/SAPSRM/S_PDO_BP_USED_IN_INV SAP (Invoice Docs used by BP) Structure details
Description: Invoice Docs used by BP
Related tables to /SAPSRM/S_PDO_BP_USED_IN_INV
Access table /SAPSRM/S_PDO_BP_USED_IN_INV
Structure field list including key, data, relationships and ABAP select examples
/SAPSRM/S_PDO_BP_USED_IN_INV 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 "Invoice Docs used by BP" 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_PDO_BP_USED_IN_INV TYPE /SAPSRM/S_PDO_BP_USED_IN_INV.
The /SAPSRM/S_PDO_BP_USED_IN_INV table consists of various fields, each holding specific information or linking keys about Invoice Docs used by BP data available in SAP. These include OBJECT_ID (Transaction Number), SUBTYPE (Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)), DESCRIPTION (Name of SRM Document), REF_DOC_NO (Reference Document Number).. 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 (character-type or numeric)
SAP /SAPSRM/S_PDO_BP_USED_IN_INV 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 |
OBJECT_ID | Transaction Number | CRMT_OBJECT_ID_DB | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
SUBTYPE | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | BBP_H_SUBTYPE | CHAR | 2 | BBP_H_SUBTYPE | ||||
DESCRIPTION | Name of SRM Document | BBP_DOCNAME | CHAR | 40 | TEXT40 | ||||
REF_DOC_NO | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
CREATED_BY_NAME | Full Name of Person | AD_NAMTEXT | CHAR | 80 | TEXT80 | ||||
POSTING_DATE | Document Date (Posting Date of Log. Business Transaction) | BBP_POSTING_DATE | DATS | 8 | DATUM | ||||
CREATED_ON | Created on | BBP_CREATE_DATE | DATS | 8 | DATUM | ||||
STATUS_DESCR | Object status | J_TXT30 | CHAR | 30 | TEXT30 | ||||
MARK | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
ICC_BUPLA_AR | Business Place | ICC_BUPLA | CHAR | 4 | BBP_ICC_J_1BBRANCH | ||||
ICC_BR_NF_FRE | Nota Fiscal: Freight Value including Taxes | BBP_ICC_NFFRE | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BR_NF_INS | Nota Fiscal: Insurance Value including Taxes | BBP_ICC_NFINS | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BR_NF_OTH | Nota Fiscal: Expenses including Taxes | BBP_ICC_NFOTH | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BR_NF_DIS | Nota Fiscal: Discount Value including Taxes | BBP_ICC_NFDIS | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BR_NF_NET | Nota Fiscal: Net Value including Taxes | BBP_ICC_NFNET | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BR_NF_TOT | Nota Fiscal: Total Value including All Taxes | BBP_ICC_NFTOT | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BUPLA_BR | Business Place | ICC_BUPLA | CHAR | 4 | BBP_ICC_J_1BBRANCH | ||||
ICC_KIDNO_DK | Payment Reference Number | ID_KIDNO | CHAR | 30 | CHAR30 | ||||
ICC_KIDNO_FI | Payment Reference Number | ID_KIDNO | CHAR | 30 | CHAR30 | ||||
ICC_BUPLA_KR | Business Place | ICC_BUPLA | CHAR | 4 | BBP_ICC_J_1BBRANCH | ||||
ICC_KIDNO_NO | Payment Reference Number | ID_KIDNO | CHAR | 30 | CHAR30 | ||||
ICC_KIDNO_SE | Payment Reference Number | ID_KIDNO | CHAR | 30 | CHAR30 | ||||
ICC_BUPLA_TH | Business Place | ICC_BUPLA | CHAR | 4 | BBP_ICC_J_1BBRANCH | ||||
ICC_BUPLA_TW | Business Place | ICC_BUPLA | CHAR | 4 | BBP_ICC_J_1BBRANCH | ||||
DUMMY_EEW_PD_SEARCH_HSS_INV | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
DUMMY_EEW_PD_SEARCH_HSC_INV | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
OBJECT_TYPE | Object Type | SWO_OBJTYP | CHAR | 10 | Assigned to domain | OJ_NAME | OBJ | ||
CREATED_BY | User that Created the Transaction | CRMT_CREATED_BY | CHAR | 12 | UNAME | USER_ADDR | |||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
STATUS | Object status | J_STATUS | CHAR | 5 | J_STATUS | ||||
LINE_NUMBER | Line Counter | SHLINE | NUMC | 5 | NUMC5 | ||||
BE_LOG_SYSTEM | Logical System of Logistics Backend | BE_LOG_SYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
STATUS_LONG | BBP text | BBP_TEXT | CHAR | 132 | ITEX132 | ||||
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 |
Key field | Non-key field |
How do I retrieve data from SAP structure /SAPSRM/S_PDO_BP_USED_IN_INV using ABAP code?
As /SAPSRM/S_PDO_BP_USED_IN_INV 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_PDO_BP_USED_IN_INV as there is no data to select.How to access SAP table /SAPSRM/S_PDO_BP_USED_IN_INV
Within an ECC or HANA version of SAP you can also view further information about /SAPSRM/S_PDO_BP_USED_IN_INV 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