/SAPPSSRM/S_OPTIONS_SOS_PO SAP ((P)ublic (S)ector/'Options'-project - POs found in Sourcing) Structure details
Description: (P)ublic (S)ector/'Options'-project - POs found in Sourcing
Related tables to /SAPPSSRM/S_OPTIONS_SOS_PO
Access table /SAPPSSRM/S_OPTIONS_SOS_PO
Structure field list including key, data, relationships and ABAP select examples
/SAPPSSRM/S_OPTIONS_SOS_PO is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "(P)ublic (S)ector/'Options'-project - POs found in Sourcing" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_/SAPPSSRM/S_OPTIONS_SOS_PO TYPE /SAPPSSRM/S_OPTIONS_SOS_PO.
The /SAPPSSRM/S_OPTIONS_SOS_PO table consists of various fields, each holding specific information or linking keys about (P)ublic (S)ector/'Options'-project - POs found in Sourcing data available in SAP. These include CTR_HDR_NUMBER (Transaction Number), CTR_ITEM_NUMBER (Item Number in Document), CTR_HDR_GUID (GUID Contract), CTR_ITEM_GUID (Contract Template Item GUID).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP /SAPPSSRM/S_OPTIONS_SOS_PO structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
POS_ID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
CTR_HDR_NUMBER | Transaction Number | CRMT_OBJECT_ID_DB | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
CTR_ITEM_NUMBER | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
CTR_HDR_GUID | GUID Contract | BBP_CTR_H_GUID | RAW | 16 | SYSUUID | ||||
CTR_ITEM_GUID | Contract Template Item GUID | BBP_CTR_I_GUID | RAW | 16 | SYSUUID | ||||
CTR_LOG_SYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
HDR_DESCRIPTION | Transaction Description | CRMT_PROCESS_DESCRIPTION | CHAR | 40 | CRM_PROCESS_DESCRIPTION | ||||
PRODUCT | Product GUID | BBP_PRODUCT | RAW | 16 | SYSUUID | ||||
ORDERED_PROD | Product ID | COMT_PRODUCT_ID | CHAR | 40 | PRID1 | COM_PRODUCT_ID | COM_PR_COLLECTION | ||
DESCRIPTION | Product Description | COMT_PRSHTEXTX | CHAR | 40 | PRSHTEXT40 | ||||
PARTNER_PROD | Product Number of Vendor | BBP_PARTNER_PROD | CHAR | 40 | PRSHTEXT40 | ||||
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 | Assigned to domain | COM_SCHEMA_TYPE | |||
CT_CATEGORY_ID | Category Name | BBP_CT_CATEGORY_ID | CHAR | 60 | CHAR60 | ||||
QUANTITY | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | MENG13 | ||||
UNIT | Unit of Measurement | BBP_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
PRICE_DATE | Pricing Date | BBP_PRICE_DATE | DATS | 8 | DATS | ||||
GROSS_PRICE | Gross Price | BBP_GROSS_PRICE | CURR | 13(2) | WERT7 | ||||
PRICE | Net Price | BBP_PRICE | CURR | 13(2) | WERT7 | ||||
CATALOG_PRICE | Gross Price | BBP_GROSS_PRICE | CURR | 13(2) | WERT7 | ||||
PRICE_UNIT | Price Unit | BBPEPEIN_PI | DEC | 5 | DEC5 | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
CATALOGID | Catalog ID from which the line was selected | CATALOG | CHAR | 20 | BBP_WS_SERVICE_ID | ||||
CATALOGITEM | Catalog Item (Unique Key) | CATALOGITEM | CHAR | 40 | CATALOGITEM | ||||
VENDOR_ID | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
VENDOR_GUID | Business Partner GUID | BU_PARTNER_GUID | RAW | 16 | SYSUUID | ||||
VENDOR_NAME | Short name of business partner | BU_DESCRIP | CHAR | 50 | BU_TEXT50 | ||||
LOCATION_GUID | GUID for an Individual Partner | CRMT_PARTNER_GUID | RAW | 16 | SYSUUID | ||||
IS_CATEG_ITEM | Product Category Item | BBP_FLAG_CATEG_ITEM | CHAR | 1 | XFELD | ||||
FLAG_MATCH | Item Found Matches Search Criteria 100% | BBP_FLAG_MATCH | CHAR | 1 | XFELD | ||||
FLAG_DEVIATION | Indicator: Customer-Spec. Sourcing Criteria Are Different | BBP_FLAG_DEVIATION | CHAR | 1 | XFELD | ||||
QA_HDR_GUID | GUID of a Quota Arrangement | BBP_QA_H_GUID | RAW | 16 | SYSUUID | ||||
QA_HDR_NUMBER | Transaction Number | CRMT_OBJECT_ID_DB | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
FLAG_WINNER | Found Item Won Acceptance from Quota Arrangement | BBP_FLAG_WINNER | CHAR | 1 | XFELD | ||||
PS_PRIO_CODE | Delivery Priority | /SAPPSSRM/_PRIO_CODE | NUMC | 2 | Assigned to domain | /SAPPSSRM/_PRIO_CODE | /SAPPSSRM/H_PRIO_CODE | ||
PS_REASON_CODE | Reason Code | /SAPPSSRM/_GR_REASON_CODE | CHAR | 4 | /SAPPSSRM/_GR_REASON_CODE | /SAPPSSRM/H_REASON_CODE | |||
PS_MQP_I_DAYS | Duration of Initial Period in Days | /SAPPSSRM/_MQP_I_DAYS | NUMC | 5 | NUM05 | ||||
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_LOG_SYS | Logical System (of the Purchase Order) | /SAPPSSRM/_PO_LOG_SYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
PS_PO_DELIV_DATE | Purchase Order Item Delivery Date | /SAPPSSRM/_PO_DELIV_DATE | DATS | 8 | DATUM | ||||
PS_PO_DELIV_TIME | Delivery Time of a Purchase Order Item | /SAPPSSRM/_PO_DELIV_TIME | TIMS | 6 | TIME | ||||
PS_PO_OPEN_QUAN | Open Quantity of a Purchase Order | /SAPPSSRM/_PO_OPEN_QUAN | QUAN | 15(3) | MENG15 | ||||
PS_PO_QUAN_UNIT | Purchase Order Unit | /SAPPSSRM/_PO_QUAN_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
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 | ||||
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 | ||||
DUMMY_EEW_IDXCSF | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM |
Key field | Non-key field |
How do I retrieve data from SAP structure /SAPPSSRM/S_OPTIONS_SOS_PO using ABAP code?
As /SAPPSSRM/S_OPTIONS_SOS_PO is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on /SAPPSSRM/S_OPTIONS_SOS_PO as there is no data to select.How to access SAP table /SAPPSSRM/S_OPTIONS_SOS_PO
Within an ECC or HANA version of SAP you can also view further information about /SAPPSSRM/S_OPTIONS_SOS_PO and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects