/SAPSRM/S_CLL_INV_ITM SAP (CLL structure for Invoice item details) Structure details
Description: CLL structure for Invoice item details
Related tables to /SAPSRM/S_CLL_INV_ITM
Access table /SAPSRM/S_CLL_INV_ITM
Structure field list including key, data, relationships and ABAP select examples
/SAPSRM/S_CLL_INV_ITM 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 "CLL structure for Invoice item details" 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_INV_ITM TYPE /SAPSRM/S_CLL_INV_ITM.
The /SAPSRM/S_CLL_INV_ITM table consists of various fields, each holding specific information or linking keys about CLL structure for Invoice item details data available in SAP. These include CLIENTACC (Client), GUIDACC (Globally Unique identifier), P_GUIDACC (Parent GUID), DISTR_PERCACC (Distribution Percentage in the Case of Multiple Acct Assgt).. 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_INV_ITM 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 |
.INCLU-ACC | 0 | ||||||||
CLIENTACC | Client | EC_CLIENT | CLNT | 3 | Assigned to domain | MANDT | |||
GUIDACC | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
P_GUIDACC | Parent GUID | BBP_PGUID | RAW | 16 | SYSUUID | ||||
DISTR_PERCACC | Distribution Percentage in the Case of Multiple Acct Assgt | BBP_VPROZ | DEC | 5(2) | BBP_VPROZ | ||||
ACC_NOACC | Sequential Account Assignment No. in EBP Purchase Document | BBP_ACC_NO | NUMC | 4 | BBP_ACCNO | ||||
ACC_CATACC | Account Assignment Category in SRM | BBP_ACC_CAT | CHAR | 5 | BBP_ACCCAT | ||||
DEL_INDACC | Deletion Indicator SRM Purchasing Document | BBP_DEL_IND | CHAR | 1 | XFELD | ||||
SRC_GUIDACC | Account Assignment Reference GUID | BBP_REF_A_GUID | RAW | 16 | SYSUUID | ||||
G_L_ACCTACC | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
GL_ACC_ORIGINACC | Original Account (determination/manual entry) | BBP_GLACC_ORIGIN | CHAR | 1 | BBP_GLACC_ORIGIN | ||||
BUS_AREAACC | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
COST_CTRACC | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
SD_DOCACC | Sales and Distribution Document Number | BBP_VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
SDOC_ITEMACC | Sales Document Item | BBP_POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
SCHED_LINEACC | Schedule Line Number | BBP_ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
ASSET_NOACC | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
SUB_NUMBERACC | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
ORDER_NOACC | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
CO_AREAACC | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
PROF_SEGMACC | Profitability Segment Number (CO-PA) | BBP_RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PROFIT_CTRACC | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
WBS_ELEM_EACC | Work Breakdown Structure Element (WBS element) | BBP_WBS_ELEM | CHAR | 24 | ABPSN | PS_POSID | |||
NETWORKACC | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
ACTIVITYACC | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
ROUTING_NOACC | Plan number for operations in the order | BBP_CO_AUFPL | NUMC | 10 | AUFPL | ||||
RL_EST_KEYACC | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
COUNTERACC | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
REC_INDACC | Recovery Indicator | JV_RECIND | CHAR | 2 | Assigned to domain | ALPHA | JV_RECIND | ||
PART_ACCTACC | Partner account number | JV_PART | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
CMMT_ITEMACC | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
FUNDS_CTRACC | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
FUNDACC | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
FUNC_AREAACC | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
REF_DATEACC | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
COST_OBJACC | Cost Object | BBP_KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
ACC_STRACC | Generic Account Assignment | BBP_ACC_GENERIC | CHAR | 64 | CHAR64 | ||||
GRANT_NBRACC | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
DIST_QUANACC | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | MENG13 | ||||
DIST_VALUEACC | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
DIST_INDACC | Distribution Indicator | BBP_DIST_IND | CHAR | 1 | BBP_DIST_IND | ||||
COPY_OF_GUIDACC | GUID Object is a Copy of | BBP_COPY_OF_GUID | RAW | 16 | SYSUUID | ||||
FUNDS_RESACC | Document number for earmarked funds | BBP_KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
RES_ITEMACC | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
DUMMY_EEW_PDASFACC | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
PS_ACC_EXLINACC | Configurable Line Item Number | /SAPSRM/EXLIN | CHAR | 40 | /SAPSRM/EXLIN | ||||
.INCLU--AP | 0 | ||||||||
PS_SPLIT_BATCHACC | Batch to group results from an PSM assignment distribution | /SAPPSSRM/FMSP_SPLIT_BATCH | NUMC | 3 | NUMC3 | ||||
.INCLU--AP | 0 | ||||||||
PS_UNFUNDEDACC | Unfunded Accounting Line | /SAPPSSRM/_UNFUNDED | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_ATH_NOT_RELACC | Threshold not Relevant | /SAPPSSRM/_TH_NOT_RELEVANT | CHAR | 1 | XFELD | ||||
PS_ATH_TYPEACC | Threshold Type | /SAPPSSRM/_TH_TYPE | CHAR | 10 | Assigned to domain | /SAPPSSRM/_TH_TYPE | |||
PS_ATH_NUMBERACC | Threshold Number | /SAPPSSRM/_TH_NUM | NUMC | 10 | NUMC10 | ||||
PS_ATH_AVAIL_AMTACC | Remaining Threshold Amount | /SAPPSSRM/_TH_RM_AMNT | CURR | 20(2) | /SAPPSSRM/_TH_RM_AMNT | ||||
PS_ATH_CURRENCYACC | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
DUMMY_EEW_PDACFACC | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
BUDGET_PERIODACC | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
PARENT | Parent GUID | BBP_PGUID | RAW | 16 | SYSUUID | ||||
ITM_TYPE | Item Category | CRMT_ITEM_TYPE_DB | CHAR | 4 | Assigned to domain | CRM_ITEM_TYPE | |||
NUMBER_INT | Item Number | BBP_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
NUMBER_EXT | External Item Number | BBP_ITEM_NO_EXT | NUMC | 10 | |||||
PRODUCT | Product GUID | BBP_PRODUCT | RAW | 16 | SYSUUID | ||||
DESCRIPTION | Item Description | BBP_ITEM_DESC | CHAR | 40 | TEXT40 | ||||
CATEGORY | Category GUID | COMT_CATEGORY_GUID | RAW | 16 | SYSUUID | ||||
CATEGORY_ID | Category ID | COMT_CATEGORY_ID | CHAR | 20 | COM_CATEGORY_ID | COM_CATEGORY_ID | COM_CAT_HIER | ||
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 | ||||
ITM_EX_CT_UN_ID | Unique Key in External Category | BBP_ITM_EX_CT_UN_ID | CHAR | 40 | CHAR40 | ||||
MANU_PROD | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
MFR_NO_EXT | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
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 | ||||
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 | |||||
QUANTITY | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | MENG13 | ||||
UNIT | Unit of Measurement | BBP_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
DEL_IND | Deletion Indicator SRM Purchasing Document | BBP_DEL_IND | CHAR | 1 | XFELD | ||||
ORDERED_PROD | Product Name Entered | CRMT_ORDERED_PROD_DB | CHAR | 54 | CRM_ORDERED_PROD | ||||
PRODUCT_SRC_SYS | Business Document Service: ID of Logical System | BBP_LOGSYS | CHAR | 10 | CHAR10 | ||||
PRICE | Net Price | BBP_PRICE | CURR | 13(2) | WERT7 | ||||
PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
SUBTYPE | Specification Purchase Item (e.g. Direct Material/Hierarch.) | BBP_I_SUBTYPE | CHAR | 2 | BBP_I_SUBTYPE | ||||
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 | Assigned to domain | OJ_NAME | |||
SRC_GUID | Reference Item GUID | BBP_SRC_I_GUID | RAW | 16 | SYSUUID | ||||
VALUE | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
TAX_CODE | Tax on Sales/Purchases Code | BBP_MWSKZ | CHAR | 2 | BBP_MWSKZ | ||||
PARTNER_PROD | Product Number of Vendor | BBP_PARTNER_PROD | CHAR | 40 | PRSHTEXT40 | ||||
PRODUCT_TYPE | Product Type | COMT_PRODUCT_TYPE | CHAR | 2 | Assigned to domain | COM_PRODUCT_TYPE | COM_PRODUCT_TYPE | COM_PR_TYPE_ACTIVE | |
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 | ||||
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 | ||||
BE_LOG_SYSTEM | Logical System of Logistics Backend | BE_LOG_SYSTEM | CHAR | 10 | Assigned to domain | 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 | Assigned to domain | 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 | Assigned to domain | 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 | Assigned to domain | 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 | Assigned to domain | LGORT | LAG | ||
BE_PLANT | Plant | BE_EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
BE_BATCH | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
BE_VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | 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 | Assigned to domain | EKGRP | EKG | ||
BE_PUR_ORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
BE_CO_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BE_DOC_TYPE | Purchase Requisition Document Type | BBSRT | CHAR | 4 | Assigned to domain | 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 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
BE_MOVE_TYPE | Movement Type (Inventory Management) | BWART | CHAR | 3 | Assigned to domain | BWART | BWA | ||
BE_PACKNO | Package number | PACKNO | NUMC | 10 | Assigned to domain | 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 | Assigned to domain | BBPKSCHL | |||
BE_COND_STEP | Level Number | BBP_STUNR | NUMC | 3 | BBP_STUNR | ||||
BE_COND_COUNTER | Condition counter | BBP_DZAEHK | NUMC | 2 | BBPZAEHK | ||||
DCIND | Debit/Credit Indicator | BBP_DCIND | CHAR | 1 | BBP_DCIND | ||||
SUBDCIND | Subsequent Debit/Credit Indicator | BBP_SUBDCIND | CHAR | 1 | XFELD | ||||
DEDUCT_IND | Discount/Rejection Indicator at Item Level | BBP_DEDUCT_IND | CHAR | 1 | XFELD | ||||
VPER_START | Timeframe From | BBP_VPER_START | DATS | 8 | DATUM | ||||
VPER_END | Timeframe To | BBP_VPER_END | DATS | 8 | DATUM | ||||
TIME_FROM | Start Time | BBP_TIME_FROM | TIMS | 6 | TIME | ||||
TIME_TO | End Time | BBP_TIME_TO | TIMS | 6 | TIME | ||||
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 | ||||
DELIV_DATE | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
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 | ||||
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 | Assigned to domain | 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 | Assigned to domain | 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 | Assigned to domain | 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 | Assigned to domain | WAERS | FWS | ||
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 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
PARTNER_NAME | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
SELECTED | Indicator: If Item is Selected on UI | BBP_SELECTED | CHAR | 1 | CHAR1 | ||||
COPY_OF_GUID | GUID Object is a Copy of | BBP_COPY_OF_GUID | RAW | 16 | SYSUUID | ||||
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 | COMC_TAX_LAW_1 | ALPHA | ITL_TAXLAW1 | ||
ICC_BR_IPILAW | IPI Tax Law ID | ITL_TAXLAW2 | CHAR | 3 | COMC_TAX_LAW_2 | ALPHA | ITL_TAXLAW2 | ||
ICC_BR_CFOP | CFOP Code and Extension | ITL_CFOP | CHAR | 10 | COMC_CFOP_CODE | CFOBR | ITL_CFOP | ||
ICC_BR_STEUC | Brazilian NCM Code | ITL_NCM | CHAR | 16 | CRMC_TAX_TCODE | 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 | |||
TAX_CODE_ORIGIN | Origin Tax Code Indicator (Determination/Manual Entry) | BBP_TAX_CODE_ORIGIN | CHAR | 1 | BBP_TAX_CODE_ORIGIN | ||||
DUMMY_EEW_PDISS_INV | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
.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 | ||||
DUMMY_EEW_PDISC_INV | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
REV_LEV | Revision Level | CC_REVLV | CHAR | 2 | NUMCV | CC_REVLV | RVS | ||
HEADER | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
CREATED_BY | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
CREATED_AT | Transaction was Created at this Time | CRMT_CREATED_AT | DEC | 15 | TSTPS | BCOS_TSTMP | |||
CHANGED_BY | Name of Person Responsible for Changing Object | BBP_CHNAM | CHAR | 12 | USNAM | ||||
CHANGED_AT | Time of Last Change to the Transaction | CRMT_CHANGED_AT | DEC | 15 | TSTPS | BCOS_TSTMP | |||
DUMMY_EEW_PD_IT_SWD_INV | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
DUMMY_EEW_PD_IT_CSD_INV | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
CATALOG_PRICE | Catalog Price | BBP_CATALOG_PRICE | CURR | 13(2) | WERT7 | ||||
LEAF | Element Without Subelements | /SAPSRM/LEAF | CHAR | 1 | BOOLE | ||||
EXPANDED_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
CHILDREN_LOADED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
CALC_DESCRIPTION | Calculated description for a hierarchical item | /SAPSRM/CLL_CALC_DESCRIPTION | STRG | 0 | /SAPSRM/CLL_CALC_DESCRIPTION | ||||
P_GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
ACC_TYPE_IND | Account Type Category Indicator for Web Dynpro | /SAPSRM/CLL_WD_ACC_TYPE_IND | CHAR | 1 | /SAPSRM/CLL_WD_ACC_TYPE_IND | ||||
SH_CATEGORY_ID | Category ID | COMT_CATEGORY_ID | CHAR | 20 | COM_CATEGORY_ID | COM_CATEGORY_ID | COM_CAT_HIER | ||
SH_ORDERED_PROD | Product Name Entered | CRMT_ORDERED_PROD_DB | CHAR | 54 | CRM_ORDERED_PROD | ||||
PCNUM | Procurement card number | BBPPCNUM | CHAR | 25 | Assigned to domain | BBPPCNUM | PCC | BBP_PCMAS | |
ITEMTYPE | Character field 13 digits | CHAR13 | CHAR | 13 | CHAR13 | ||||
NOT_SELECTABLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
SH_CTR_HDR_NUMBER | Contract Number | BBP_CTR_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | BBPH_CTR_LOCAL | ||
SH_CATEGORY_TEXT | Category Description | COMT_CATEGORY_TEXT | CHAR | 80 | TEXT80 | ||||
SH_LOGSYS | Original System | COMT_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | COM_LOGSYS | COM_PRODUCT_LOGSYS |
Key field | Non-key field |
How do I retrieve data from SAP structure /SAPSRM/S_CLL_INV_ITM using ABAP code?
As /SAPSRM/S_CLL_INV_ITM 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_INV_ITM as there is no data to select.How to access SAP table /SAPSRM/S_CLL_INV_ITM
Within an ECC or HANA version of SAP you can also view further information about /SAPSRM/S_CLL_INV_ITM 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