BBP_PDH_SOS_S_SOS_LIST SAP (Sourcing Data) Structure details

Dictionary Type: Structure
Description: Sourcing Data




ABAP Code to SELECT data from BBP_PDH_SOS_S_SOS_LIST
Related tables to BBP_PDH_SOS_S_SOS_LIST
Access table BBP_PDH_SOS_S_SOS_LIST




Structure field list including key, data, relationships and ABAP select examples

BBP_PDH_SOS_S_SOS_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 "Sourcing 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_BBP_PDH_SOS_S_SOS_LIST TYPE BBP_PDH_SOS_S_SOS_LIST.

The BBP_PDH_SOS_S_SOS_LIST table consists of various fields, each holding specific information or linking keys about Sourcing Data data available in SAP. These include PO_DESC (Product Description), ID_INTLINKAGE (Item Number), ITEM_FLAGGED (Checkbox), ITEM_BLOCKED (Checkbox).. 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 BBP_PDH_SOS_S_SOS_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
POSNOItem Number BBP_ITEM_NONUMC10CRM_ITEM_NO
PO_DESCProduct Description COMT_PRSHTEXTXCHAR40PRSHTEXT40
ID_INTLINKAGEItem Number BBP_ITEM_NONUMC10CRM_ITEM_NO
ITEM_FLAGGEDCheckbox XFELDCHAR1XFELD
ITEM_BLOCKEDCheckbox XFELDCHAR1XFELD
ITEM_VISIBLECheckbox XFELDCHAR1XFELD
ITEM_CHEAPCheckbox XFELDCHAR1XFELD
VEN_FLAGGEDCheckbox XFELDCHAR1XFELD
CON_FLAGGEDCheckbox XFELDCHAR1XFELD
INTLINKAGECheckbox XFELDCHAR1XFELD
POS_IDGlobally Unique identifier BBP_GUIDRAW16SYSUUID
CTR_HDR_NUMBERTransaction Number CRMT_OBJECT_ID_DBCHAR10ALPHACRM_OBJECT_ID
CTR_ITEM_NUMBERItem Number in Document CRMT_ITEM_NONUMC10CRM_ITEM_NO
CTR_HDR_GUIDGUID Contract BBP_CTR_H_GUIDRAW16SYSUUID
CTR_ITEM_GUIDContract Template Item GUID BBP_CTR_I_GUIDRAW16SYSUUID
CTR_LOG_SYSLogical system LOGSYSCHAR10Assigned to domainALPHALOGSYS
HDR_DESCRIPTIONTransaction Description CRMT_PROCESS_DESCRIPTIONCHAR40CRM_PROCESS_DESCRIPTION
PRODUCTProduct GUID BBP_PRODUCTRAW16SYSUUID
ORDERED_PRODProduct ID COMT_PRODUCT_IDCHAR40PRID1COM_PRODUCT_IDCOM_PR_COLLECTION
DESCRIPTIONProduct Description COMT_PRSHTEXTXCHAR40PRSHTEXT40
PARTNER_PRODProduct Number of Vendor BBP_PARTNER_PRODCHAR40PRSHTEXT40
CATEGORYProduct Category GUID BBP_CATEGORY_GUID_RAWRAW16SYSUUID
CATEGORY_IDProduct Category ID BBP_CATEGORY_IDCHAR20COM_CATEGORY_IDCOM_CAT
SCHEMA_TYPEStandard Schema Type SCHEMA_TYPECHAR10Assigned to domainCOM_SCHEMA_TYPE
CT_CATEGORY_IDCategory Name BBP_CT_CATEGORY_IDCHAR60CHAR60
QUANTITYQuantity in Order Unit BBP_MNGQUAN13(3) MENG13
UNITUnit of Measurement BBP_UNITUNIT3Assigned to domainCUNITMEINS
PRICE_DATEPricing Date BBP_PRICE_DATEDATS8DATS
GROSS_PRICEGross Price BBP_GROSS_PRICECURR13(2) WERT7
PRICENet Price BBP_PRICECURR13(2) WERT7
CATALOG_PRICEGross Price BBP_GROSS_PRICECURR13(2) WERT7
PRICE_UNITPrice Unit BBPEPEIN_PIDEC5DEC5
CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
CATALOGIDCatalog ID from which the line was selected CATALOGCHAR20BBP_WS_SERVICE_ID
CATALOGITEMCatalog Item (Unique Key) CATALOGITEMCHAR40CATALOGITEM
VENDOR_IDBusiness Partner Number BU_PARTNERCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
VENDOR_GUIDBusiness Partner GUID BU_PARTNER_GUIDRAW16SYSUUID
VENDOR_NAMEShort name of business partner BU_DESCRIPCHAR50BU_TEXT50
LOCATION_GUIDGUID for an Individual Partner CRMT_PARTNER_GUIDRAW16SYSUUID
IS_CATEG_ITEMProduct Category Item BBP_FLAG_CATEG_ITEMCHAR1XFELD
FLAG_MATCHItem Found Matches Search Criteria 100% BBP_FLAG_MATCHCHAR1XFELD
FLAG_DEVIATIONIndicator: Customer-Spec. Sourcing Criteria Are Different BBP_FLAG_DEVIATIONCHAR1XFELD
QA_HDR_GUIDGUID of a Quota Arrangement BBP_QA_H_GUIDRAW16SYSUUID
QA_HDR_NUMBERTransaction Number CRMT_OBJECT_ID_DBCHAR10ALPHACRM_OBJECT_ID
FLAG_WINNERFound Item Won Acceptance from Quota Arrangement BBP_FLAG_WINNERCHAR1XFELD
DUMMY_EEW_IDXSSFDummy function in length 1 DUMMYCHAR1DUMMY
.INCLU--AP 0
PS_MQP_I_DAYSDuration of Initial Period in Days /SAPPSSRM/_MQP_I_DAYSNUMC5NUM05
.INCLU--AP 0
PS_PO_HDR_GUIDPurchaser Order Header GUID /SAPPSSRM/_PO_HDR_GUIDRAW16SYSUUID
PS_PO_HDR_NUMPurchase Order Number /SAPPSSRM/_PO_HDR_NUMCHAR10ALPHACRM_OBJECT_ID
PS_PO_ITM_GUIDPurchaser Order Item GUID /SAPPSSRM/_PO_ITM_GUIDRAW16SYSUUID
PS_PO_ITM_NUMPurchaser Order Item Number /SAPPSSRM/_PO_ITM_NUMNUMC10CRM_ITEM_NO
PS_PO_LOG_SYSLogical System (of the Purchase Order) /SAPPSSRM/_PO_LOG_SYSCHAR10Assigned to domainALPHALOGSYS
PS_PO_DELIV_DATEPurchase Order Item Delivery Date /SAPPSSRM/_PO_DELIV_DATEDATS8DATUM
PS_PO_DELIV_TIMEDelivery Time of a Purchase Order Item /SAPPSSRM/_PO_DELIV_TIMETIMS6TIME
PS_PO_OPEN_QUANOpen Quantity of a Purchase Order /SAPPSSRM/_PO_OPEN_QUANQUAN15(3) MENG15
PS_PO_QUAN_UNITPurchase Order Unit /SAPPSSRM/_PO_QUAN_UNITUNIT3Assigned to domainCUNITMEINS
.INCLU--AP 0
PS_O_BO_OBJ_IDTransaction Number CRMT_OBJECT_ID_DBCHAR10ALPHACRM_OBJECT_ID
PS_O_BO_OBJ_TYObject Type SWO_OBJTYPCHAR10Assigned to domainOJ_NAMEOBJ
PS_O_BO_DESCName of SRM Document BBP_DOCNAMECHAR40TEXT40
PS_O_BO_GUIDGlobally Unique identifier BBP_GUIDRAW16SYSUUID
PS_O_BO_ITM_NOItem Number in Document CRMT_ITEM_NONUMC10CRM_ITEM_NO
PS_O_BO_DRAFTR/2 table CHAR5CHAR5CHAR5
PS_O_BO_DOC_TYCharacter field, length 32 CHAR32CHAR32CHAR32
.INCLU--AP 0
PS_PRIO_CODEDelivery Priority /SAPPSSRM/_PRIO_CODENUMC2Assigned to domain/SAPPSSRM/_PRIO_CODE/SAPPSSRM/H_PRIO_CODE
.INCLU--AP 0
PS_REASON_CODEReason Code /SAPPSSRM/_GR_REASON_CODECHAR4/SAPPSSRM/_GR_REASON_CODE/SAPPSSRM/H_REASON_CODE
DUMMY_EEW_IDXCSFDummy function in length 1 DUMMYCHAR1DUMMY
PMNTTRMSTerms of Payment Key DZTERMCHAR4ZTERM
ITEM_PMNTTRMSTerms of Payment Key DZTERMCHAR4ZTERM
PARTNERBusiness Partner Number BU_PARTNERCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
CC_IDTransaction Number CRMT_OBJECT_ID_DBCHAR10ALPHACRM_OBJECT_ID
CC_POS_IDItem Number in Document CRMT_ITEM_NONUMC10CRM_ITEM_NO
CC_DESCRIPTIONTransaction Description CRMT_PROCESS_DESCRIPTIONCHAR40CRM_PROCESS_DESCRIPTION

Key field Non-key field



How do I retrieve data from SAP structure BBP_PDH_SOS_S_SOS_LIST using ABAP code?

As BBP_PDH_SOS_S_SOS_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 BBP_PDH_SOS_S_SOS_LIST as there is no data to select.

How to access SAP table BBP_PDH_SOS_S_SOS_LIST

Within an ECC or HANA version of SAP you can also view further information about BBP_PDH_SOS_S_SOS_LIST and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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