/SAPSRM/S_CLL_PO_IDENT SAP (Cll structure for Purchase Order Identification area) Structure details
Description: Cll structure for Purchase Order Identification area
Related tables to /SAPSRM/S_CLL_PO_IDENT
Access table /SAPSRM/S_CLL_PO_IDENT
Structure field list including key, data, relationships and ABAP select examples
/SAPSRM/S_CLL_PO_IDENT 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 Purchase Order Identification area" 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_PO_IDENT TYPE /SAPSRM/S_CLL_PO_IDENT.
The /SAPSRM/S_CLL_PO_IDENT table consists of various fields, each holding specific information or linking keys about Cll structure for Purchase Order Identification area data available in SAP. These include GUID (Globally Unique identifier), DESCRIPTION (Name of SRM Document), CURRENCY (Currency Key), PMNTTRMS (Terms of Payment Key).. 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 /SAPSRM/S_CLL_PO_IDENT 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 |
GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
DESCRIPTION | Name of SRM Document | BBP_DOCNAME | CHAR | 40 | TEXT40 | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
DSCNT1_TO | Cash discount days 1 | BBP_BDET1BAPI | DEC | 3 | ZBDXT | ||||
DSCNT2_TO | Cash discount days 2 | BBP_BDET2BAPI | DEC | 3 | ZBDXT | ||||
DSCNT3_TO | Cash discount days 3 | BBP_BDET3BAPI | DEC | 3 | ZBDXT | ||||
CASH_DISC1 | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
CASH_DISC2 | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
ERS | Evaluated Receipt Settlement (ERS) | BBP_XERSY | CHAR | 1 | XFELD | ||||
PCINS | 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_TO | Procurement Card Validity Date | BBPPCDAT_TO | DATS | 8 | DATUM | ||||
GR_IND | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
IR_IND | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
GR_BASEDIV | Indicator: GR-Based Invoice Verification | BBP_WEBRE | CHAR | 1 | XFELD | ||||
INCOTERM_KEY | Incoterm Key | BBP_INCOTERM_KEY | CHAR | 3 | Assigned to domain | BBP_INCOTERM_KEY | |||
INCOTERM_LOC | Incoterm Location | BBP_INCOTERM_LOCATION | CHAR | 28 | BBP_INCOTERM_LOCATION | ||||
BE_LOG_SYSTEM | Logical System of Logistics Backend | BE_LOG_SYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
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_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 | ||
APPROVAL_IND | Approval Indicator | BBP_APPROVAL_IND | CHAR | 1 | BBP_APPROVAL_IND | ||||
OR_IND | PO Response Expected (ORDER_RESP_EXP in Vendor Master) | BBP_OR_IND | CHAR | 1 | XFELD | ||||
ASN_IND | Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) | BBP_ASN_IND | CHAR | 1 | XFELD | ||||
POSTING_DATE | Document Date (Posting Date of Log. Business Transaction) | BBP_POSTING_DATE | DATS | 8 | DATUM | ||||
SK_COUNTRY | Country ISO code | INTCA | CHAR | 2 | INTCA | F4_INTCA | |||
SK_SCENARIO1 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | BBP_CUF_SCENARIO_KEY | ||||
SK_SCENARIO2 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | BBP_CUF_SCENARIO_KEY | ||||
SK_SCENARIO3 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | BBP_CUF_SCENARIO_KEY | ||||
SK_SCENARIO4 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | BBP_CUF_SCENARIO_KEY | ||||
SK_SCENARIO5 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | BBP_CUF_SCENARIO_KEY | ||||
DUMMY_EEW_PDHSS_PO | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
PS_HIER_TEMPL | Hierarchy Template | /SAPPSSRM/_HIERTEMPLATE | CHAR | 10 | Assigned to domain | /SAPPSSRM/_HIERTEMPLATE | |||
PS_NUMVRS | Version number for item numbering | /SAPPSSRM/_VERSNO | NUMC | 6 | /SAPPSSRM/_VERSNO | ||||
.INCLU--AP | 0 | ||||||||
APCGK | Annexing Package Key | /LOCSRM/TAPCGK_IL | NUMC | 4 | /LOCSRM/TAPCGK_IL | ||||
APCGK_EXTEND | Extended key for annexing package | /LOCSRM/TAPCGK_EXT_IL | NUMC | 10 | NUMC10 | ||||
BAS_DATE | Base Date | /LOCSRM/TBASDATE_IL | DATS | 8 | DATUM | ||||
ADATTYP | Annexing Date Type | /LOCSRM/TADATTYP_IL | CHAR | 1 | /LOCSRM/TDATETYP_IL | ||||
START_DAT | Annexing Start Date | /LOCSRM/TASDAT_IL | DATS | 8 | DATUM | ||||
DEV | Deviation Percentage | /LOCSRM/TMPERC_IL | DEC | 6(3) | /LOCSRM/TDEC6_3_IL | ||||
INDANX | Order Type Annexed | /LOCSRM/TMANIND_IL | CHAR | 1 | XFELD | ||||
LIMIT_DAT | Annexing Limit Date | /LOCSRM/TALDAT_IL | DATS | 8 | DATUM | ||||
NUMERATOR | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
.INCLU--AP | 0 | ||||||||
/LOCSRM/CIG_NUM | Data Element for CIG Number | /LOCSRM/CIGNUM_IT | CHAR | 10 | |||||
/LOCSRM/CUP_NUM | Data Element for CUP Number | /LOCSRM/CUPNUM_IT | CHAR | 15 | |||||
.INCLU--AP | 0 | ||||||||
PS_PGS_ID | Partner Grouping Schema ID | /SAPPSSRM/_BPM_PGS_ID | CHAR | 16 | /SAPPSSRM/_BPM_PGS_ID | ||||
.INCLU--AP | 0 | ||||||||
PS_CANCEL_IND | Cancel at Header Level | /SAPPSSRM/_PO_CNCL_IND | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_CLOSEOUT | Close-Out Status | /SAPPSSRM/_US_CLOSE | CHAR | 1 | /SAPPSSRM/_US_CLOSE | ||||
.INCLU--AP | 0 | ||||||||
PS_DOCB_ID | Document Builder ID | /SAPPSSRM/DOCB_ID | CHAR | 15 | ALPHA | /SAPPSSRM/DOCB_ID | |||
PS_IN_DOCB_PROC | General Flag | FLAG | CHAR | 1 | FLAG | ||||
PS_SEND_TO_DB | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
PS_DB_SXMSGUID | GUID for Integration Engine Objects | /SAPPSSRM/_XMSGUID | RAW | 16 | SYSUUID | ||||
.INCLU--AP | 0 | ||||||||
PS_DP_TYPE | Down Payment Indicator | /SAPPSSRM/_DP_TYPE | CHAR | 4 | Assigned to domain | /SAPPSSRM/_DP_TYPE | |||
PS_DP_AMOUNT | Down Payment | /SAPPSSRM/_DP_AMOUNT | CURR | 11(2) | WERT11 | ||||
PS_DP_PERCENT | Down Payment Percentage | /SAPPSSRM/_DP_PERCENT | DEC | 5(2) | /SAPPSSRM/_DP_PERCENT | ||||
PS_DP_DUE_DATE | Down Payment Due Date | /SAPPSSRM/_DP_DUE_DATE | DATS | 8 | DATS | ||||
.INCLU--AP | 0 | ||||||||
PS_COMPANY_CODE | Company Code | BBP_COMPANY_CODE | CHAR | 20 | BBP_COMPANY_CODE | ||||
PS_POSTING_DATE | Posting Date for Funds Management Docs (for Smart Numbering) | /SAPPSSRM/_BOOKING_DATE_SN | DATS | 8 | DATS | ||||
PS_ORDER_DATE | Order Date of Document (for Smart Numbering) | /SAPPSSRM/_DOC_DATE_CHANGE_SN | DATS | 8 | DATS | ||||
PS_FISCAL_YEAR | Fiscal Year | /SAPPSSRM/_YEAR | NUMC | 4 | GJAHR | GJAHR | |||
PS_POST_PERIOD | Posting Date Period for Special Periods | /SAPPSSRM/_POST_PERIOD | NUMC | 3 | POPER | ||||
PS_DOC_DATE_BL | Document Date for Budgetary Ledger | /SAPPSSRM/_DOC_DATE_BL | DATS | 8 | DATS | ||||
.INCLU--AP | 0 | ||||||||
PS_FPDS_STATUS | FPDS Reporting Status | /SAPPSSRM/_FPDS_STATUS | CHAR | 4 | /SAPPSSRM/_FPDS_STATUS | ||||
.INCLU--AP | 0 | ||||||||
PS_GM_LEVEL | Guaranteed Minimum Level | /SAPPSSRM/_GUAR_MIN_LEVEL | CHAR | 3 | /SAPPSSRM/_GUAR_MIN_LEVEL | ||||
.INCLU--AP | 0 | ||||||||
PS_IDC_DOC | Order Type | /SAPPSSRM/IDC_INDICATOR | CHAR | 1 | /SAPPSSRM/IDC_INDICATOR | ||||
.INCLU--AP | 0 | ||||||||
PS_INFU_ACTIVE | Incremental Funding Active | /SAPPSSRM/_INFU_ACTIVE | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_CORRES_NOV_PO | Corresponding Novation Purchase Order | /SAPPSSRM/_CORRES_NOV_PO | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
PS_MCNGUID | Mass Change/Novation GUID in Object (Internal ID) | /SAPPSSRM/_MCNGUID | RAW | 16 | SYSUUID | ||||
.INCLU--AP | 0 | ||||||||
OPT_CPLX_DOC | Documents Containing Options | BBP_OPT_CPLX_DOC | CHAR | 1 | BBP_OPT_CPLX_DOC | ||||
.INCLU--AP | 0 | ||||||||
PS_PARK_IND | Park Indicator | /SAPPSSRM/_PARK_IND | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_PA_ID_HDR | Pricing Arrangement Identifier | /SAPPSSRM/_PA_STRUC_ID | CHAR | 4 | /SAPPSSRM/PA_STRUC_ID | /SAPPSSRM/S_PS_PA_SEL | |||
PS_PA_CLNG_HDR | Ceiling Amount | /SAPPSSRM/_PA_CEILING_AMOUNT | CURR | 15(2) | WERT8 | ||||
PS_PA_CLNG_IND | Header Ceiling Amount Indicator | /SAPPSSRM/_PA_CEILING_IND | CHAR | 1 | /SAPPSSRM/PA_CEILING_IND | ||||
.INCLU--AP | 0 | ||||||||
PS_INDICATOR | Indicator | /SAPPSSRM/_INDICATOR | CHAR | 1 | CHAR1 | ||||
.INCLU--AP | 0 | ||||||||
PS_REASON_CODE | Reason Code | /SAPPSSRM/_GR_REASON_CODE | CHAR | 4 | /SAPPSSRM/_GR_REASON_CODE | /SAPPSSRM/H_REASON_CODE | |||
.INCLU--AP | 0 | ||||||||
PS_SELPROM_BLOCK | Selective Release Status | /SAPPSSRM/_SP_BLOCK_FLAG | CHAR | 1 | /SAPPSSRM/_SELPROM_BLOCK | ||||
PS_SELPROM_REL | Indicator: Release | /SAPPSSRM/_SP_RELEASE_FLAG | CHAR | 1 | /SAPPSSRM/_SELPROM_REL | ||||
.INCLU--AP | 0 | ||||||||
PS_LONGNUM | Smart Number | /SAPPSSRM/_LONGNUM | CHAR | 40 | /SAPPSSRM/_LONGNUM | ||||
PS_NUMTYPE | Type of Numbering Scheme | /SAPPSSRM/_NUMTYPE | CHAR | 10 | /SAPPSSRM/_NUMTYPE | ||||
PS_EXTERNAL | External Smart Number | /SAPPSSRM/_EXTERNAL_FLAG | CHAR | 1 | XFELD | ||||
PS_CHANGE_SERIAL | Generate New Serial Number | /SAPPSSRM/_CHANGE_FLAG | CHAR | 1 | XFELD | ||||
PS_SET_LPN_FINAL | Set as Final Smart Number | /SAPPSSRM/_SET_LPN_FINAL | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_CLASSCODE | Classification Code | /SAPPSSRM/_CLASSCODE | CHAR | 50 | /SAPPSSRM/_CLASSCODE | /SAPPSSRM/SH_CLASSCODE | |||
PS_NAICS | NAICS Code | /SAPPSSRM/_NAICS | CHAR | 6 | /SAPPSSRM/_NAICS | ||||
PS_SYNOPSISID | Synopsis ID | /SAPPSSRM/_SYNOPSISID | CHAR | 25 | /SAPPSSRM/_SYNOPSISID | ||||
PS_SETASIDE | Set Aside | /SAPPSSRM/_SETASIDE | CHAR | 4 | /SAPPSSRM/_SETASIDE | ||||
PS_EU_DOCB_ID | Document Builder ID | /SAPPSSRM/_DOCB_ID | CHAR | 15 | /SAPPSSRM/_DOCB_ID | ||||
PS_EU_DOCB_GUID | Document Builder GUID | /SAPPSSRM/_DOCB_GUID | RAW | 16 | /SAPPSSRM/_DOCB_GUID | ||||
PS_EU_DOCB_VER | Document Builder Version | /SAPPSSRM/_DOCB_VERSION | CHAR | 10 | /SAPPSSRM/_DOCB_VERSION | ||||
PS_CLASSCODE_DESC | ClassCode Description | /SAPPSSRM/_CLASSCODE_DESC | CHAR | 255 | /SAPPSSRM/_CCDESC | ||||
PS_NAICS_DESC | Naics Code Desc | /SAPPSSRM/_NAICS_DESC | CHAR | 255 | /SAPPSSRM/_CCDESC | ||||
PS_SYNOPSISID_DESC | Synopsis ID description | /SAPPSSRM/_SYNOPSISID_DESC | CHAR | 50 | /SAPPSSRM/_SYNOPSISID_DESC | ||||
.INCLU--AP | 0 | ||||||||
PS_TH_EXCEEDED | Threshold Exceeded | /SAPPSSRM/_TH_EXCEEDED | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_CHANGE_TYPE | Changes Require Supplier Approval | /SAPPSSRM/_UNI_BILITERAL_CHANG | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_US01 | User-Specified Status 01 | /SAPPSSRM/_US_01 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US02 | User-Specified Status 02 | /SAPPSSRM/_US_02 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US03 | User-Specified Status 03 | /SAPPSSRM/_US_03 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US04 | User-Specified Status 04 | /SAPPSSRM/_US_04 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US05 | User-Specified Status 05 | /SAPPSSRM/_US_05 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US06 | User-Specified Status 06 | /SAPPSSRM/_US_06 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US07 | User-Specified Status 07 | /SAPPSSRM/_US_07 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US08 | User-Specified Status 08 | /SAPPSSRM/_US_08 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US09 | User-Specified Status 09 | /SAPPSSRM/_US_09 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US10 | User-Specified Status 10 | /SAPPSSRM/_US_10 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US01_DATE | Date of User-Specified Status 01 | /SAPPSSRM/_US01_DATE | DATS | 8 | DATUM | ||||
PS_US02_DATE | Date of User-Specified Status 02 | /SAPPSSRM/_US02_DATE | DATS | 8 | DATUM | ||||
PS_US03_DATE | Date of User-Specified Status 03 | /SAPPSSRM/_US03_DATE | DATS | 8 | DATUM | ||||
PS_US04_DATE | Date of User-Specified Status 04 | /SAPPSSRM/_US04_DATE | DATS | 8 | DATUM | ||||
PS_US05_DATE | Date of User-Specified Status 05 | /SAPPSSRM/_US05_DATE | DATS | 8 | DATUM | ||||
PS_US06_DATE | Date of User-Specified Status 06 | /SAPPSSRM/_US06_DATE | DATS | 8 | DATUM | ||||
PS_US07_DATE | Date of User-Specified Status 07 | /SAPPSSRM/_US07_DATE | DATS | 8 | DATUM | ||||
PS_US08_DATE | Date of User-Specified Status 08 | /SAPPSSRM/_US08_DATE | DATS | 8 | DATUM | ||||
PS_US09_DATE | Date of User-Specified Status 09 | /SAPPSSRM/_US09_DATE | DATS | 8 | DATUM | ||||
PS_US10_DATE | Date of User-Specified Status 10 | /SAPPSSRM/_US10_DATE | DATS | 8 | DATUM | ||||
.INCLU--AP | 0 | ||||||||
PS_USER_STATUS | Object status | J_TXT30 | CHAR | 30 | TEXT30 | ||||
PS_DESCRIPTION | Object status | J_TXT30 | CHAR | 30 | TEXT30 | ||||
PS_DATE | Document Date (Posting Date of Log. Business Transaction) | BBP_POSTING_DATE | DATS | 8 | DATUM | ||||
.INCLU--AP | 0 | ||||||||
PS_WH_PRCNT_HDR | Retention Value as Percentage | /SAPPSSRM/_WH_PERCENT | DEC | 5(2) | /SAPPSSRM/_WH_PRZ32 | ||||
PS_WH_IND | Retention Indicator | /SAPPSSRM/_WH_IND | CHAR | 1 | /SAPPSSRM/_WH_IND | ||||
.INCLU--AP | 0 | ||||||||
LAM_SOL_KEY | Solution Key | CUF_SOL_KEY | CHAR | 10 | Assigned to domain | BBP_CUF_SOL_KEY | |||
LAM_HDR_GAID | External Allocation Number | LAM_ALLOCATION_ID | CHAR | 16 | CHAR16 | ||||
LAM_HDR_TEXT | Text (length 35) | TEXT35 | CHAR | 35 | TEXT35 | ||||
.INCLU--AP | 0 | ||||||||
VZSKZ | Interest Calculation Indicator | FPIA_INTEREST_INDICATOR | CHAR | 2 | Assigned to domain | VZSKZ | |||
INT_IND_TEXT | Description of Interest Indicator | FPIA_INT_INDICATOR_TEXT | CHAR | 40 | TEXT40 | ||||
DUMMY_EEW_PDHSC_PO | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
SIG_IND | Signature | BBP_SIG_IND | CHAR | 1 | XFELD | ||||
COPY_OF_GUID | GUID Object is a Copy of | BBP_COPY_OF_GUID | RAW | 16 | SYSUUID | ||||
PROCESS_TYPE | Business Transaction Type | CRMT_PROCESS_TYPE_DB | CHAR | 4 | Assigned to domain | CRM_PROCESS_TYPE | |||
OBJECT_ID | Transaction Number | CRMT_OBJECT_ID_DB | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
CO_CODE | Company Code in FI System | BBP_CO_CODE | CHAR | 4 | Assigned to domain | BUKRS | |||
LOGSYS_FI | Logical System of FI System | BBP_LOGSYS_FI | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | BBP_BACKEND_DESTINATION_F4 | |
EXT_DEM_LOGSYS | Logical System from where an External Requirement Comes | BBP_EXT_DEM_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
SUBTYPE | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | BBP_H_SUBTYPE | CHAR | 2 | BBP_H_SUBTYPE | ||||
NO_SRVBUNDLING | Service Bundling Indicator | BBP_NO_SERVICE_BUNDLING | CHAR | 1 | NO_SERVICE_BUNDLING | ||||
DUMMY_EEW_PD_HD_SWD_PO | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
DUMMY_EEW_PD_HD_CSD_PO | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
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 | |||
GR_NON_VAL | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
LOGICAL_SYSTEM | Logical System | CRMT_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
TZONE | Time Zone for Date and Time Fields of Procurement Document | BBP_TZONE | CHAR | 6 | BBP_TZONE | ||||
DESCR_LANGUAGE | Language Key of Description | CRMT_PROCESS_DESCRIPTION_LANGU | LANG | 1 | Assigned to domain | ISOLA | SPRAS | ||
VERSION_TYPE | Version Type (Active Document, 'Normal', Work Version) | BBP_VERSION_TYPE | CHAR | 1 | BBP_VERSION_TYPE | ||||
ACTIVE_HEADER | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
CHANGE_LOCK | Change Lock ('X': changes not allowed) | BBP_CHANGE_LOCK | CHAR | 1 | XFELD | ||||
VERSION_NO | Version Number | BBP_VERSION_NO | CHAR | 8 | CHAR08 | ||||
TOTAL_VALUE | Total Value of Shopping Cart / Target Value of Contract | BBP_TOTAL_VALUE | CURR | 15(2) | WERT8 | ||||
TOTAL_TAX | Tax Amount | BBP_TAX_AMOUNT | CURR | 15(2) | WERT8 | ||||
CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
PARTNER_GUID | GUID for an Individual Partner | CRMT_PARTNER_GUID | RAW | 16 | SYSUUID | ||||
P_GUID | Parent GUID | BBP_PGUID | RAW | 16 | SYSUUID | ||||
PARTNER_FCT | Partner func. | CRMT_PARTNER_FCT | CHAR | 8 | COM_PARTNER_FCT | ||||
PARTNER_NO | Partner Number | CRMT_PARTNER_NO | CHAR | 32 | CRM_PARTNER_NO | ||||
ATTRIBUTES | Partner has Dependent Attributes | CRMT_PARTNER_ATTRIBUTES | CHAR | 1 | CRM_BOOLEAN | ||||
MAINPARTNER | Main Partner (For Ambiguous Partner Functions) | CRMT_PARTNER_MAIN | CHAR | 1 | CRM_BOOLEAN | ||||
ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | AD_ADRTYPE | CHAR | 1 | AD_ADRTYPE | ||||
ADDR_ORIGIN | Origin for a Partner Address | BBP_ADDR_ORIGIN | CHAR | 1 | BBP_ADDR_ORIGIN | ||||
DEL_IND | Deletion Indicator SRM Purchasing Document | BBP_DEL_IND | CHAR | 1 | XFELD | ||||
PERS_NO | Person number | AD_PERSNUM | CHAR | 10 | ADRP | ALPHA | AD_PERSNUM | CDT | ADDRESS |
ADDR_NO | Address number | AD_ADDRNUM | CHAR | 10 | ADRC | ALPHA | AD_ADDRNUM | ADR | |
TITLE_P | Title text | AD_TITLETX | CHAR | 30 | TEXT30 | ||||
FIRSTNAME | First name | AD_NAMEFIR | CHAR | 40 | TEXT40 | ||||
LASTNAME | Last name | AD_NAMELAS | CHAR | 40 | TEXT40 | ||||
BIRTH_NAME | Name of person at birth | AD_NAME2_P | CHAR | 40 | TEXT40 | ||||
MIDDLENAME | Middle name or second forename of a person | AD_NAMEMID | CHAR | 40 | TEXT40 | ||||
SECONDNAME | Second surname of a person | AD_NAMLAS2 | CHAR | 40 | TEXT40 | ||||
FULLNAME | Full Name of Person | AD_NAMTEXT | CHAR | 80 | TEXT80 | ||||
FULLNAME_X | Status of Field 'Full Name' NAME_TEXT | AD_NAMCONV | CHAR | 1 | AD_NAMCONV | ||||
TITLE_ACA1 | Academic Title: Written Form | AD_TITLE1T | CHAR | 20 | TEXT20 | ||||
TITLE_ACA2 | 2nd academic title: written form | AD_TITLE2T | CHAR | 20 | TEXT20 | ||||
PREFIX1 | Name prefix | AD_PREFIXT | CHAR | 20 | TEXT20 | ||||
PREFIX2 | 2nd name prefix | AD_PREFX2T | CHAR | 20 | TEXT20 | ||||
TITLE_SPPL | Name supplement, e.g. noble title (written form) | AD_TITLEST | CHAR | 20 | TEXT20 | ||||
NICKNAME | Nickname or name used | AD_NICKNAM | CHAR | 40 | TEXT40 | ||||
INITIALS | 'Middle Initial' or personal initials | AD_INITS | CHAR | 10 | CHAR10 | ||||
NAMEFORMAT | Name format | AD_FORMAT | CHAR | 2 | T005N | AD_NAMFORM | |||
NAMCOUNTRY | Country for name format rule | AD_NAMCTRY | CHAR | 3 | T005 | LAND1 | |||
LANGU_P | Language Key | SPRAS | LANG | 1 | T002 | ISOLA | SPRAS | SPR | H_T002 |
LANGUP_ISO | 2-Character SAP Language Code | LAISO | CHAR | 2 | LAISO | ||||
SORT1_P | Search Term 1 | AD_SORT1 | CHAR | 20 | CHAR20 | ||||
SORT2_P | Search Term 2 | AD_SORT2 | CHAR | 20 | CHAR20 | ||||
DEPARTMENT | Department | AD_DPRTMNT | CHAR | 40 | TEXT40 | ||||
FUNCTION | Function | AD_FNCTN | CHAR | 40 | TEXT40 | ||||
BUILDING_P | Building (number or code) | AD_BLDNG_P | CHAR | 10 | TEXT10 | ||||
FLOOR_P | Floor in building | AD_FLOOR | CHAR | 10 | TEXT10 | ||||
ROOM_NO_P | Room or Appartment Number | AD_ROOMNUM | CHAR | 10 | TEXT10 | ||||
INITS_SIG | Short name for correspondence | AD_ID_CODE | CHAR | 10 | TEXT10 | ||||
INHOUSE_ML | Int. mail postal code | AD_IH_MAIL | CHAR | 10 | TEXT10 | ||||
COMM_TYPE | Communication Method (Key) (Business Address Services) | AD_COMM | CHAR | 3 | TSAC | AD_COMM | |||
TITLE | Title text | AD_TITLETX | CHAR | 30 | TEXT30 | ||||
NAME | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
NAME_2 | Name 2 | AD_NAME2 | CHAR | 40 | TEXT40 | ||||
NAME_3 | Name 3 | AD_NAME3 | CHAR | 40 | TEXT40 | ||||
NAME_4 | Name 4 | AD_NAME4 | CHAR | 40 | TEXT40 | ||||
C_O_NAME | c/o name | AD_NAME_CO | CHAR | 40 | TEXT40 | ||||
CITY | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
DISTRICT | District | AD_CITY2 | CHAR | 40 | TEXT40 | CITY_PART | |||
CITY_NO | City code for city/street file | AD_CITYNUM | CHAR | 12 | ADRCITY | ALPHA | CITY_CODE | ||
DISTRCT_NO | District code for City and Street file | AD_CITYPNM | CHAR | 8 | ADRCITYPRT | ALPHA | CITYP_CODE | ||
CHCKSTATUS | City file test status | AD_CHECKST | CHAR | 1 | AD_CHECKST | ||||
POSTL_COD1 | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
POSTL_COD2 | PO Box Postal Code | AD_PSTCD2 | CHAR | 10 | CHAR10 | ||||
POSTL_COD3 | Company Postal Code (for Large Customers) | AD_PSTCD3 | CHAR | 10 | CHAR10 | ||||
PO_BOX | PO Box | AD_POBX | CHAR | 10 | CHAR10 | ||||
PO_BOX_CIT | PO Box city | AD_POBXLOC | CHAR | 40 | TEXT40 | CITY_NAME | |||
PBOXCIT_NO | City PO box code (City file) | AD_CIT2NUM | CHAR | 12 | ADRCITY | ALPHA | CITY_CODE | ||
DELIV_DIS | (Not Supported) Post Delivery District | AD_PSTLAR | CHAR | 15 | TEXT15 | ||||
TRANSPZONE | Transportation zone to or from which the goods are delivered | LZONE | CHAR | 10 | TZONE | ZONE | |||
STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
STREET_NO | Street Number for City/Street File | AD_STRNUM | CHAR | 12 | ADRSTREET | ALPHA | STRT_CODE | ||
STR_ABBR | (Not Supported) Abbreviation of Street Name | AD_STRABBR | CHAR | 2 | ADRSTRTYPE | STRTYPEAB | |||
HOUSE_NO | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
HOUSE_NO2 | House number supplement | AD_HSNM2 | CHAR | 10 | TEXT10 | ||||
STR_SUPPL1 | Street 2 | AD_STRSPP1 | CHAR | 40 | TEXT40 | ||||
STR_SUPPL2 | Street 3 | AD_STRSPP2 | CHAR | 40 | TEXT40 | ||||
STR_SUPPL3 | Street 4 | AD_STRSPP3 | CHAR | 40 | TEXT40 | ||||
LOCATION | Street 5 | AD_LCTN | CHAR | 40 | TEXT40 | ||||
BUILDING | old: building (no. or abbreviation) | AD_BLD_OLD | CHAR | 10 | TEXT10 | ||||
FLOOR | Floor in building | AD_FLOOR | CHAR | 10 | TEXT10 | ||||
ROOM_NO | Room or Appartment Number | AD_ROOMNUM | CHAR | 10 | TEXT10 | ||||
COUNTRY | Country Key | LAND1 | CHAR | 3 | T005 | LAND1 | LND | ||
COUNTRYISO | Country ISO code | INTCA | CHAR | 2 | INTCA | F4_INTCA | |||
LANGU | Language Key | SPRAS | LANG | 1 | T002 | ISOLA | SPRAS | SPR | H_T002 |
LANGU_ISO | 2-Character SAP Language Code | LAISO | CHAR | 2 | LAISO | ||||
REGION | STATE (State, Province, County) | REGIO | CHAR | 3 | T005S | REGIO | |||
SORT1 | Search Term 1 | AD_SORT1 | CHAR | 20 | CHAR20 | ||||
SORT2 | Search Term 2 | AD_SORT2 | CHAR | 20 | CHAR20 | ||||
TIME_ZONE | Address time zone | AD_TZONE | CHAR | 6 | TTZZ | TZNZONE | |||
TAXJURCODE | Tax Jurisdiction | AD_TXJCD | CHAR | 15 | AD_TXJCD | TXJ | |||
ADR_NOTES | Address notes | AD_REMARK1 | CHAR | 50 | TEXT50 | ||||
TEL1_NUMBR | First telephone no.: dialling code+number | AD_TLNMBR1 | CHAR | 30 | CHAR30 | ||||
TEL1_EXT | First Telephone No.: Extension | AD_TLXTNS1 | CHAR | 10 | CHAR10 | ||||
FAX_NUMBER | First fax no.: dialling code+number | AD_FXNMBR1 | CHAR | 30 | CHAR30 | ||||
FAX_EXTENS | First fax no.: extension | AD_FXXTNS1 | CHAR | 10 | CHAR10 | ||||
E_MAIL | E-Mail Address | AD_SMTPADR | CHAR | 241 | SXIDN | AD_SMTPADR | |||
BUILD_LONG | Building (Number or Code) | AD_BLDNG | CHAR | 20 | TEXT20 | ||||
REGIOGROUP | Regional structure grouping | REGIOGROUP | CHAR | 8 | Assigned to domain | REGIOGROUP | |||
HOME_CITY | City (different from postal city) | AD_CITY3 | CHAR | 40 | TEXT40 | ||||
HOMECITYNO | Different city for city/street file | AD_CITYHNM | CHAR | 12 | Assigned to domain | ALPHA | CITY_CODE | ||
PCODE1_EXT | (Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code | AD_PST1XT | CHAR | 10 | CHAR10 | ||||
PCODE2_EXT | (Not Supported) PO Box Postal Code Extension | AD_PST2XT | CHAR | 10 | CHAR10 | ||||
PCODE3_EXT | (Not Supported) Major Customer Postal Code Extension | AD_PST3XT | CHAR | 10 | CHAR10 | ||||
PO_W_O_NO | Flag: PO Box Without Number | AD_POBXNUM | CHAR | 1 | XFELD | ||||
PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | AD_POBXREG | CHAR | 3 | Assigned to domain | REGIO | |||
POBOX_CTRY | PO box country | AD_POBXCTY | CHAR | 3 | Assigned to domain | LAND1 | |||
PO_CTRYISO | Country ISO code | INTCA | CHAR | 2 | INTCA | F4_INTCA | |||
DONT_USE_S | Street Address Undeliverable Flag | AD_NO_USES | CHAR | 4 | Assigned to domain | AD_NO_USE | |||
DONT_USE_P | PO Box Address Undeliverable Flag | AD_NO_USEP | CHAR | 4 | Assigned to domain | AD_NO_USE | |||
HOUSE_NO3 | (Not supported) House Number Range | AD_HSNM3 | CHAR | 10 | TEXT10 | ||||
LANGU_CR_P | Address record creation original language | AD_LANGUCR | LANG | 1 | Assigned to domain | ISOLA | SPRAS | ||
LANGUCPISO | 2-Character SAP Language Code | LAISO | CHAR | 2 | LAISO | ||||
PO_BOX_LOBBY | PO Box Lobby | AD_PO_BOX_LBY | CHAR | 40 | TEXT40 | ||||
DELI_SERV_TYPE | Type of Delivery Service | AD_DELIVERY_SERVICE_TYPE | CHAR | 4 | AD_DELIVERY_SERVICE_TYPE | ||||
DELI_SERV_NUMBER | Number of Delivery Service | AD_DELIVERY_SERVICE_NUMBER | CHAR | 10 | CHAR10 | ||||
COUNTY_CODE | County code for county | AD_CNTYNUM | CHAR | 8 | Assigned to domain | ALPHA | CNTY_CODE | ||
COUNTY | County | AD_COUNTY | CHAR | 40 | TEXT40 | CLTCNTYNAME | |||
TOWNSHIP_CODE | Township code for Township | AD_TWSHPNUM | CHAR | 8 | Assigned to domain | ALPHA | TWSHP_CODE | ||
TOWNSHIP | Township | AD_TOWNSHIP | CHAR | 40 | TEXT40 | CLTWSHPNAME | |||
PARTNER_SRC_SYS | Logical System from Which Partner Originates | COMT_PARTNER_SRC_SYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
PARTNER_ID | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
EXCLUDED | X: Specifies that the Object Is Excluded | BBP_EXCLUDED | CHAR | 1 | XFELD | ||||
VALID_FROM | Time Dependency: Validity Start Date | BBP_VALID_FROM_TS | DEC | 15 | TSTPS | BCOS_TSTMP | |||
VALID_TO | Time Dependency: Validity End Date | BBP_VALID_TO_TS | DEC | 15 | TSTPS | BCOS_TSTMP | |||
DUMMY_EEW_PDBSF | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
DUMMY_EEW_PDBCF | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
REL_PARTNER_NO | Partner Number | CRMT_PARTNER_NO | CHAR | 32 | CRM_PARTNER_NO | ||||
REL_PARTNER_TYPE | Partner Number Type (e.g. GUID, Pers. No., ...), Internal | CRMT_PARTNER_NO_TYPE | CHAR | 2 | COMT_PARTNER_NO_TYPE | ||||
BIDINTENT_IND | Bid Intent | BBP_BIDINTENT_IND | CHAR | 1 | BBP_BIDINTENT_IND | ||||
SURR_PURCH_GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
BIDDING_TYPE | Type of Bidding in SAP SRM | BBP_BIDDING_TYPE | CHAR | 1 | BBP_BIDDING_TYPE | ||||
STAT | Object status | J_STATUS | CHAR | 5 | J_STATUS | ||||
INACT | Indicator: Status Is Inactive | J_INACT | CHAR | 1 | J_INACT |
Key field | Non-key field |
How do I retrieve data from SAP structure /SAPSRM/S_CLL_PO_IDENT using ABAP code?
As /SAPSRM/S_CLL_PO_IDENT 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_PO_IDENT as there is no data to select.How to access SAP table /SAPSRM/S_CLL_PO_IDENT
Within an ECC or HANA version of SAP you can also view further information about /SAPSRM/S_CLL_PO_IDENT 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