/SAPSRM/S_CLL_PO_ITEMS SAP (Cll Structure for PO Item) Structure details
Description: Cll Structure for PO Item
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 |
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 | ||||
GROSS_PRICE | Gross Price | BBP_GROSS_PRICE | CURR | 13(2) | WERT7 | ||||
CATALOG_PRICE | Catalog Price | BBP_CATALOG_PRICE | CURR | 13(2) | WERT7 | ||||
DEL_DATCAT | Date type (day, week, month, interval) | LPEIN_INT | CHAR | 1 | PRGRS | ||||
DELIV_DATE | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
DELIV_TIME | Delivery Time of the Item | BBP_DELIV_TIME | TIMS | 6 | TIME | ||||
FINAL_INV | Final invoice indicator | BBP_EREKZ | CHAR | 1 | XFELD | ||||
FINAL_ENTRY | Final Entry Indicator (Goods/Services) | BBP_FINAL_ENTRY | CHAR | 1 | XFELD | ||||
VPER_START | Timeframe From | BBP_VPER_START | DATS | 8 | DATUM | ||||
VPER_END | Timeframe To | BBP_VPER_END | DATS | 8 | DATUM | ||||
VPER_TYPE | Delivery Date Type (From-Date, To-Date, Timeframe ...) | BBP_VPER_TYPE | CHAR | 2 | /SAPSRM/VPER_TYPE | ||||
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_LOG_SYS | Logical System from Which the Contract Originates | BBP_CTR_LOG_SYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
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 | ||||
EXT_DEMID | External Requirement Number | BBP_EXT_DEMID | CHAR | 32 | CHAR32 | ||||
EXT_DEM_POSID | External Requirement Tracking Number | BBP_EXT_DEM_POSID | CHAR | 32 | CHAR32 | ||||
EXT_DEM_SUBPOSID | External Requirement Subitem Number | BBP_EXT_DEM_SUBPOSID | CHAR | 32 | CHAR32 | ||||
EXT_DEM_LOGSYS | Logical System from where an External Requirement Comes | BBP_EXT_DEM_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
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 | ||||
DP_STGE_LOC | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
DP_SP_STK_IND | Key for Special Stock Section | BBPCIF_CIFSSKEY | CHAR | 16 | BBPCIF_CIFSSKEY | ||||
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 | ||||
SRC_ITM_ID | Unique ID of a Template Item | BBP_SRC_ITM_ID | CHAR | 20 | BBP_SRC_ITM_ID | ||||
SRC_LOG_SYS | Logical System of Template Document (Vacant if in Loc. Sys.) | BBP_SRC_LOG_SYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
ORIGIN_ORDER_ID | Origninal Customer's PO No. for Third Party Transaction | BBP_ORIGIN_ORDER_ID | CHAR | 35 | CHAR35 | ||||
ORIGIN_ITEM_ID | Orignl Customer Purchase Order Item No. - Third Party Trans. | BBP_ORIGIN_ORDER_ITEM_ID | NUMC | 10 | NUMC10 | ||||
GROUPING_LEVEL | Specifies How Hierarchy Positions are to be Managed | BBP_GROUPING_LEVEL | CHAR | 1 | BBP_GROUPING_LEVEL | ||||
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 | ||||
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 | ||||
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 | ||||
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 | ||||
ERS | Evaluated Receipt Settlement (ERS) | BBP_XERSY | CHAR | 1 | XFELD | ||||
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 | ||||
FINAL_ORDER | Indicator,Complete Requirement Item on Saving | BBP_FINAL_ORDER | CHAR | 1 | XFELD | ||||
SELECTED_FOR_ACTION | Indicator: If Item is Selected on UI | BBP_SELECTED_FOR_ACTION | CHAR | 1 | CHAR1 | ||||
COPY_OF_GUID | GUID Object is a Copy of | BBP_COPY_OF_GUID | RAW | 16 | SYSUUID | ||||
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_IN_TXJCD | Tax Tariff Code | CRMT_TAX_TARIFF_CODE | CHAR | 16 | CHAR16 | ||||
DUMMY_EEW_PDISS_PO | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
PS_HL_ITEM | Higher-Level Item GUID | /SAPPSSRM/_HL_ITEM | RAW | 16 | SYSUUID | ||||
PS_HANDLE_ITM | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
PS_EXSNR | External Sort Number | /SAPPSSRM/_EXSNR | NUMC | 5 | NUMC5 | ||||
PS_CTRL_KEY | Item Process Type Control Key | /SAPPSSRM/_PS_CTRL_KEY | CHAR | 4 | Assigned to domain | /SAPPSSRM/_PS_CTRL_KEY | /SAPPSSRM/H_PS_CTRL_KEY | ||
PS_IPT | Public Sector Item Type | /SAPPSSRM/_IPT | CHAR | 10 | Assigned to domain | /SAPPSSRM/_IPT | |||
PS_VALUE_RU | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
PS_EXLIN_IND | EXLIN Indicator | /SAPPSSRM/_EXLIN_IND | CHAR | 1 | /SAPPSSRM/_EXLIN_IND | ||||
PS_EXT_IND_STATE | Checkbox Status on the UI | /SAPPSSRM/_EXT_IND_UI_STATE | CHAR | 1 | /SAPPSSRM/_PS_EXT_IND_UI_STATE | ||||
PS_CTR_ITM_EXLIN | Configurable Line Item Number | /SAPPSSRM/_EXLIN | CHAR | 40 | /SAPPSSRM/_EXLIN | ||||
.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 | ||||||||
PS_FP_EXCPE | Acceptance Period | /SAPPSSRM/EXCPE | NUMC | 2 | NUM02 | ||||
.INCLU--AP | 0 | ||||||||
PS_CNCL_BO_HDR | General Flag | FLAG | CHAR | 1 | FLAG | ||||
.INCLU--AP | 0 | ||||||||
PS_CLOSEOUT | Close-Out Status | /SAPPSSRM/_US_CLOSE | CHAR | 1 | /SAPPSSRM/_US_CLOSE | ||||
.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_GM_NO_EMF | Guar. Min.: Suppress earmarked funds creation at save | /SAPPSSRM/_NO_EMF | CHAR | 1 | BOOLE | ||||
PS_GM_CLOSED | Close Indicator for Earmarked funds | /SAPPSSRM/_CLOSE_CMT | CHAR | 1 | BOOLE | ||||
.INCLU--AP | 0 | ||||||||
PS_IDC_TYPE | Order Type Line Item | /SAPPSSRM/IDC_TYPE | CHAR | 10 | Assigned to domain | /SAPPSSRM/IDC_TYPE | |||
PS_IDC_MIN_VAL | Minimum Value Procurement Documents | /SAPPSSRM/IDC_MIN_VALUE | CURR | 15(2) | WERT8 | ||||
PS_IDC_MIN_QTY | Minimum Quantity for Procurement Documents | /SAPPSSRM/IDC_MIN_QTY | QUAN | 13(3) | MENG13 | ||||
PS_MAX_QTY | Maximum Quantity in order unit | /SAPPSSRM/_MAX_QTY | QUAN | 13(3) | MENG13 | ||||
PS_MAX_VALUE | Maximum Order Value in Item Currency | /SAPPSSRM/_MAX_VAL | CURR | 15(2) | WERT8 | ||||
PS_GUARANT_MIN | Guaranteed Purchase Value (Public Sector ONLY!!) | BBP_GUARANTEED_MIN | CURR | 15(2) | WERT8 | ||||
PS_IDC_VALUE | Target Value | BBP_ITEM_TARGET_VALUE | CURR | 15(2) | WERT8 | ||||
.INCLU--AP | 0 | ||||||||
PS_INFU_IND | Incremental Funding Active | /SAPPSSRM/_INFU_ACTIVE | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_ORIG_ACCEPT | Indicator: Acceptance at Origin | /SAPPSSRM/_ORIG_ACCEPT | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
OPT_IND | Option Type | BBP_OPT_IND | CHAR | 1 | BBP_OPT_IND | ||||
OPT_STATUS | Option Status | BBP_OPT_STATUS | CHAR | 1 | BBP_OPT_STATUS | ||||
OPT_XPER_START | Exercise Period Start Date | BBP_OPT_XPER_START | DATS | 8 | DATS | ||||
OPT_XPER_END | Exercise Period End Date | BBP_OPT_XPER_END | DATS | 8 | DATS | ||||
OPT_REF_GUID | Option Reference GUID | BBP_OPT_REF_GUID | RAW | 16 | SYSUUID | ||||
PS_PO_HDR_GUID | Purchaser Order Header GUID | /SAPPSSRM/_PO_HDR_GUID | RAW | 16 | SYSUUID | ||||
PS_PO_HDR_NUM | Purchase Order Number | /SAPPSSRM/_PO_HDR_NUM | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
PS_PO_ITM_GUID | Purchaser Order Item GUID | /SAPPSSRM/_PO_ITM_GUID | RAW | 16 | SYSUUID | ||||
PS_PO_ITM_NUM | Purchaser Order Item Number | /SAPPSSRM/_PO_ITM_NUM | NUMC | 10 | CRM_ITEM_NO | ||||
PS_PO_OPEN_QUAN | Open Quantity of a Purchase Order | /SAPPSSRM/_PO_OPEN_QUAN | QUAN | 15(3) | MENG15 | ||||
PS_OPT_RF_NUM_INT | Item Number | BBP_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
PS_OPT_RF_DESC | Item Description | BBP_ITEM_DESC | CHAR | 40 | TEXT40 | ||||
PS_OPT_RF_ORD_PROD | Product Name Entered | CRMT_ORDERED_PROD_DB | CHAR | 54 | CRM_ORDERED_PROD | ||||
PS_OPT_RF_EXLIN | Configurable Line Item Number | /SAPSRM/EXLIN | CHAR | 40 | /SAPSRM/EXLIN | ||||
PS_OPT_IND_DISP | Option Type | BBP_OPT_IND | CHAR | 1 | BBP_OPT_IND | ||||
.INCLU--AP | 0 | ||||||||
PS_PA_ID | Pricing Arrangement Identifier | /SAPPSSRM/_PA_STRUC_ID | CHAR | 4 | /SAPPSSRM/PA_STRUC_ID | /SAPPSSRM/S_PS_PA_SEL | |||
PS_PA_MIN_FEE | Minimum Fee | /SAPPSSRM/_PA_MINIMUM_FEE | CURR | 13(2) | WERT7 | ||||
PS_PA_MAX_FEE | Maximum Fee | /SAPPSSRM/_PA_MAXIMUM_FEE | CURR | 13(2) | WERT7 | ||||
PS_PA_GS_BLW | Government Share Below | /SAPPSSRM/_PA_GOV_SHARE_BELOW | DEC | 5(2) | /SAPPSSRM/PA_PERCENTAGE | ||||
PS_PA_GS_ABV | Government Share Above | /SAPPSSRM/_PA_GOV_SHARE_ABOVE | DEC | 5(2) | /SAPPSSRM/PA_PERCENTAGE | ||||
PS_PA_CLNG_AMT | Ceiling Amount | /SAPPSSRM/_PA_CEILING_AMOUNT | CURR | 15(2) | WERT8 | ||||
PS_PA_TOTL_AMT | Total Amount of Master Item | /SAPPSSRM/_PA_TOTAL_AMOUNT | CURR | 15(2) | WERT8 | ||||
PS_PA_NTE_IND | Not to Exceed | /SAPPSSRM/_NTE_IND | CHAR | 1 | XFELD | ||||
PS_PA_NSP_IND | Not Separately Priced | /SAPPSSRM/_NSP_IND | CHAR | 1 | XFELD | ||||
PS_PA_COMP_KEY | Component Key | /SAPPSSRM/_PA_COMP_KEY | CHAR | 4 | |||||
PS_PA_COMP_TYPE | Pricing Component Type | /SAPPSSRM/_PA_COMP_TYPE | CHAR | 1 | Assigned to domain | /SAPPSSRM/PA_COMP_TYPE | |||
PS_PA_CLOSE_CMMT | Close FM Commitment | /SAPPSSRM/_PA_CLOSE_COMMITMENT | CHAR | 1 | BOOLE | ||||
PS_PA_VARIANT | Variant Type for Web Dynpro | /SAPPSSRM/_PA_VARIANT | CHAR | 40 | CHAR40 | ||||
.INCLU--AP | 0 | ||||||||
PS_DOC_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
PS_IV_PLAN_NUM | Billing plan number / invoicing plan number | FPLNR | CHAR | 10 | Assigned to domain | FPLNR | |||
PS_IP_TYPE | Payment Plan Type | /SAPPSSRM/_PP_TYPE | CHAR | 2 | CHAR2 | ||||
PS_IP_TYPE_DESC | Payment Plan Date Description | /SAPPSSRM/_PP_DESCRIPTION | CHAR | 30 | |||||
PS_PERIO | Rule for Setting Next Date | /SAPPSSRM/_PP_ORGN_NEXT_DATE | CHAR | 2 | CHAR2 | ||||
PS_PERIO_DESC | Description | /SAPPSSRM/_PP_DESCR | CHAR | 40 | TEXT40 | ||||
PS_IN_ADVANCE | Invoice Creation in Advance | /SAPPSSRM/_PP_IN_ADVANCE | CHAR | 1 | XFELD | ||||
PS_DEV_BILL_DAT | Rule for Setting Different Invoice Date | /SAPPSSRM/_PP_DEV_BILL_DATE | CHAR | 2 | CHAR2 | ||||
PS_DEV_DAT_DESC | Description | /SAPPSSRM/_PP_DESCR | CHAR | 40 | TEXT40 | ||||
PS_START_DATE | Timeframe From | BBP_VPER_START | DATS | 8 | DATUM | ||||
PS_ORGN_ST_DAT | Rule for Setting Start Date | /SAPPSSRM/_PP_ORGN_START_DATE | CHAR | 2 | CHAR2 | ||||
PS_ST_DAT_DES | Description | /SAPPSSRM/_PP_DESCR | CHAR | 40 | TEXT40 | ||||
PS_DATES_FROM | Timeframe From | BBP_VPER_START | DATS | 8 | DATUM | ||||
PS_ORGN_FROM_DAT | Rule for Setting Start Date | /SAPPSSRM/_PP_ORGN_START_DATE | CHAR | 2 | CHAR2 | ||||
PS_FROM_DAT_DES | Description | /SAPPSSRM/_PP_DESCR | CHAR | 40 | TEXT40 | ||||
PS_END_DATE | Timeframe To | BBP_VPER_END | DATS | 8 | DATUM | ||||
PS_ORGN_END_DAT | Rule for Setting End Date | /SAPPSSRM/_PP_ORGN_END_DATE | CHAR | 2 | CHAR2 | ||||
PS_END_DAT_DES | Description | /SAPPSSRM/_PP_DESCR | CHAR | 40 | TEXT40 | ||||
PS_DATES_TO | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
PS_UNTIL_DAT | Rule for Setting End Date | /SAPPSSRM/_PP_ORGN_END_DATE | CHAR | 2 | CHAR2 | ||||
PS_UNTIL_DAT_DES | Description | /SAPPSSRM/_PP_DESCR | CHAR | 40 | TEXT40 | ||||
PS_HORIZON_DATE | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
PS_HORIZON | Rule for Determining Horizon | /SAPPSSRM/_PP_HORIZON | CHAR | 2 | CHAR2 | ||||
PS_HORIZON_DESC | Description | /SAPPSSRM/_PP_DESCR | CHAR | 40 | TEXT40 | ||||
PS_CALENDER_ID | Calendar ID | CALID | CHAR | 2 | Assigned to domain | WFCID | |||
PS_IS_PP | Payment Plan Type | /SAPPSSRM/_PP_TYPE | CHAR | 2 | CHAR2 | ||||
.INCLU--AP | 0 | ||||||||
OPT_POP_START | Option Period of Performance Start Date | BBP_OPT_POP_START | DATS | 8 | DATS | ||||
OPT_POP_END | Option Period of Performance End Date | BBP_OPT_POP_END | DATS | 8 | DATS | ||||
.INCLU--AP | 0 | ||||||||
PS_FAST_PAY | Fast Pay | /SAPPSSRM/_FAST_PAY | CHAR | 1 | XFELD | ||||
PS_PPA_EXCL | Exclude from Prompt Payment Act | /SAPPSSRM/_PPA_EXCLUDE | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_MPN_DESC | Material description in upper case for matchcodes | MAKTG | CHAR | 40 | CHAR40 | ||||
.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_EXTERNAL_ITEM | External Origin of Smart Number | /SAPPSSRM/_EXTERNAL_ITEM_FLAG | CHAR | 1 | /SAPPSSRM/_EXTERNAL_ITEM_FLAG | ||||
.INCLU--AP | 0 | ||||||||
PS_SUBCON_ITEM | X-field item is subcontracting item | /SAPPSSRM/_SUBCON_ITEM | 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 | Retention Value as Percentage | /SAPPSSRM/_WH_PERCENT | DEC | 5(2) | /SAPPSSRM/_WH_PRZ32 | ||||
PS_WH_IND_PA | Retention Indicator for Pricing Arrangments | /SAPPSSRM/_WH_IND_PA | CHAR | 1 | /SAPPSSRM/_WH_IND_PA | ||||
.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 | ||||||||
ICC_BR_TAXCODE | Tax Code for Brazil | ITL_TCODE | CHAR | 2 | CHAR2 | BBP_ICC_TCODE_CTRY | |||
ICC_BR_TAXAMT | Tax Amount | BBP_TAX_AMOUNT | CURR | 15(2) | WERT8 | ||||
ICC_BR_TAXDES | Enterprise Buyer: Tax Code Description | BBPTAX_DES | CHAR | 50 | TEXT50 | ||||
DUMMY_EEW_PDISC_PO | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
ITEM_PROCESS_TYP | Item Process Type | /SAPSRM/PDO_ITEM_PROCESS_TYPE | CHAR | 10 | Assigned to domain | /SAPSRM/PDO_ITEM_PROCESS_TYPE | |||
EXLIN | Configurable Line Item Number | /SAPSRM/EXLIN | CHAR | 40 | /SAPSRM/EXLIN | ||||
REV_LEV | Revision Level | CC_REVLV | CHAR | 2 | NUMCV | CC_REVLV | RVS | ||
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 | ||||
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_PO | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
.INCLU--AP | 0 | ||||||||
PS_EMF_INITIAL_AMOUNT | Total Amount in Local Currency | /SAPPSSRM/_KBLHWG | CURR | 15(2) | WERTV8 | ||||
PS_EMF_USED_AMOUNT | Guaranteed Purchase Value (Public Sector ONLY!!) | BBP_GUARANTEED_MIN | CURR | 15(2) | WERT8 | ||||
PS_EMF_OPEN_AMOUNT | Open Amount in Local Currency | /SAPPSSRM/_FMHWFREE | CURR | 15(2) | WERTV8 | ||||
PS_EMF_CREATE_DATE | Date | DATUM | DATS | 8 | DATUM | ||||
PS_EMF_REVAL_DATE | Date | DATUM | DATS | 8 | DATUM | ||||
PS_EMF_DOC_NUMBER | Document Number for Earmarked Funds | /SAPPSSRM/_KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
PS_GUARANT_MIN_PO | Guaranteed Purchase Value (Public Sector ONLY!!) | BBP_GUARANTEED_MIN | CURR | 15(2) | WERT8 | ||||
DUMMY_EEW_PD_IT_CSD_PO | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
VALUE | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
COMM_ID | Clear Item ID for Commitments Interface | BBP_COMM_ID | NUMC | 5 | Assigned to domain | EBELP | |||
TAX_CODE | Tax on Sales/Purchases Code | BBP_MWSKZ | CHAR | 2 | BBP_MWSKZ | ||||
PRICE_ORIGIN | Original Price (Determination/Manual Input) | BBP_PRICE_ORIGIN | CHAR | 1 | BBP_PRICE_ORIGIN | ||||
ACTIVE_ITEM | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
GR_NON_VAL | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
ORDERPR_UNIT | Unit of Measurement | BBP_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
LEAF | Element Without Subelements | /SAPSRM/LEAF | CHAR | 1 | BOOLE | ||||
EXPANDED | 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 | ||||
NOT_SELECTABLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
CATEGORY_TEXT | Category Description | COMT_CATEGORY_TEXT | CHAR | 80 | TEXT80 | ||||
P_GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
SH_CTR_ITEM_NUMBER | Number of Contract Item | BBP_CTR_ITEM | NUMC | 10 | CRM_ITEM_NO | ||||
SH_CATEGORY_ID | Category ID | COMT_CATEGORY_ID | CHAR | 20 | COM_CATEGORY_ID | COM_CATEGORY_ID | COM_CAT_HIER | ||
SH_VENDOR | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
SH_CTR_HDR_NUMBER | Contract Number | BBP_CTR_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | BBPH_CTR_LOCAL | ||
SH_ORDERED_PROD | Product Name Entered | CRMT_ORDERED_PROD_DB | CHAR | 54 | CRM_ORDERED_PROD | ||||
ACC_TYPE_IND | Account Type Category Indicator for Web Dynpro | /SAPSRM/CLL_WD_ACC_TYPE_IND | CHAR | 1 | /SAPSRM/CLL_WD_ACC_TYPE_IND | ||||
COND_TYPE | Condition Type in Item Table Purchase Order for Web Dynpro | /SAPSRM/CLL_WD_COND_TYPE | CHAR | 8 | /SAPSRM/CLL_WD_COND_TYPE | ||||
SH_LOGSYS | Original System | COMT_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | COM_LOGSYS | COM_PRODUCT_LOGSYS |
.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 | ||
ITEM_CATEGORY | Category Description | COMT_CATEGORY_TEXT | CHAR | 80 | TEXT80 | ||||
ACC_GENERIC | Generic Account Assignment | BBP_ACC_GENERIC | CHAR | 64 | CHAR64 | ||||
POS_TYPE1 | Item Category in Local Purchase Order (Material, Limit...) | BBP_POS_TYPE | CHAR | 1 | BBP_POS_TYPE | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
SH_PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ITEM_GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
ITEM_APPROVAL_STATUS | Status of Item in Approval Process | /SAPSRM/PDO_APPROVALSTATUS | CHAR | 8 | /SAPSRM/PDO_APPROVALSTATUS | ||||
DIRECT_PROC | Character 1024 | CHAR1024 | CHAR | 1024 | CHARA1024 | ||||
SH_UNIT | Unit of Measurement | BBP_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
ITM_TYPE_IND | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
SH_LIMIT_PRICE | Overall Limit | BBP_LIMIT | CURR | 15(2) | WERT8 | ||||
SH_EXP_VALUE | Expected value | BBP_EXP_VALUE | CURR | 15(2) | WERT8 | ||||
POS_TYPE | Product Type | COMT_PRODUCT_TYPE | CHAR | 2 | Assigned to domain | COM_PRODUCT_TYPE | COM_PRODUCT_TYPE | COM_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 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