/SAPSRM/S_PDO_RESULT_LIST SAP (Structure for Shopping Cart Result View) Structure details
Dictionary Type: Structure
Description: Structure for Shopping Cart Result View
Description: Structure for Shopping Cart Result View
ABAP Code to SELECT data from /SAPSRM/S_PDO_RESULT_LIST
Related tables to /SAPSRM/S_PDO_RESULT_LIST
Access table /SAPSRM/S_PDO_RESULT_LIST
Related tables to /SAPSRM/S_PDO_RESULT_LIST
Access table /SAPSRM/S_PDO_RESULT_LIST
Structure field list including key, data, relationships and ABAP select examples
/SAPSRM/S_PDO_RESULT_LIST 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 Result 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_PDO_RESULT_LIST TYPE /SAPSRM/S_PDO_RESULT_LIST.
The /SAPSRM/S_PDO_RESULT_LIST table consists of various fields, each holding specific information or linking keys about Structure for Shopping Cart Result View data available in SAP. These include DESCRIPTION (Business Transaction Description), REQ_NAME (Last Name of Business Partner (Person)), OBJECT_ID (Transaction Number), SC_GUID (SC GUID 32 Char.).. 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_RESULT_LIST 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 |
| POSTING_DATE | Posting Date for a Business Transaction | CRMT_POSTING_DATE | DATS | 8 | |||||
| DESCRIPTION | Business Transaction Description | BBP_BW_DESCRIPTION | CHAR | 40 | CRM_PROCESS_DESCRIPTION | ||||
| REQ_NAME | Last Name of Business Partner (Person) | BBP_BW_REQ_NAME | CHAR | 40 | BU_NAME | BBP_BUPA_EMPLOYEE | |||
| OBJECT_ID | Transaction Number | CRMT_OBJECT_ID_DB | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
| SC_GUID | SC GUID 32 Char. | BBP_BW_SC_H_GUID | CHAR | 32 | SYSUUID_C | ||||
| CREATED_BY | User that Created the Transaction | CRMT_CREATED_BY | CHAR | 12 | UNAME | USER_ADDR | |||
| CREATED_AT | Transaction was Created at this Time | CRMT_CREATED_AT | DEC | 15 | TSTPS | BCOS_TSTMP | |||
| TOTAL_VALUE | Total Value of Shopping Cart / Target Value of Contract | BBP_TOTAL_VALUE | CURR | 15(2) | WERT8 | ||||
| HEAD_CURR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| ITM_GUID | Globally Unique Identifier in 32-Character Display | BBP_GUID_32 | CHAR | 32 | SYSUUID_C | ||||
| ITEM_DESCR | Product Short Text | BBP_BW_ITEM_DESCR | CHAR | 40 | PRSHTEXT40 | ||||
| ITM_NUMBER | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| CATALOGID | Catalog ID from Which the Line was Selected | BBP_CATALOG_SC | CHAR | 20 | BBP_WS_SERVICE_ID | BBP_CATALOG_SC | |||
| CAT_DESCRIPT | Name of Catalog | BBP_KATBEZ | CHAR | 30 | CHAR_30 | ||||
| CATEGORY_ID | Product Category ID | BBP_BW_CATEGORY_ID | CHAR | 20 | COM_CATEGORY_ID | COM_CAT | |||
| CATEGORY_TEXT | Category Description | COMT_CATEGORY_TEXT | CHAR | 80 | TEXT80 | ||||
| ORDERED_PROD | Product Name Entered | BBP_ORDERED_PROD | CHAR | 54 | CRM_ORDERED_PROD | ||||
| QUANTITY | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | MENG13 | ||||
| UNIT | Unit of Measurement | BBP_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| VALUE | Net Value | BBP_BW_VALUE | CURR | 15(2) | WERT8 | ||||
| PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| PRICE | Net Price | BBP_BW_PRICE | CURR | 13(2) | WERT7 | ||||
| COST_CTR | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| DISTR_PERC | Distribution Percentage in the Case of Multiple Acct Assgt | BBP_VPROZ | DEC | 5(2) | BBP_VPROZ | ||||
| EXT_QUOTE_ID | Number of External RFx Response | BBP_BW_EXT_QUOTE_ID | CHAR | 35 | |||||
| EXT_QUOTE_ITEM | Item of an External RFx Response | BBP_BW_EXT_QUOTE_ITEM | NUMC | 10 | |||||
| VEND_NAME | SRM Business Partner Organization Name | BBP_BP_NAME_ORG | CHAR | 40 | BU_NAME | ||||
| VEND_NO | Vendor Number | BBP_BW_SC_VEND_NO | CHAR | 32 | CRM_PARTNER_NO | ||||
| DELIV_DATE | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
| REC_NAME | Goods recipient | BBPRECNAME | CHAR | 12 | BBPREQNAME_PI | ||||
| REC_NO | Goods Recipient ID | BBP_BW_SC_REC_NO | CHAR | 32 | CRM_PARTNER_NO | ||||
| PROC_STAT | Processing Status | BBP_PROC_STAT | CHAR | 30 | TEXT30 | ||||
| REL_STAT | Release Status | BBP_REL_STAT | CHAR | 30 | TEXT30 | ||||
| TRANS_STAT | Transmission Status | BBP_TRANS_STAT | CHAR | 30 | TEXT30 | ||||
| PROC_ORG_TXT | Purchasing Organization | BBP_PROC_ORG_STXT | CHAR | 40 | CHAR40 | ||||
| PROC_GRP_TXT | Purchasing Group | BBP_PROC_GRP_STXT | CHAR | 40 | CHAR40 | ||||
| PROC_ORG | ID of Responsible Purchasing Organization | BBP_BW_PROC_ORG | CHAR | 14 | HROBJEC_14 | ||||
| PROC_GRP | ID of Responsible Purchasing Group | BBP_BW_PROC_GROUP | CHAR | 14 | HROBJEC_14 | ||||
| REQ_NO | Requester ID | BBP_BW_SC_REQ_NO | CHAR | 32 | CRM_PARTNER_NO | ||||
| BE_LOG_SYSTEM | Logical System of Logistics Backend | BE_LOG_SYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| BE_OBJECT_ID | Follow-On Document Object ID in Back-End System | BBP_BE_OBJECT_ID | CHAR | 20 | BBP_BE_OBJECT_ID | ||||
| BE_OBJECT_TYPE | Follow-On Document Object Type in Back-End System | BE_OBJECT_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | |||
| BE_OBJ_ITEM | Follow-On Document Item in Backend System | BBP_BE_OBJ_ITEM | CHAR | 10 | BBP_REF_ITEM | ||||
| LIMIT | Overall Limit | BBP_LIMIT | CURR | 15(2) | WERT8 | ||||
| UNLIMITED | Undefined Limit | BBP_UNLIMITED | CHAR | 1 | CHAR01 | ||||
| EXP_VALUE | Expected value | BBP_EXP_VALUE | CURR | 15(2) | WERT8 | ||||
| DEDUCT_IND | Discount/Rejection Indicator at Item Level | BBP_DEDUCT_IND | CHAR | 1 | XFELD | ||||
| PROC_STAT_ID | Object Status | CRM_J_STATUS | CHAR | 5 | CRM_J_STATUS | ||||
| REL_STAT_ID | Object Status | CRM_J_STATUS | CHAR | 5 | CRM_J_STATUS | ||||
| TRANS_STAT_ID | Object Status | CRM_J_STATUS | CHAR | 5 | CRM_J_STATUS | ||||
| DEL_IND | Deletion Indicator SRM Purchasing Document | BBP_DEL_IND | CHAR | 1 | XFELD | ||||
| QUANTITY_100_PERC | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | MENG13 | ||||
| VALUE_100_PERC | Net Value | BBP_BW_VALUE | CURR | 15(2) | WERT8 | ||||
| SUBTYPE_HEADER | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | BBP_H_SUBTYPE | CHAR | 2 | BBP_H_SUBTYPE | ||||
| FLAG_IS_TEAMCART | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| MESSAGE_TEXT1 | Text field length 200 | CHAR200 | CHAR | 200 | CHAR200 | ||||
| MESSAGE_COUNTER | Natural Number | INT4 | INT4 | 10 | INT4 |
| Key field | Non-key field |
How do I retrieve data from SAP structure /SAPSRM/S_PDO_RESULT_LIST using ABAP code?
As /SAPSRM/S_PDO_RESULT_LIST 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_RESULT_LIST as there is no data to select.How to access SAP table /SAPSRM/S_PDO_RESULT_LIST
Within an ECC or HANA version of SAP you can also view further information about /SAPSRM/S_PDO_RESULT_LIST 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