/SAPSRM/S_CLL_SUSCONF_IDENT SAP (Structure for SUS Confirmation Identification area) Structure details
Description: Structure for SUS Confirmation Identification area
Related tables to /SAPSRM/S_CLL_SUSCONF_IDENT
Access table /SAPSRM/S_CLL_SUSCONF_IDENT
Structure field list including key, data, relationships and ABAP select examples
/SAPSRM/S_CLL_SUSCONF_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 "Structure for SUS Confirmation Identification area" 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_SUSCONF_IDENT TYPE /SAPSRM/S_CLL_SUSCONF_IDENT.
The /SAPSRM/S_CLL_SUSCONF_IDENT table consists of various fields, each holding specific information or linking keys about Structure for SUS Confirmation Identification area data available in SAP. These include GUID (Globally Unique identifier), DESCRIPTION (Name of SRM Document), CURRENCY (Currency Key), PMNTTRMS (Terms of Payment Key).. 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_SUSCONF_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 | ||||
DESCRIPTION | Name of SRM Document | BBP_DOCNAME | CHAR | 40 | TEXT40 | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
CASH_DISC1 | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
CASH_DISC2 | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
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 | ||||
OR_IND | PO Response Expected (ORDER_RESP_EXP in Vendor Master) | BBP_OR_IND | CHAR | 1 | XFELD | ||||
REF_DOC_NO | Reference Document Number | BBP_XBLNR | CHAR | 16 | XBLNR | ||||
DUMMY_EEW_PDHSS_SUSCF | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
DUMMY_EEW_PDHSC_SUSCF | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
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 | ||||
BE_LOG_SYSTEM | Logical System of Logistics Backend | BE_LOG_SYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
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 | ||||
COPY_OF_GUID | GUID Object is a Copy of | BBP_COPY_OF_GUID | RAW | 16 | SYSUUID | ||||
PRESPEXT | Person Responsible External | BBP_PERSON_RESPONSIBLE_EXT | CHAR | 12 | CHAR12 | ||||
SRV_LOC | Service Location | BBP_SERVICE_LOCATION | CHAR | 25 | CHAR25 | ||||
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 | |||
POSTING_DATE | Document Date (Posting Date of Log. Business Transaction) | BBP_POSTING_DATE | DATS | 8 | DATUM | ||||
IR_IND | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
SUBTYPE | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | BBP_H_SUBTYPE | CHAR | 2 | BBP_H_SUBTYPE | ||||
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 | |
INP_TYPE | Creation Indictaor (Dialog, XML and so on) | BBP_INP_TYPE | CHAR | 1 | BBP_INP_TYPE | ||||
DUMMY_EEW_PD_HD_SWD_SUSCF | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
DUMMY_EEW_PD_HD_CSD_SUSCF | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
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 | |||
LOGICAL_SYSTEM | Logical System | CRMT_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
DESCR_LANGUAGE | Language Key of Description | CRMT_PROCESS_DESCRIPTION_LANGU | LANG | 1 | Assigned to domain | ISOLA | SPRAS | ||
TOTAL_VALUE | Total Value of Shopping Cart / Target Value of Contract | BBP_TOTAL_VALUE | CURR | 15(2) | WERT8 | ||||
TOTAL_TAX | Tax Amount | BBP_TAX_AMOUNT | CURR | 15(2) | WERT8 | ||||
GROSS_AMOUNT | Gross invoice amount in document currency | BBP_IV_AMOUNT | CURR | 15(2) | WERT8 | ||||
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 | ||||
TZONE | Time Zone for Date and Time Fields of Procurement Document | BBP_TZONE | CHAR | 6 | BBP_TZONE | ||||
TRANS_MODE | Language dependent description of the Transaction Mode | /SAPSRM/CLL_TRANS_MODE_TEXT | STRG | 0 |
Key field | Non-key field |
How do I retrieve data from SAP structure /SAPSRM/S_CLL_SUSCONF_IDENT using ABAP code?
As /SAPSRM/S_CLL_SUSCONF_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_SUSCONF_IDENT as there is no data to select.How to access SAP table /SAPSRM/S_CLL_SUSCONF_IDENT
Within an ECC or HANA version of SAP you can also view further information about /SAPSRM/S_CLL_SUSCONF_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