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SRMSOCO_DRFT_ITM Table in SAP | Draft Items for FIORI SOCO Table & Fields List

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
SRMSOCO_DRFT_ITM table in SAP

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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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
DRAFT_I_GUIDGlobally Unique identifierBBP_GUIDSYSUUID
.INCLUDEUI Structure for Draft Item    
.INCLUDETransfer of Item Structures (Bid or Shopping Cart)    
.INCLUDEInterface Item Data Shopping Cart GetDetail-Fall    
.INCLUDEItem Data Shopping Cart Create/Check/Change Case Interface    
GUIDGlobally Unique identifierBBP_GUIDSYSUUID
PARENTParent GUIDBBP_PGUIDSYSUUID
ITM_TYPEItem CategoryCRMT_ITEM_TYPE_DBCRM_ITEM_TYPE
NUMBER_INTItem numberBBP_ITEM_NOCRM_ITEM_NO
NUMBER_EXTExternal Item NumberBBP_ITEM_NO_EXT  
PRODUCTProduct GUIDBBP_PRODUCTSYSUUID
DESCRIPTIONItem DescriptionBBP_ITEM_DESCTEXT40
CATEGORYCategory GUIDCOMT_CATEGORY_GUIDSYSUUID
CATEGORY_IDCategory IDCOMT_CATEGORY_IDCOM_CATEGORY_ID
SCHEMA_TYPEStandard Schema TypeSCHEMA_TYPECOM_SCHEMA_TYPE
CT_CATEGORY_IDCategory NameBBP_CT_CATEGORY_IDCHAR60
ITM_EX_CT_UN_IDUnique Key in External CategoryBBP_ITM_EX_CT_UN_IDCHAR40
MANU_PRODManufacturer Part NumberMFRPNCHAR40
MFR_NO_EXTExternal manufacturer code name or numberEMNFRCHAR10
CATALOGIDCatalog ID from which the line was selectedCATALOGBBP_WS_SERVICE_ID
CATALOGITEMCatalog Item (Unique Key)CATALOGITEMCATALOGITEM
EXT_QUOTE_IDNumber of External BidBBP_EXT_QUOTE_ID  
EXT_QUOTE_ITEMItem for an External BidBBP_EXT_QUOTE_ITEM  
QUANTITYQuantity in Order UnitBBP_MNGMENG13
UNITPurchase Order UnitBBP_UNITMEINS
DEL_INDDeletion Indicator EBP Purchasing DocumentBBP_DEL_INDXFELD
ORDERED_PRODProduct Name EnteredCRMT_ORDERED_PROD_DBCRM_ORDERED_PROD
PRODUCT_SRC_SYSBusiness Document Service: ID of Logical SystemBBP_LOGSYSCHAR10
PRICENet PriceBBP_PRICEWERT7
PRICE_UNITPrice unitEPEINDEC5
SUBTYPESpecification Purchase Item (e.g. Direct Material/Hierarch.)BBP_I_SUBTYPEBBP_I_SUBTYPE
GROSS_PRICEGross PriceBBP_GROSS_PRICEWERT7
CATALOG_PRICECatalog PriceBBP_CATALOG_PRICEWERT7
CURRENCYCurrency KeyWAERSWAERS
DEL_DATCATDate type (day, week, month, interval)LPEIN_INTPRGRS
DELIV_DATEItem delivery dateEINDTDATUM
DELIV_TIMEDelivery Time of the ItemBBP_DELIV_TIMETIME
LEADTIMEDelivery Time in DaysBBP_LEADTIMECHAR5
VPER_STARTValidity Period FromBBP_VPER_STARTDATUM
VPER_ENDValidity periodBBP_VPER_ENDDATUM
VPER_TYPEDelivery Date Type (From-Date, To-Date, Timeframe ...)BBP_VPER_TYPE/SAPSRM/VPER_TYPE
END_TIMETime Stamp for Submission Deadline of an AuctionBBP_END_TIMESTPBCOS_TSTMP
PARTNER_PRODProduct Number of VendorBBP_PARTNER_PRODPRSHTEXT40
PRODUCT_TYPEProduct TypeCOMT_PRODUCT_TYPECOM_PRODUCT_TYPE
SRC_GUIDReference Item GUIDBBP_SRC_I_GUIDSYSUUID
SRC_OBJECT_TYPEObject Type of Reference ItemBBP_SRC_I_OBJ_TYPOJ_NAME
CTR_LOG_SYSLogical System from Which the Contract OriginatesBBP_CTR_LOG_SYSTEMLOGSYS
CTR_GUIDContract Template Item GUIDBBP_CTR_I_GUIDSYSUUID
CTR_ITEM_NUMBERNumber of Contract ItemBBP_CTR_ITEMCRM_ITEM_NO
CTR_HDR_NUMBERContract NumberBBP_CTR_IDCRM_OBJECT_ID
CTR_HDR_GUIDGUID ContractBBP_CTR_H_GUIDSYSUUID
GR_INDGoods Receipt IndicatorWEPOSXFELD
IR_INDInvoice receipt indicatorREPOSXFELD
ASN_INDShipping Notification Exptd (ASN_EXPECTED in Vendor Master)BBP_ASN_INDXFELD
OR_INDPO Confirmation Expected (ORDER_RESP_EXP in vendor master)BBP_OR_INDXFELD
GR_NON_VALGoods receipt, non-valuatedBBP_WEUNBXFELD
RFQ_INDFollow-On Document is an RFxBBP_RFQ_INDXFELD
PCINSProcurement card companyBBPPCINSBBPPCINS
PCNUMProcurement card numberBBPPCNUMBBPPCNUM
PCNAMEName of procurement cardholderBBPPCNAMECHAR40
PCDAT_TOProcurement Card Validity DateBBPPCDAT_TODATUM
LOGSYS_FILogical System of FI SystemBBP_LOGSYS_FILOGSYS
DEDUCT_INDDiscount/Rejection Indicator at Item LevelBBP_DEDUCT_INDXFELD
REJECT_WIWork item IDSWW_WIIDSWW_WIID
EXT_DEMIDExternal Requirement Tracking NumberBBP_EXT_DEMIDCHAR32
EXT_DEM_POSIDExternal Requirement Tracking NumberBBP_EXT_DEM_POSIDCHAR32
EXT_DEM_SUBPOSIDExternal Requirement Subitem NumberBBP_EXT_DEM_SUBPOSIDCHAR32
EXT_DEM_KEYTechnical Key of External RequirementBBP_EXT_DEMKEYSYSUUID
EXT_DEM_POSKEYTechnical Key of External Purchase RequisitionBBP_EXT_DEM_POSKEYSYSUUID
EXT_DEM_LOGSYSLogical System from where an External Requirement ComesBBP_EXT_DEM_LOGSYSLOGSYS
EXT_DEM_CH_ATTimestamp When an External Requirement was Recently ChangedBBP_EXT_DEM_CHANGED_ATCOM_TSTMP
.INCLUDEKey of Project Objects    
PROJECT_IDProject KeyBBP_PROJECT_IDCHAR32
PROJECT_TASK_IDKey of Project TaskBBP_PROJECT_TASK_IDCHAR32
PROJECT_ROLE_IDKey of Project RoleBBP_PROJECT_ROLE_IDCHAR32
ORIGIN_ORDER_IDOrigninal Customer's PO No. for Third Party TransactionBBP_ORIGIN_ORDER_IDCHAR35
ORIGIN_ITEM_IDOrignl Customer Purchase Order Item No. - Third Party Trans.BBP_ORIGIN_ORDER_ITEM_IDNUMC10
NUM_SOSNumber of Sources of Supply Found (for Performance)BBP_NUM_SOSBBP_NUM_SOS
DOC_PRIORITYDocument PriorityBBP_DOC_PRIORITYBBP_DOC_PRIORITY
GROUPING_LEVELSpecifies How Hierarchy Positions are to be ManagedBBP_GROUPING_LEVELBBP_GROUPING_LEVEL
INCOTERM_KEYIncoterm KeyBBP_INCOTERM_KEYBBP_INCOTERM_KEY
INCOTERM_LOCIncoterm LocationBBP_INCOTERM_LOCATIONBBP_INCOTERM_LOCATION
UOM_DENOMINATORDenominator for Conversion to Base Unit of MeasureBBP_UOM_DENOMINATORINT4
UOM_NUMERATORCounter for Conversion to Base Unit of MeasureBBP_UOM_NUMERATORINT4
LUMP_SUM_INDIndicator for a Blanket LineBBP_LUMP_SUM_INDXFELD
.INCLUDEInclude Item Data Purchasing Backend-Specific    
BE_LOG_SYSTEMLogical System of Logistics BackendBE_LOG_SYSTEMLOGSYS
BE_OBJ_ITEMFollow-On Object Item in Backend SystemBE_OBJ_ITEMBBP_REF_ITEM
BE_OBJECT_TYPEFollow-On Document Object Type in Backend SystemBE_OBJECT_TYPEOJ_NAME
BE_OBJECT_IDFollow-On Document Object ID in BackendBE_OBJECT_IDBBP_BE_OBJECT_ID
BE_REFOBJ_TYPEReference Object Type in Backend SystemBE_REFOBJ_TYPEOJ_NAME
BE_REFOBJReference Object in Backend SystemBE_REFOBJBBP_BE_OBJECT_ID
BE_REFOBJ_ITEMReference Object Item in Backend SystemBE_REFOBJ_ITEMBBP_REF_ITEM
BE_REFOBJ_SBITMReference Object Sub-Position in Backend SystemBE_REFOBJ_SBITMCHAR20
BE_REFOBJ_TYPE2Reference Object Type in Backend SystemBE_REFOBJ_TYPEOJ_NAME
BE_REFOBJ2Reference Object in Backend SystemBE_REFOBJBBP_BE_OBJECT_ID
BE_REFOBJ_ITEM2Reference Object Item in Backend SystemBE_REFOBJ_ITEMBBP_REF_ITEM
BE_REFOBJ_FYEAR2Reference Document Object- Fiscal Year in Backend SystemBE_FI_YEARGJAHR
BE_STGE_LOCStorage locationLGORT_DLGORT
BE_PLANTPlantBE_EWERKWERKS
BE_BATCHBatch NumberCHARG_DCHARG
BE_VAL_TYPEValuation typeBWTAR_DBWTAR
BE_MOVE_REASReason for MovementBE_GRBEWBBP_MB_GRBEW
BE_EXPERYDATEShelf Life Expiration DateBBP_VFDATDATUM
BE_PUR_GROUPPurchasing groupEKGRPEKGRP
BE_PUR_ORGPurchasing organizationEKORGEKORG
BE_CO_CODECompany CodeBUKRSBUKRS
BE_DOC_TYPEPurchase Requisition Document TypeBBSRTBSART
BE_ACCREQUIREDAccount Assignment for Logical Backend RequiredBE_ACCREQUIREDBE_ACCREQUIRED
BE_SP_STK_INDKey for Special Stock SectionBBPCIF_CIFSSKEYBBPCIF_CIFSSKEY
BE_INFO_RECNumber of purchasing info recordINFNRINFNR
BE_MOVE_TYPEMovement type (inventory management)BWARTBWART
BE_PACKNOPackage numberPACKNOPACKNO
BE_INTROWInternal line number for limitsBBP_INTROWNUMC10
BE_ITEM_TEXTShort Text of a Service Purchase Order ItemBBP_BE_ITEM_TEXTCHAR40
BE_PO_PRICEPrice from BackendBBP_BE_PO_PRICEBPUEB
BE_UNLOAD_PTUnloading Point in BackendBBP_UNLOAD_PTCHAR25
BE_DEL_INDDeletion Indicator in Backend DocumentsBBP_BE_DEL_INDXFELD
BE_TRACKING_NORequirement Tracking NumberBEDNRCHAR10
BE_COND_TYPECondition KeyBBP_BE_COND_TYPEBBPKSCHL
BE_COND_STEPLevel NumberBBP_STUNRBBP_STUNR
BE_COND_COUNTERCondition counterBBP_DZAEHKBBPZAEHK
.INCLUDEData Buffered for UI But not Saved    
.INCLUDETransient Information about Source Object in Copy Process    
COPY_OF_GUIDGUID Object is a Copy ofBBP_COPY_OF_GUIDSYSUUID
.INCLUDECountry Include    
.INCLUDESC-Item Include Brazil    
.INCLUDEBrazilian Fields in SC/PO Item    
ICC_BR_STEUCBrazilian NCM CodeITL_NCMCHAR16
ICC_BR_MATUSEMaterial UsageITL_MAT_USAGEITL_MAT_USAGE
ICC_BR_MATORGOrigin of the materialITL_NF_MATORGITL_NF_MATORG
ICC_BR_OWNPROProduced in-houseITL_OWNPROXFELD
ICC_BR_INDUSTMaterial CFOP categoryITL_NF_INDUS3ITL_NF_INDUS3
.INCLUDECountry Include    
.INCLUDESC-Item Include India    
.INCLUDEIndian Fields in SC/PO Item    
ICC_IN_TXJCDTax Tariff CodeCRMT_TAX_TARIFF_CODECHAR16
.INCLUDE   
.INCLUDESAP Internal Enhancements (IBUs, and so on) on SC Item    
DUMMY_EEW_PDISS_SCDummy function in length 1DUMMYDUMMY
.INCLUDEIBU-PS: Fields for Item Hierarchies    
PS_HL_ITEMHigher-Level Item GUID/SAPPSSRM/_HL_ITEMSYSUUID
PS_HANDLE_ITMGlobally Unique identifierBBP_GUIDSYSUUID
PS_EXSNRExternal Sort Number/SAPPSSRM/_EXSNRNUMC5
PS_CTRL_KEYItem Process Type Control Key/SAPPSSRM/_PS_CTRL_KEY/SAPPSSRM/_PS_CTRL_KEY
PS_IPTPublic Sector Item Type/SAPPSSRM/_IPT/SAPPSSRM/_IPT
PS_VALUE_RUNet ValueBBP_VALUEWERT8
PS_EXLIN_INDEXLIN Indicator/SAPPSSRM/_EXLIN_IND/SAPPSSRM/_EXLIN_IND
PS_EXT_IND_STATECheckbox Status on the UI/SAPPSSRM/_EXT_IND_UI_STATE/SAPPSSRM/_PS_EXT_IND_UI_STATE
.INCLUDEStructure for PR alternatives    
EXPSV_ITEM_TYPEItem VariantBBP_EXPRESSIVE_ITEM_TYPEBBP_EXPRESSIVE_ITEM_TYPE
ORIG_GUIDOriginal Item GUIDBBP_ORIG_GUIDSYSUUID
.INCLU--APIL Localization: Annexing Data for item in SC    
.INCLUDEIsraeli Localization: Annexing Data for Purchasing    
APCGKAnnexing Package Key/LOCSRM/TAPCGK_IL/LOCSRM/TAPCGK_IL
APCGK_EXTENDExtended key for annexing package/LOCSRM/TAPCGK_EXT_ILNUMC10
BAS_DATEBase Date/LOCSRM/TBASDATE_ILDATUM
ADATTYPAnnexing Date Type/LOCSRM/TADATTYP_IL/LOCSRM/TDATETYP_IL
START_DATAnnexing Start Date/LOCSRM/TASDAT_ILDATUM
DEVDeviation Percentage/LOCSRM/TMPERC_IL/LOCSRM/TDEC6_3_IL
INDANXOrder Type Annexed/LOCSRM/TMANIND_ILXFELD
LIMIT_DATAnnexing Limit Date/LOCSRM/TALDAT_ILDATUM
NUMERATORChar 20CHAR20CHAR20
.INCLU--APAppend for GP IDC Type    
.INCLUDEInclude Structure Gov. Proc. IDC    
PS_IDC_TYPEOrder Type Line Item/SAPPSSRM/IDC_TYPE/SAPPSSRM/IDC_TYPE
.INCLU--APIncremental Funding fields on SC line item    
.INCLUDEIncremental Funding fields on document item level    
PS_INFU_INDIncremental Funding Active/SAPPSSRM/_INFU_ACTIVEXFELD
.INCLU--APLinks for SC    
.INCLUDELinks for the SC    
PS_SC_AC03Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')BOOLE_DBOOLE
PS_SC_MK03Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')BOOLE_DBOOLE
.INCLU--AP(P)ublic (S)ector/'Options'-project - Purchase order data    
.INCLUDE(P)ublic (S)ector/'Options'-project - Purchase order data    
PS_PO_HDR_GUIDPurchaser Order Header GUID/SAPPSSRM/_PO_HDR_GUIDSYSUUID
PS_PO_HDR_NUMPurchase Order Number/SAPPSSRM/_PO_HDR_NUMCRM_OBJECT_ID
PS_PO_ITM_GUIDPurchaser Order Item GUID/SAPPSSRM/_PO_ITM_GUIDSYSUUID
PS_PO_ITM_NUMPurchaser Order Item Number/SAPPSSRM/_PO_ITM_NUMCRM_ITEM_NO
PS_PO_LOG_SYSLogical System (of the Purchase Order)/SAPPSSRM/_PO_LOG_SYSLOGSYS
PS_PO_DELIV_DATEPurchase Order Item Delivery Date/SAPPSSRM/_PO_DELIV_DATEDATUM
PS_PO_DELIV_TIMEDelivery Time of a Purchase Order Item/SAPPSSRM/_PO_DELIV_TIMETIME
PS_PO_OPEN_QUANOpen Quantity of a Purchase Order/SAPPSSRM/_PO_OPEN_QUANMENG15
PS_PO_QUAN_UNITPurchase Order Unit/SAPPSSRM/_PO_QUAN_UNITMEINS
.INCLU--APAppend Option Fields for SC    
.INCLUDEOptions Fields for Government Procurement Phase 2    
OPT_INDOption TypeBBP_OPT_INDBBP_OPT_IND
OPT_STATUSOption StatusBBP_OPT_STATUSBBP_OPT_STATUS
OPT_XPER_STARTExercise Period Start DateBBP_OPT_XPER_STARTDATS
OPT_XPER_ENDExercise Period End DateBBP_OPT_XPER_ENDDATS
OPT_REF_GUIDOption Reference GUIDBBP_OPT_REF_GUIDSYSUUID
.INCLUDEStructure for Option to fill non-db data    
PS_OPT_RF_NUM_INTItem numberBBP_ITEM_NOCRM_ITEM_NO
PS_OPT_RF_DESCItem DescriptionBBP_ITEM_DESCTEXT40
PS_OPT_RF_ORD_PRODProduct Name EnteredCRMT_ORDERED_PROD_DBCRM_ORDERED_PROD
PS_OPT_RF_EXLINConfigurable Line Item Number/SAPSRM/EXLIN/SAPSRM/EXLIN
PS_OPT_IND_DISPOption TypeBBP_OPT_INDBBP_OPT_IND
.INCLU--APAppend Structure PR Enhancements    
.INCLUDEStructure for PR Enhancement addition to SOCO    
PS_O_BO_OBJ_IDTransaction IDCRMT_OBJECT_ID_DBCRM_OBJECT_ID
PS_O_BO_OBJ_TYObject TypeSWO_OBJTYPOJ_NAME
PS_O_BO_DESCName of BBP DocumentBBP_DOCNAMETEXT40
PS_O_BO_GUIDGlobally Unique identifierBBP_GUIDSYSUUID
PS_O_BO_ITM_NOItem Number in DocumentCRMT_ITEM_NOCRM_ITEM_NO
PS_O_BO_DRAFTR/2 tableCHAR5CHAR5
PS_O_BO_DOC_TYCharacter field, length 32CHAR32CHAR32
.INCLU--APAppend for GP Pricing Arrangements    
.INCLUDEPricing Arrangements Item Fields Shopping Cart    
.INCLUDEPricing Arrangements Main Fields    
PS_PA_IDPricing Arrangement Identifier/SAPPSSRM/_PA_STRUC_ID/SAPPSSRM/PA_STRUC_ID
PS_PA_MIN_FEEMinimum Fee/SAPPSSRM/_PA_MINIMUM_FEEWERT7
PS_PA_MAX_FEEMaximum Fee/SAPPSSRM/_PA_MAXIMUM_FEEWERT7
PS_PA_GS_BLWGovernment Share Below/SAPPSSRM/_PA_GOV_SHARE_BELOW/SAPPSSRM/PA_PERCENTAGE
PS_PA_GS_ABVGovernment Share Above/SAPPSSRM/_PA_GOV_SHARE_ABOVE/SAPPSSRM/PA_PERCENTAGE
PS_PA_CLNG_AMTCeiling Amount/SAPPSSRM/_PA_CEILING_AMOUNTWERT8
PS_PA_TOTL_AMTTotal Amount of Master Item/SAPPSSRM/_PA_TOTAL_AMOUNTWERT8
.INCLUDEPricing Arrangements Cost Constraints    
PS_PA_NTE_INDNot to Exceed/SAPPSSRM/_NTE_INDXFELD
PS_PA_NSP_INDNot Separately Priced/SAPPSSRM/_NSP_INDXFELD
.INCLUDEPricing Arrangements: Auxiliary, technical fields    
PS_PA_COMP_KEYComponent Key/SAPPSSRM/_PA_COMP_KEY  
PS_PA_COMP_TYPEPricing Component Type/SAPPSSRM/_PA_COMP_TYPE/SAPPSSRM/PA_COMP_TYPE
PS_PA_CLOSE_CMMTClose FM Commitment/SAPPSSRM/_PA_CLOSE_COMMITMENTBOOLE
.INCLUDEStructuture for UI fields    
PS_PA_VARIANTVariant Type for Web Dynpro/SAPPSSRM/_PA_VARIANTCHAR40
.INCLU--APAppend Period of Performance Fields for Options and JFMIP    
.INCLUDEPeriod of Performance Fields for Options and JFMIP    
OPT_POP_STARTOption Period of Performance Start DateBBP_OPT_POP_STARTDATS
OPT_POP_ENDOption Period of Performance End DateBBP_OPT_POP_ENDDATS
.INCLU--APShopping Cart Priority Item Fields    
PS_DLV_PRIODelivery Priority/SAPPSSRM/_DLV_PRIO/SAPPSSRM/_PRIO_CODE
.INCLU--APSmart Number Shopping Cart Item Fields    
PS_EXTERNAL_ITEMExternal Origin of Smart Number/SAPPSSRM/_EXTERNAL_ITEM_FLAG/SAPPSSRM/_EXTERNAL_ITEM_FLAG
.INCLU--APAppend GP Subcontracting Fields on SC Item    
.INCLUDEStructure Gov. Proc. Subcontracting Fields on item    
PS_SUBCON_ITEMX-field item is subcontracting item/SAPPSSRM/_SUBCON_ITEMXFELD
.INCLU--APUser Status Shopping Cart Item Fields    
.INCLUDEUser-Specified Status on Purchase Document (Header / Item)    
PS_US01User-Specified Status 01/SAPPSSRM/_US_01J_ESTAT
PS_US02User-Specified Status 02/SAPPSSRM/_US_02J_ESTAT
PS_US03User-Specified Status 03/SAPPSSRM/_US_03J_ESTAT
PS_US04User-Specified Status 04/SAPPSSRM/_US_04J_ESTAT
PS_US05User-Specified Status 05/SAPPSSRM/_US_05J_ESTAT
PS_US06User-Specified Status 06/SAPPSSRM/_US_06J_ESTAT
PS_US07User-Specified Status 07/SAPPSSRM/_US_07J_ESTAT
PS_US08User-Specified Status 08/SAPPSSRM/_US_08J_ESTAT
PS_US09User-Specified Status 09/SAPPSSRM/_US_09J_ESTAT
PS_US10User-Specified Status 10/SAPPSSRM/_US_10J_ESTAT
.INCLUDEUser-Specified Sts Date on Purchase Document (Header / Item)    
PS_US01_DATEDate of User-Specified Status 01/SAPPSSRM/_US01_DATEDATUM
PS_US02_DATEDate of User-Specified Status 02/SAPPSSRM/_US02_DATEDATUM
PS_US03_DATEDate of User-Specified Status 03/SAPPSSRM/_US03_DATEDATUM
PS_US04_DATEDate of User-Specified Status 04/SAPPSSRM/_US04_DATEDATUM
PS_US05_DATEDate of User-Specified Status 05/SAPPSSRM/_US05_DATEDATUM
PS_US06_DATEDate of User-Specified Status 06/SAPPSSRM/_US06_DATEDATUM
PS_US07_DATEDate of User-Specified Status 07/SAPPSSRM/_US07_DATEDATUM
PS_US08_DATEDate of User-Specified Status 08/SAPPSSRM/_US08_DATEDATUM
PS_US09_DATEDate of User-Specified Status 09/SAPPSSRM/_US09_DATEDATUM
PS_US10_DATEDate of User-Specified Status 10/SAPPSSRM/_US10_DATEDATUM
.INCLUDEUser Status text on purchase document (header / item)    
PS_US01_TXTUser-Specified Status 01 Description/SAPPSSRM/_US_TXT_01TEXT30
PS_US02_TXTUser-Specified Status 02 Description/SAPPSSRM/_US_TXT_02TEXT30
PS_US03_TXTUser-Specified Status 03 Description/SAPPSSRM/_US_TXT_03TEXT30
PS_US04_TXTUser-Specified Status 04 Description/SAPPSSRM/_US_TXT_04TEXT30
PS_US05_TXTUser-Specified Status 05 Description/SAPPSSRM/_US_TXT_05TEXT30
PS_US06_TXTUser-Specified Status 06 Description/SAPPSSRM/_US_TXT_06TEXT30
PS_US07_TXTUser-Specified Status 07 Description/SAPPSSRM/_US_TXT_07TEXT30
PS_US08_TXTUser-Specified Status 08 Description/SAPPSSRM/_US_TXT_08TEXT30
PS_US09_TXTUser-Specified Status 09 Description/SAPPSSRM/_US_TXT_09TEXT30
PS_US10_TXTUser-Specified Status 10 Description/SAPPSSRM/_US_TXT_10TEXT30
.INCLU--APAppend for withholding fields    
.INCLUDEWithhold structure for SC    
.INCLUDEGP Withholds: Item Fields    
PS_WH_PRCNTRetention Value as Percentage/SAPPSSRM/_WH_PERCENT/SAPPSSRM/_WH_PRZ32
PS_WH_IND_PARetention Indicator for Pricing Arrangments/SAPPSSRM/_WH_IND_PA/SAPPSSRM/_WH_IND_PA
.INCLU--APAppend structure for Leasing Asset Management    
.INCLUDEScenario-Specific Header Fields for Leasing    
.INCLUDEScenario-Specific Item Fields for Leasing    
LAM_QUO_IDLeasing Quotation NumberLAM_QUO_IDCRM_OBJECT_ID
LAM_QUO_ITMNOItem Number in DocumentCRMT_ITEM_NOCRM_ITEM_NO
LAM_CTR_IDLeasing Contract NumberLAM_CTR_IDCRM_OBJECT_ID
LAM_CTR_ITMNOItem Number in DocumentCRMT_ITEM_NOCRM_ITEM_NO
LAM_GAIDExternal Allocation NumberLAM_ALLOCATION_IDCHAR16
LAM_ASS_PO_IDLeasing PO Assumption IDLAM_ASS_PO_IDTEXT35
LAM_EXT_REF1Leasing External Reference 1LAM_EXT_REF1TEXT35
LAM_EXT_REF2Leasing External Reference 2LAM_EXT_REF2TEXT35
LAM_TEXTLeasing TextLAM_TEXTTEXT35
.INCLU--APGLO : Auction Item Extension for Brazil    
.INCLUDETax Fields for Brazil.    
ICC_BR_TAXCODETax Code for BrazilITL_TCODECHAR2
ICC_BR_TAXAMTTax AmountBBP_TAX_AMOUNTWERT8
ICC_BR_TAXDESEnterprise Buyer: Tax Code DescriptionBBPTAX_DESTEXT50
.INCLUDECustomer Enhancements for Shopping Cart Item    
DUMMY_EEW_PDISC_SCDummy function in length 1DUMMYDUMMY
ITEM_PROCESS_TYPItem Process Type/SAPSRM/PDO_ITEM_PROCESS_TYPE/SAPSRM/PDO_ITEM_PROCESS_TYPE
EXLINConfigurable Line Item Number/SAPSRM/EXLIN/SAPSRM/EXLIN
REV_LEVRevision LevelCC_REVLVCC_REVLV
SOURCE_REL_INDIndicator - If the Document is Sourcing-RelevantBBP_SOURCE_REL_INDBBP_SOURCE_REL_IND
EXT_DEM_EXLINConfigurable Line Item Number/SAPSRM/EXLIN/SAPSRM/EXLIN
.INCLUDEItem Data for All Documents in GetDetail Case Interface    
HEADERGlobally Unique identifierBBP_GUIDSYSUUID
CREATED_BYName of Person who Created the ObjectERNAMUSNAM
CREATED_ATTransaction was Created at this TimeCRMT_CREATED_ATBCOS_TSTMP
CHANGED_BYName of Person Responsible for Changing ObjectBBP_CHNAMUSNAM
CHANGED_ATTime of Last Change to the TransactionCRMT_CHANGED_ATBCOS_TSTMP
.INCLUDEDisplay-Only SAP Internal Enhancements on SC Item    
DUMMY_EEW_PD_IT_SWD_SCDummy function in length 1DUMMYDUMMY
.INCLU--APPR-Enhancement - Quantity for SC    
.INCLUDEInclude Structure PR-Enhancement - Quantity for SC    
PS_SC_ORD_QUANDescription: Ordered Quantity/SAPPSSRM/ORD_QUANMENG15
PS_SC_ORD_UNITPurchase Order Unit/SAPPSSRM/_PO_QUAN_UNITMEINS
PS_SC_OPEN_QUANOpen Quantity/SAPPSSRM/OPEN_QUANMENG15
PS_SC_OPEN_UNITPurchase Order Unit/SAPPSSRM/_PO_QUAN_UNITMEINS
.INCLUDEDisplay-Only Customer Enhancements to Shopping Cart Item    
DUMMY_EEW_PD_IT_CSD_SCDummy function in length 1DUMMYDUMMY
VALUENet ValueBBP_VALUEWERT8
FINAL_ENTRYFinal Entry Indicator (Goods/Services)BBP_FINAL_ENTRYXFELD
PRICE_ORIGINOriginal Price (Determination/Manual Input)BBP_PRICE_ORIGINBBP_PRICE_ORIGIN
QUAN_CF_EQuantity of Entered ConfirmationBBP_CF_QUANT_EMENG15
QUAN_IV_EEntered Invoiced QuantityBBP_IV_QUANT_EMENG15
QUAN_PO_EQuantity of POs/Confirmations/Invoices Created for ContractBBP_PO_QUANT_EMENG15
PARENT_IDLine Number of Shopping Cart from CatalogWSI_OCI_LINENUMC5
ITEM_TYPESingle-Character FlagCHAR1CHAR1
VAL_PO_EValue of POs/Confirmations/Invoices Created for ContractBBP_PO_VALUE_EWERT8
VAL_IV_EEntered Invoice ValueBBP_IV_VALUE_EWERT8
OBJECT_TYPECRM Item Object TypeCRMT_SWO_OBJTYP_PROCESS_ITM_DBCRM_OJ_NAME_PROCESS_ITEM
LOGICAL_SYSTEMLogical System EBPBBP_LOG_SYSLOGSYS
DELIV_DAYSDelivery Time in DaysBBP_DELIV_DAYSNUMC3
SRC_HEADER_GUIDReference Document GUIDBBP_SRC_H_GUIDSYSUUID
EXTERNAL_RANKRanking of Bid in External AuctionBBP_EXTERNAL_RANK_QUOTINT4
.INCLUDEBBP_PDS_TRANFER_ITEM: Non-SC extension fields    
DUMMY_EEW_PD_TRANSFER_ITMDummy function in length 1DUMMYDUMMY
DRAFT_H_GUIDGlobally Unique identifierBBP_GUIDSYSUUID
PUR_DRAFT_NOCRM Item Object TypeCRMT_SWO_OBJTYP_PROCESS_ITM_DBCRM_OJ_NAME_PROCESS_ITEM
VENDOR_NOBusiness Partner NumberBU_PARTNERBU_PARTNER
VENDOR_GUIDPartner NumberCRMT_PARTNER_NOCRM_PARTNER_NO
VENDOR_NAMEName 1AD_NAME1TEXT40
PROP_VENDOR_NOBusiness Partner NumberBU_PARTNERBU_PARTNER
PROP_VENDOR_GUIDPartner NumberCRMT_PARTNER_NOCRM_PARTNER_NO
PROP_VENDOR_NAMEName 1AD_NAME1TEXT40
REQ_NAME_LASTLast nameAD_NAMELASTEXT40
REQ_NAME_FIRSTFirst nameAD_NAMEFIRTEXT40
REQ_NAME_TEXTFull Name of PersonAD_NAMTEXTTEXT80
REQ_TITLE_ACA1Academic Title: KeyAD_TITLE1AD_TITLE1
REQ_TITLE_ACA2Second academic title (key)AD_TITLE2AD_TITLE1
REQ_DEPARTMENTDepartmentAD_DPRTMNTTEXT40
REQ_TELNR_LONGComplete number: dialling code+number+extensionAD_TELNRLGCHAR30
OBJECT_IDTransaction IDCRMT_OBJECT_ID_DBCRM_OBJECT_ID
UNIT_TEXTUnit of Measurement Text (Maximum 30 Characters)MSEHLTEXT30
.INCLUDESOCO : Customer Extension Include for Draft Item    
DUMMY_DRAFT_ITM_INCLDummy function in length 1DUMMYDUMMY

SRMSOCO_DRFT_ITM related tables

TableNote
SRMSOCO_DRFT_ITMDraft Items for FIORI SOCO
SRMSOCO_DRFT_HDRDrafts Header Table for SOCO Fiori
WCF_UST_DRAFTDraft shared Items
GRACFIOREQATTRFIORI Access Request Attributes
GRACFIOREQATTRCFIORI Access Request Attribute Values
GRACFIOREQATTRTFIORI Access Request Attributes Text (S)
GRACFIOREQCFGCFIORI Access Request Configuration
GRACCMPAPVDRAFTGRAC Compliance Approve App Save Draft data
GRACREQDRFTOWNERRequest Owners Draft Details
GRACREQDRFTUSERUser Associated with Request Draft
GRACREQDRFTUSRRequest Draft Header
OIJHCT01OIL-TSW: Ticket Holding Table (Draft version 1) - OBSOLETE
PSHLP_DRAFT_DBTable holds Draft Workbench Information
PSHLP_DRAFT_DB_NTable holds Draft Workbench Information
BBP_CTR_ITEM_MAPMapping of EBP Items to ERP Items
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