/SAPSRM/S_CLL_QTE_IDENT SAP (Quotation : Identification Data) Structure details
Description: Quotation : Identification Data
Related tables to /SAPSRM/S_CLL_QTE_IDENT
Access table /SAPSRM/S_CLL_QTE_IDENT
Structure field list including key, data, relationships and ABAP select examples
/SAPSRM/S_CLL_QTE_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 "Quotation : Identification Data" 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_QTE_IDENT TYPE /SAPSRM/S_CLL_QTE_IDENT.
The /SAPSRM/S_CLL_QTE_IDENT table consists of various fields, each holding specific information or linking keys about Quotation : Identification Data data available in SAP. These include GUID (Globally Unique identifier), VALUE (Net Value), TOTAL_VALUE (Target Value of Contract), APPROVAL_IND (Approval Indicator).. 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_QTE_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 | ||||
VALUE | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
TOTAL_VALUE | Target Value of Contract | BBP_TOTAL_VALUE_CTR | CURR | 15(2) | WERT8 | ||||
APPROVAL_IND | Approval Indicator | BBP_APPROVAL_IND | CHAR | 1 | BBP_APPROVAL_IND | ||||
VPER_START | Validity Start Date of Contract | BBP_VPER_START_CTR | DATS | 8 | DATUM | ||||
VPER_END | Validity End Date of Contract | BBP_VPER_END_CTR | DATS | 8 | DATUM | ||||
PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
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 | ||||
BID_DATE | Time at Which RFx Response was Sent | BBP_BID_DATE | DEC | 15 | TSTPS | BCOS_TSTMP | |||
CTR_IND | Follow-On Document is a Contract | BBP_CTR_IND | CHAR | 1 | XFELD | ||||
REF_DOC_NO | Reference Document Number | BBP_XBLNR | CHAR | 16 | XBLNR | ||||
EXTERNAL_RANK | Ranking of Bid in External Auction | BBP_EXTERNAL_RANK_QUOT | INT4 | 10 | INT4 | ||||
EXTERNAL_SCORE | Valuation of Bid in External Auction | BBP_EXTERNAL_SCORE | DEC | 7(2) | BBP_EXTERNAL_SCORE | ||||
DESCR_LANGUAGE | Language Key of Description | CRMT_PROCESS_DESCRIPTION_LANGU | LANG | 1 | Assigned to domain | ISOLA | SPRAS | ||
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_QUOT | 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 | ||||||||
PS_GUAR_MIN_BID | Guaranteed Minimum Amount | /SAPPSSRM/_GUAR_MIN | CURR | 15(2) | WERT8 | ||||
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 | ||||||||
OPT_CPLX_DOC | Documents Containing Options | BBP_OPT_CPLX_DOC | CHAR | 1 | BBP_OPT_CPLX_DOC | ||||
.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_TNDR_COLB_ID | cFolder Collaboration ID | /SAPPSSRM/_CFOLD_COLLAB | CHAR | 32 | /SAPPSSRM/_CFOLD_COLLAB | ||||
PS_TECH_QTE_STA | Technical RFx Response Status | /SAPPSSRM/_TECH_BID_STATUS | CHAR | 1 | /SAPPSSRM/_QUOTSTAT | ||||
.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 | ||||
DUMMY_EEW_PDHSC_QUOT | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
BI_VERSION_GUID | Historical Version of RFx in RFx Response | BBP_BI_VERSION_GUID | RAW | 16 | SYSUUID | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
SIG_IND | Signature | BBP_SIG_IND | CHAR | 1 | XFELD | ||||
ITEM_CURR_IND | item currency is allowed | BBP_ITEM_CURR_IND | CHAR | 1 | XFELD | ||||
LIMIT_CTRL_FLAG | Define Limits As | BBP_LIMIT_CTRL | CHAR | 1 | BBP_LIMIT_CTRL | ||||
BIDDING_SYSTEM | System in Which Bidding Takes Place | BBP_BIDDING_SYSTEM | CHAR | 1 | BBP_BIDDING_SYSTEM | ||||
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 | |||
INP_TYPE | Creation Indictaor (Dialog, XML and so on) | BBP_INP_TYPE | CHAR | 1 | BBP_INP_TYPE | ||||
DUMMY_EEW_PD_HD_SWD_QUOT | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
DUMMY_EEW_PD_HD_CSD_QUOT | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
DESCRIPTION | Name of SRM Document | BBP_DOCNAME | CHAR | 40 | TEXT40 | ||||
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 | |||
SRC_OBJECT_ID | Business Transaction Document ID | BBP_BTD_ID | CHAR | 35 | BBP_BTD_ID | ||||
SRC_GUID | Reference Document GUID | BBP_SRC_H_GUID | RAW | 16 | SYSUUID | ||||
SRC_OBJECT_TYPE | Object Type of Reference Document | BBP_SRC_H_OBJ_TYP | CHAR | 10 | Assigned to domain | OJ_NAME | |||
TZONE | Time Zone for Date and Time Fields of Procurement Document | BBP_TZONE | CHAR | 6 | BBP_TZONE | ||||
EXT_DEM_LOGSYS | Logical System from where an External Requirement Comes | BBP_EXT_DEM_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
USE_CONDITIONS | Indicator: Detailed Price Info to be Entered in Bid | BBP_USE_CONDITIONS | CHAR | 1 | BBP_USE_CONDITIONS | ||||
ADD_ITEMS_IND | Indicates Whether Items may be Added | BBP_ADD_ITEMS_IND | CHAR | 1 | XFELD | ||||
BID_ALL_ITMS_IND | You have to bid on all Items | BBP_BID_ALL_ITEMS_IND | CHAR | 1 | XFELD | ||||
BID_CHG_ALLOWED | Bid May be Changed | BBP_BID_CHANGE_ALLOWED | CHAR | 1 | XFELD | ||||
SHOW_WEIGH_IND | Display Weighting to Bidders | BBP_SHOW_WEIGHING_IND | CHAR | 1 | XFELD | ||||
QUAN_FIX_IND | Fixed Quantity Specified | BBP_QUAN_FIX_IND | CHAR | 1 | BBP_QUAN_FIX_IND | ||||
PO_IND | Follow-On Document is a Purchase Order | BBP_PO_IND | CHAR | 1 | XFELD | ||||
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 | |
SRC_TOTAL_VALUE | Total Value of Shopping Cart / Target Value of Contract | BBP_TOTAL_VALUE | CURR | 15(2) | WERT8 | ||||
SRC_EXT_VERSION_NO | Version Number | BBP_VERSION_NO | CHAR | 8 | CHAR08 | ||||
SRC_VERSION_NO | Version Number | BBP_VERSION_NO | CHAR | 8 | CHAR08 | ||||
SRC_CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
SRC_QUOT_EVAL_TIME | Rate Time for Bid Comparison | BBP_QUOT_EVAL_TIME | DEC | 15 | TSTPS | BCOS_TSTMP | |||
SRC_PROCESS_TYPE | Business Transaction Type | CRMT_PROCESS_TYPE_DB | CHAR | 4 | Assigned to domain | CRM_PROCESS_TYPE | |||
VERSION_NO | Version Number | BBP_VERSION_NO | CHAR | 8 | CHAR08 | ||||
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 | ||||
EXPSV_ITEM_IND | RFx Response Modification | BBP_BID_EXPRESSIVE_ITEM_IND | CHAR | 1 | XFELD | ||||
RFQ_OWNER | Full Name | BU_NAME1TX | CHAR | 80 | TEXT80 | ||||
STATUS | Object status | J_STATUS | CHAR | 5 | J_STATUS | ||||
STATUS_IND | Indicator: Status Is Inactive | J_INACT | CHAR | 1 | J_INACT | ||||
STATUS_DESC | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
REM_TIME_C | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
REM_DAYS | Natural Number | INT4 | INT4 | 10 | INT4 | ||||
REM_TIME | System Time | SYUZEIT | TIMS | 6 | SYTIME | ||||
NUM_CHAT | Natural Number | INT4 | INT4 | 10 | INT4 | ||||
CURRENCY_TEXT | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
SRC_CURRENCY_TEXT | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
PAYMENTTERM_TEXT | Explanation of Terms of Payment (CRM Style) | BBP_CRMT_PMNTTRMS_DESC | CHAR | 50 | TEXT50 | ||||
CONTRACT_ID | Object ID | BBP_OBJECT_ID | CHAR | 50 | CHAR50 | ||||
CONTRACT_TYPE | Business Transaction Type | CRMT_PROCESS_TYPE_DB | CHAR | 4 | Assigned to domain | CRM_PROCESS_TYPE | |||
CONTRACT_TYPE_TEXT | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
PO_TYPE | Business Transaction Type | CRMT_PROCESS_TYPE_DB | CHAR | 4 | Assigned to domain | CRM_PROCESS_TYPE | |||
PO_TYPE_TEXT | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
START_DATETIME | User field for cluster PC (national) | CHAR25 | CHAR | 25 | CHAR25 | ||||
END_DATETIME | User field for cluster PC (national) | CHAR25 | CHAR | 25 | CHAR25 | ||||
OPEN_DATETIME | User field for cluster PC (national) | CHAR25 | CHAR | 25 | CHAR25 | ||||
CREATEDAT_DATETIME | User field for cluster PC (national) | CHAR25 | CHAR | 25 | CHAR25 | ||||
CHANGTEDAT_DATETIME | User field for cluster PC (national) | CHAR25 | CHAR | 25 | CHAR25 | ||||
CREATEDBY_FULLNAME | Full Name | BU_NAME1TX | CHAR | 80 | TEXT80 | ||||
CHANGEDBY_FULLNAME | Full Name | BU_NAME1TX | CHAR | 80 | TEXT80 | ||||
PROCESS_TYPE_DESC | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
PROC_ORG | Responsible Purchasing Organization | BBP_PROC_ORG | CHAR | 14 | HROBJEC_14 | BBP_PROC_ORG | |||
PROC_ORG_DESC | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 | ||||
CATEGORY_ID | Product Category ID | BBP_CATEGORY_ID | CHAR | 20 | COM_CATEGORY_ID | COM_CAT | |||
CATEGORY_DESC | Category Description | COMT_CATEGORY_TEXT | CHAR | 80 | TEXT80 | ||||
FOLLOW_ON_DESC | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 | ||||
TOTAL_VALUE_OF_HIER | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
PROC_GROUP | Responsible Purchasing Group | BBP_PROC_GROUP | CHAR | 14 | HROBJEC_14 | BBP_PROC_GROUP | |||
PROC_GROUP_DESC | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 | ||||
BINDG_PER | Binding period for quotation | BBP_EBNDT | DATS | 8 | DATUM | ||||
TOTAL_VALUE_OF_ITEMS | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
SRC_TOTAL_VALUE_NEW_CURR | Total Value of Shopping Cart / Target Value of Contract | BBP_TOTAL_VALUE | CURR | 15(2) | WERT8 | ||||
CURR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
SRC_CURR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
ACCEPT_IND | Discount/Rejection Indicator at Item Level | BBP_DEDUCT_IND | CHAR | 1 | XFELD | ||||
DEDUCT_IND | Discount/Rejection Indicator at Item Level | BBP_DEDUCT_IND | CHAR | 1 | XFELD | ||||
GROUPING_LEVEL | Specifies How Hierarchy Positions are to be Managed | BBP_GROUPING_LEVEL | CHAR | 1 | BBP_GROUPING_LEVEL | ||||
ACCEPT_STAT_CODE | Acceptance Status | BBP_ACCEPT_STAT_CODE | CHAR | 1 | BBP_ACCEPT_STAT_CODE | ||||
PRICE | Net Price | BBP_PRICE | CURR | 13(2) | WERT7 | ||||
PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
CURRENCY_ITEM | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
CTRL_DYNATTR | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
CTRL_CONDITIONS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
CTRL_QUOTE_VALUE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
CTRL_DELIVERY_DATE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
CTRL_WEIGHTING | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
COMPANY_NAME | Full Name of Person | AD_NAMTEXT | CHAR | 80 | TEXT80 | ||||
CONTACT_NAME | Full Name of Person | AD_NAMTEXT | CHAR | 80 | TEXT80 | ||||
CONTACT_EMAIL | E-Mail Address | AD_SMTPADR | CHAR | 241 | SXIDN | AD_SMTPADR | |||
CONTACT_FAX | First fax no.: dialling code+number | AD_FXNMBR1 | CHAR | 30 | CHAR30 | ||||
CONTACT_FAX_EXTENS | First fax no.: extension | AD_FXXTNS1 | CHAR | 10 | CHAR10 | ||||
CONTACT_PHONE | First telephone no.: dialling code+number | AD_TLNMBR1 | CHAR | 30 | CHAR30 | ||||
CONTACT_PH_EXT | First Telephone No.: Extension | AD_TLXTNS1 | CHAR | 10 | CHAR10 | ||||
TRANS_MODE | Language dependent description of the Transaction Mode | /SAPSRM/CLL_TRANS_MODE_TEXT | STRG | 0 | |||||
CHAT_LINK | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
REM_TIME_TEXT | Application Log: Message text with parameters | BALMSGTXTP | CHAR | 273 | BALMSGTXTP | ||||
NUM_ITEM_W_QUOTE_TEXT | Application Log: Message text with parameters | BALMSGTXTP | CHAR | 273 | BALMSGTXTP | ||||
QUESTIONS_TEXT | Application Log: Message text with parameters | BALMSGTXTP | CHAR | 273 | BALMSGTXTP | ||||
NOTES_TEXT | Application Log: Message text with parameters | BALMSGTXTP | CHAR | 273 | BALMSGTXTP | ||||
ATT_TEXT | Application Log: Message text with parameters | BALMSGTXTP | CHAR | 273 | BALMSGTXTP | ||||
COND_TEXT | Application Log: Message text with parameters | BALMSGTXTP | CHAR | 273 | BALMSGTXTP | ||||
TOTAL_VALUE_TEXT | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
SH_PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
SH_PMNTTRMS_TEXT | Explanation of Terms of Payment (CRM Style) | BBP_CRMT_PMNTTRMS_DESC | CHAR | 50 | TEXT50 | ||||
SH_FI_SYSTEM | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
TARGET_VALUE_TEXT | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
VERSION_TEXT | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 |
Key field | Non-key field |
How do I retrieve data from SAP structure /SAPSRM/S_CLL_QTE_IDENT using ABAP code?
As /SAPSRM/S_CLL_QTE_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_QTE_IDENT as there is no data to select.How to access SAP table /SAPSRM/S_CLL_QTE_IDENT
Within an ECC or HANA version of SAP you can also view further information about /SAPSRM/S_CLL_QTE_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