/SAPSRM/S_CLL_SUSINV_IDN SAP (Structure for SUS Invoice Identification area) Structure details
Dictionary Type: Structure
Description: Structure for SUS Invoice Identification area
Description: Structure for SUS Invoice Identification area
ABAP Code to SELECT data from /SAPSRM/S_CLL_SUSINV_IDN
Related tables to /SAPSRM/S_CLL_SUSINV_IDN
Access table /SAPSRM/S_CLL_SUSINV_IDN
Related tables to /SAPSRM/S_CLL_SUSINV_IDN
Access table /SAPSRM/S_CLL_SUSINV_IDN
Structure field list including key, data, relationships and ABAP select examples
/SAPSRM/S_CLL_SUSINV_IDN 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 Invoice 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_SUSINV_IDN TYPE /SAPSRM/S_CLL_SUSINV_IDN.
The /SAPSRM/S_CLL_SUSINV_IDN table consists of various fields, each holding specific information or linking keys about Structure for SUS Invoice Identification area data available in SAP. These include GUID (Globally Unique identifier), DESCRIPTION (Name of SRM Document), DESCR_LANGUAGE (Language Key of Description), POSTING_DATE (Document Date (Posting Date of Log. Business Transaction)).. 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_SUSINV_IDN 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 | ||||
| DESCR_LANGUAGE | Language Key of Description | CRMT_PROCESS_DESCRIPTION_LANGU | LANG | 1 | Assigned to domain | ISOLA | SPRAS | ||
| POSTING_DATE | Document Date (Posting Date of Log. Business Transaction) | BBP_POSTING_DATE | DATS | 8 | DATUM | ||||
| POSTING_DATE_FI | Transaction Posting Date in Accounting | POSTING_DATE_FI | DATS | 8 | DATUM | ||||
| REF_DOC_NO | Reference Document Number | BBP_XBLNR | CHAR | 16 | XBLNR | ||||
| GROSS_AMOUNT | Gross invoice amount in document currency | BBP_IV_AMOUNT | CURR | 15(2) | WERT8 | ||||
| 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 | ||||
| REASON_CODE | Reason for Rejection | BBP_PD_REASON | CHAR | 4 | CHAR4 | ||||
| PAYMENT_REF_NO | Country Specific Payment Reference | BBP_PAYMENT_REF_NO | CHAR | 30 | CHAR30 | ||||
| SRC_OBJECT_TYPE | Object Type of Reference Document | BBP_SRC_H_OBJ_TYP | CHAR | 10 | Assigned to domain | OJ_NAME | |||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| REF_OBJECT_ID | Reference Transaction Number | BBP_REF_OBJECT_ID | CHAR | 10 | BBP_OBJECT_ID | ||||
| 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 | ||||
| BE_REFOBJ_ITEM | Reference Object Item in Back-End System | BE_REFOBJ_ITEM | CHAR | 10 | BBP_REF_ITEM | ||||
| BE_PUR_GROUP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| BE_PUR_ORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| 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_SUSINV | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| DUMMY_EEW_PDHSC_SUSINV | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| COPY_OF_GUID | GUID Object is a Copy of | BBP_COPY_OF_GUID | RAW | 16 | SYSUUID | ||||
| 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 | ||||
| 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 | |
| DUMMY_EEW_PD_HD_SWD_SUSINV | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| DUMMY_EEW_PD_HD_CSD_SUSINV | 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 | |||
| 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 | |||
| LOGICAL_SYSTEM | Logical System | CRMT_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| TZONE | Time Zone for Date and Time Fields of Procurement Document | BBP_TZONE | CHAR | 6 | BBP_TZONE | ||||
| TOTAL_VALUE | Total Value of Shopping Cart / Target Value of Contract | BBP_TOTAL_VALUE | CURR | 15(2) | WERT8 | ||||
| TRANS_MODE | Language dependent description of the Transaction Mode | /SAPSRM/CLL_TRANS_MODE_TEXT | STRG | 0 | |||||
| PO_DESC | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure /SAPSRM/S_CLL_SUSINV_IDN using ABAP code?
As /SAPSRM/S_CLL_SUSINV_IDN 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_SUSINV_IDN as there is no data to select.How to access SAP table /SAPSRM/S_CLL_SUSINV_IDN
Within an ECC or HANA version of SAP you can also view further information about /SAPSRM/S_CLL_SUSINV_IDN 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