/SAPSRM/S_CLL_PC_ITEM_OVERVIEW SAP (CLL Structure for PCard Item Overview Table) Structure details
Dictionary Type: Structure
Description: CLL Structure for PCard Item Overview Table
Description: CLL Structure for PCard Item Overview Table
ABAP Code to SELECT data from /SAPSRM/S_CLL_PC_ITEM_OVERVIEW
Related tables to /SAPSRM/S_CLL_PC_ITEM_OVERVIEW
Access table /SAPSRM/S_CLL_PC_ITEM_OVERVIEW
Related tables to /SAPSRM/S_CLL_PC_ITEM_OVERVIEW
Access table /SAPSRM/S_CLL_PC_ITEM_OVERVIEW
Structure field list including key, data, relationships and ABAP select examples
/SAPSRM/S_CLL_PC_ITEM_OVERVIEW 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 PCard Item Overview Table" 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_PC_ITEM_OVERVIEW TYPE /SAPSRM/S_CLL_PC_ITEM_OVERVIEW.
The /SAPSRM/S_CLL_PC_ITEM_OVERVIEW table consists of various fields, each holding specific information or linking keys about CLL Structure for PCard Item Overview Table data available in SAP. These include GUID_I (Globally Unique identifier), NUMBER_INT_I (Item Number), PCARD_DOC_I (Document number for procurement card statements), FISC_YEAR_I (Fiscal Year).. 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_PC_ITEM_OVERVIEW 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-_I | 0 | ||||||||
| GUID_I | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
| NUMBER_INT_I | Item Number | BBP_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
| PCARD_DOC_I | Document number for procurement card statements | BBPPCDOCNR | CHAR | 10 | ALPHA | BELNR | |||
| FISC_YEAR_I | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| DESCRIPTION_I | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| RECONCILE_I | Reconcile flag value | /SAPSRM/PC_RECONCILE_FLAG | CHAR | 1 | /SAPSRM/PC_RECONCILE_FLAG | ||||
| POSTPONE_I | Reconcile flag value | /SAPSRM/PC_RECONCILE_FLAG | CHAR | 1 | /SAPSRM/PC_RECONCILE_FLAG | ||||
| SUPPLIER_I | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| PO_NUMBER_I | Transaction Number | CRMT_OBJECT_ID_DB | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
| ITEM_NUMBER_I | Item Number | BBP_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
| PO_ITEM_DETAILS_I | Detail to contain PO & Item number | /SAPSRM/PC_PO_ITEM_DETAILS | CHAR | 25 | /SAPSRM/PC_PO_ITEM_DETAILS | ||||
| QUANTITY_I | Purchase order quantity | BBP_BSTMG | QUAN | 13(3) | MENG13 | ||||
| UNIT_I | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| TRANSACTION_DATE_I | Procurement card transaction date | BBPTRDAT | DATS | 8 | DATUM | ||||
| ACCOUNT_ASSIGNMENT_I | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| NET_PRICE_I | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| GROSS_PRICE_I | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| PC_LINE_I | Procurement card line number | BBPPCLIN | NUMC | 6 | BBPPCLIN | ||||
| PC_SUBLINE_I | Sub-line number for procurement card data feed | BBPPCSLI | NUMC | 5 | NUMC | ||||
| BBPPCINS_I | Procurement card company | BBPPCINS | CHAR | 4 | BBP_PCINS | BBPPCINS | PCI | ||
| PCNUM_I | Procurement card number | BBPPCNUM | CHAR | 25 | BBP_PCMAS | BBPPCNUM | PCC | BBP_PCMAS | |
| PCNAME_I | Name of procurement cardholder | BBPPCNAME | CHAR | 40 | CHAR40 | ||||
| PCDAT_FROM_I | Procurement card valid from date | BBPPCDATF | DATS | 8 | DATUM | ||||
| PCDAT_TO_I | Procurement card expiration date | BBPPCDATE | DATS | 8 | DATUM | ||||
| TRDAT_I | Procurement card transaction date | BBPTRDAT | DATS | 8 | DATUM | ||||
| TRTIME_I | Procurement card transaction time | BBPTRTIME | TIMS | 6 | UZEIT | ||||
| AUTH_REFNO_I | Payment cards: Authoriz. reference code of clearing house | BBP_AUTRA | CHAR | 30 | CHAR30 | ||||
| CC_AUTH_NO_I | Payment cards: Authorization number | AUNUM | CHAR | 10 | CHAR10 | ||||
| AUTH_DATE_I | Payment cards: Authorization date | AUDAT_CC | DATS | 8 | DATUM | ||||
| AUTH_TIME_I | Payment cards: Authorization time | AUTIM | TIMS | 6 | UZEIT | ||||
| MERCHIDCL_I | Payment cards: Merchant ID at the clearing house | MERCH | CHAR | 15 | Assigned to domain | MERCH | |||
| VENDOR_NO_I | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| VEND_CAT_I | Procurement card vendor category | BBPPCMERCH | CHAR | 12 | CHAR12 | ||||
| VAT_REG_NO_I | Procurement card merchant VAT registration number | BBPVATNO | CHAR | 20 | STCEG | ||||
| VAT_REG_CU_I | Procurement card customer VAT registration number | BBPVATCU | CHAR | 20 | STCEG | ||||
| DB_CR_IND_I | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| AMOUNT_I | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| CURRENCY_I | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| CURREN_ISO_I | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
| AMOUNT_TA_I | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| CURREN_TA_I | Procurement card transaction currency code | BBPWAER_TA | CUKY | 5 | Assigned to domain | WAERS | |||
| CURRTA_ISO_I | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
| REF_DOC_NO_I | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
| PCSTATUS_I | Procurement card reconciliation status | BBPPCSTA | NUMC | 2 | BBP_PCSTA | BBPPCSTA | |||
| APPROVER_I | User Name in User Master Record | XUBNAME | CHAR | 12 | Assigned to domain | XUBNAME | XUS | ||
| PO_GUID_I | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
| BBPPCINS | Procurement card company | BBPPCINS | CHAR | 4 | Assigned to domain | BBPPCINS | PCI | ||
| PCNUM | Procurement card number | BBPPCNUM | CHAR | 25 | Assigned to domain | BBPPCNUM | PCC | BBP_PCMAS | |
| PCNAME | Name of procurement cardholder | BBPPCNAME | CHAR | 40 | CHAR40 | ||||
| PCDAT_FROM | Procurement card valid from date | BBPPCDATF | DATS | 8 | DATUM | ||||
| PCDAT_TO | Procurement card expiration date | BBPPCDATE | DATS | 8 | DATUM | ||||
| TAX_AMOUNT | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| AMOUNT_TA | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| GROSS_TOTAL_AMOUNT | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| CURRENCY | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
| STATUS_RECONCILE | 0 | ||||||||
| GROSS_TOTAL | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 |
| Key field | Non-key field |
How do I retrieve data from SAP structure /SAPSRM/S_CLL_PC_ITEM_OVERVIEW using ABAP code?
As /SAPSRM/S_CLL_PC_ITEM_OVERVIEW 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_PC_ITEM_OVERVIEW as there is no data to select.How to access SAP table /SAPSRM/S_CLL_PC_ITEM_OVERVIEW
Within an ECC or HANA version of SAP you can also view further information about /SAPSRM/S_CLL_PC_ITEM_OVERVIEW 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