/SAPSRM/S_CLL_BP_SUP_PUR_DATA SAP (Supplier Purchasing Data) Structure details

Dictionary Type: Structure
Description: Supplier Purchasing Data




ABAP Code to SELECT data from /SAPSRM/S_CLL_BP_SUP_PUR_DATA
Related tables to /SAPSRM/S_CLL_BP_SUP_PUR_DATA
Access table /SAPSRM/S_CLL_BP_SUP_PUR_DATA




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

/SAPSRM/S_CLL_BP_SUP_PUR_DATA 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 "Supplier Purchasing Data" 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_/SAPSRM/S_CLL_BP_SUP_PUR_DATA TYPE /SAPSRM/S_CLL_BP_SUP_PUR_DATA.

The /SAPSRM/S_CLL_BP_SUP_PUR_DATA table consists of various fields, each holding specific information or linking keys about Supplier Purchasing Data data available in SAP. These include GUID (Record GUID), P_GUID (Business Partner GUID), PURCHASE_ORG (Responsible Purchasing Organization), PO_CURRENCY (PO Currency).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)


SAP /SAPSRM/S_CLL_BP_SUP_PUR_DATA 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
GUIDRecord GUID BBPT_BU_RECORD_GUIDRAW16SYSUUID
P_GUIDBusiness Partner GUID BU_PARTNER_GUIDRAW16SYSUUID
PURCHASE_ORGResponsible Purchasing Organization BBP_PROC_ORGCHAR14HROBJEC_14BBP_PROC_ORG
PO_CURRENCYPO Currency BBP_BSTWACUKY5Assigned to domainWAERS
PAYMENT_TERMSTerms of Payment Key BBP_MD_ZTERMCHAR4BBP_MD_ZTERM
GR_BASEDIVIndicator: GR-Based Invoice Verification BBP_WEBRECHAR1XFELD
ERSEvaluated Receipt Settlement (ERS) BBP_XERSYCHAR1XFELD
INVOICE_CONFEXIndicator: Invoice Receipt Expected BBPT_BU_INVOICE_CONFEXCHAR1BBP_BOOLEAN
GOODSREC_CONFEXIndicator: Goods Receipt Confirmation Expected BBPT_BU_GOODSREC_CONFEXCHAR1BBP_BOOLEAN
ORDER_RESP_EXPIndicator: Order Confirmation Expected BBP_BU_ORDER_RESP_EXPECTEDCHAR1BBP_BOOLEAN
ASN_EXPECTEDIndicator: Shipping Notification Expected BBP_BU_ASN_EXPECTEDCHAR1BBP_BOOLEAN
OWN_ACCOUNT_NOOur Account Number at the Vendor BBP_OWN_ACC_NOCHAR40CHAR40
INCOTERM1Incoterms (Part 1) BBP_BU_INCO1CHAR3BBP_INCO1
INCOTERM2Incoterms (Part 2) BBP_BU_INCO2CHAR28BBP_INCO2
PURCHASE_BLOCKPurchasing Block BBP_BU_PUR_BLOCKCHAR1XFELD
PURCH_ORG_TEXTPurchasing Organization BBP_PURCH_ORG_DESCCHAR40TEXT40
PO_CURR_TEXTLong Text LTEXTCHAR40TEXT40
PAYMENT_TERM_TEXTTerms of Payment BBP_TEXT1_052CHAR50TEXT50
LOGSYSLogical system LOGSYSCHAR10Assigned to domainALPHALOGSYS

Key field Non-key field



How do I retrieve data from SAP structure /SAPSRM/S_CLL_BP_SUP_PUR_DATA using ABAP code?

As /SAPSRM/S_CLL_BP_SUP_PUR_DATA 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 /SAPSRM/S_CLL_BP_SUP_PUR_DATA as there is no data to select.

How to access SAP table /SAPSRM/S_CLL_BP_SUP_PUR_DATA

Within an ECC or HANA version of SAP you can also view further information about /SAPSRM/S_CLL_BP_SUP_PUR_DATA and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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