/SAPSRM/S_CLL_SRCH_LIST_CTR_MU SAP (Select contract for update and append) Structure details
Dictionary Type: Structure
Description: Select contract for update and append
Description: Select contract for update and append
ABAP Code to SELECT data from /SAPSRM/S_CLL_SRCH_LIST_CTR_MU
Related tables to /SAPSRM/S_CLL_SRCH_LIST_CTR_MU
Access table /SAPSRM/S_CLL_SRCH_LIST_CTR_MU
Related tables to /SAPSRM/S_CLL_SRCH_LIST_CTR_MU
Access table /SAPSRM/S_CLL_SRCH_LIST_CTR_MU
Structure field list including key, data, relationships and ABAP select examples
/SAPSRM/S_CLL_SRCH_LIST_CTR_MU 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 contract for update and 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_MU TYPE /SAPSRM/S_CLL_SRCH_LIST_CTR_MU.
The /SAPSRM/S_CLL_SRCH_LIST_CTR_MU table consists of various fields, each holding specific information or linking keys about Select contract for update and append data available in SAP. These include OBJECT_ID (Transaction Number), OBJECT_TYPE (Object Type), DESCRIPTION (Name of SRM Document), CHANGED_BY (Transaction Last Changed By).. 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_SRCH_LIST_CTR_MU 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 | ||||
| OBJECT_ID | Transaction Number | CRMT_OBJECT_ID_DB | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
| OBJECT_TYPE | Object Type | SWO_OBJTYP | CHAR | 10 | Assigned to domain | OJ_NAME | OBJ | ||
| DESCRIPTION | Name of SRM Document | BBP_DOCNAME | CHAR | 40 | TEXT40 | ||||
| CHANGED_BY | Transaction Last Changed By | CRMT_CHANGED_BY | CHAR | 12 | UNAME | ||||
| CHANGED_AT | Time of Last Change to the Transaction | CRMT_CHANGED_AT | DEC | 15 | TSTPS | BCOS_TSTMP | |||
| CREATED_BY | User that Created the Transaction | CRMT_CREATED_BY | CHAR | 12 | UNAME | USER_ADDR | |||
| CREATED_AT | Transaction was Created at this Time | CRMT_CREATED_AT | DEC | 15 | TSTPS | BCOS_TSTMP | |||
| POSTING_DATE | Document Date (Posting Date of Log. Business Transaction) | BBP_POSTING_DATE | DATS | 8 | DATUM | ||||
| SRC_GUID | Reference Document GUID | BBP_SRC_H_GUID | RAW | 16 | SYSUUID | ||||
| PROC_ORG | Responsible Purchasing Organization | BBP_PROC_ORG | CHAR | 14 | HROBJEC_14 | BBP_PROC_ORG | |||
| PROC_GROUP | Responsible Purchasing Group | BBP_PROC_GROUP | CHAR | 14 | HROBJEC_14 | BBP_PROC_GROUP | |||
| SENSITIVE | Confidential Level of the SRM Document | BBP_SENSITIVE | CHAR | 1 | BBP_SENSITIVE | ||||
| BE_REFOBJ_TYPE | Reference Object Type in Back-End System | BE_REFOBJ_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | |||
| BE_LOG_SYSTEM | Logical System of Logistics Backend | BE_LOG_SYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| 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 | ||||
| PO_ID | Transaction Number | CRMT_OBJECT_ID_DB | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
| REF_DOC_NO | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
| 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 | ||||
| GROSS_AMOUNT | Gross invoice amount in document currency | BBP_IV_AMOUNT | CURR | 15(2) | WERT8 | ||||
| TOTAL_VALUE | Total Value of Shopping Cart / Target Value of Contract | BBP_TOTAL_VALUE | CURR | 15(2) | WERT8 | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| 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 | |
| BE_OBJECT_TYPE | Follow-On Document Object Type in Back-End System | BE_OBJECT_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | |||
| PRODUCT | Internal Unique ID of Product | COMT_PRODUCT_GUID | RAW | 16 | SYSUUID | ||||
| ORDERED_PROD | Product Name Entered | CRMT_ORDERED_PROD_DB | CHAR | 54 | CRM_ORDERED_PROD | ||||
| CATEGORY | Product Category GUID | BBP_CATEGORY_GUID_RAW | RAW | 16 | SYSUUID | ||||
| CATEGORY_ID | Product Category ID | BBP_CATEGORY_ID | CHAR | 20 | COM_CATEGORY_ID | COM_CAT | |||
| VPER_START | Timeframe From | BBP_VPER_START | DATS | 8 | DATUM | ||||
| VPER_END | Timeframe To | BBP_VPER_END | DATS | 8 | DATUM | ||||
| PROCESS_TYPE | Business Transaction Type | CRMT_PROCESS_TYPE_DB | CHAR | 4 | Assigned to domain | CRM_PROCESS_TYPE | |||
| DOC_FLOW_CTRL | Indicator of Possible Subsequent Processes | BBP_DOC_FLOW_CTRL | CHAR | 1 | BBP_DOC_FLOW_CTRL | ||||
| 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 | ||||
| VERSION_NO | Version Number | BBP_VERSION_NO | CHAR | 8 | CHAR08 | ||||
| TEMPLATE_TYPE | Template Type of CRM Transaction | CRMT_TEMPLATE_TYPE_DB | CHAR | 1 | CRM_TEMPLATE_TYPE | ||||
| TZONE | Time Zone for Date and Time Fields of Procurement Document | BBP_TZONE | CHAR | 6 | BBP_TZONE | ||||
| DOC_INCOMPLETE | Indicator Document Incomplete | BBP_DOC_INCOMPLETE | CHAR | 1 | XFELD | ||||
| SRC_OBJECT_ID | Business Transaction Document ID | BBP_BTD_ID | CHAR | 35 | BBP_BTD_ID | ||||
| APPROVAL_IND | Approval Indicator | BBP_APPROVAL_IND | CHAR | 1 | BBP_APPROVAL_IND | ||||
| ARCHIVED | Document is Archived | BBP_ARCHIVED | CHAR | 1 | BBP_ARCHIVED | ||||
| PURCHTEAM | Team Purchasing: Purchasing Team | BBP_PURCHTEAM | CHAR | 8 | BBP_PURCHTEAM | ||||
| NO_ITEMS_ALLOWED | Flag for Document Without Items (for example, HDR CTR) | BBP_NO_ITEMS_ALLOWED | CHAR | 1 | XFELD | ||||
| VAL_PO_E | Value of POs/Confirmations/Invoices Created for Contract | BBP_PO_VALUE_E | CURR | 15(2) | WERT8 | ||||
| PROC_ORG_TEXT | Object Name | STEXT | CHAR | 40 | TEXT40 | ||||
| STATUS_DESCRIPTION | Object status | J_TXT30 | CHAR | 30 | TEXT30 |
| Key field | Non-key field |
How do I retrieve data from SAP structure /SAPSRM/S_CLL_SRCH_LIST_CTR_MU using ABAP code?
As /SAPSRM/S_CLL_SRCH_LIST_CTR_MU 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_MU as there is no data to select.How to access SAP table /SAPSRM/S_CLL_SRCH_LIST_CTR_MU
Within an ECC or HANA version of SAP you can also view further information about /SAPSRM/S_CLL_SRCH_LIST_CTR_MU 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