item | ||
DUMMY_EEW_PD_IT_SWD_SC | Dummy function in length 1 | DUMMY | DUMMY |
.INCLU--AP | PR-Enhancement - Quantity for SC | ||
.INCLUDE | Include Structure PR-Enhancement - Quantity for SC | ||
PS_SC_ORD_QUAN | Description: Ordered Quantity | /SAPPSSRM/ORD_QUAN | MENG15 |
PS_SC_ORD_UNIT | Purchase Order Unit | /SAPPSSRM/_PO_QUAN_UNIT | MEINS |
PS_SC_OPEN_QUAN | Open Quantity | /SAPPSSRM/OPEN_QUAN | MENG15 |
PS_SC_OPEN_UNIT | Purchase Order Unit | /SAPPSSRM/_PO_QUAN_UNIT | MEINS |
.INCLUDE | Display-Only Customer Enhancements to Shopping Cart Item | ||
DUMMY_EEW_PD_IT_CSD_SC | Dummy function in length 1 | DUMMY | DUMMY |
VALUE | Net Value | BBP_VALUE | WERT8 |
FINAL_ENTRY | Final Entry Indicator (Goods/Services) | BBP_FINAL_ENTRY | XFELD |
PRICE_ORIGIN | Original Price (Determination/Manual Input) | BBP_PRICE_ORIGIN | BBP_PRICE_ORIGIN |
QUAN_CF_E | Quantity of Entered Confirmation | BBP_CF_QUANT_E | MENG15 |
QUAN_IV_E | Entered Invoiced Quantity | BBP_IV_QUANT_E | MENG15 |
QUAN_PO_E | Quantity of POs/Confirmations/Invoices Created for Contract | BBP_PO_QUANT_E | MENG15 |
PARENT_ID | Line Number of Shopping Cart from Catalog | WSI_OCI_LINE | NUMC5 |
ITEM_TYPE | Single-Character Flag | CHAR1 | CHAR1 |
VAL_PO_E | Value of POs/Confirmations/Invoices Created for Contract | BBP_PO_VALUE_E | WERT8 |
VAL_IV_E | Entered Invoice Value | BBP_IV_VALUE_E | WERT8 |
OBJECT_TYPE | CRM Item Object Type | CRMT_SWO_OBJTYP_PROCESS_ITM_DB | CRM_OJ_NAME_PROCESS_ITEM |
LOGICAL_SYSTEM | Logical System EBP | BBP_LOG_SYS | LOGSYS |
DELIV_DAYS | Delivery Time in Days | BBP_DELIV_DAYS | NUMC3 |
SRC_HEADER_GUID | Reference Document GUID | BBP_SRC_H_GUID | SYSUUID |
EXTERNAL_RANK | Ranking of Bid in External Auction | BBP_EXTERNAL_RANK_QUOT | INT4 |
.INCLUDE | BBP_PDS_TRANFER_ITEM: Non-SC extension fields | ||
DUMMY_EEW_PD_TRANSFER_ITM | Dummy function in length 1 | DUMMY | DUMMY |
DRAFT_H_GUID | Globally Unique identifier | BBP_GUID | SYSUUID |
PUR_DRAFT_NO | CRM Item Object Type | CRMT_SWO_OBJTYP_PROCESS_ITM_DB | CRM_OJ_NAME_PROCESS_ITEM |
VENDOR_NO | Business Partner Number | BU_PARTNER | BU_PARTNER |
VENDOR_GUID | Partner Number | CRMT_PARTNER_NO | CRM_PARTNER_NO |
VENDOR_NAME | Name 1 | AD_NAME1 | TEXT40 |
PROP_VENDOR_NO | Business Partner Number | BU_PARTNER | BU_PARTNER |
PROP_VENDOR_GUID | Partner Number | CRMT_PARTNER_NO | CRM_PARTNER_NO |
PROP_VENDOR_NAME | Name 1 | AD_NAME1 | TEXT40 |
REQ_NAME_LAST | Last name | AD_NAMELAS | TEXT40 |
REQ_NAME_FIRST | First name | AD_NAMEFIR | TEXT40 |
REQ_NAME_TEXT | Full Name of Person | AD_NAMTEXT | TEXT80 |
REQ_TITLE_ACA1 | Academic Title: Key | AD_TITLE1 | AD_TITLE1 |
REQ_TITLE_ACA2 | Second academic title (key) | AD_TITLE2 | AD_TITLE1 |
REQ_DEPARTMENT | Department | AD_DPRTMNT | TEXT40 |
REQ_TELNR_LONG | Complete number: dialling code+number+extension | AD_TELNRLG | CHAR30 |
OBJECT_ID | Transaction ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID |
UNIT_TEXT | Unit of Measurement Text (Maximum 30 Characters) | MSEHL | TEXT30 |
.INCLUDE | SOCO : Customer Extension Include for Draft Item | ||
DUMMY_DRAFT_ITM_INCL | Dummy function in length 1 | DUMMY | DUMMY |
SRMSOCO_DRFT_ITM related tables
Table | Note |
---|---|
SRMSOCO_DRFT_ITM | Draft Items for FIORI SOCO |
SRMSOCO_DRFT_HDR | Drafts Header Table for SOCO Fiori |
WCF_UST_DRAFT | Draft shared Items |
GRACFIOREQATTR | FIORI Access Request Attributes |
GRACFIOREQATTRC | FIORI Access Request Attribute Values |
GRACFIOREQATTRT | FIORI Access Request Attributes Text (S) |
GRACFIOREQCFGC | FIORI Access Request Configuration |
GRACCMPAPVDRAFT | GRAC Compliance Approve App Save Draft data |
GRACREQDRFTOWNER | Request Owners Draft Details |
GRACREQDRFTUSER | User Associated with Request Draft |
GRACREQDRFTUSR | Request Draft Header |
OIJHCT01 | OIL-TSW: Ticket Holding Table (Draft version 1) - OBSOLETE |
PSHLP_DRAFT_DB | Table holds Draft Workbench Information |
PSHLP_DRAFT_DB_N | Table holds Draft Workbench Information |
BBP_CTR_ITEM_MAP | Mapping of EBP Items to ERP Items |
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