/SAPSRM/S_CLL_SUSPO_IDN SAP (CLLstructure for SUSPO identification area) Structure details
Dictionary Type: Structure
Description: CLLstructure for SUSPO identification area
Description: CLLstructure for SUSPO identification area
ABAP Code to SELECT data from /SAPSRM/S_CLL_SUSPO_IDN
Related tables to /SAPSRM/S_CLL_SUSPO_IDN
Access table /SAPSRM/S_CLL_SUSPO_IDN
Related tables to /SAPSRM/S_CLL_SUSPO_IDN
Access table /SAPSRM/S_CLL_SUSPO_IDN
Structure field list including key, data, relationships and ABAP select examples
/SAPSRM/S_CLL_SUSPO_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 "CLLstructure for SUSPO 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_SUSPO_IDN TYPE /SAPSRM/S_CLL_SUSPO_IDN.
The /SAPSRM/S_CLL_SUSPO_IDN table consists of various fields, each holding specific information or linking keys about CLLstructure for SUSPO 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_SUSPO_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 | ||||
| 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 | ||||
| REF_DOC_NO | Reference Document Number | BBP_XBLNR | CHAR | 16 | XBLNR | ||||
| DUMMY_EEW_PDHSS_SUSPO | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| DUMMY_EEW_PDHSC_SUSPO | 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 | ||||
| GR_IND | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
| IR_IND | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
| GR_BASEDIV | Indicator: GR-Based Invoice Verification | BBP_WEBRE | CHAR | 1 | XFELD | ||||
| OR_IND | PO Response Expected (ORDER_RESP_EXP in Vendor Master) | BBP_OR_IND | CHAR | 1 | XFELD | ||||
| ASN_IND | Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) | BBP_ASN_IND | CHAR | 1 | XFELD | ||||
| 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 | |||
| POSTING_DATE | Document Date (Posting Date of Log. Business Transaction) | BBP_POSTING_DATE | DATS | 8 | DATUM | ||||
| BE_REFOBJ | Reference Object in Back-End System | BE_REFOBJ | CHAR | 20 | BBP_BE_OBJECT_ID | ||||
| SRC_OBJECT_TYPE | Object Type of Reference Document | BBP_SRC_H_OBJ_TYP | CHAR | 10 | Assigned to domain | OJ_NAME | |||
| SRC_OBJECT_ID | Business Transaction Document ID | BBP_BTD_ID | CHAR | 35 | BBP_BTD_ID | ||||
| SRC_LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| 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 | |
| PCINS | Procurement card company | BBPPCINS | CHAR | 4 | Assigned to domain | BBPPCINS | PCI | ||
| PCNUM | Name of procurement cardholder | BBPPCNAME | CHAR | 40 | CHAR40 | ||||
| PCNAME | Name of procurement cardholder | BBPPCNAME | CHAR | 40 | CHAR40 | ||||
| PCDAT_TO | Procurement Card Validity Date | BBPPCDAT_TO | DATS | 8 | DATUM | ||||
| SUBTYPE | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | BBP_H_SUBTYPE | CHAR | 2 | BBP_H_SUBTYPE | ||||
| DUMMY_EEW_PD_HD_SWD_SUSPO | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| DUMMY_EEW_PD_HD_CSD_SUSPO | 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 | ||||
| ACTIVE_HEADER | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
| VERSION_NO | Version Number | BBP_VERSION_NO | CHAR | 8 | CHAR08 | ||||
| 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 | ||||
| .INCLU-PCO | 0 | ||||||||
| GUIDPCO | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
| PARENTPCO | Parent GUID | BBP_PGUID | RAW | 16 | SYSUUID | ||||
| ITM_TYPEPCO | Item Category | CRMT_ITEM_TYPE_DB | CHAR | 4 | Assigned to domain | CRM_ITEM_TYPE | |||
| NUMBER_INTPCO | Item Number | BBP_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
| NUMBER_EXTPCO | External Item Number | BBP_ITEM_NO_EXT | NUMC | 10 | |||||
| PRODUCTPCO | Product GUID | BBP_PRODUCT | RAW | 16 | SYSUUID | ||||
| DESCRIPTIONPCO | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| MANU_PRODPCO | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
| MFR_NO_EXTPCO | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
| QUANTITYPCO | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | MENG13 | ||||
| UNITPCO | Unit of Measurement | BBP_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| DEL_INDPCO | Deletion Indicator SRM Purchasing Document | BBP_DEL_IND | CHAR | 1 | XFELD | ||||
| ORDERED_PRODPCO | Product Name Entered | CRMT_ORDERED_PROD_DB | CHAR | 54 | CRM_ORDERED_PROD | ||||
| PRODUCT_SRC_SYSPCO | Business Document Service: ID of Logical System | BBP_LOGSYS | CHAR | 10 | CHAR10 | ||||
| PRICEPCO | Net Price | BBP_PRICE | CURR | 13(2) | WERT7 | ||||
| PRICE_UNITPCO | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| GROSS_PRICEPCO | Gross Price | BBP_GROSS_PRICE | CURR | 13(2) | WERT7 | ||||
| DELIV_DATEPCO | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
| DELIV_TIMEPCO | Delivery Time of the Item | BBP_DELIV_TIME | TIMS | 6 | TIME | ||||
| VPER_STARTPCO | Timeframe From | BBP_VPER_START | DATS | 8 | DATUM | ||||
| VPER_ENDPCO | Timeframe To | BBP_VPER_END | DATS | 8 | DATUM | ||||
| PARTNER_PRODPCO | Product Number of Vendor | BBP_PARTNER_PROD | CHAR | 40 | PRSHTEXT40 | ||||
| PRODUCT_TYPEPCO | Product Type | COMT_PRODUCT_TYPE | CHAR | 2 | Assigned to domain | COM_PRODUCT_TYPE | COM_PRODUCT_TYPE | COM_PR_TYPE_ACTIVE | |
| SRC_OBJECT_TYPEPCO | Object Type of Reference Item | BBP_SRC_I_OBJ_TYP | CHAR | 10 | Assigned to domain | OJ_NAME | |||
| SRC_GUIDPCO | Reference Item GUID | BBP_SRC_I_GUID | RAW | 16 | SYSUUID | ||||
| SRC_ITM_IDPCO | Unique ID of a Template Item | BBP_SRC_ITM_ID | CHAR | 20 | BBP_SRC_ITM_ID | ||||
| SRC_LOG_SYSPCO | Logical System of Template Document (Vacant if in Loc. Sys.) | BBP_SRC_LOG_SYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| ACCEPT_STAT_CODEPCO | Acceptance Status | BBP_ACCEPT_STAT_CODE | CHAR | 1 | BBP_ACCEPT_STAT_CODE | ||||
| ALTERNATIVEPCO | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
| ASN_INDPCO | Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) | BBP_ASN_IND | CHAR | 1 | XFELD | ||||
| CTR_HDR_NUMBERPCO | Contract Number | BBP_CTR_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | BBPH_CTR_LOCAL | ||
| CTR_ITEM_NUMBERPCO | Number of Contract Item | BBP_CTR_ITEM | NUMC | 10 | CRM_ITEM_NO | ||||
| CURRENCYPCO | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| ERSPCO | Evaluated Receipt Settlement (ERS) | BBP_XERSY | CHAR | 1 | XFELD | ||||
| GR_INDPCO | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
| GTINPCO | Product ID GTIN | BBPT_CT_PRODUCT_ID_GTIN | CHAR | 40 | CHAR40 | ||||
| IR_INDPCO | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
| ITM_LANGUAGEPCO | Short Text Language for an Item | CRMT_ITEM_LANGU | LANG | 1 | ISOLA | SYLANGU | |||
| ITM_TYPE_USAGEPCO | Item Category Usage | CRMT_IT_TYPE_USAGE | CHAR | 4 | Assigned to domain | CRM_IT_TYPE_USAGE | |||
| ITM_USAGEPCO | Usage of Higher-Level Item | CRMT_ITEM_USAGE | CHAR | 2 | CRM_ITEM_USAGE | ||||
| OR_INDPCO | PO Response Expected (ORDER_RESP_EXP in Vendor Master) | BBP_OR_IND | CHAR | 1 | XFELD | ||||
| ORDER_DATEPCO | Posting Date | CRMT_ORDER_DATE | DEC | 15 | TSTPS | BCOS_TSTMP | |||
| TAX_CODEPCO | Tax on Sales/Purchases Code | BBP_MWSKZ | CHAR | 2 | BBP_MWSKZ | ||||
| SUBST_REASONPCO | Reason for Product Substitution | CRMT_ITEM_SUBSTITUTION | CHAR | 4 | Assigned to domain | CRM_ITEM_SUBSTITUTION | |||
| OBJECT_TYPEPCO | CRM Item Object Type | CRMT_SWO_OBJTYP_PROCESS_ITM_DB | CHAR | 10 | Assigned to domain | CRM_OJ_NAME_PROCESS_ITEM | |||
| INCOTERM_KEYPCO | Incoterm Key | BBP_INCOTERM_KEY | CHAR | 3 | Assigned to domain | BBP_INCOTERM_KEY | |||
| INCOTERM_LOCPCO | Incoterm Location | BBP_INCOTERM_LOCATION | CHAR | 28 | BBP_INCOTERM_LOCATION | ||||
| SELECTEDPCO | Indicator: If Item is Selected on UI | BBP_SELECTED | CHAR | 1 | CHAR1 | ||||
| COPY_OF_GUIDPCO | GUID Object is a Copy of | BBP_COPY_OF_GUID | RAW | 16 | SYSUUID | ||||
| DUMMY_EEW_PDDIS_SUSPCOPCO | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| DUMMY_EEW_PDISC_SUSPCOPCO | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| PR_UNITPCO | Unit of Measurement | BBP_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| REV_LEVPCO | Revision Level | CC_REVLV | CHAR | 2 | NUMCV | CC_REVLV | RVS | ||
| LUMP_SUM_INDPCO | Indicator for a Blanket Line | BBP_LUMP_SUM_IND | CHAR | 1 | XFELD | ||||
| EXPSV_ITEM_TYPEPCO | Item Variant | BBP_EXPRESSIVE_ITEM_TYPE | CHAR | 5 | BBP_EXPRESSIVE_ITEM_TYPE | ||||
| EXT_DEM_EXLINPCO | Configurable Line Item Number | /SAPSRM/EXLIN | CHAR | 40 | /SAPSRM/EXLIN | ||||
| EXLINPCO | Configurable Line Item Number | /SAPSRM/EXLIN | CHAR | 40 | /SAPSRM/EXLIN | ||||
| HEADERPCO | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
| CREATED_BYPCO | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| CREATED_ATPCO | Transaction was Created at this Time | CRMT_CREATED_AT | DEC | 15 | TSTPS | BCOS_TSTMP | |||
| CHANGED_BYPCO | Name of Person Responsible for Changing Object | BBP_CHNAM | CHAR | 12 | USNAM | ||||
| CHANGED_ATPCO | Time of Last Change to the Transaction | CRMT_CHANGED_AT | DEC | 15 | TSTPS | BCOS_TSTMP | |||
| DUMMY_EEW_PD_IT_SWD_SUSPCOPCO | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| DUMMY_EEW_PD_IF_CSD_SUSPCOPCO | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| VALUEPCO | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
| FOLLOW_DOCS | Requested Follow-On Documents | /SAPSRM/S_FOLLOW_DOCS | STRG | 0 | |||||
| TRANS_MODE | Language dependent description of the Transaction Mode | /SAPSRM/CLL_TRANS_MODE_TEXT | STRG | 0 | |||||
| P_GUID | Parent GUID | BBP_PGUID | RAW | 16 | SYSUUID |
| Key field | Non-key field |
How do I retrieve data from SAP structure /SAPSRM/S_CLL_SUSPO_IDN using ABAP code?
As /SAPSRM/S_CLL_SUSPO_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_SUSPO_IDN as there is no data to select.How to access SAP table /SAPSRM/S_CLL_SUSPO_IDN
Within an ECC or HANA version of SAP you can also view further information about /SAPSRM/S_CLL_SUSPO_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