/SAPSRM/S_CLL_POR_IDENT SAP (Purchase Order Resposne Identification Details) Structure details
Dictionary Type: Structure
Description: Purchase Order Resposne Identification Details
Description: Purchase Order Resposne Identification Details
ABAP Code to SELECT data from /SAPSRM/S_CLL_POR_IDENT
Related tables to /SAPSRM/S_CLL_POR_IDENT
Access table /SAPSRM/S_CLL_POR_IDENT
Related tables to /SAPSRM/S_CLL_POR_IDENT
Access table /SAPSRM/S_CLL_POR_IDENT
Structure field list including key, data, relationships and ABAP select examples
/SAPSRM/S_CLL_POR_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 "Purchase Order Resposne Identification Details" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_/SAPSRM/S_CLL_POR_IDENT TYPE /SAPSRM/S_CLL_POR_IDENT.
The /SAPSRM/S_CLL_POR_IDENT table consists of various fields, each holding specific information or linking keys about Purchase Order Resposne Identification Details data available in SAP. These include PARENT_GUID_S (Parent GUID), STATUS_ID_S (Object status), INACT_S (Checkbox), GUID (Globally Unique identifier).. 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_POR_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 |
| .INCLU-_S | 0 | ||||||||
| PARENT_GUID_S | Parent GUID | BBP_PGUID | RAW | 16 | SYSUUID | ||||
| STATUS_ID_S | Object status | J_STATUS | CHAR | 5 | J_STATUS | ||||
| INACT_S | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
| POSTING_DATE | Document Date (Posting Date of Log. Business Transaction) | BBP_POSTING_DATE | DATS | 8 | DATUM | ||||
| DESCRIPTION | Name of SRM Document | BBP_DOCNAME | CHAR | 40 | TEXT40 | ||||
| REF_DOC_NO | Reference Document Number | BBP_XBLNR | CHAR | 16 | XBLNR | ||||
| 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 | ||||
| SRC_OBJECT_TYPE | Object Type of Reference Document | BBP_SRC_H_OBJ_TYP | CHAR | 10 | Assigned to domain | OJ_NAME | |||
| SRC_GUID | Reference Document GUID | BBP_SRC_H_GUID | RAW | 16 | SYSUUID | ||||
| SRC_OBJECT_ID | Business Transaction Document ID | BBP_BTD_ID | CHAR | 35 | BBP_BTD_ID | ||||
| SRC_LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| 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 | ||||
| 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 | ||||
| IR_IND | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
| GR_IND | Goods Receipt Indicator | WEPOS | 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 | ||||
| ACCEPT_STAT_CODE | Acceptance Status | BBP_ACCEPT_STAT_CODE | CHAR | 1 | BBP_ACCEPT_STAT_CODE | ||||
| CONF_MODE_CODE | Type of Confirmation | BBP_CONF_MODE_CODE | CHAR | 1 | BBP_CONF_MODE_CODE | ||||
| APPROVAL_IND | Approval Indicator | BBP_APPROVAL_IND | CHAR | 1 | BBP_APPROVAL_IND | ||||
| COPY_OF_GUID | GUID Object is a Copy of | BBP_COPY_OF_GUID | RAW | 16 | SYSUUID | ||||
| DUMMY_EEW_PDHSS_PCO | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| DUMMY_EEW_PDHSC_PCO | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| 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 | |||
| OBJECT_TYPE | Business Trans. Cat. | CRMT_SUBOBJECT_CATEGORY_DB | CHAR | 10 | Assigned to domain | CRM_OJ_NAME_PROCESS | |||
| SUBTYPE | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | BBP_H_SUBTYPE | CHAR | 2 | BBP_H_SUBTYPE | ||||
| INP_TYPE | Creation Indictaor (Dialog, XML and so on) | BBP_INP_TYPE | CHAR | 1 | BBP_INP_TYPE | ||||
| TZONE | Time Zone for Date and Time Fields of Procurement Document | BBP_TZONE | CHAR | 6 | BBP_TZONE | ||||
| 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 | |||
| DESCR_LANGUAGE | Language Key of Description | CRMT_PROCESS_DESCRIPTION_LANGU | LANG | 1 | Assigned to domain | ISOLA | SPRAS | ||
| LOGICAL_SYSTEM | Logical System | CRMT_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| PO_DOC_NAME | Name of SRM Document | BBP_DOCNAME | CHAR | 40 | TEXT40 | ||||
| PURCHASER_NOTE | Document Number | BBP_DOCSTRING | STRG | 0 | |||||
| CLIENT | Client | EC_CLIENT | CLNT | 3 | Assigned to domain | MANDT | |||
| LT_GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
| TEXT_SCHEME_ID | Text Schema | BBP_TEXT_SCHEME | CHAR | 4 | CHAR4 | ||||
| TEXT_ID | Text ID | TDID | CHAR | 4 | Assigned to domain | TDID | |||
| SPRAS | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
| TEXT_ID_DESC_UI | Short Text | TDTEXT | CHAR | 30 | TDTEXT | ||||
| HEADER_ITEM_IND | Header/Item | BBP_TEXT_HEADITEM | CHAR | 1 | BBP_TEXT_HEADITEM | ||||
| VISIBILITY_IND | Visibility of a Text in Document | BBP_TEXT_VISIBILITY | CHAR | 1 | BBP_TEXT_VISIBILITY | ||||
| CHANGEABLE_IND | Changeability of a Text in Document | BBP_TEXT_CHANGEABILITY | CHAR | 1 | BBP_TEXT_CHANGEABILITY | ||||
| COPY_IND | Specifies Whether Text ID Can Be Copied to Follow-On Doc. | BBP_TEXT_COPY_INDICATOR | CHAR | 1 | BBP_TEXT_COPY_INDICATOR | ||||
| LONGTEXT | Document Number | BBP_DOCSTRING | STRG | 0 | |||||
| TRANS_MODE | Language dependent description of the Transaction Mode | /SAPSRM/CLL_TRANS_MODE_TEXT | STRG | 0 | |||||
| STATUS | Text for status | EDI_STADES | CHAR | 50 | EDI_CHAR50 | ||||
| MODE_TEXT | Language dependent description of the Transaction Mode | /SAPSRM/CLL_TRANS_MODE_TEXT | STRG | 0 | |||||
| GUID_S | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID |
| Key field | Non-key field |
How do I retrieve data from SAP structure /SAPSRM/S_CLL_POR_IDENT using ABAP code?
As /SAPSRM/S_CLL_POR_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_POR_IDENT as there is no data to select.How to access SAP table /SAPSRM/S_CLL_POR_IDENT
Within an ECC or HANA version of SAP you can also view further information about /SAPSRM/S_CLL_POR_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