/SAPSRM/S_CLL_PO_ITEMS SAP (Cll Structure for PO Item) Structure details

Dictionary Type: Structure
Description: Cll Structure for PO Item




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




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

/SAPSRM/S_CLL_PO_ITEMS 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 PO Item" 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_ITEMS TYPE /SAPSRM/S_CLL_PO_ITEMS.

The /SAPSRM/S_CLL_PO_ITEMS table consists of various fields, each holding specific information or linking keys about Cll Structure for PO Item data available in SAP. These include GUID (Globally Unique identifier), PARENT (Parent GUID), ITM_TYPE (Item Category), NUMBER_INT (Item Number).. 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_PO_ITEMS 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
GUIDGlobally Unique identifier BBP_GUIDRAW16SYSUUID
PARENTParent GUID BBP_PGUIDRAW16SYSUUID
ITM_TYPEItem Category CRMT_ITEM_TYPE_DBCHAR4Assigned to domainCRM_ITEM_TYPE
NUMBER_INTItem Number BBP_ITEM_NONUMC10CRM_ITEM_NO
NUMBER_EXTExternal Item Number BBP_ITEM_NO_EXTNUMC10
PRODUCTProduct GUID BBP_PRODUCTRAW16SYSUUID
DESCRIPTIONItem Description BBP_ITEM_DESCCHAR40TEXT40
CATEGORYCategory GUID COMT_CATEGORY_GUIDRAW16SYSUUID
CATEGORY_IDCategory ID COMT_CATEGORY_IDCHAR20COM_CATEGORY_IDCOM_CATEGORY_IDCOM_CAT_HIER
SCHEMA_TYPEStandard Schema Type SCHEMA_TYPECHAR10Assigned to domainCOM_SCHEMA_TYPE
CT_CATEGORY_IDCategory Name BBP_CT_CATEGORY_IDCHAR60CHAR60
ITM_EX_CT_UN_IDUnique Key in External Category BBP_ITM_EX_CT_UN_IDCHAR40CHAR40
MANU_PRODManufacturer Part Number MFRPNCHAR40CHAR40
MFR_NO_EXTExternal manufacturer code name or number EMNFRCHAR10CHAR10
CATALOGIDCatalog ID from which the line was selected CATALOGCHAR20BBP_WS_SERVICE_ID
CATALOGITEMCatalog Item (Unique Key) CATALOGITEMCHAR40CATALOGITEM
EXT_QUOTE_IDNumber of an External RFx Response BBP_EXT_QUOTE_IDCHAR35
EXT_QUOTE_ITEMItem of an External RFx Response BBP_EXT_QUOTE_ITEMNUMC10
QUANTITYQuantity in Order Unit BBP_MNGQUAN13(3) MENG13
UNITUnit of Measurement BBP_UNITUNIT3Assigned to domainCUNITMEINS
DEL_INDDeletion Indicator SRM Purchasing Document BBP_DEL_INDCHAR1XFELD
ORDERED_PRODProduct Name Entered CRMT_ORDERED_PROD_DBCHAR54CRM_ORDERED_PROD
PRODUCT_SRC_SYSBusiness Document Service: ID of Logical System BBP_LOGSYSCHAR10CHAR10
PRICENet Price BBP_PRICECURR13(2) WERT7
PRICE_UNITPrice Unit EPEINDEC5DEC5
SUBTYPESpecification Purchase Item (e.g. Direct Material/Hierarch.) BBP_I_SUBTYPECHAR2BBP_I_SUBTYPE
GROSS_PRICEGross Price BBP_GROSS_PRICECURR13(2) WERT7
CATALOG_PRICECatalog Price BBP_CATALOG_PRICECURR13(2) WERT7
DEL_DATCATDate type (day, week, month, interval) LPEIN_INTCHAR1PRGRS
DELIV_DATEItem Delivery Date EINDTDATS8DATUM
DELIV_TIMEDelivery Time of the Item BBP_DELIV_TIMETIMS6TIME
FINAL_INVFinal invoice indicator BBP_EREKZCHAR1XFELD
FINAL_ENTRYFinal Entry Indicator (Goods/Services) BBP_FINAL_ENTRYCHAR1XFELD
VPER_STARTTimeframe From BBP_VPER_STARTDATS8DATUM
VPER_ENDTimeframe To BBP_VPER_ENDDATS8DATUM
VPER_TYPEDelivery Date Type (From-Date, To-Date, Timeframe ...) BBP_VPER_TYPECHAR2/SAPSRM/VPER_TYPE
PARTNER_PRODProduct Number of Vendor BBP_PARTNER_PRODCHAR40PRSHTEXT40
PRODUCT_TYPEProduct Type COMT_PRODUCT_TYPECHAR2Assigned to domainCOM_PRODUCT_TYPECOM_PRODUCT_TYPECOM_PR_TYPE_ACTIVE
CTR_LOG_SYSLogical System from Which the Contract Originates BBP_CTR_LOG_SYSTEMCHAR10Assigned to domainALPHALOGSYS
CTR_GUIDContract Template Item GUID BBP_CTR_I_GUIDRAW16SYSUUID
CTR_ITEM_NUMBERNumber of Contract Item BBP_CTR_ITEMNUMC10CRM_ITEM_NO
CTR_HDR_NUMBERContract Number BBP_CTR_IDCHAR10ALPHACRM_OBJECT_IDBBPH_CTR_LOCAL
CTR_HDR_GUIDGUID Contract BBP_CTR_H_GUIDRAW16SYSUUID
EXT_DEMIDExternal Requirement Number BBP_EXT_DEMIDCHAR32CHAR32
EXT_DEM_POSIDExternal Requirement Tracking Number BBP_EXT_DEM_POSIDCHAR32CHAR32
EXT_DEM_SUBPOSIDExternal Requirement Subitem Number BBP_EXT_DEM_SUBPOSIDCHAR32CHAR32
EXT_DEM_LOGSYSLogical System from where an External Requirement Comes BBP_EXT_DEM_LOGSYSCHAR10Assigned to domainALPHALOGSYS
PROJECT_IDProject Key BBP_PROJECT_IDCHAR32CHAR32
PROJECT_TASK_IDKey of Project Task BBP_PROJECT_TASK_IDCHAR32CHAR32
PROJECT_ROLE_IDKey of Project Role BBP_PROJECT_ROLE_IDCHAR32CHAR32
DP_STGE_LOCStorage Location LGORT_DCHAR4Assigned to domainLGORTLAG
DP_SP_STK_INDKey for Special Stock Section BBPCIF_CIFSSKEYCHAR16BBPCIF_CIFSSKEY
SRC_OBJECT_TYPEObject Type of Reference Item BBP_SRC_I_OBJ_TYPCHAR10Assigned to domainOJ_NAME
SRC_GUIDReference Item GUID BBP_SRC_I_GUIDRAW16SYSUUID
SRC_ITM_IDUnique ID of a Template Item BBP_SRC_ITM_IDCHAR20BBP_SRC_ITM_ID
SRC_LOG_SYSLogical System of Template Document (Vacant if in Loc. Sys.) BBP_SRC_LOG_SYSCHAR10Assigned to domainALPHALOGSYS
ORIGIN_ORDER_IDOrigninal Customer's PO No. for Third Party Transaction BBP_ORIGIN_ORDER_IDCHAR35CHAR35
ORIGIN_ITEM_IDOrignl Customer Purchase Order Item No. - Third Party Trans. BBP_ORIGIN_ORDER_ITEM_IDNUMC10NUMC10
GROUPING_LEVELSpecifies How Hierarchy Positions are to be Managed BBP_GROUPING_LEVELCHAR1BBP_GROUPING_LEVEL
INCOTERM_KEYIncoterm Key BBP_INCOTERM_KEYCHAR3Assigned to domainBBP_INCOTERM_KEY
INCOTERM_LOCIncoterm Location BBP_INCOTERM_LOCATIONCHAR28BBP_INCOTERM_LOCATION
UOM_DENOMINATORDenominator for Conversion to Base Unit of Measure BBP_UOM_DENOMINATORINT410INT4
UOM_NUMERATORCounter for Conversion to Base Unit of Measure BBP_UOM_NUMERATORINT410INT4
GR_INDGoods Receipt Indicator WEPOSCHAR1XFELD
IR_INDInvoice Receipt Indicator REPOSCHAR1XFELD
GR_BASEDIVIndicator: GR-Based Invoice Verification BBP_WEBRECHAR1XFELD
OR_INDPO Response Expected (ORDER_RESP_EXP in Vendor Master) BBP_OR_INDCHAR1XFELD
ASN_INDShipping Notification Exptd (ASN_EXPECTED in Vendor Master) BBP_ASN_INDCHAR1XFELD
ERSEvaluated Receipt Settlement (ERS) BBP_XERSYCHAR1XFELD
BE_LOG_SYSTEMLogical System of Logistics Backend BE_LOG_SYSTEMCHAR10Assigned to domainALPHALOGSYS
BE_OBJ_ITEMFollow-On Object Item in Back-End System BE_OBJ_ITEMCHAR10BBP_REF_ITEM
BE_OBJECT_TYPEFollow-On Document Object Type in Back-End System BE_OBJECT_TYPECHAR10Assigned to domainOJ_NAME
BE_OBJECT_IDFollow-On Document Object ID in Back-End System BE_OBJECT_IDCHAR20BBP_BE_OBJECT_ID
BE_REFOBJ_TYPEReference Object Type in Back-End System BE_REFOBJ_TYPECHAR10Assigned to domainOJ_NAME
BE_REFOBJReference Object in Back-End System BE_REFOBJCHAR20BBP_BE_OBJECT_ID
BE_REFOBJ_ITEMReference Object Item in Back-End System BE_REFOBJ_ITEMCHAR10BBP_REF_ITEM
BE_REFOBJ_SBITMReference Object Sub-Position in Backend System BE_REFOBJ_SBITMCHAR20CHAR20
BE_REFOBJ_TYPE2Reference Object Type in Back-End System BE_REFOBJ_TYPECHAR10Assigned to domainOJ_NAME
BE_REFOBJ2Reference Object in Back-End System BE_REFOBJCHAR20BBP_BE_OBJECT_ID
BE_REFOBJ_ITEM2Reference Object Item in Back-End System BE_REFOBJ_ITEMCHAR10BBP_REF_ITEM
BE_REFOBJ_FYEAR2Reference Document Object - Fiscal Year in Back-End System BE_FI_YEARNUMC4GJAHRGJAHR
BE_STGE_LOCStorage Location LGORT_DCHAR4Assigned to domainLGORTLAG
BE_PLANTPlant BE_EWERKCHAR4Assigned to domainWERKSWRK
BE_BATCHBatch Number CHARG_DCHAR10Assigned to domainCHARGCHA
BE_VAL_TYPEValuation Type BWTAR_DCHAR10Assigned to domainBWTARBWT
BE_MOVE_REASReason for Movement BE_GRBEWNUMC4BBP_MB_GRBEW
BE_EXPERYDATEShelf Life Expiration Date BBP_VFDATDATS8DATUM
BE_PUR_GROUPPurchasing Group EKGRPCHAR3Assigned to domainEKGRPEKG
BE_PUR_ORGPurchasing Organization EKORGCHAR4Assigned to domainEKORGEKO
BE_CO_CODECompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
BE_DOC_TYPEPurchase Requisition Document Type BBSRTCHAR4Assigned to domainBSARTBBA
BE_ACCREQUIREDAccount Assignment for Logical Backend Required BE_ACCREQUIREDCHAR1BE_ACCREQUIRED
BE_SP_STK_INDKey for Special Stock Section BBPCIF_CIFSSKEYCHAR16BBPCIF_CIFSSKEY
BE_INFO_RECNumber of Purchasing Info Record INFNRCHAR10Assigned to domainALPHAINFNRINFMEIN_C
BE_MOVE_TYPEMovement Type (Inventory Management) BWARTCHAR3Assigned to domainBWARTBWA
BE_PACKNOPackage number PACKNONUMC10Assigned to domainPACKNO
BE_INTROWInternal line number for limits BBP_INTROWNUMC10NUMC10
BE_ITEM_TEXTShort Text of a Service Purchase Order Item BBP_BE_ITEM_TEXTCHAR40CHAR40
BE_PO_PRICEPrice from Backend BBP_BE_PO_PRICECHAR1BPUEB
BE_UNLOAD_PTUnloading Point in Backend BBP_UNLOAD_PTCHAR25CHAR25
BE_DEL_INDDeletion Indicator in Backend Documents BBP_BE_DEL_INDCHAR1XFELD
BE_TRACKING_NORequirement Tracking Number BEDNRCHAR10CHAR10
BE_COND_TYPECondition Key BBP_BE_COND_TYPECHAR4Assigned to domainBBPKSCHL
BE_COND_STEPLevel Number BBP_STUNRNUMC3BBP_STUNR
BE_COND_COUNTERCondition counter BBP_DZAEHKNUMC2BBPZAEHK
FINAL_ORDERIndicator,Complete Requirement Item on Saving BBP_FINAL_ORDERCHAR1XFELD
SELECTED_FOR_ACTIONIndicator: If Item is Selected on UI BBP_SELECTED_FOR_ACTIONCHAR1CHAR1
COPY_OF_GUIDGUID Object is a Copy of BBP_COPY_OF_GUIDRAW16SYSUUID
ICC_BR_STEUCBrazilian NCM Code ITL_NCMCHAR16CRMC_TAX_TCODECHAR16
ICC_BR_MATUSEMaterial Usage ITL_MAT_USAGECHAR1ITL_MAT_USAGE
ICC_BR_MATORGOrigin of the material ITL_NF_MATORGCHAR1ITL_NF_MATORG
ICC_BR_OWNPROProduced in-house ITL_OWNPROCHAR1XFELD
ICC_BR_INDUSTMaterial CFOP category ITL_NF_INDUS3CHAR2ITL_NF_INDUS3
ICC_IN_TXJCDTax Tariff Code CRMT_TAX_TARIFF_CODECHAR16CHAR16
DUMMY_EEW_PDISS_PODummy function in length 1 DUMMYCHAR1DUMMY
PS_HL_ITEMHigher-Level Item GUID /SAPPSSRM/_HL_ITEMRAW16SYSUUID
PS_HANDLE_ITMGlobally Unique identifier BBP_GUIDRAW16SYSUUID
PS_EXSNRExternal Sort Number /SAPPSSRM/_EXSNRNUMC5NUMC5
PS_CTRL_KEYItem Process Type Control Key /SAPPSSRM/_PS_CTRL_KEYCHAR4Assigned to domain/SAPPSSRM/_PS_CTRL_KEY/SAPPSSRM/H_PS_CTRL_KEY
PS_IPTPublic Sector Item Type /SAPPSSRM/_IPTCHAR10Assigned to domain/SAPPSSRM/_IPT
PS_VALUE_RUNet Value BBP_VALUECURR15(2) WERT8
PS_EXLIN_INDEXLIN Indicator /SAPPSSRM/_EXLIN_INDCHAR1/SAPPSSRM/_EXLIN_IND
PS_EXT_IND_STATECheckbox Status on the UI /SAPPSSRM/_EXT_IND_UI_STATECHAR1/SAPPSSRM/_PS_EXT_IND_UI_STATE
PS_CTR_ITM_EXLINConfigurable Line Item Number /SAPPSSRM/_EXLINCHAR40/SAPPSSRM/_EXLIN
.INCLU--AP 0
APCGKAnnexing Package Key /LOCSRM/TAPCGK_ILNUMC4/LOCSRM/TAPCGK_IL
APCGK_EXTENDExtended key for annexing package /LOCSRM/TAPCGK_EXT_ILNUMC10NUMC10
BAS_DATEBase Date /LOCSRM/TBASDATE_ILDATS8DATUM
ADATTYPAnnexing Date Type /LOCSRM/TADATTYP_ILCHAR1/LOCSRM/TDATETYP_IL
START_DATAnnexing Start Date /LOCSRM/TASDAT_ILDATS8DATUM
DEVDeviation Percentage /LOCSRM/TMPERC_ILDEC6(3) /LOCSRM/TDEC6_3_IL
INDANXOrder Type Annexed /LOCSRM/TMANIND_ILCHAR1XFELD
LIMIT_DATAnnexing Limit Date /LOCSRM/TALDAT_ILDATS8DATUM
NUMERATORChar 20 CHAR20CHAR20CHAR20
.INCLU--AP 0
PS_FP_EXCPEAcceptance Period /SAPPSSRM/EXCPENUMC2NUM02
.INCLU--AP 0
PS_CNCL_BO_HDRGeneral Flag FLAGCHAR1FLAG
.INCLU--AP 0
PS_CLOSEOUTClose-Out Status /SAPPSSRM/_US_CLOSECHAR1/SAPPSSRM/_US_CLOSE
.INCLU--AP 0
PS_DP_TYPEDown Payment Indicator /SAPPSSRM/_DP_TYPECHAR4Assigned to domain/SAPPSSRM/_DP_TYPE
PS_DP_AMOUNTDown Payment /SAPPSSRM/_DP_AMOUNTCURR11(2) WERT11
PS_DP_PERCENTDown Payment Percentage /SAPPSSRM/_DP_PERCENTDEC5(2) /SAPPSSRM/_DP_PERCENT
PS_DP_DUE_DATEDown Payment Due Date /SAPPSSRM/_DP_DUE_DATEDATS8DATS
.INCLU--AP 0
PS_GM_NO_EMFGuar. Min.: Suppress earmarked funds creation at save /SAPPSSRM/_NO_EMFCHAR1BOOLE
PS_GM_CLOSEDClose Indicator for Earmarked funds /SAPPSSRM/_CLOSE_CMTCHAR1BOOLE
.INCLU--AP 0
PS_IDC_TYPEOrder Type Line Item /SAPPSSRM/IDC_TYPECHAR10Assigned to domain/SAPPSSRM/IDC_TYPE
PS_IDC_MIN_VALMinimum Value Procurement Documents /SAPPSSRM/IDC_MIN_VALUECURR15(2) WERT8
PS_IDC_MIN_QTYMinimum Quantity for Procurement Documents /SAPPSSRM/IDC_MIN_QTYQUAN13(3) MENG13
PS_MAX_QTYMaximum Quantity in order unit /SAPPSSRM/_MAX_QTYQUAN13(3) MENG13
PS_MAX_VALUEMaximum Order Value in Item Currency /SAPPSSRM/_MAX_VALCURR15(2) WERT8
PS_GUARANT_MINGuaranteed Purchase Value (Public Sector ONLY!!) BBP_GUARANTEED_MINCURR15(2) WERT8
PS_IDC_VALUETarget Value BBP_ITEM_TARGET_VALUECURR15(2) WERT8
.INCLU--AP 0
PS_INFU_INDIncremental Funding Active /SAPPSSRM/_INFU_ACTIVECHAR1XFELD
.INCLU--AP 0
PS_ORIG_ACCEPTIndicator: Acceptance at Origin /SAPPSSRM/_ORIG_ACCEPTCHAR1XFELD
.INCLU--AP 0
OPT_INDOption Type BBP_OPT_INDCHAR1BBP_OPT_IND
OPT_STATUSOption Status BBP_OPT_STATUSCHAR1BBP_OPT_STATUS
OPT_XPER_STARTExercise Period Start Date BBP_OPT_XPER_STARTDATS8DATS
OPT_XPER_ENDExercise Period End Date BBP_OPT_XPER_ENDDATS8DATS
OPT_REF_GUIDOption Reference GUID BBP_OPT_REF_GUIDRAW16SYSUUID
PS_PO_HDR_GUIDPurchaser Order Header GUID /SAPPSSRM/_PO_HDR_GUIDRAW16SYSUUID
PS_PO_HDR_NUMPurchase Order Number /SAPPSSRM/_PO_HDR_NUMCHAR10ALPHACRM_OBJECT_ID
PS_PO_ITM_GUIDPurchaser Order Item GUID /SAPPSSRM/_PO_ITM_GUIDRAW16SYSUUID
PS_PO_ITM_NUMPurchaser Order Item Number /SAPPSSRM/_PO_ITM_NUMNUMC10CRM_ITEM_NO
PS_PO_OPEN_QUANOpen Quantity of a Purchase Order /SAPPSSRM/_PO_OPEN_QUANQUAN15(3) MENG15
PS_OPT_RF_NUM_INTItem Number BBP_ITEM_NONUMC10CRM_ITEM_NO
PS_OPT_RF_DESCItem Description BBP_ITEM_DESCCHAR40TEXT40
PS_OPT_RF_ORD_PRODProduct Name Entered CRMT_ORDERED_PROD_DBCHAR54CRM_ORDERED_PROD
PS_OPT_RF_EXLINConfigurable Line Item Number /SAPSRM/EXLINCHAR40/SAPSRM/EXLIN
PS_OPT_IND_DISPOption Type BBP_OPT_INDCHAR1BBP_OPT_IND
.INCLU--AP 0
PS_PA_IDPricing Arrangement Identifier /SAPPSSRM/_PA_STRUC_IDCHAR4/SAPPSSRM/PA_STRUC_ID/SAPPSSRM/S_PS_PA_SEL
PS_PA_MIN_FEEMinimum Fee /SAPPSSRM/_PA_MINIMUM_FEECURR13(2) WERT7
PS_PA_MAX_FEEMaximum Fee /SAPPSSRM/_PA_MAXIMUM_FEECURR13(2) WERT7
PS_PA_GS_BLWGovernment Share Below /SAPPSSRM/_PA_GOV_SHARE_BELOWDEC5(2) /SAPPSSRM/PA_PERCENTAGE
PS_PA_GS_ABVGovernment Share Above /SAPPSSRM/_PA_GOV_SHARE_ABOVEDEC5(2) /SAPPSSRM/PA_PERCENTAGE
PS_PA_CLNG_AMTCeiling Amount /SAPPSSRM/_PA_CEILING_AMOUNTCURR15(2) WERT8
PS_PA_TOTL_AMTTotal Amount of Master Item /SAPPSSRM/_PA_TOTAL_AMOUNTCURR15(2) WERT8
PS_PA_NTE_INDNot to Exceed /SAPPSSRM/_NTE_INDCHAR1XFELD
PS_PA_NSP_INDNot Separately Priced /SAPPSSRM/_NSP_INDCHAR1XFELD
PS_PA_COMP_KEYComponent Key /SAPPSSRM/_PA_COMP_KEYCHAR4
PS_PA_COMP_TYPEPricing Component Type /SAPPSSRM/_PA_COMP_TYPECHAR1Assigned to domain/SAPPSSRM/PA_COMP_TYPE
PS_PA_CLOSE_CMMTClose FM Commitment /SAPPSSRM/_PA_CLOSE_COMMITMENTCHAR1BOOLE
PS_PA_VARIANTVariant Type for Web Dynpro /SAPPSSRM/_PA_VARIANTCHAR40CHAR40
.INCLU--AP 0
PS_DOC_ITEMItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
PS_IV_PLAN_NUMBilling plan number / invoicing plan number FPLNRCHAR10Assigned to domainFPLNR
PS_IP_TYPEPayment Plan Type /SAPPSSRM/_PP_TYPECHAR2CHAR2
PS_IP_TYPE_DESCPayment Plan Date Description /SAPPSSRM/_PP_DESCRIPTIONCHAR30
PS_PERIORule for Setting Next Date /SAPPSSRM/_PP_ORGN_NEXT_DATECHAR2CHAR2
PS_PERIO_DESCDescription /SAPPSSRM/_PP_DESCRCHAR40TEXT40
PS_IN_ADVANCEInvoice Creation in Advance /SAPPSSRM/_PP_IN_ADVANCECHAR1XFELD
PS_DEV_BILL_DATRule for Setting Different Invoice Date /SAPPSSRM/_PP_DEV_BILL_DATECHAR2CHAR2
PS_DEV_DAT_DESCDescription /SAPPSSRM/_PP_DESCRCHAR40TEXT40
PS_START_DATETimeframe From BBP_VPER_STARTDATS8DATUM
PS_ORGN_ST_DATRule for Setting Start Date /SAPPSSRM/_PP_ORGN_START_DATECHAR2CHAR2
PS_ST_DAT_DESDescription /SAPPSSRM/_PP_DESCRCHAR40TEXT40
PS_DATES_FROMTimeframe From BBP_VPER_STARTDATS8DATUM
PS_ORGN_FROM_DATRule for Setting Start Date /SAPPSSRM/_PP_ORGN_START_DATECHAR2CHAR2
PS_FROM_DAT_DESDescription /SAPPSSRM/_PP_DESCRCHAR40TEXT40
PS_END_DATETimeframe To BBP_VPER_ENDDATS8DATUM
PS_ORGN_END_DATRule for Setting End Date /SAPPSSRM/_PP_ORGN_END_DATECHAR2CHAR2
PS_END_DAT_DESDescription /SAPPSSRM/_PP_DESCRCHAR40TEXT40
PS_DATES_TOBilling date for billing index and printout FKDATDATS8DATUM
PS_UNTIL_DATRule for Setting End Date /SAPPSSRM/_PP_ORGN_END_DATECHAR2CHAR2
PS_UNTIL_DAT_DESDescription /SAPPSSRM/_PP_DESCRCHAR40TEXT40
PS_HORIZON_DATEBilling date for billing index and printout FKDATDATS8DATUM
PS_HORIZONRule for Determining Horizon /SAPPSSRM/_PP_HORIZONCHAR2CHAR2
PS_HORIZON_DESCDescription /SAPPSSRM/_PP_DESCRCHAR40TEXT40
PS_CALENDER_IDCalendar ID CALIDCHAR2Assigned to domainWFCID
PS_IS_PPPayment Plan Type /SAPPSSRM/_PP_TYPECHAR2CHAR2
.INCLU--AP 0
OPT_POP_STARTOption Period of Performance Start Date BBP_OPT_POP_STARTDATS8DATS
OPT_POP_ENDOption Period of Performance End Date BBP_OPT_POP_ENDDATS8DATS
.INCLU--AP 0
PS_FAST_PAYFast Pay /SAPPSSRM/_FAST_PAYCHAR1XFELD
PS_PPA_EXCLExclude from Prompt Payment Act /SAPPSSRM/_PPA_EXCLUDECHAR1XFELD
.INCLU--AP 0
PS_MPN_DESCMaterial description in upper case for matchcodes MAKTGCHAR40CHAR40
.INCLU--AP 0
PS_REASON_CODEReason Code /SAPPSSRM/_GR_REASON_CODECHAR4/SAPPSSRM/_GR_REASON_CODE/SAPPSSRM/H_REASON_CODE
.INCLU--AP 0
PS_EXTERNAL_ITEMExternal Origin of Smart Number /SAPPSSRM/_EXTERNAL_ITEM_FLAGCHAR1/SAPPSSRM/_EXTERNAL_ITEM_FLAG
.INCLU--AP 0
PS_SUBCON_ITEMX-field item is subcontracting item /SAPPSSRM/_SUBCON_ITEMCHAR1XFELD
.INCLU--AP 0
PS_US01User-Specified Status 01 /SAPPSSRM/_US_01CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US02User-Specified Status 02 /SAPPSSRM/_US_02CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US03User-Specified Status 03 /SAPPSSRM/_US_03CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US04User-Specified Status 04 /SAPPSSRM/_US_04CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US05User-Specified Status 05 /SAPPSSRM/_US_05CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US06User-Specified Status 06 /SAPPSSRM/_US_06CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US07User-Specified Status 07 /SAPPSSRM/_US_07CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US08User-Specified Status 08 /SAPPSSRM/_US_08CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US09User-Specified Status 09 /SAPPSSRM/_US_09CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US10User-Specified Status 10 /SAPPSSRM/_US_10CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US01_DATEDate of User-Specified Status 01 /SAPPSSRM/_US01_DATEDATS8DATUM
PS_US02_DATEDate of User-Specified Status 02 /SAPPSSRM/_US02_DATEDATS8DATUM
PS_US03_DATEDate of User-Specified Status 03 /SAPPSSRM/_US03_DATEDATS8DATUM
PS_US04_DATEDate of User-Specified Status 04 /SAPPSSRM/_US04_DATEDATS8DATUM
PS_US05_DATEDate of User-Specified Status 05 /SAPPSSRM/_US05_DATEDATS8DATUM
PS_US06_DATEDate of User-Specified Status 06 /SAPPSSRM/_US06_DATEDATS8DATUM
PS_US07_DATEDate of User-Specified Status 07 /SAPPSSRM/_US07_DATEDATS8DATUM
PS_US08_DATEDate of User-Specified Status 08 /SAPPSSRM/_US08_DATEDATS8DATUM
PS_US09_DATEDate of User-Specified Status 09 /SAPPSSRM/_US09_DATEDATS8DATUM
PS_US10_DATEDate of User-Specified Status 10 /SAPPSSRM/_US10_DATEDATS8DATUM
.INCLU--AP 0
PS_USER_STATUSObject status J_TXT30CHAR30TEXT30
PS_DESCRIPTIONObject status J_TXT30CHAR30TEXT30
PS_DATEDocument Date (Posting Date of Log. Business Transaction) BBP_POSTING_DATEDATS8DATUM
.INCLU--AP 0
PS_WH_PRCNTRetention Value as Percentage /SAPPSSRM/_WH_PERCENTDEC5(2) /SAPPSSRM/_WH_PRZ32
PS_WH_IND_PARetention Indicator for Pricing Arrangments /SAPPSSRM/_WH_IND_PACHAR1/SAPPSSRM/_WH_IND_PA
.INCLU--AP 0
LAM_QUO_IDLeasing Quotation Number LAM_QUO_IDCHAR10ALPHACRM_OBJECT_ID
LAM_QUO_ITMNOItem Number in Document CRMT_ITEM_NONUMC10CRM_ITEM_NO
LAM_CTR_IDLeasing Contract Number LAM_CTR_IDCHAR10ALPHACRM_OBJECT_ID
LAM_CTR_ITMNOItem Number in Document CRMT_ITEM_NONUMC10CRM_ITEM_NO
LAM_GAIDExternal Allocation Number LAM_ALLOCATION_IDCHAR16CHAR16
LAM_ASS_PO_IDLeasing PO Assumption ID LAM_ASS_PO_IDCHAR35TEXT35
LAM_EXT_REF1Leasing External Reference 1 LAM_EXT_REF1CHAR35TEXT35
LAM_EXT_REF2Leasing External Reference 2 LAM_EXT_REF2CHAR35TEXT35
LAM_TEXTLeasing Text LAM_TEXTCHAR35TEXT35
.INCLU--AP 0
ICC_BR_TAXCODETax Code for Brazil ITL_TCODECHAR2CHAR2BBP_ICC_TCODE_CTRY
ICC_BR_TAXAMTTax Amount BBP_TAX_AMOUNTCURR15(2) WERT8
ICC_BR_TAXDESEnterprise Buyer: Tax Code Description BBPTAX_DESCHAR50TEXT50
DUMMY_EEW_PDISC_PODummy function in length 1 DUMMYCHAR1DUMMY
ITEM_PROCESS_TYPItem Process Type /SAPSRM/PDO_ITEM_PROCESS_TYPECHAR10Assigned to domain/SAPSRM/PDO_ITEM_PROCESS_TYPE
EXLINConfigurable Line Item Number /SAPSRM/EXLINCHAR40/SAPSRM/EXLIN
REV_LEVRevision Level CC_REVLVCHAR2NUMCVCC_REVLVRVS
PCNUMProcurement card number BBPPCNUMCHAR25Assigned to domainBBPPCNUMPCCBBP_PCMAS
PCNAMEName of procurement cardholder BBPPCNAMECHAR40CHAR40
PCDAT_TOProcurement Card Validity Date BBPPCDAT_TODATS8DATUM
HEADERGlobally Unique identifier BBP_GUIDRAW16SYSUUID
CREATED_BYName of Person who Created the Object ERNAMCHAR12USNAM
CREATED_ATTransaction was Created at this Time CRMT_CREATED_ATDEC15TSTPSBCOS_TSTMP
CHANGED_BYName of Person Responsible for Changing Object BBP_CHNAMCHAR12USNAM
CHANGED_ATTime of Last Change to the Transaction CRMT_CHANGED_ATDEC15TSTPSBCOS_TSTMP
DUMMY_EEW_PD_IT_SWD_PODummy function in length 1 DUMMYCHAR1DUMMY
.INCLU--AP 0
PS_EMF_INITIAL_AMOUNTTotal Amount in Local Currency /SAPPSSRM/_KBLHWGCURR15(2) WERTV8
PS_EMF_USED_AMOUNTGuaranteed Purchase Value (Public Sector ONLY!!) BBP_GUARANTEED_MINCURR15(2) WERT8
PS_EMF_OPEN_AMOUNTOpen Amount in Local Currency /SAPPSSRM/_FMHWFREECURR15(2) WERTV8
PS_EMF_CREATE_DATEDate DATUMDATS8DATUM
PS_EMF_REVAL_DATEDate DATUMDATS8DATUM
PS_EMF_DOC_NUMBERDocument Number for Earmarked Funds /SAPPSSRM/_KBLNRCHAR10Assigned to domainALPHAKBLNRKBL
PS_GUARANT_MIN_POGuaranteed Purchase Value (Public Sector ONLY!!) BBP_GUARANTEED_MINCURR15(2) WERT8
DUMMY_EEW_PD_IT_CSD_PODummy function in length 1 DUMMYCHAR1DUMMY
VALUENet Value BBP_VALUECURR15(2) WERT8
COMM_IDClear Item ID for Commitments Interface BBP_COMM_IDNUMC5Assigned to domainEBELP
TAX_CODETax on Sales/Purchases Code BBP_MWSKZCHAR2BBP_MWSKZ
PRICE_ORIGINOriginal Price (Determination/Manual Input) BBP_PRICE_ORIGINCHAR1BBP_PRICE_ORIGIN
ACTIVE_ITEMGlobally Unique identifier BBP_GUIDRAW16SYSUUID
GR_NON_VALGoods Receipt, Non-Valuated WEUNBCHAR1XFELD
ORDERPR_UNITUnit of Measurement BBP_UNITUNIT3Assigned to domainCUNITMEINS
LEAFElement Without Subelements /SAPSRM/LEAFCHAR1BOOLE
EXPANDEDData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
CHILDREN_LOADEDData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
CALC_DESCRIPTIONCalculated description for a hierarchical item /SAPSRM/CLL_CALC_DESCRIPTIONSTRG0/SAPSRM/CLL_CALC_DESCRIPTION
NOT_SELECTABLEData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
CATEGORY_TEXTCategory Description COMT_CATEGORY_TEXTCHAR80TEXT80
P_GUIDGlobally Unique identifier BBP_GUIDRAW16SYSUUID
SH_CTR_ITEM_NUMBERNumber of Contract Item BBP_CTR_ITEMNUMC10CRM_ITEM_NO
SH_CATEGORY_IDCategory ID COMT_CATEGORY_IDCHAR20COM_CATEGORY_IDCOM_CATEGORY_IDCOM_CAT_HIER
SH_VENDORBusiness Partner Number BU_PARTNERCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
SH_CTR_HDR_NUMBERContract Number BBP_CTR_IDCHAR10ALPHACRM_OBJECT_IDBBPH_CTR_LOCAL
SH_ORDERED_PRODProduct Name Entered CRMT_ORDERED_PROD_DBCHAR54CRM_ORDERED_PROD
ACC_TYPE_INDAccount Type Category Indicator for Web Dynpro /SAPSRM/CLL_WD_ACC_TYPE_INDCHAR1/SAPSRM/CLL_WD_ACC_TYPE_IND
COND_TYPECondition Type in Item Table Purchase Order for Web Dynpro /SAPSRM/CLL_WD_COND_TYPECHAR8/SAPSRM/CLL_WD_COND_TYPE
SH_LOGSYSOriginal System COMT_LOGSYSCHAR10Assigned to domainALPHALOGSYSCOM_LOGSYSCOM_PRODUCT_LOGSYS
.INCLU-ACC 0
CLIENTACCClient EC_CLIENTCLNT3Assigned to domainMANDT
GUIDACCGlobally Unique identifier BBP_GUIDRAW16SYSUUID
P_GUIDACCParent GUID BBP_PGUIDRAW16SYSUUID
DISTR_PERCACCDistribution Percentage in the Case of Multiple Acct Assgt BBP_VPROZDEC5(2) BBP_VPROZ
ACC_NOACCSequential Account Assignment No. in EBP Purchase Document BBP_ACC_NONUMC4BBP_ACCNO
ACC_CATACCAccount Assignment Category in SRM BBP_ACC_CATCHAR5BBP_ACCCAT
DEL_INDACCDeletion Indicator SRM Purchasing Document BBP_DEL_INDCHAR1XFELD
SRC_GUIDACCAccount Assignment Reference GUID BBP_REF_A_GUIDRAW16SYSUUID
G_L_ACCTACCG/L Account Number SAKNRCHAR10Assigned to domainALPHASAKNRSAKC_SAKNR
GL_ACC_ORIGINACCOriginal Account (determination/manual entry) BBP_GLACC_ORIGINCHAR1BBP_GLACC_ORIGIN
BUS_AREAACCBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
COST_CTRACCCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
SD_DOCACCSales and Distribution Document Number BBP_VBELNCHAR10Assigned to domainALPHAVBELNAUN
SDOC_ITEMACCSales Document Item BBP_POSNR_VANUMC6Assigned to domainPOSNRAPO
SCHED_LINEACCSchedule Line Number BBP_ETENRNUMC4Assigned to domainETENR
ASSET_NOACCMain Asset Number ANLN1CHAR12Assigned to domainALPHAANLN1AN1
SUB_NUMBERACCAsset Subnumber ANLN2CHAR4Assigned to domainALPHAANLN2AN2
ORDER_NOACCOrder Number AUFNRCHAR12Assigned to domainALPHAAUFNRANR
CO_AREAACCControlling Area KOKRSCHAR4Assigned to domainCACCDCAC
PROF_SEGMACCProfitability Segment Number (CO-PA) BBP_RKEOBJNRNUMC10RKEOBJNR
PROFIT_CTRACCProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
WBS_ELEM_EACCWork Breakdown Structure Element (WBS element) BBP_WBS_ELEMCHAR24ABPSNPS_POSID
NETWORKACCNetwork Number for Account Assignment NPLNRCHAR12Assigned to domainALPHAAUFNRNET
ACTIVITYACCOperation/Activity Number VORNRCHAR4NUMCVVORNRVGN
ROUTING_NOACCPlan number for operations in the order BBP_CO_AUFPLNUMC10AUFPL
RL_EST_KEYACCInternal Key for Real Estate Object IMKEYCHAR8IMKEY
COUNTERACCInternal counter CIM_COUNTNUMC8CIM_COUNT
REC_INDACCRecovery Indicator JV_RECINDCHAR2Assigned to domainALPHAJV_RECIND
PART_ACCTACCPartner account number JV_PARTCHAR10Assigned to domainALPHAKUNNR
CMMT_ITEMACCCommitment Item FM_FIPEXCHAR24Assigned to domainFM_FIPEXFPS
FUNDS_CTRACCFunds Center FISTLCHAR16Assigned to domainFISTLFIS
FUNDACCFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
FUNC_AREAACCFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
REF_DATEACCReference Date for Settlement DABRBEZDATS8DDAT
COST_OBJACCCost Object BBP_KSTRGCHAR12Assigned to domainKSTRGKTR
ACC_STRACCGeneric Account Assignment BBP_ACC_GENERICCHAR64CHAR64
GRANT_NBRACCGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
DIST_QUANACCQuantity in Order Unit BBP_MNGQUAN13(3) MENG13
DIST_VALUEACCNet Value BBP_VALUECURR15(2) WERT8
DIST_INDACCDistribution Indicator BBP_DIST_INDCHAR1BBP_DIST_IND
COPY_OF_GUIDACCGUID Object is a Copy of BBP_COPY_OF_GUIDRAW16SYSUUID
FUNDS_RESACCDocument number for earmarked funds BBP_KBLNRCHAR10Assigned to domainALPHAKBLNRKBL
RES_ITEMACCEarmarked Funds: Document Item KBLPOSNUMC3Assigned to domainKBLPOSKBP
DUMMY_EEW_PDASFACCDummy function in length 1 DUMMYCHAR1DUMMY
PS_ACC_EXLINACCConfigurable Line Item Number /SAPSRM/EXLINCHAR40/SAPSRM/EXLIN
.INCLU--AP 0
PS_SPLIT_BATCHACCBatch to group results from an PSM assignment distribution /SAPPSSRM/FMSP_SPLIT_BATCHNUMC3NUMC3
.INCLU--AP 0
PS_UNFUNDEDACCUnfunded Accounting Line /SAPPSSRM/_UNFUNDEDCHAR1XFELD
.INCLU--AP 0
PS_ATH_NOT_RELACCThreshold not Relevant /SAPPSSRM/_TH_NOT_RELEVANTCHAR1XFELD
PS_ATH_TYPEACCThreshold Type /SAPPSSRM/_TH_TYPECHAR10Assigned to domain/SAPPSSRM/_TH_TYPE
PS_ATH_NUMBERACCThreshold Number /SAPPSSRM/_TH_NUMNUMC10NUMC10
PS_ATH_AVAIL_AMTACCRemaining Threshold Amount /SAPPSSRM/_TH_RM_AMNTCURR20(2) /SAPPSSRM/_TH_RM_AMNT
PS_ATH_CURRENCYACCCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
DUMMY_EEW_PDACFACCDummy function in length 1 DUMMYCHAR1DUMMY
BUDGET_PERIODACCFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
ITEM_CATEGORYCategory Description COMT_CATEGORY_TEXTCHAR80TEXT80
ACC_GENERICGeneric Account Assignment BBP_ACC_GENERICCHAR64CHAR64
POS_TYPE1Item Category in Local Purchase Order (Material, Limit...) BBP_POS_TYPECHAR1BBP_POS_TYPE
CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
SH_PMNTTRMSTerms of Payment Key DZTERMCHAR4ZTERM
ITEM_GUIDGlobally Unique identifier BBP_GUIDRAW16SYSUUID
ITEM_APPROVAL_STATUSStatus of Item in Approval Process /SAPSRM/PDO_APPROVALSTATUSCHAR8/SAPSRM/PDO_APPROVALSTATUS
DIRECT_PROCCharacter 1024 CHAR1024CHAR1024CHARA1024
SH_UNITUnit of Measurement BBP_UNITUNIT3Assigned to domainCUNITMEINS
ITM_TYPE_INDSingle-Character Indicator CHAR1CHAR1CHAR1
SH_LIMIT_PRICEOverall Limit BBP_LIMITCURR15(2) WERT8
SH_EXP_VALUEExpected value BBP_EXP_VALUECURR15(2) WERT8
POS_TYPEProduct Type COMT_PRODUCT_TYPECHAR2Assigned to domainCOM_PRODUCT_TYPECOM_PRODUCT_TYPECOM_PR_TYPE_ACTIVE

Key field Non-key field



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

As /SAPSRM/S_CLL_PO_ITEMS 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_ITEMS as there is no data to select.

How to access SAP table /SAPSRM/S_CLL_PO_ITEMS

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

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


Search for further information about these or an SAP related objects



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