/SAPSRM/S_CLL_WD_SC_SEARCH SAP (Structure for Shopping cart Search View) Structure details
Dictionary Type: Structure
Description: Structure for Shopping cart Search View
Description: Structure for Shopping cart Search View
ABAP Code to SELECT data from /SAPSRM/S_CLL_WD_SC_SEARCH
Related tables to /SAPSRM/S_CLL_WD_SC_SEARCH
Access table /SAPSRM/S_CLL_WD_SC_SEARCH
Related tables to /SAPSRM/S_CLL_WD_SC_SEARCH
Access table /SAPSRM/S_CLL_WD_SC_SEARCH
Structure field list including key, data, relationships and ABAP select examples
/SAPSRM/S_CLL_WD_SC_SEARCH 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 Shopping cart Search View" 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_WD_SC_SEARCH TYPE /SAPSRM/S_CLL_WD_SC_SEARCH.
The /SAPSRM/S_CLL_WD_SC_SEARCH table consists of various fields, each holding specific information or linking keys about Structure for Shopping cart Search View data available in SAP. These include GUID_H (Globally Unique identifier), DESCRIPTION_H (Name of SRM Document), CURRENCY_H (Currency Key), SUBTYPE_H (Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)).. 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_WD_SC_SEARCH 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 |
| HEADER | 0 | ||||||||
| GUID_H | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
| DESCRIPTION_H | Name of SRM Document | BBP_DOCNAME | CHAR | 40 | TEXT40 | ||||
| CURRENCY_H | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| SUBTYPE_H | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | BBP_H_SUBTYPE | CHAR | 2 | BBP_H_SUBTYPE | ||||
| 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_SC | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| PS_HIER_TEMPL | Hierarchy Template | /SAPPSSRM/_HIERTEMPLATE | CHAR | 10 | /SAPPSSRM/_HIERTEMPLATE | ||||
| PS_NUMVRS | Version number for item numbering | /SAPPSSRM/_VERSNO | NUMC | 6 | /SAPPSSRM/_VERSNO | ||||
| PS_COMPLEX_IND | Complex Documents Indicator | /SAPPSSRM/PS_COMPLEX_INDICATOR | CHAR | 1 | /SAPPSSRM/PS_COMPLEX_INDICATOR | ||||
| .INCLU--AP | 0 | ||||||||
| PS_REQUEST_DATE | Future Date | /SAPPSSRM/_FUTURE_DATE | DATS | 8 | DATS | ||||
| .INCLU--AP | 0 | ||||||||
| PS_IDC_DOC | Order Type | /SAPPSSRM/IDC_INDICATOR | CHAR | 1 | /SAPPSSRM/IDC_INDICATOR | ||||
| .INCLU--AP | 0 | ||||||||
| PS_INFU_ACTIVE | Incremental Funding Active | /SAPPSSRM/_INFU_ACTIVE | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| OPT_CPLX_DOC | Documents Containing Options | BBP_OPT_CPLX_DOC | CHAR | 1 | BBP_OPT_CPLX_DOC | ||||
| .INCLU--AP | 0 | ||||||||
| PS_PARK_IND | Park Indicator | /SAPPSSRM/_PARK_IND | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| PS_PA_ID_HDR | Pricing Arrangement Identifier | /SAPPSSRM/_PA_STRUC_ID | CHAR | 4 | /SAPPSSRM/PA_STRUC_ID | /SAPPSSRM/S_PS_PA_SEL | |||
| PS_PA_CLNG_HDR | Ceiling Amount | /SAPPSSRM/_PA_CEILING_AMOUNT | CURR | 15(2) | WERT8 | ||||
| PS_PA_CLNG_IND | Header Ceiling Amount Indicator | /SAPPSSRM/_PA_CEILING_IND | CHAR | 1 | /SAPPSSRM/PA_CEILING_IND | ||||
| .INCLU--AP | 0 | ||||||||
| PS_USER_STATUS | Object status | J_TXT30 | CHAR | 30 | TEXT30 | ||||
| PS_DESCRIPTION | Object status | J_TXT30 | CHAR | 30 | TEXT30 | ||||
| PS_DATE | Document Date (Posting Date of Log. Business Transaction) | BBP_POSTING_DATE | DATS | 8 | DATUM | ||||
| PS_US01 | User-Specified Status 01 | /SAPPSSRM/_US_01 | CHAR | 5 | J_ESTAT | /SAPPSSRM/H_US | |||
| PS_US02 | User-Specified Status 02 | /SAPPSSRM/_US_02 | CHAR | 5 | J_ESTAT | /SAPPSSRM/H_US | |||
| PS_US03 | User-Specified Status 03 | /SAPPSSRM/_US_03 | CHAR | 5 | J_ESTAT | /SAPPSSRM/H_US | |||
| PS_US04 | User-Specified Status 04 | /SAPPSSRM/_US_04 | CHAR | 5 | J_ESTAT | /SAPPSSRM/H_US | |||
| PS_US05 | User-Specified Status 05 | /SAPPSSRM/_US_05 | CHAR | 5 | J_ESTAT | /SAPPSSRM/H_US | |||
| PS_US06 | User-Specified Status 06 | /SAPPSSRM/_US_06 | CHAR | 5 | J_ESTAT | /SAPPSSRM/H_US | |||
| PS_US07 | User-Specified Status 07 | /SAPPSSRM/_US_07 | CHAR | 5 | J_ESTAT | /SAPPSSRM/H_US | |||
| PS_US08 | User-Specified Status 08 | /SAPPSSRM/_US_08 | CHAR | 5 | J_ESTAT | /SAPPSSRM/H_US | |||
| PS_US09 | User-Specified Status 09 | /SAPPSSRM/_US_09 | CHAR | 5 | J_ESTAT | /SAPPSSRM/H_US | |||
| PS_US10 | User-Specified Status 10 | /SAPPSSRM/_US_10 | CHAR | 5 | J_ESTAT | /SAPPSSRM/H_US | |||
| PS_US01_DATE | Date of User-Specified Status 01 | /SAPPSSRM/_US01_DATE | DATS | 8 | DATUM | ||||
| PS_US02_DATE | Date of User-Specified Status 02 | /SAPPSSRM/_US02_DATE | DATS | 8 | DATUM | ||||
| PS_US03_DATE | Date of User-Specified Status 03 | /SAPPSSRM/_US03_DATE | DATS | 8 | DATUM | ||||
| PS_US04_DATE | Date of User-Specified Status 04 | /SAPPSSRM/_US04_DATE | DATS | 8 | DATUM | ||||
| PS_US05_DATE | Date of User-Specified Status 05 | /SAPPSSRM/_US05_DATE | DATS | 8 | DATUM | ||||
| PS_US06_DATE | Date of User-Specified Status 06 | /SAPPSSRM/_US06_DATE | DATS | 8 | DATUM | ||||
| PS_US07_DATE | Date of User-Specified Status 07 | /SAPPSSRM/_US07_DATE | DATS | 8 | DATUM | ||||
| PS_US08_DATE | Date of User-Specified Status 08 | /SAPPSSRM/_US08_DATE | DATS | 8 | DATUM | ||||
| PS_US09_DATE | Date of User-Specified Status 09 | /SAPPSSRM/_US09_DATE | DATS | 8 | DATUM | ||||
| PS_US10_DATE | Date of User-Specified Status 10 | /SAPPSSRM/_US10_DATE | DATS | 8 | DATUM | ||||
| .INCLU--AP | 0 | ||||||||
| LAM_SOL_KEY | Solution Key | CUF_SOL_KEY | CHAR | 10 | BBP_CUF_SOL_KEY | ||||
| LAM_HDR_GAID | External Allocation Number | LAM_ALLOCATION_ID | CHAR | 16 | CHAR16 | ||||
| LAM_HDR_TEXT | Text (length 35) | TEXT35 | CHAR | 35 | TEXT35 | ||||
| DUMMY_EEW_PDHSC_SC | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| PURCHTEAM | Team Purchasing: Purchasing Team | BBP_PURCHTEAM | CHAR | 8 | BBP_PURCHTEAM | ||||
| TAKEOVER | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| PROCESS_TYPE | Business Transaction Type | CRMT_PROCESS_TYPE_DB | CHAR | 4 | 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 | ||||
| CREATED_BY_H | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| CREATED_AT_H | Transaction was Created at this Time | CRMT_CREATED_AT | DEC | 15 | TSTPS | BCOS_TSTMP | |||
| CHANGED_BY_H | Name of Person Responsible for Changing Object | BBP_CHNAM | CHAR | 12 | USNAM | ||||
| CHANGED_AT_H | Time of Last Change to the Transaction | CRMT_CHANGED_AT | DEC | 15 | TSTPS | BCOS_TSTMP | |||
| 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 | ||||
| TOTAL_TAX | Tax Amount | BBP_TAX_AMOUNT | CURR | 15(2) | WERT8 | ||||
| TOTAL_VALUE_APPR | Total Value of Shopping Cart at Time of Approval (BI) | BBP_TOTAL_VALUE_APPR | CURR | 15(2) | WERT8 | ||||
| USR_BUDGET_VALUE | Total Value of Shopping Cart Relevant to User Budget | BBP_USER_BUDGET_VALUE | CURR | 15(2) | WERT8 | ||||
| OBJECT_ID_TO | Transaction Number | CRMT_OBJECT_ID_DB | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
| REQUESTOR | Last Name of Business Partner (Person) | BBP_BW_REQ_NAME | CHAR | 40 | BU_NAME | BBP_BUPA_EMPLOYEE | |||
| REQUESTOR_TO | Last Name of Business Partner (Person) | BBP_BW_REQ_NAME | CHAR | 40 | BU_NAME | BBP_BUPA_EMPLOYEE | |||
| POSTING_DATE_TO | Document Date (Posting Date of Log. Business Transaction) | BBP_POSTING_DATE | DATS | 8 | DATUM | ||||
| STATUS | System status | J_ISTAT | CHAR | 5 | J_ISTAT | ||||
| STATUS_TEXT | Object status | J_TXT30 | CHAR | 30 | TEXT30 | ||||
| SORT | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
| SORT_TEXT | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
| SORT_DSC | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| SORT_ASC | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| AUTH_TRANSFER | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| AUTH_GET_STATUS | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| AUTH_ALERTS | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| AUTH_SC_DISPLAY | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| AUTH_SC_CHANGE | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| AUTH_SC_DELETE | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| I_MAXHITS | Natural Number | INT4 | INT4 | 10 | INT4 | ||||
| ITEM | 0 | ||||||||
| GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
| PARENT | Parent GUID | BBP_PGUID | RAW | 16 | SYSUUID | ||||
| ITM_TYPE | Item Category | CRMT_ITEM_TYPE_DB | CHAR | 4 | CRM_ITEM_TYPE | ||||
| NUMBER_INT | Item Number | BBP_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
| NUMBER_EXT | External Item Number | BBP_ITEM_NO_EXT | NUMC | 10 | |||||
| PRODUCT | Product GUID | BBP_PRODUCT | RAW | 16 | SYSUUID | ||||
| DESCRIPTION | Item Description | BBP_ITEM_DESC | CHAR | 40 | TEXT40 | ||||
| CATEGORY | Category GUID | COMT_CATEGORY_GUID | RAW | 16 | SYSUUID | ||||
| CATEGORY_ID | Category ID | COMT_CATEGORY_ID | CHAR | 20 | COM_CATEGORY_ID | COM_CATEGORY_ID | COM_CAT_HIER | ||
| SCHEMA_TYPE | Standard Schema Type | SCHEMA_TYPE | CHAR | 10 | COM_SCHEMA_TYPE | ||||
| CT_CATEGORY_ID | Category Name | BBP_CT_CATEGORY_ID | CHAR | 60 | CHAR60 | ||||
| ITM_EX_CT_UN_ID | Unique Key in External Category | BBP_ITM_EX_CT_UN_ID | CHAR | 40 | CHAR40 | ||||
| MANU_PROD | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
| MFR_NO_EXT | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
| CATALOGID | Catalog ID from which the line was selected | CATALOG | CHAR | 20 | BBP_WS_SERVICE_ID | ||||
| CATALOGITEM | Catalog Item (Unique Key) | CATALOGITEM | CHAR | 40 | CATALOGITEM | ||||
| EXT_QUOTE_ID | Number of an External RFx Response | BBP_EXT_QUOTE_ID | CHAR | 35 | |||||
| EXT_QUOTE_ITEM | Item of an External RFx Response | BBP_EXT_QUOTE_ITEM | NUMC | 10 | |||||
| QUANTITY | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | MENG13 | ||||
| UNIT | Unit of Measurement | BBP_UNIT | UNIT | 3 | CUNIT | MEINS | |||
| DEL_IND | Deletion Indicator SRM Purchasing Document | BBP_DEL_IND | CHAR | 1 | XFELD | ||||
| ORDERED_PROD | Product Name Entered | CRMT_ORDERED_PROD_DB | CHAR | 54 | CRM_ORDERED_PROD | ||||
| PRODUCT_SRC_SYS | Business Document Service: ID of Logical System | BBP_LOGSYS | CHAR | 10 | CHAR10 | ||||
| PRICE | Net Price | BBP_PRICE | CURR | 13(2) | WERT7 | ||||
| PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| SUBTYPE | Specification Purchase Item (e.g. Direct Material/Hierarch.) | BBP_I_SUBTYPE | CHAR | 2 | BBP_I_SUBTYPE | ||||
| GROSS_PRICE | Gross Price | BBP_GROSS_PRICE | CURR | 13(2) | WERT7 | ||||
| CATALOG_PRICE | Catalog Price | BBP_CATALOG_PRICE | CURR | 13(2) | WERT7 | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| DEL_DATCAT | Date type (day, week, month, interval) | LPEIN_INT | CHAR | 1 | PRGRS | ||||
| DELIV_DATE | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
| DELIV_TIME | Delivery Time of the Item | BBP_DELIV_TIME | TIMS | 6 | TIME | ||||
| LEADTIME | Delivery Time in Days | BBP_LEADTIME | CHAR | 5 | CHAR5 | ||||
| VPER_START | Timeframe From | BBP_VPER_START | DATS | 8 | DATUM | ||||
| VPER_END | Timeframe To | BBP_VPER_END | DATS | 8 | DATUM | ||||
| VPER_TYPE | Delivery Date Type (From-Date, To-Date, Timeframe ...) | BBP_VPER_TYPE | CHAR | 2 | /SAPSRM/VPER_TYPE | ||||
| END_TIME | Time Stamp f. Submissn Deadline | BBP_END_TIMESTP | DEC | 15 | TSTPS | BCOS_TSTMP | |||
| PARTNER_PROD | Product Number of Vendor | BBP_PARTNER_PROD | CHAR | 40 | PRSHTEXT40 | ||||
| PRODUCT_TYPE | Product Type | COMT_PRODUCT_TYPE | CHAR | 2 | COM_PRODUCT_TYPE | COM_PRODUCT_TYPE | COM_PR_TYPE_ACTIVE | ||
| SRC_GUID | Reference Item GUID | BBP_SRC_I_GUID | RAW | 16 | SYSUUID | ||||
| SRC_OBJECT_TYPE | Object Type of Reference Item | BBP_SRC_I_OBJ_TYP | CHAR | 10 | OJ_NAME | ||||
| CTR_LOG_SYS | Logical System from Which the Contract Originates | BBP_CTR_LOG_SYSTEM | CHAR | 10 | ALPHA | LOGSYS | |||
| CTR_GUID | Contract Template Item GUID | BBP_CTR_I_GUID | RAW | 16 | SYSUUID | ||||
| CTR_ITEM_NUMBER | Number of Contract Item | BBP_CTR_ITEM | NUMC | 10 | CRM_ITEM_NO | ||||
| CTR_HDR_NUMBER | Contract Number | BBP_CTR_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | BBPH_CTR_LOCAL | ||
| CTR_HDR_GUID | GUID Contract | BBP_CTR_H_GUID | RAW | 16 | SYSUUID | ||||
| GR_IND | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
| IR_IND | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
| ASN_IND | Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) | BBP_ASN_IND | CHAR | 1 | XFELD | ||||
| OR_IND | PO Response Expected (ORDER_RESP_EXP in Vendor Master) | BBP_OR_IND | CHAR | 1 | XFELD | ||||
| GR_NON_VAL | Goods Receipt, Non-Valuated | BBP_WEUNB | CHAR | 1 | XFELD | ||||
| RFQ_IND | Follow-On Document is an RFx | BBP_RFQ_IND | CHAR | 1 | XFELD | ||||
| PCINS | Procurement card company | BBPPCINS | CHAR | 4 | BBPPCINS | PCI | |||
| PCNUM | Procurement card number | BBPPCNUM | CHAR | 25 | BBPPCNUM | PCC | BBP_PCMAS | ||
| PCNAME | Name of procurement cardholder | BBPPCNAME | CHAR | 40 | CHAR40 | ||||
| PCDAT_TO | Procurement Card Validity Date | BBPPCDAT_TO | DATS | 8 | DATUM | ||||
| LOGSYS_FI | Logical System of FI System | BBP_LOGSYS_FI | CHAR | 10 | ALPHA | LOGSYS | BBP_BACKEND_DESTINATION_F4 | ||
| DEDUCT_IND | Discount/Rejection Indicator at Item Level | BBP_DEDUCT_IND | CHAR | 1 | XFELD | ||||
| REJECT_WI | Work item ID | SWW_WIID | NUMC | 12 | SWW_WIID | WID | |||
| EXT_DEMID | External Requirement Number | BBP_EXT_DEMID | CHAR | 32 | CHAR32 | ||||
| EXT_DEM_POSID | External Requirement Tracking Number | BBP_EXT_DEM_POSID | CHAR | 32 | CHAR32 | ||||
| EXT_DEM_SUBPOSID | External Requirement Subitem Number | BBP_EXT_DEM_SUBPOSID | CHAR | 32 | CHAR32 | ||||
| EXT_DEM_KEY | Technical Key of External Requirement | BBP_EXT_DEMKEY | RAW | 16 | SYSUUID | ||||
| EXT_DEM_POSKEY | Technical Key of External Purchase Requisition | BBP_EXT_DEM_POSKEY | RAW | 16 | SYSUUID | ||||
| EXT_DEM_LOGSYS | Logical System from where an External Requirement Comes | BBP_EXT_DEM_LOGSYS | CHAR | 10 | ALPHA | LOGSYS | |||
| EXT_DEM_CH_AT | Timestamp When an External Requirement was Recently Changed | BBP_EXT_DEM_CHANGED_AT | DEC | 15 | TSTLC | COM_TSTMP | |||
| PROJECT_ID | Project Key | BBP_PROJECT_ID | CHAR | 32 | CHAR32 | ||||
| PROJECT_TASK_ID | Key of Project Task | BBP_PROJECT_TASK_ID | CHAR | 32 | CHAR32 | ||||
| PROJECT_ROLE_ID | Key of Project Role | BBP_PROJECT_ROLE_ID | CHAR | 32 | CHAR32 | ||||
| ORIGIN_ORDER_ID | Origninal Customer's PO No. for Third Party Transaction | BBP_ORIGIN_ORDER_ID | CHAR | 35 | CHAR35 | ||||
| ORIGIN_ITEM_ID | Orignl Customer Purchase Order Item No. - Third Party Trans. | BBP_ORIGIN_ORDER_ITEM_ID | NUMC | 10 | NUMC10 | ||||
| NUM_SOS | Number of Sources of Supply Found (for Performance) | BBP_NUM_SOS | CHAR | 1 | BBP_NUM_SOS | ||||
| DOC_PRIORITY | Document Priority | BBP_DOC_PRIORITY | CHAR | 4 | BBP_DOC_PRIORITY | ||||
| GROUPING_LEVEL | Specifies How Hierarchy Positions are to be Managed | BBP_GROUPING_LEVEL | CHAR | 1 | BBP_GROUPING_LEVEL | ||||
| INCOTERM_KEY | Incoterm Key | BBP_INCOTERM_KEY | CHAR | 3 | BBP_INCOTERM_KEY | ||||
| INCOTERM_LOC | Incoterm Location | BBP_INCOTERM_LOCATION | CHAR | 28 | BBP_INCOTERM_LOCATION | ||||
| UOM_DENOMINATOR | Denominator for Conversion to Base Unit of Measure | BBP_UOM_DENOMINATOR | INT4 | 10 | INT4 | ||||
| UOM_NUMERATOR | Counter for Conversion to Base Unit of Measure | BBP_UOM_NUMERATOR | INT4 | 10 | INT4 | ||||
| LUMP_SUM_IND | Indicator for a Blanket Line | BBP_LUMP_SUM_IND | CHAR | 1 | XFELD | ||||
| BE_LOG_SYSTEM | Logical System of Logistics Backend | BE_LOG_SYSTEM | CHAR | 10 | ALPHA | LOGSYS | |||
| BE_OBJ_ITEM | Follow-On Object Item in Back-End System | BE_OBJ_ITEM | CHAR | 10 | BBP_REF_ITEM | ||||
| BE_OBJECT_TYPE | Follow-On Document Object Type in Back-End System | BE_OBJECT_TYPE | CHAR | 10 | 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 | 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_REFOBJ_SBITM | Reference Object Sub-Position in Backend System | BE_REFOBJ_SBITM | CHAR | 20 | CHAR20 | ||||
| BE_REFOBJ_TYPE2 | Reference Object Type in Back-End System | BE_REFOBJ_TYPE | CHAR | 10 | OJ_NAME | ||||
| BE_REFOBJ2 | Reference Object in Back-End System | BE_REFOBJ | CHAR | 20 | BBP_BE_OBJECT_ID | ||||
| BE_REFOBJ_ITEM2 | Reference Object Item in Back-End System | BE_REFOBJ_ITEM | CHAR | 10 | BBP_REF_ITEM | ||||
| BE_REFOBJ_FYEAR2 | Reference Document Object - Fiscal Year in Back-End System | BE_FI_YEAR | NUMC | 4 | GJAHR | GJAHR | |||
| BE_STGE_LOC | Storage Location | LGORT_D | CHAR | 4 | LGORT | LAG | |||
| BE_PLANT | Plant | BE_EWERK | CHAR | 4 | WERKS | WRK | |||
| BE_BATCH | Batch Number | CHARG_D | CHAR | 10 | CHARG | CHA | |||
| BE_VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | BWTAR | BWT | |||
| BE_MOVE_REAS | Reason for Movement | BE_GRBEW | NUMC | 4 | BBP_MB_GRBEW | ||||
| BE_EXPERYDATE | Shelf Life Expiration Date | BBP_VFDAT | DATS | 8 | DATUM | ||||
| BE_PUR_GROUP | Purchasing Group | EKGRP | CHAR | 3 | EKGRP | EKG | |||
| BE_PUR_ORG | Purchasing Organization | EKORG | CHAR | 4 | EKORG | EKO | |||
| BE_CO_CODE | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| BE_DOC_TYPE | Purchase Requisition Document Type | BBSRT | CHAR | 4 | BSART | BBA | |||
| BE_ACCREQUIRED | Account Assignment for Logical Backend Required | BE_ACCREQUIRED | CHAR | 1 | BE_ACCREQUIRED | ||||
| BE_SP_STK_IND | Key for Special Stock Section | BBPCIF_CIFSSKEY | CHAR | 16 | BBPCIF_CIFSSKEY | ||||
| BE_INFO_REC | Number of Purchasing Info Record | INFNR | CHAR | 10 | ALPHA | INFNR | INF | MEIN_C | |
| BE_MOVE_TYPE | Movement Type (Inventory Management) | BWART | CHAR | 3 | BWART | BWA | |||
| BE_PACKNO | Package number | PACKNO | NUMC | 10 | PACKNO | ||||
| BE_INTROW | Internal line number for limits | BBP_INTROW | NUMC | 10 | NUMC10 | ||||
| BE_ITEM_TEXT | Short Text of a Service Purchase Order Item | BBP_BE_ITEM_TEXT | CHAR | 40 | CHAR40 | ||||
| BE_PO_PRICE | Price from Backend | BBP_BE_PO_PRICE | CHAR | 1 | BPUEB | ||||
| BE_UNLOAD_PT | Unloading Point in Backend | BBP_UNLOAD_PT | CHAR | 25 | CHAR25 | ||||
| BE_DEL_IND | Deletion Indicator in Backend Documents | BBP_BE_DEL_IND | CHAR | 1 | XFELD | ||||
| BE_TRACKING_NO | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
| BE_COND_TYPE | Condition Key | BBP_BE_COND_TYPE | CHAR | 4 | BBPKSCHL | ||||
| BE_COND_STEP | Level Number | BBP_STUNR | NUMC | 3 | BBP_STUNR | ||||
| BE_COND_COUNTER | Condition counter | BBP_DZAEHK | NUMC | 2 | BBPZAEHK | ||||
| COPY_OF_GUID | GUID Object is a Copy of | BBP_COPY_OF_GUID | RAW | 16 | SYSUUID | ||||
| ICC_BR_STEUC | Brazilian NCM Code | ITL_NCM | CHAR | 16 | CHAR16 | ||||
| ICC_BR_MATUSE | Material Usage | ITL_MAT_USAGE | CHAR | 1 | ITL_MAT_USAGE | ||||
| ICC_BR_MATORG | Origin of the material | ITL_NF_MATORG | CHAR | 1 | ITL_NF_MATORG | ||||
| ICC_BR_OWNPRO | Produced in-house | ITL_OWNPRO | CHAR | 1 | XFELD | ||||
| ICC_BR_INDUST | Material CFOP category | ITL_NF_INDUS3 | CHAR | 2 | ITL_NF_INDUS3 | ||||
| ICC_IN_TXJCD | Tax Tariff Code | CRMT_TAX_TARIFF_CODE | CHAR | 16 | CHAR16 | ||||
| DUMMY_EEW_PDISS_SC | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| PS_HL_ITEM | Higher-Level Item GUID | /SAPPSSRM/_HL_ITEM | RAW | 16 | SYSUUID | ||||
| PS_HANDLE_ITM | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
| PS_EXSNR | External Sort Number | /SAPPSSRM/_EXSNR | NUMC | 5 | NUMC5 | ||||
| PS_CTRL_KEY | Item Process Type Control Key | /SAPPSSRM/_PS_CTRL_KEY | CHAR | 4 | /SAPPSSRM/_PS_CTRL_KEY | /SAPPSSRM/H_PS_CTRL_KEY | |||
| PS_IPT | Public Sector Item Type | /SAPPSSRM/_IPT | CHAR | 10 | /SAPPSSRM/_IPT | ||||
| PS_VALUE_RU | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
| PS_EXLIN_IND | EXLIN Indicator | /SAPPSSRM/_EXLIN_IND | CHAR | 1 | /SAPPSSRM/_EXLIN_IND | ||||
| PS_EXT_IND_STATE | Checkbox Status on the UI | /SAPPSSRM/_EXT_IND_UI_STATE | CHAR | 1 | /SAPPSSRM/_PS_EXT_IND_UI_STATE | ||||
| EXPSV_ITEM_TYPE | Item Variant | BBP_EXPRESSIVE_ITEM_TYPE | CHAR | 5 | BBP_EXPRESSIVE_ITEM_TYPE | ||||
| ORIG_GUID | Original Item GUID | BBP_ORIG_GUID | RAW | 16 | SYSUUID | ||||
| .INCLU--AP | 0 | ||||||||
| APCGK | Annexing Package Key | /LOCSRM/TAPCGK_IL | NUMC | 4 | /LOCSRM/TAPCGK_IL | ||||
| APCGK_EXTEND | Extended key for annexing package | /LOCSRM/TAPCGK_EXT_IL | NUMC | 10 | NUMC10 | ||||
| BAS_DATE | Base Date | /LOCSRM/TBASDATE_IL | DATS | 8 | DATUM | ||||
| ADATTYP | Annexing Date Type | /LOCSRM/TADATTYP_IL | CHAR | 1 | /LOCSRM/TDATETYP_IL | ||||
| START_DAT | Annexing Start Date | /LOCSRM/TASDAT_IL | DATS | 8 | DATUM | ||||
| DEV | Deviation Percentage | /LOCSRM/TMPERC_IL | DEC | 6(3) | /LOCSRM/TDEC6_3_IL | ||||
| INDANX | Order Type Annexed | /LOCSRM/TMANIND_IL | CHAR | 1 | XFELD | ||||
| LIMIT_DAT | Annexing Limit Date | /LOCSRM/TALDAT_IL | DATS | 8 | DATUM | ||||
| NUMERATOR | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
| .INCLU--AP | 0 | ||||||||
| PS_IDC_TYPE | Order Type Line Item | /SAPPSSRM/IDC_TYPE | CHAR | 10 | /SAPPSSRM/IDC_TYPE | ||||
| .INCLU--AP | 0 | ||||||||
| PS_INFU_IND | Incremental Funding Active | /SAPPSSRM/_INFU_ACTIVE | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| PS_SC_AC03 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
| PS_SC_MK03 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
| .INCLU--AP | 0 | ||||||||
| PS_PO_HDR_GUID | Purchaser Order Header GUID | /SAPPSSRM/_PO_HDR_GUID | RAW | 16 | SYSUUID | ||||
| PS_PO_HDR_NUM | Purchase Order Number | /SAPPSSRM/_PO_HDR_NUM | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
| PS_PO_ITM_GUID | Purchaser Order Item GUID | /SAPPSSRM/_PO_ITM_GUID | RAW | 16 | SYSUUID | ||||
| PS_PO_ITM_NUM | Purchaser Order Item Number | /SAPPSSRM/_PO_ITM_NUM | NUMC | 10 | CRM_ITEM_NO | ||||
| PS_PO_LOG_SYS | Logical System (of the Purchase Order) | /SAPPSSRM/_PO_LOG_SYS | CHAR | 10 | ALPHA | LOGSYS | |||
| PS_PO_DELIV_DATE | Purchase Order Item Delivery Date | /SAPPSSRM/_PO_DELIV_DATE | DATS | 8 | DATUM | ||||
| PS_PO_DELIV_TIME | Delivery Time of a Purchase Order Item | /SAPPSSRM/_PO_DELIV_TIME | TIMS | 6 | TIME | ||||
| PS_PO_OPEN_QUAN | Open Quantity of a Purchase Order | /SAPPSSRM/_PO_OPEN_QUAN | QUAN | 15(3) | MENG15 | ||||
| PS_PO_QUAN_UNIT | Purchase Order Unit | /SAPPSSRM/_PO_QUAN_UNIT | UNIT | 3 | CUNIT | MEINS | |||
| .INCLU--AP | 0 | ||||||||
| OPT_IND | Option Type | BBP_OPT_IND | CHAR | 1 | BBP_OPT_IND | ||||
| OPT_STATUS | Option Status | BBP_OPT_STATUS | CHAR | 1 | BBP_OPT_STATUS | ||||
| OPT_XPER_START | Exercise Period Start Date | BBP_OPT_XPER_START | DATS | 8 | DATS | ||||
| OPT_XPER_END | Exercise Period End Date | BBP_OPT_XPER_END | DATS | 8 | DATS | ||||
| OPT_REF_GUID | Option Reference GUID | BBP_OPT_REF_GUID | RAW | 16 | SYSUUID | ||||
| PS_OPT_RF_NUM_INT | Item Number | BBP_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
| PS_OPT_RF_DESC | Item Description | BBP_ITEM_DESC | CHAR | 40 | TEXT40 | ||||
| PS_OPT_RF_ORD_PROD | Product Name Entered | CRMT_ORDERED_PROD_DB | CHAR | 54 | CRM_ORDERED_PROD | ||||
| PS_OPT_RF_EXLIN | Configurable Line Item Number | /SAPSRM/EXLIN | CHAR | 40 | /SAPSRM/EXLIN | ||||
| PS_OPT_IND_DISP | Option Type | BBP_OPT_IND | CHAR | 1 | BBP_OPT_IND | ||||
| .INCLU--AP | 0 | ||||||||
| PS_O_BO_OBJ_ID | Transaction Number | CRMT_OBJECT_ID_DB | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
| PS_O_BO_OBJ_TY | Object Type | SWO_OBJTYP | CHAR | 10 | OJ_NAME | OBJ | |||
| PS_O_BO_DESC | Name of SRM Document | BBP_DOCNAME | CHAR | 40 | TEXT40 | ||||
| PS_O_BO_GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
| PS_O_BO_ITM_NO | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
| PS_O_BO_DRAFT | R/2 table | CHAR5 | CHAR | 5 | CHAR5 | ||||
| PS_O_BO_DOC_TY | Character field, length 32 | CHAR32 | CHAR | 32 | CHAR32 | ||||
| .INCLU--AP | 0 | ||||||||
| PS_PA_ID | Pricing Arrangement Identifier | /SAPPSSRM/_PA_STRUC_ID | CHAR | 4 | /SAPPSSRM/PA_STRUC_ID | /SAPPSSRM/S_PS_PA_SEL | |||
| PS_PA_MIN_FEE | Minimum Fee | /SAPPSSRM/_PA_MINIMUM_FEE | CURR | 13(2) | WERT7 | ||||
| PS_PA_MAX_FEE | Maximum Fee | /SAPPSSRM/_PA_MAXIMUM_FEE | CURR | 13(2) | WERT7 | ||||
| PS_PA_GS_BLW | Government Share Below | /SAPPSSRM/_PA_GOV_SHARE_BELOW | DEC | 5(2) | /SAPPSSRM/PA_PERCENTAGE | ||||
| PS_PA_GS_ABV | Government Share Above | /SAPPSSRM/_PA_GOV_SHARE_ABOVE | DEC | 5(2) | /SAPPSSRM/PA_PERCENTAGE | ||||
| PS_PA_CLNG_AMT | Ceiling Amount | /SAPPSSRM/_PA_CEILING_AMOUNT | CURR | 15(2) | WERT8 | ||||
| PS_PA_TOTL_AMT | Total Amount of Master Item | /SAPPSSRM/_PA_TOTAL_AMOUNT | CURR | 15(2) | WERT8 | ||||
| PS_PA_NTE_IND | Not to Exceed | /SAPPSSRM/_NTE_IND | CHAR | 1 | XFELD | ||||
| PS_PA_NSP_IND | Not Separately Priced | /SAPPSSRM/_NSP_IND | CHAR | 1 | XFELD | ||||
| PS_PA_COMP_KEY | Component Key | /SAPPSSRM/_PA_COMP_KEY | CHAR | 4 | |||||
| PS_PA_COMP_TYPE | Pricing Component Type | /SAPPSSRM/_PA_COMP_TYPE | CHAR | 1 | /SAPPSSRM/PA_COMP_TYPE | ||||
| PS_PA_CLOSE_CMMT | Close FM Commitment | /SAPPSSRM/_PA_CLOSE_COMMITMENT | CHAR | 1 | BOOLE | ||||
| PS_PA_VARIANT | Variant Type for Web Dynpro | /SAPPSSRM/_PA_VARIANT | CHAR | 40 | CHAR40 | ||||
| .INCLU--AP | 0 | ||||||||
| OPT_POP_START | Option Period of Performance Start Date | BBP_OPT_POP_START | DATS | 8 | DATS | ||||
| OPT_POP_END | Option Period of Performance End Date | BBP_OPT_POP_END | DATS | 8 | DATS | ||||
| .INCLU--AP | 0 | ||||||||
| PS_DLV_PRIO | Delivery Priority | /SAPPSSRM/_DLV_PRIO | NUMC | 2 | /SAPPSSRM/_PRIO_CODE | ||||
| .INCLU--AP | 0 | ||||||||
| PS_EXTERNAL_ITEM | External Origin of Smart Number | /SAPPSSRM/_EXTERNAL_ITEM_FLAG | CHAR | 1 | /SAPPSSRM/_EXTERNAL_ITEM_FLAG | ||||
| .INCLU--AP | 0 | ||||||||
| PS_SUBCON_ITEM | X-field item is subcontracting item | /SAPPSSRM/_SUBCON_ITEM | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| PS_US01 | User-Specified Status 01 | /SAPPSSRM/_US_01 | CHAR | 5 | J_ESTAT | /SAPPSSRM/H_US | |||
| PS_US02 | User-Specified Status 02 | /SAPPSSRM/_US_02 | CHAR | 5 | J_ESTAT | /SAPPSSRM/H_US | |||
| PS_US03 | User-Specified Status 03 | /SAPPSSRM/_US_03 | CHAR | 5 | J_ESTAT | /SAPPSSRM/H_US | |||
| PS_US04 | User-Specified Status 04 | /SAPPSSRM/_US_04 | CHAR | 5 | J_ESTAT | /SAPPSSRM/H_US | |||
| PS_US05 | User-Specified Status 05 | /SAPPSSRM/_US_05 | CHAR | 5 | J_ESTAT | /SAPPSSRM/H_US | |||
| PS_US06 | User-Specified Status 06 | /SAPPSSRM/_US_06 | CHAR | 5 | J_ESTAT | /SAPPSSRM/H_US | |||
| PS_US07 | User-Specified Status 07 | /SAPPSSRM/_US_07 | CHAR | 5 | J_ESTAT | /SAPPSSRM/H_US | |||
| PS_US08 | User-Specified Status 08 | /SAPPSSRM/_US_08 | CHAR | 5 | J_ESTAT | /SAPPSSRM/H_US | |||
| PS_US09 | User-Specified Status 09 | /SAPPSSRM/_US_09 | CHAR | 5 | J_ESTAT | /SAPPSSRM/H_US | |||
| PS_US10 | User-Specified Status 10 | /SAPPSSRM/_US_10 | CHAR | 5 | J_ESTAT | /SAPPSSRM/H_US | |||
| PS_US01_DATE | Date of User-Specified Status 01 | /SAPPSSRM/_US01_DATE | DATS | 8 | DATUM | ||||
| PS_US02_DATE | Date of User-Specified Status 02 | /SAPPSSRM/_US02_DATE | DATS | 8 | DATUM | ||||
| PS_US03_DATE | Date of User-Specified Status 03 | /SAPPSSRM/_US03_DATE | DATS | 8 | DATUM | ||||
| PS_US04_DATE | Date of User-Specified Status 04 | /SAPPSSRM/_US04_DATE | DATS | 8 | DATUM | ||||
| PS_US05_DATE | Date of User-Specified Status 05 | /SAPPSSRM/_US05_DATE | DATS | 8 | DATUM | ||||
| PS_US06_DATE | Date of User-Specified Status 06 | /SAPPSSRM/_US06_DATE | DATS | 8 | DATUM | ||||
| PS_US07_DATE | Date of User-Specified Status 07 | /SAPPSSRM/_US07_DATE | DATS | 8 | DATUM | ||||
| PS_US08_DATE | Date of User-Specified Status 08 | /SAPPSSRM/_US08_DATE | DATS | 8 | DATUM | ||||
| PS_US09_DATE | Date of User-Specified Status 09 | /SAPPSSRM/_US09_DATE | DATS | 8 | DATUM | ||||
| PS_US10_DATE | Date of User-Specified Status 10 | /SAPPSSRM/_US10_DATE | DATS | 8 | DATUM | ||||
| PS_US01_TXT | User-Specified Status 01 Description | /SAPPSSRM/_US_TXT_01 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
| PS_US02_TXT | User-Specified Status 02 Description | /SAPPSSRM/_US_TXT_02 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
| PS_US03_TXT | User-Specified Status 03 Description | /SAPPSSRM/_US_TXT_03 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
| PS_US04_TXT | User-Specified Status 04 Description | /SAPPSSRM/_US_TXT_04 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
| PS_US05_TXT | User-Specified Status 05 Description | /SAPPSSRM/_US_TXT_05 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
| PS_US06_TXT | User-Specified Status 06 Description | /SAPPSSRM/_US_TXT_06 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
| PS_US07_TXT | User-Specified Status 07 Description | /SAPPSSRM/_US_TXT_07 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
| PS_US08_TXT | User-Specified Status 08 Description | /SAPPSSRM/_US_TXT_08 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
| PS_US09_TXT | User-Specified Status 09 Description | /SAPPSSRM/_US_TXT_09 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
| PS_US10_TXT | User-Specified Status 10 Description | /SAPPSSRM/_US_TXT_10 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
| .INCLU--AP | 0 | ||||||||
| PS_WH_PRCNT | Retention Value as Percentage | /SAPPSSRM/_WH_PERCENT | DEC | 5(2) | /SAPPSSRM/_WH_PRZ32 | ||||
| PS_WH_IND_PA | Retention Indicator for Pricing Arrangments | /SAPPSSRM/_WH_IND_PA | CHAR | 1 | /SAPPSSRM/_WH_IND_PA | ||||
| .INCLU--AP | 0 | ||||||||
| LAM_QUO_ID | Leasing Quotation Number | LAM_QUO_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
| LAM_QUO_ITMNO | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
| LAM_CTR_ID | Leasing Contract Number | LAM_CTR_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
| LAM_CTR_ITMNO | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
| LAM_GAID | External Allocation Number | LAM_ALLOCATION_ID | CHAR | 16 | CHAR16 | ||||
| LAM_ASS_PO_ID | Leasing PO Assumption ID | LAM_ASS_PO_ID | CHAR | 35 | TEXT35 | ||||
| LAM_EXT_REF1 | Leasing External Reference 1 | LAM_EXT_REF1 | CHAR | 35 | TEXT35 | ||||
| LAM_EXT_REF2 | Leasing External Reference 2 | LAM_EXT_REF2 | CHAR | 35 | TEXT35 | ||||
| LAM_TEXT | Leasing Text | LAM_TEXT | CHAR | 35 | TEXT35 | ||||
| .INCLU--AP | 0 | ||||||||
| ICC_BR_TAXCODE | Tax Code for Brazil | ITL_TCODE | CHAR | 2 | CHAR2 | BBP_ICC_TCODE_CTRY | |||
| ICC_BR_TAXAMT | Tax Amount | BBP_TAX_AMOUNT | CURR | 15(2) | WERT8 | ||||
| ICC_BR_TAXDES | Enterprise Buyer: Tax Code Description | BBPTAX_DES | CHAR | 50 | TEXT50 | ||||
| DUMMY_EEW_PDISC_SC | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| ITEM_PROCESS_TYP | Item Process Type | /SAPSRM/PDO_ITEM_PROCESS_TYPE | CHAR | 10 | /SAPSRM/PDO_ITEM_PROCESS_TYPE | ||||
| EXLIN | Configurable Line Item Number | /SAPSRM/EXLIN | CHAR | 40 | /SAPSRM/EXLIN | ||||
| REV_LEV | Revision Level | CC_REVLV | CHAR | 2 | NUMCV | CC_REVLV | RVS | ||
| SOURCE_REL_IND | Indicator - If the Document is Sourcing-Relevant | BBP_SOURCE_REL_IND | CHAR | 1 | BBP_SOURCE_REL_IND | ||||
| EXT_DEM_EXLIN | Configurable Line Item Number | /SAPSRM/EXLIN | CHAR | 40 | /SAPSRM/EXLIN | ||||
| HEADER | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
| 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 | |||
| DUMMY_EEW_PD_IT_SWD_SC | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| .INCLU--AP | 0 | ||||||||
| PS_SC_ORD_QUAN | Description: Ordered Quantity | /SAPPSSRM/ORD_QUAN | QUAN | 15(3) | MENG15 | ||||
| PS_SC_ORD_UNIT | Purchase Order Unit | /SAPPSSRM/_PO_QUAN_UNIT | UNIT | 3 | CUNIT | MEINS | |||
| PS_SC_OPEN_QUAN | Open Quantity | /SAPPSSRM/OPEN_QUAN | QUAN | 15(3) | MENG15 | ||||
| PS_SC_OPEN_UNIT | Purchase Order Unit | /SAPPSSRM/_PO_QUAN_UNIT | UNIT | 3 | CUNIT | MEINS | |||
| DUMMY_EEW_PD_IT_CSD_SC | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| VALUE | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
| FINAL_ENTRY | Final Entry Indicator (Goods/Services) | BBP_FINAL_ENTRY | CHAR | 1 | XFELD | ||||
| PRICE_ORIGIN | Original Price (Determination/Manual Input) | BBP_PRICE_ORIGIN | CHAR | 1 | BBP_PRICE_ORIGIN | ||||
| QUAN_CF_E | Quantity of Entered Confirmation | BBP_CF_QUANT_E | QUAN | 15(3) | MENG15 | ||||
| QUAN_IV_E | Entered Invoiced Quantity | BBP_IV_QUANT_E | QUAN | 15(3) | MENG15 | ||||
| QUAN_PO_E | Quantity of POs/Confirmations/Invoices Created for Contract | BBP_PO_QUANT_E | QUAN | 15(3) | MENG15 | ||||
| PARENT_ID | Line Number of Shopping Cart from Catalog | WSI_OCI_LINE | NUMC | 5 | NUMC5 | ||||
| ITEM_TYPE | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| VAL_PO_E | Value of POs/Confirmations/Invoices Created for Contract | BBP_PO_VALUE_E | CURR | 15(2) | WERT8 | ||||
| VAL_IV_E | Entered Invoice Value | BBP_IV_VALUE_E | CURR | 15(2) | WERT8 | ||||
| DELIV_DATE_TO | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
| BE_LOG_SYSTEM_TO | Logical System of Logistics Backend | BE_LOG_SYSTEM | CHAR | 10 | ALPHA | LOGSYS | |||
| BE_OBJECT_TYPE_TEXT | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
| BE_OBJECT_TYPE_TO | Follow-On Document Object Type in Back-End System | BE_OBJECT_TYPE | CHAR | 10 | OJ_NAME | ||||
| BE_OBJECT_ID_TO | Follow-On Document Object ID in Back-End System | BE_OBJECT_ID | CHAR | 20 | BBP_BE_OBJECT_ID | ||||
| CATEGORY_ID_TO | Category ID | COMT_CATEGORY_ID | CHAR | 20 | COM_CATEGORY_ID | COM_CATEGORY_ID | COM_CAT_HIER | ||
| CATALOGID_TO | Catalog ID from which the line was selected | CATALOG | CHAR | 20 | BBP_WS_SERVICE_ID | ||||
| ORDERED_PROD_TO | Product Name Entered | CRMT_ORDERED_PROD_DB | CHAR | 54 | CRM_ORDERED_PROD | ||||
| VENDOR_NAME | SRM Business Partner Organization Name | BBP_BP_NAME_ORG | CHAR | 40 | BU_NAME | ||||
| VENDOR_NAME_TO | SRM Business Partner Organization Name | BBP_BP_NAME_ORG | CHAR | 40 | BU_NAME | ||||
| VENDOR_NAME_DES | SRM Business Partner Organization Name | BBP_BP_NAME_ORG | CHAR | 40 | BU_NAME | ||||
| VENDOR_NAME_DES_TO | SRM Business Partner Organization Name | BBP_BP_NAME_ORG | CHAR | 40 | BU_NAME | ||||
| RECIPIENT_NAME | Goods recipient | BBPRECNAME | CHAR | 12 | BBPREQNAME_PI | ||||
| RECIPIENT_NAME_TO | Goods recipient | BBPRECNAME | CHAR | 12 | BBPREQNAME_PI | ||||
| ACCOUNT_FIELD | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
| ACCOUNT_FIELD_TEXT | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
| ACCOUNT_VALUE_FROM | Generic Account Assignment | BBP_ACC_GENERIC | CHAR | 64 | CHAR64 | ||||
| PURCHASE_ORG | Responsible Purchasing Organization | BBP_PROC_ORG | CHAR | 14 | HROBJEC_14 | BBP_PROC_ORG | |||
| PURCHASE_GROUP | 0 | ||||||||
| PURCHASEGROUP | Responsible Purchasing Group | BBP_PROC_GROUP | CHAR | 14 | HROBJEC_14 | BBP_PROC_GROUP | |||
| PURCHASE_GROUP1 | 0 | ||||||||
| STATUS_MIXED | Character length 2 | CHAR_02 | CHAR | 2 | CHAR02 | ||||
| ACC_CAT | Account Assignment Category in SRM | BBP_ACC_CAT | CHAR | 5 | BBP_ACCCAT |
| Key field | Non-key field |
How do I retrieve data from SAP structure /SAPSRM/S_CLL_WD_SC_SEARCH using ABAP code?
As /SAPSRM/S_CLL_WD_SC_SEARCH 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_WD_SC_SEARCH as there is no data to select.How to access SAP table /SAPSRM/S_CLL_WD_SC_SEARCH
Within an ECC or HANA version of SAP you can also view further information about /SAPSRM/S_CLL_WD_SC_SEARCH 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