/SAPSRM/S_CLL_SRCH_LIST_CTR SAP (Select Contracts to Append) Structure details

Dictionary Type: Structure
Description: Select Contracts to Append




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




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

/SAPSRM/S_CLL_SRCH_LIST_CTR 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 "Select Contracts to Append" 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_SRCH_LIST_CTR TYPE /SAPSRM/S_CLL_SRCH_LIST_CTR.

The /SAPSRM/S_CLL_SRCH_LIST_CTR table consists of various fields, each holding specific information or linking keys about Select Contracts to Append data available in SAP. These include GUID (Globally Unique identifier), OBJECT_ID (Transaction Number), OBJECT_TYPE (Object Type), DESCRIPTION (Name of SRM Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP /SAPSRM/S_CLL_SRCH_LIST_CTR 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
OBJECT_IDTransaction Number CRMT_OBJECT_ID_DBCHAR10ALPHACRM_OBJECT_ID
OBJECT_TYPEObject Type SWO_OBJTYPCHAR10Assigned to domainOJ_NAMEOBJ
DESCRIPTIONName of SRM Document BBP_DOCNAMECHAR40TEXT40
CHANGED_BYTransaction Last Changed By CRMT_CHANGED_BYCHAR12UNAME
CHANGED_ATTime of Last Change to the Transaction CRMT_CHANGED_ATDEC15TSTPSBCOS_TSTMP
CREATED_BYUser that Created the Transaction CRMT_CREATED_BYCHAR12UNAMEUSER_ADDR
CREATED_ATTransaction was Created at this Time CRMT_CREATED_ATDEC15TSTPSBCOS_TSTMP
POSTING_DATEDocument Date (Posting Date of Log. Business Transaction) BBP_POSTING_DATEDATS8DATUM
SRC_GUIDReference Document GUID BBP_SRC_H_GUIDRAW16SYSUUID
PROC_ORGResponsible Purchasing Organization BBP_PROC_ORGCHAR14HROBJEC_14BBP_PROC_ORG
PROC_GROUPResponsible Purchasing Group BBP_PROC_GROUPCHAR14HROBJEC_14BBP_PROC_GROUP
SENSITIVEConfidential Level of the SRM Document BBP_SENSITIVECHAR1BBP_SENSITIVE
POSTING_DATE_FIDocument Date (Posting Date of Log. Business Transaction) BBP_POSTING_DATEDATS8DATUM
BE_REFOBJ_TYPEReference Object Type in Back-End System BE_REFOBJ_TYPECHAR10Assigned to domainOJ_NAME
BE_LOG_SYSTEMLogical System of Logistics Backend BE_LOG_SYSTEMCHAR10Assigned to domainALPHALOGSYS
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
PO_IDTransaction Number CRMT_OBJECT_ID_DBCHAR10ALPHACRM_OBJECT_ID
REF_DOC_NOReference Document Number XBLNRCHAR16XBLNR
SUBTYPESpecification of a Purchasing Doc.(e.g. Credit Memo/Invoice) BBP_H_SUBTYPECHAR2BBP_H_SUBTYPE
INP_TYPECreation Indictaor (Dialog, XML and so on) BBP_INP_TYPECHAR1BBP_INP_TYPE
GROSS_AMOUNTGross invoice amount in document currency BBP_IV_AMOUNTCURR15(2) WERT8
TOTAL_VALUETotal Value of Shopping Cart / Target Value of Contract BBP_TOTAL_VALUECURR15(2) WERT8
CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
CO_CODECompany Code in FI System BBP_CO_CODECHAR4Assigned to domainBUKRS
LOGSYS_FILogical System of FI System BBP_LOGSYS_FICHAR10Assigned to domainALPHALOGSYSBBP_BACKEND_DESTINATION_F4
BE_OBJECT_TYPEFollow-On Document Object Type in Back-End System BE_OBJECT_TYPECHAR10Assigned to domainOJ_NAME
PRODUCTInternal Unique ID of Product COMT_PRODUCT_GUIDRAW16SYSUUID
ORDERED_PRODProduct Name Entered CRMT_ORDERED_PROD_DBCHAR54CRM_ORDERED_PROD
CATEGORYProduct Category GUID BBP_CATEGORY_GUID_RAWRAW16SYSUUID
CATEGORY_IDProduct Category ID BBP_CATEGORY_IDCHAR20COM_CATEGORY_IDCOM_CAT
VPER_STARTTimeframe From BBP_VPER_STARTDATS8DATUM
VPER_ENDTimeframe To BBP_VPER_ENDDATS8DATUM
PROCESS_TYPEBusiness Transaction Type CRMT_PROCESS_TYPE_DBCHAR4Assigned to domainCRM_PROCESS_TYPE
DOC_FLOW_CTRLIndicator of Possible Subsequent Processes BBP_DOC_FLOW_CTRLCHAR1BBP_DOC_FLOW_CTRL
VERSION_TYPEVersion Type (Active Document, 'Normal', Work Version) BBP_VERSION_TYPECHAR1BBP_VERSION_TYPE
ACTIVE_HEADERGlobally Unique identifier BBP_GUIDRAW16SYSUUID
VERSION_NOVersion Number BBP_VERSION_NOCHAR8CHAR08
TEMPLATE_TYPETemplate Type of CRM Transaction CRMT_TEMPLATE_TYPE_DBCHAR1CRM_TEMPLATE_TYPE
TZONETime Zone for Date and Time Fields of Procurement Document BBP_TZONECHAR6BBP_TZONE
DOC_INCOMPLETEIndicator Document Incomplete BBP_DOC_INCOMPLETECHAR1XFELD
SRC_OBJECT_IDBusiness Transaction Document ID BBP_BTD_IDCHAR35BBP_BTD_ID
APPROVAL_INDApproval Indicator BBP_APPROVAL_INDCHAR1BBP_APPROVAL_IND
ARCHIVEDDocument is Archived BBP_ARCHIVEDCHAR1BBP_ARCHIVED
PURCHTEAMTeam Purchasing: Purchasing Team BBP_PURCHTEAMCHAR8BBP_PURCHTEAM
ICC_BUPLA_ARBusiness Place ICC_BUPLACHAR4BBP_ICC_J_1BBRANCH
ICC_BR_NF_FRENota Fiscal: Freight Value including Taxes BBP_ICC_NFFRECURR15(2) BBP_ICC_WERTV8
ICC_BR_NF_INSNota Fiscal: Insurance Value including Taxes BBP_ICC_NFINSCURR15(2) BBP_ICC_WERTV8
ICC_BR_NF_OTHNota Fiscal: Expenses including Taxes BBP_ICC_NFOTHCURR15(2) BBP_ICC_WERTV8
ICC_BR_NF_DISNota Fiscal: Discount Value including Taxes BBP_ICC_NFDISCURR15(2) BBP_ICC_WERTV8
ICC_BR_NF_NETNota Fiscal: Net Value including Taxes BBP_ICC_NFNETCURR15(2) BBP_ICC_WERTV8
ICC_BR_NF_TOTNota Fiscal: Total Value including All Taxes BBP_ICC_NFTOTCURR15(2) BBP_ICC_WERTV8
ICC_BUPLA_BRBusiness Place ICC_BUPLACHAR4BBP_ICC_J_1BBRANCH
ICC_KIDNO_DKPayment Reference Number ID_KIDNOCHAR30CHAR30
ICC_KIDNO_FIPayment Reference Number ID_KIDNOCHAR30CHAR30
ICC_BUPLA_KRBusiness Place ICC_BUPLACHAR4BBP_ICC_J_1BBRANCH
ICC_KIDNO_NOPayment Reference Number ID_KIDNOCHAR30CHAR30
ICC_KIDNO_SEPayment Reference Number ID_KIDNOCHAR30CHAR30
ICC_BUPLA_THBusiness Place ICC_BUPLACHAR4BBP_ICC_J_1BBRANCH
ICC_BUPLA_TWBusiness Place ICC_BUPLACHAR4BBP_ICC_J_1BBRANCH
DUMMY_EEW_PDHSSDummy function in length 1 DUMMYCHAR1DUMMY
PS_HIER_TEMPLHierarchy Template /SAPPSSRM/_HIERTEMPLATECHAR10Assigned to domain/SAPPSSRM/_HIERTEMPLATE
PS_NUMVRSVersion number for item numbering /SAPPSSRM/_VERSNONUMC6/SAPPSSRM/_VERSNO
/LOCSRM/SGUID_BRGUID Object is a Copy of BBP_COPY_OF_GUIDRAW16SYSUUID
PS_COMPLEX_INDComplex Documents Indicator /SAPPSSRM/PS_COMPLEX_INDICATORCHAR1/SAPPSSRM/PS_COMPLEX_INDICATOR
.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
/LOCSRM/CIG_NUMData Element for CIG Number /LOCSRM/CIGNUM_ITCHAR10
/LOCSRM/CUP_NUMData Element for CUP Number /LOCSRM/CUPNUM_ITCHAR15
.INCLU--AP 0
AWARD_TYPEAward Type /LOCSRM/AWARDTP_PPS_ESCHAR3/LOCSRM/AWARDTP_PPS_ES
CONTRACT_TYPEContract Type /LOCSRM/CONTRACTTP_PPS_ESCHAR3/LOCSRM/CONTRACTTP_PPS_ES
.INCLU--AP 0
PROCESS_NUM_BRProcess Number /LOCSRM/PROCESS_NUMCHAR10/LOCSRM/PROCESS_NUM
FLAG_PPS_BRBoolean Variable (X=True, -=False, Space=Unknown) BOOLEANCHAR1BOOLEAN
.INCLU--AP 0
PROCESS_NUMProcess Number /LOCSRM/PROCESS_NUMCHAR10/LOCSRM/PROCESS_NUM
FLAG_BRBoolean Variable (X=True, -=False, Space=Unknown) BOOLEANCHAR1BOOLEAN
.INCLU--AP 0
/LOCSRM/LAW123Brazilian field for LAW123 active indicator /LOCSRM/LA_LAW123_AUC_BRCHAR1XFELD
.INCLU--AP 0
/LOCSRM/RANTIMEBrazilian field for Random Time extend indicator /LOCSRM/LA_RANDOMTIME_BRCHAR1XFELD
.INCLU--AP 0
PS_PGS_IDPartner Grouping Schema ID /SAPPSSRM/_BPM_PGS_IDCHAR16/SAPPSSRM/_BPM_PGS_ID
.INCLU--AP 0
PS_CANCEL_INDCancel at Header Level /SAPPSSRM/_PO_CNCL_INDCHAR1XFELD
.INCLU--AP 0
PS_CLOSEOUTClose-Out Status /SAPPSSRM/_US_CLOSECHAR1/SAPPSSRM/_US_CLOSE
.INCLU--AP 0
PS_DOCB_IDDocument Builder ID /SAPPSSRM/DOCB_IDCHAR15ALPHA/SAPPSSRM/DOCB_ID
PS_IN_DOCB_PROCGeneral Flag FLAGCHAR1FLAG
PS_SEND_TO_DBUTC Time Stamp in Short Form (YYYYMMDDhhmmss) TIMESTAMPDEC15TZNTSTMPS
PS_DB_SXMSGUIDGUID for Integration Engine Objects /SAPPSSRM/_XMSGUIDRAW16SYSUUID
.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_COMPANY_CODECompany Code BBP_COMPANY_CODECHAR20BBP_COMPANY_CODE
PS_POSTING_DATEPosting Date for Funds Management Docs (for Smart Numbering) /SAPPSSRM/_BOOKING_DATE_SNDATS8DATS
PS_ORDER_DATEOrder Date of Document (for Smart Numbering) /SAPPSSRM/_DOC_DATE_CHANGE_SNDATS8DATS
PS_FISCAL_YEARFiscal Year /SAPPSSRM/_YEARNUMC4GJAHRGJAHR
PS_POST_PERIODPosting Date Period for Special Periods /SAPPSSRM/_POST_PERIODNUMC3POPER
PS_DOC_DATE_BLDocument Date for Budgetary Ledger /SAPPSSRM/_DOC_DATE_BLDATS8DATS
.INCLU--AP 0
PS_FPDS_STATUSFPDS Reporting Status /SAPPSSRM/_FPDS_STATUSCHAR4/SAPPSSRM/_FPDS_STATUS
.INCLU--AP 0
PS_REQUEST_DATE Future Date /SAPPSSRM/_FUTURE_DATEDATS8DATS
.INCLU--AP 0
PS_GUAR_MIN_QUOTGuaranteed Minimum Amount /SAPPSSRM/_GUAR_MINCURR15(2) WERT8
PS_GUAR_MIN_BIDGuaranteed Minimum Amount /SAPPSSRM/_GUAR_MINCURR15(2) WERT8
PS_GM_LEVELGuaranteed Minimum Level /SAPPSSRM/_GUAR_MIN_LEVELCHAR3/SAPPSSRM/_GUAR_MIN_LEVEL
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_DOCOrder Type /SAPPSSRM/IDC_INDICATORCHAR1/SAPPSSRM/IDC_INDICATOR
.INCLU--AP 0
PS_INFU_ACTIVEIncremental Funding Active /SAPPSSRM/_INFU_ACTIVECHAR1XFELD
.INCLU--AP 0
PS_MAX_VALUE_HMaximum Order Value in Item Currency /SAPPSSRM/_MAX_VALCURR15(2) WERT8
.INCLU--AP 0
PS_CORRES_NOV_POCorresponding Novation Purchase Order /SAPPSSRM/_CORRES_NOV_POCHAR10ALPHACRM_OBJECT_ID
PS_MCNGUIDMass Change/Novation GUID in Object (Internal ID) /SAPPSSRM/_MCNGUIDRAW16SYSUUID
.INCLU--AP 0
OPT_CPLX_DOCDocuments Containing Options BBP_OPT_CPLX_DOCCHAR1BBP_OPT_CPLX_DOC
.INCLU--AP 0
PS_ULTIM_VALUEUltimate Option Document Value /SAPPSSRM/_OPT_ULTIMATE_VALUECURR15(2) /SAPPSSRM/_OPT_ULT_VALUE
PS_CURR_VALUECurrent Value of Option Contract /SAPPSSRM/_OPT_CURR_VALCURR15(2) /SAPPSSRM/_OPT_CURR_VAL
PS_EST_VALEstimated Value of Option Contract /SAPPSSRM/_OPT_EST_VALCURR15(2) /SAPPSSRM/_OPT_EST_VAL
PS_SC_IDShopping Cart Number BBP_SC_NUMBERCHAR10ALPHACRM_OBJECT_ID
.INCLU--AP 0
PS_PARK_INDPark Indicator /SAPPSSRM/_PARK_INDCHAR1XFELD
.INCLU--AP 0
PS_PA_ID_HDRPricing Arrangement Identifier /SAPPSSRM/_PA_STRUC_IDCHAR4/SAPPSSRM/PA_STRUC_ID/SAPPSSRM/S_PS_PA_SEL
PS_PA_CLNG_HDRCeiling Amount /SAPPSSRM/_PA_CEILING_AMOUNTCURR15(2) WERT8
PS_PA_CLNG_INDHeader Ceiling Amount Indicator /SAPPSSRM/_PA_CEILING_INDCHAR1/SAPPSSRM/PA_CEILING_IND
.INCLU--AP 0
PS_INDICATORIndicator /SAPPSSRM/_INDICATORCHAR1CHAR1
.INCLU--AP 0
PS_REASON_CODEReason Code /SAPPSSRM/_GR_REASON_CODECHAR4/SAPPSSRM/_GR_REASON_CODE/SAPPSSRM/H_REASON_CODE
.INCLU--AP 0
PS_SELPROM_BLOCKSelective Release Status /SAPPSSRM/_SP_BLOCK_FLAGCHAR1/SAPPSSRM/_SELPROM_BLOCK
PS_SELPROM_RELIndicator: Release /SAPPSSRM/_SP_RELEASE_FLAGCHAR1/SAPPSSRM/_SELPROM_REL
.INCLU--AP 0
PS_LONGNUMSmart Number /SAPPSSRM/_LONGNUMCHAR40/SAPPSSRM/_LONGNUM
PS_NUMTYPEType of Numbering Scheme /SAPPSSRM/_NUMTYPECHAR10/SAPPSSRM/_NUMTYPE
PS_EXTERNALExternal Smart Number /SAPPSSRM/_EXTERNAL_FLAGCHAR1XFELD
PS_CHANGE_SERIALGenerate New Serial Number /SAPPSSRM/_CHANGE_FLAGCHAR1XFELD
PS_SET_LPN_FINALSet as Final Smart Number /SAPPSSRM/_SET_LPN_FINALCHAR1XFELD
.INCLU--AP 0
PS_CLASSCODEClassification Code /SAPPSSRM/_CLASSCODECHAR50/SAPPSSRM/_CLASSCODE/SAPPSSRM/SH_CLASSCODE
PS_NAICSNAICS Code /SAPPSSRM/_NAICSCHAR6/SAPPSSRM/_NAICS
PS_SYNOPSISIDSynopsis ID /SAPPSSRM/_SYNOPSISIDCHAR25/SAPPSSRM/_SYNOPSISID
PS_SETASIDESet Aside /SAPPSSRM/_SETASIDECHAR4/SAPPSSRM/_SETASIDE
PS_EU_DOCB_IDDocument Builder ID /SAPPSSRM/_DOCB_IDCHAR15/SAPPSSRM/_DOCB_ID
PS_EU_DOCB_GUIDDocument Builder GUID /SAPPSSRM/_DOCB_GUIDRAW16/SAPPSSRM/_DOCB_GUID
PS_EU_DOCB_VERDocument Builder Version /SAPPSSRM/_DOCB_VERSIONCHAR10/SAPPSSRM/_DOCB_VERSION
.INCLU--AP 0
PS_TNDR_REQTender Fee Required /SAPPSSRM/_TND_PMNT_REQCHAR1XFELD
PS_TNDR_AMNTTender Fee Amount /SAPPSSRM/_TENDAMNTCURR15(2) WERT8
PS_TNDR_CL_DTTender Fee Closing Date /SAPPSSRM/_TNDR_FEE_CLOSE_DATEDATS8/SAPPSSRM/_TNDR_DATE
PS_PQQ_REQPQQ Required /SAPPSSRM/_PQQ_REQ_CHECKCHAR1XFELD
PS_PQQ_CL_DTPQQ Closing Date /SAPPSSRM/_PQQ_CLOSE_DATEDATS8/SAPPSSRM/_TNDR_DATE
PS_PQQ_AUTOProcess PQQ Automatically /SAPPSSRM/_PQQ_AUTOMATICCHAR1XFELD
PS_PQQ_THRSHLDPQQ Threshold Value /SAPPSSRM/_THRSH_HOLD_VALINT25/SAPPSSRM/_THRSH_HOLD_VAL
PS_PQQPrequalification Questionnaire /SAPPSSRM/_PQQ_GROUPCHAR5BBP_DYNAT_GROUP/SAPPSSRM/H_PQQ
PS_PQQ_SETGUIDSet GUID BBP_SETGUIDRAW16SYSUUID
PS_BDR_STS_GUIDGlobally Unique identifier BBP_GUIDRAW16SYSUUID
PS_EMD_REQEarnest Money Deposit Required /SAPPSSRM/_EMD_PMNT_REQCHAR1XFELD
PS_EMD_AMNTEarnest Money Deposit Amount /SAPPSSRM/_EMDAMNTCURR15(2) WERT8
PS_EMD_CL_DTEMD Closing Date /SAPPSSRM/_EMD_CLOSE_DATEDATS8/SAPPSSRM/_TNDR_DATE
PS_TNDR_COLB_IDcFolder Collaboration ID /SAPPSSRM/_CFOLD_COLLABCHAR32/SAPPSSRM/_CFOLD_COLLAB
PS_TNDR_AREA_IDcFolder Collaboration Area ID /SAPPSSRM/_CFOLD_AREACHAR32/SAPPSSRM/_CFOLD_AREA
PS_TECH_OPNDRFx Response Open Status /SAPPSSRM/_TNDROPNCHAR1/SAPPSSRM/_TNDRSTAT
PS_PRICE_OPNDRFx Response Open Status /SAPPSSRM/_TNDROPNCHAR1/SAPPSSRM/_TNDRSTAT
PS_PERM_GUIDGUID Key for Permissions /SAPPSSRM/_PERMGUIDRAW16SYSUUID
PS_TECH_OPEN_DTTechnical RFx Response Opening Date /SAPPSSRM/_TECH_OPEN_DATEDATS8/SAPPSSRM/_TNDR_DATE
PS_TNDR_CL_TMTender Closing Time /SAPPSSRM/_TNDR_CL_TIMETIMS6/SAPPSSRM/_TNDR_TIME
PS_PQQ_CL_TMPQQ Closing Time /SAPPSSRM/_PQQ_CL_TIMETIMS6/SAPPSSRM/_TNDR_TIME
PS_EMD_CL_TMEMD Closing Time /SAPPSSRM/_EMD_CL_TIMETIMS6/SAPPSSRM/_TNDR_TIME
PS_TECH_OPEN_TMTechnical RFx Response Opening Time /SAPPSSRM/_TECH_OPEN_TIMETIMS6/SAPPSSRM/_TNDR_TIME
PS_TECH_QTE_STATechnical RFx Response Status /SAPPSSRM/_TECH_BID_STATUSCHAR1/SAPPSSRM/_QUOTSTAT
PS_FLDR_SET_GUIDGlobally Unique identifier BBP_GUIDRAW16SYSUUID
.INCLU--AP 0
PS_TH_EXCEEDEDThreshold Exceeded /SAPPSSRM/_TH_EXCEEDEDCHAR1XFELD
.INCLU--AP 0
PS_CHANGE_TYPEChanges Require Supplier Approval /SAPPSSRM/_UNI_BILITERAL_CHANGCHAR1XFELD
.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_WH_PRCNT_HDRRetention Value as Percentage /SAPPSSRM/_WH_PERCENTDEC5(2) /SAPPSSRM/_WH_PRZ32
PS_WH_INDRetention Indicator /SAPPSSRM/_WH_INDCHAR1/SAPPSSRM/_WH_IND
.INCLU--AP 0
DOC_TYPE_EXIDocument Type DOC_TYPE_EXICHAR2CHAR2
PAY_METH_EXIPayment Method PAY_METH_EXICHAR1CHAR1
PAY_BLOCK_EXICheckbox XFELDCHAR1XFELD
CPD_VENDOR_EXINew Input Values XFLAGCHAR1XFLAG
POBK_CURAC_EXIAccount Number of Bank Account At Post Office PSKTOCHAR16PSKTO
BANK_ACCT_EXIBank account number BANKNCHAR18BANKN
BANK_NO_EXIBank number BANKLCHAR15BANKLBLZ
BANK_CTRY_EXIBank country key BANKSCHAR3Assigned to domainLAND1BKL
CTRL_KEY_EXIBank Control Key BKONTCHAR2BKONT
.INCLU--AP 0
LAM_SOL_KEYSolution Key CUF_SOL_KEYCHAR10Assigned to domainBBP_CUF_SOL_KEY
LAM_HDR_GAIDExternal Allocation Number LAM_ALLOCATION_IDCHAR16CHAR16
LAM_HDR_TEXTText (length 35) TEXT35CHAR35TEXT35
.INCLU--AP 0
ICC_LZBKZ_DEState Central Bank Indicator LZBKZCHAR3Assigned to domainLZBKZ
.INCLU--AP 0
ICC_LZBKZ_NLState Central Bank Indicator LZBKZCHAR3Assigned to domainLZBKZ
.INCLU--AP 0
ICC_BR_TAXAMTTax Amount BBP_TAX_AMOUNTCURR15(2) WERT8
.INCLU--AP 0
BBP_ICC_EXC_NUMExcise Document Number BBP_ICC_EXNUM_INCHAR10BBP_ICC_EXNUM_IN_D
BBP_ICC_EXC_DATEExcise Document Date BBP_ICC_EXDATE_INDATS8BBP_ICC_EXDAT_DATE_D
BBP_ICC_EXC_TXTText Information for Country Versions BBP_ICC_TEXTCHAR60BBP_ICC_TXT_D
BBP_ICC_EXC_PARKGeneral Flag FLAGCHAR1FLAG
.INCLU--AP 0
VZSKZInterest Calculation Indicator FPIA_INTEREST_INDICATORCHAR2Assigned to domainVZSKZ
DUMMY_EEW_PDHSCDummy function in length 1 DUMMYCHAR1DUMMY
ROOT_INDis Root of a Hierarchy BBP_ROOT_INDCHAR1XFELD
NO_ITEMS_ALLOWEDFlag for Document Without Items (for example, HDR CTR) BBP_NO_ITEMS_ALLOWEDCHAR1XFELD
VAL_PO_EValue of POs/Confirmations/Invoices Created for Contract BBP_PO_VALUE_ECURR15(2) WERT8
DIST_INDDistribution Flag BBP_DIST_FLAGCHAR1XFELD
BIDDING_SYSTEMSystem in Which Bidding Takes Place BBP_BIDDING_SYSTEMCHAR1BBP_BIDDING_SYSTEM
PROC_ORG_TEXTObject Name STEXTCHAR40TEXT40
STATUS_DESCObject status J_TXT30CHAR30TEXT30

Key field Non-key field



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

As /SAPSRM/S_CLL_SRCH_LIST_CTR 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_SRCH_LIST_CTR as there is no data to select.

How to access SAP table /SAPSRM/S_CLL_SRCH_LIST_CTR

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

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


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