/SAPSRM/S_QTE_HD_BD SAP (QTE Header Basic Data) Structure details
Description: QTE Header Basic Data
Related tables to /SAPSRM/S_QTE_HD_BD
Access table /SAPSRM/S_QTE_HD_BD
Structure field list including key, data, relationships and ABAP select examples
/SAPSRM/S_QTE_HD_BD 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 "QTE Header Basic Data" 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_QTE_HD_BD TYPE /SAPSRM/S_QTE_HD_BD.
The /SAPSRM/S_QTE_HD_BD table consists of various fields, each holding specific information or linking keys about QTE Header Basic Data data available in SAP. These include OBJECT_ID (Transaction Number), CURRENCY (Currency Key), PMNTTRMS (Terms of Payment Key), INCOTERM_KEY (Incoterm 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 (character-type or numeric)
SAP /SAPSRM/S_QTE_HD_BD 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 | |||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
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 | ||||
CURRENCY_TEXT | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
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 | |||
TZONE | Time Zone for Date and Time Fields of Procurement Document | BBP_TZONE | CHAR | 6 | BBP_TZONE | ||||
PAYMENTTERM_TEXT | Explanation of Terms of Payment (CRM Style) | BBP_CRMT_PMNTTRMS_DESC | CHAR | 50 | TEXT50 | ||||
COMPANY_NAME | Full Name of Person | AD_NAMTEXT | CHAR | 80 | TEXT80 | ||||
CONTACT_NAME | Full Name of Person | AD_NAMTEXT | CHAR | 80 | TEXT80 | ||||
CONTACT_EMAIL | E-Mail Address | AD_SMTPADR | CHAR | 241 | SXIDN | AD_SMTPADR | |||
CONTACT_FAX | First fax no.: dialling code+number | AD_FXNMBR1 | CHAR | 30 | CHAR30 | ||||
CONTACT_FAX_EXTENS | First fax no.: extension | AD_FXXTNS1 | CHAR | 10 | CHAR10 | ||||
CONTACT_PHONE | First telephone no.: dialling code+number | AD_TLNMBR1 | CHAR | 30 | CHAR30 | ||||
CONTACT_PH_EXT | First Telephone No.: Extension | AD_TLXTNS1 | CHAR | 10 | CHAR10 | ||||
VPER_START | Validity Start Date of Contract | BBP_VPER_START_CTR | DATS | 8 | DATUM | ||||
VPER_END | Validity End Date of Contract | BBP_VPER_END_CTR | DATS | 8 | DATUM | ||||
BINDG_PER | Binding period for quotation | BBP_EBNDT | DATS | 8 | DATUM | ||||
PROCESS_TYPE | Business Transaction Type | CRMT_PROCESS_TYPE_DB | CHAR | 4 | Assigned to domain | CRM_PROCESS_TYPE | |||
PROCESS_TYPE_DESC | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
PROC_ORG | Responsible Purchasing Organization | BBP_PROC_ORG | CHAR | 14 | HROBJEC_14 | BBP_PROC_ORG | |||
PROC_ORG_DESC | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 | ||||
CATEGORY_DESC | Category Description | COMT_CATEGORY_TEXT | CHAR | 80 | TEXT80 | ||||
FOLLOW_ON_DESC | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 | ||||
TOTAL_VALUE_OF_HIER | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
PROC_GROUP | Responsible Purchasing Group | BBP_PROC_GROUP | CHAR | 14 | HROBJEC_14 | BBP_PROC_GROUP | |||
PROC_GROUP_DESC | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 | ||||
CATEGORY_ID | Product Category ID | BBP_CATEGORY_ID | CHAR | 20 | COM_CATEGORY_ID | COM_CAT | |||
USE_CONDITIONS | Indicator: Detailed Price Info to be Entered in Bid | BBP_USE_CONDITIONS | CHAR | 1 | BBP_USE_CONDITIONS | ||||
SRC_CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
CREATEDAT_DATETIME | User field for cluster PC (national) | CHAR25 | CHAR | 25 | CHAR25 | ||||
CHANGEDAT_DATETIME | User field for cluster PC (national) | CHAR25 | CHAR | 25 | CHAR25 | ||||
CREATEDBY_FULLNAME | Full Name | BU_NAME1TX | CHAR | 80 | TEXT80 | ||||
CHANGEDBY_FULLNAME | Full Name | BU_NAME1TX | CHAR | 80 | TEXT80 | ||||
SH_PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
SH_PMNTTRMS_TEXT | Explanation of Terms of Payment (CRM Style) | BBP_CRMT_PMNTTRMS_DESC | CHAR | 50 | TEXT50 | ||||
ADD_ITEMS_IND | Indicates Whether Items may be Added | BBP_ADD_ITEMS_IND | CHAR | 1 | XFELD | ||||
BID_ALL_ITMS_IND | You have to bid on all Items | BBP_BID_ALL_ITEMS_IND | CHAR | 1 | XFELD | ||||
EXPSV_ITEM_IND | RFx Response Modification | BBP_BID_EXPRESSIVE_ITEM_IND | CHAR | 1 | XFELD | ||||
FULL_QTY_IND | Bidder Cannot Change Quantity Details | BBP_BID_FULL_QTY_IND | CHAR | 1 | XFELD | ||||
CD_LABEL | 0 | ||||||||
GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
VERSION_TYPE | Version Type (Active Document, 'Normal', Work Version) | BBP_VERSION_TYPE | CHAR | 1 | BBP_VERSION_TYPE | ||||
ACTIVE_HEADER | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
SRC_EXT_VERSION_NO | Version Number | BBP_VERSION_NO | CHAR | 8 | CHAR08 | ||||
SRC_VERSION_NO | Version Number | BBP_VERSION_NO | CHAR | 8 | CHAR08 | ||||
SRC_OBJECT_TYPE | Object Type of Reference Document | BBP_SRC_H_OBJ_TYP | CHAR | 10 | Assigned to domain | OJ_NAME | |||
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 | |
EXT_DEM_LOGSYS | Logical System from where an External Requirement Comes | BBP_EXT_DEM_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
SH_FI_SYSTEM | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS |
Key field | Non-key field |
How do I retrieve data from SAP structure /SAPSRM/S_QTE_HD_BD using ABAP code?
As /SAPSRM/S_QTE_HD_BD 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_QTE_HD_BD as there is no data to select.How to access SAP table /SAPSRM/S_QTE_HD_BD
Within an ECC or HANA version of SAP you can also view further information about /SAPSRM/S_QTE_HD_BD 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