/SAPSRM/S_PDO_MDF_DO_SOS SAP (Meta Data Configuration Fields for DO Source of Supply) Structure details
Dictionary Type: Structure
Description: Meta Data Configuration Fields for DO Source of Supply
Description: Meta Data Configuration Fields for DO Source of Supply
ABAP Code to SELECT data from /SAPSRM/S_PDO_MDF_DO_SOS
Related tables to /SAPSRM/S_PDO_MDF_DO_SOS
Access table /SAPSRM/S_PDO_MDF_DO_SOS
Related tables to /SAPSRM/S_PDO_MDF_DO_SOS
Access table /SAPSRM/S_PDO_MDF_DO_SOS
Structure field list including key, data, relationships and ABAP select examples
/SAPSRM/S_PDO_MDF_DO_SOS 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 "Meta Data Configuration Fields for DO Source of Supply" 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_MDF_DO_SOS TYPE /SAPSRM/S_PDO_MDF_DO_SOS.
The /SAPSRM/S_PDO_MDF_DO_SOS table consists of various fields, each holding specific information or linking keys about Meta Data Configuration Fields for DO Source of Supply data available in SAP. These include DOC_PRIORITY (Document Priority), PRIORITY_RANK (Rank of a Priority), PRIORITY_SYMBOL (Symbol Name for a Priority), PRIO_DESCR (Description of a Priority).. 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_PDO_MDF_DO_SOS 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 |
| DOC_PRIORITY | Document Priority | BBP_DOC_PRIORITY | CHAR | 4 | BBP_DOC_PRIORITY | ||||
| PRIORITY_RANK | Rank of a Priority | BBP_PRIO_RANK | NUMC | 3 | NUM3 | ||||
| PRIORITY_SYMBOL | Symbol Name for a Priority | BBP_PRIO_SYMBOL | CHAR | 70 | BBP_PRIO_SYMBOL | ||||
| PRIO_DESCR | Description of a Priority | BBP_PRIO_DESCRIPTION | CHAR | 40 | BBP_PRIO_DESCRIPTION | ||||
| PRIO_DISPLAY | Control of Priority Display | BBP_PRIO_DISP | CHAR | 1 | Assigned to domain | BBP_PRIO_DISP | |||
| POS_ID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
| CTR_HDR_NUMBER | Transaction Number | CRMT_OBJECT_ID_DB | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
| CTR_ITEM_NUMBER | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
| CTR_HDR_GUID | GUID Contract | BBP_CTR_H_GUID | RAW | 16 | SYSUUID | ||||
| CTR_ITEM_GUID | Contract Template Item GUID | BBP_CTR_I_GUID | RAW | 16 | SYSUUID | ||||
| CTR_LOG_SYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| HDR_DESCRIPTION | Transaction Description | CRMT_PROCESS_DESCRIPTION | CHAR | 40 | CRM_PROCESS_DESCRIPTION | ||||
| PRODUCT | Product GUID | BBP_PRODUCT | RAW | 16 | SYSUUID | ||||
| ORDERED_PROD | Product ID | COMT_PRODUCT_ID | CHAR | 40 | PRID1 | COM_PRODUCT_ID | COM_PR_COLLECTION | ||
| DESCRIPTION | Product Description | COMT_PRSHTEXTX | CHAR | 40 | PRSHTEXT40 | ||||
| PARTNER_PROD | Product Number of Vendor | BBP_PARTNER_PROD | CHAR | 40 | PRSHTEXT40 | ||||
| CATEGORY | Product Category GUID | BBP_CATEGORY_GUID_RAW | RAW | 16 | SYSUUID | ||||
| CATEGORY_ID | Product Category ID | BBP_CATEGORY_ID | CHAR | 20 | COM_CATEGORY_ID | COM_CAT | |||
| SCHEMA_TYPE | Standard Schema Type | SCHEMA_TYPE | CHAR | 10 | Assigned to domain | COM_SCHEMA_TYPE | |||
| CT_CATEGORY_ID | Category Name | BBP_CT_CATEGORY_ID | CHAR | 60 | CHAR60 | ||||
| QUANTITY | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | MENG13 | ||||
| UNIT | Unit of Measurement | BBP_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| PRICE_DATE | Pricing Date | BBP_PRICE_DATE | DATS | 8 | DATS | ||||
| GROSS_PRICE | Gross Price | BBP_GROSS_PRICE | CURR | 13(2) | WERT7 | ||||
| PRICE | Net Price | BBP_PRICE | CURR | 13(2) | WERT7 | ||||
| CATALOG_PRICE | Gross Price | BBP_GROSS_PRICE | CURR | 13(2) | WERT7 | ||||
| PRICE_UNIT | Price Unit | BBPEPEIN_PI | DEC | 5 | DEC5 | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| 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 | ||||
| VENDOR_ID | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| VENDOR_GUID | Business Partner GUID | BU_PARTNER_GUID | RAW | 16 | SYSUUID | ||||
| VENDOR_NAME | Short name of business partner | BU_DESCRIP | CHAR | 50 | BU_TEXT50 | ||||
| LOCATION_GUID | GUID for an Individual Partner | CRMT_PARTNER_GUID | RAW | 16 | SYSUUID | ||||
| IS_CATEG_ITEM | Product Category Item | BBP_FLAG_CATEG_ITEM | CHAR | 1 | XFELD | ||||
| FLAG_MATCH | Item Found Matches Search Criteria 100% | BBP_FLAG_MATCH | CHAR | 1 | XFELD | ||||
| FLAG_DEVIATION | Indicator: Customer-Spec. Sourcing Criteria Are Different | BBP_FLAG_DEVIATION | CHAR | 1 | XFELD | ||||
| QA_HDR_GUID | GUID of a Quota Arrangement | BBP_QA_H_GUID | RAW | 16 | SYSUUID | ||||
| QA_HDR_NUMBER | Transaction Number | CRMT_OBJECT_ID_DB | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
| FLAG_WINNER | Found Item Won Acceptance from Quota Arrangement | BBP_FLAG_WINNER | CHAR | 1 | XFELD | ||||
| DUMMY_EEW_IDXSSF | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| .INCLU--AP | 0 | ||||||||
| PS_MQP_I_DAYS | Duration of Initial Period in Days | /SAPPSSRM/_MQP_I_DAYS | NUMC | 5 | NUM05 | ||||
| .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 | Assigned to domain | 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 | Assigned to domain | CUNIT | MEINS | ||
| .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 | Assigned to domain | 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_PRIO_CODE | Delivery Priority | /SAPPSSRM/_PRIO_CODE | NUMC | 2 | Assigned to domain | /SAPPSSRM/_PRIO_CODE | /SAPPSSRM/H_PRIO_CODE | ||
| .INCLU--AP | 0 | ||||||||
| PS_REASON_CODE | Reason Code | /SAPPSSRM/_GR_REASON_CODE | CHAR | 4 | /SAPPSSRM/_GR_REASON_CODE | /SAPPSSRM/H_REASON_CODE | |||
| DUMMY_EEW_IDXCSF | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ITEM_PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| CC_ID | Transaction Number | CRMT_OBJECT_ID_DB | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
| CC_POS_ID | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
| CC_DESCRIPTION | Transaction Description | CRMT_PROCESS_DESCRIPTION | CHAR | 40 | CRM_PROCESS_DESCRIPTION | ||||
| ITEM_FLAGGED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| ITEM_BLOCKED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| PRICE_ORIGIN | Original Price (Determination/Manual Input) | BBP_PRICE_ORIGIN | CHAR | 1 | BBP_PRICE_ORIGIN | ||||
| ITEM_NO | Item Number | BBP_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
| SRC_OBJECT_ID | Transaction Number | CRMT_OBJECT_ID_DB | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
| ITEM_DESCRIPTION | Product Description | COMT_PRSHTEXTX | CHAR | 40 | PRSHTEXT40 | ||||
| ITEM_PRICE | Net Price | BBP_PRICE | CURR | 13(2) | WERT7 | ||||
| ITEM_PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| ITEM_CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| CURR_TEXT | Short text | KTEXT_CURT | CHAR | 15 | TEXT15 | ||||
| UOM_TEXT | Unit of Measurement Text (Maximum 10 Characters) | MSEHT | CHAR | 10 | TEXT10 | ||||
| ID_INTLINKAGE | Item Number | BBP_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
| INTLINKAGE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| ITEM_VISIBLE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| ITEM_CHEAP | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| VEN_FLAGGED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| CON_FLAGGED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| AVL | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| NO_PRICE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| INFO_REC | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
| INFO_REC_GUID | Globally Unique Identifier in 32-Character Display | BBP_GUID_32 | CHAR | 32 | SYSUUID_C | ||||
| AVL_HDR_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
| AVL_HDR_NUMBER | Transaction Number | CRMT_OBJECT_ID_DB | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
| AVL_ITEM_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
| AVL_ITEM_NUMBER | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
| AVL_DESCRIPTION | Product Description | COMT_PRSHTEXTX | CHAR | 40 | PRSHTEXT40 | ||||
| EXTERNAL_RANK | Rank | BBP_EXTERNAL_RANK | INT4 | 10 | INT4 | ||||
| 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 | ||||
| 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 | ||||
| OPT_PO_HDR_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
| OPT_PO_HDR_NUMBER | Transaction Number | CRMT_OBJECT_ID_DB | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
| OPT_PO_ITEM_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
| OPT_PO_ITEM_NUMBER | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
| OPT_PO_LOG_SYS | Logical System | CRMT_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| EXTERNAL_RANK_TEXT | External ranking text | /SAPSRM/PDO_EXT_RANK | CHAR | 10 | CHAR10 | ||||
| MANU_PROD | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
| OBJECT_TYPE_CALLER | Business Trans. Cat. | CRMT_SUBOBJECT_CATEGORY_DB | CHAR | 10 | Assigned to domain | CRM_OJ_NAME_PROCESS | |||
| PRODUCT_TYPE | Product Type | COMT_PRODUCT_TYPE | CHAR | 2 | Assigned to domain | COM_PRODUCT_TYPE | COM_PRODUCT_TYPE | COM_PR_TYPE_ACTIVE | |
| PROC_ORG | Responsible Purchasing Organization | BBP_PROC_ORG | CHAR | 14 | HROBJEC_14 | BBP_PROC_ORG | |||
| LOCATION_ID | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| RECIPIENT_GUID | GUID for an Individual Partner | CRMT_PARTNER_GUID | RAW | 16 | SYSUUID | ||||
| RECIPIENT_ID | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| COMPANY_GUID | GUID for an Individual Partner | CRMT_PARTNER_GUID | RAW | 16 | SYSUUID | ||||
| COMPANY_ID | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| SEARCH_DATE | Date for Sourcing and Pricing | BBP_SEARCH_DATE | DATS | 8 | DATS | ||||
| ITEM_GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
| ACC_CAT | Account Assignment Category in SRM | BBP_ACC_CAT | CHAR | 5 | BBP_ACCCAT | ||||
| SUBTYPE | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | BBP_H_SUBTYPE | CHAR | 2 | BBP_H_SUBTYPE | ||||
| INTERLINKAGE_TEXT | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
| SERVICE_AGENTS | all assigned Service Agents | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure /SAPSRM/S_PDO_MDF_DO_SOS using ABAP code?
As /SAPSRM/S_PDO_MDF_DO_SOS 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_MDF_DO_SOS as there is no data to select.How to access SAP table /SAPSRM/S_PDO_MDF_DO_SOS
Within an ECC or HANA version of SAP you can also view further information about /SAPSRM/S_PDO_MDF_DO_SOS 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