SAP BBPS_BE_SOS_CONTRACTS Contracts Found in Sourcing Table data and field list

BBPS_BE_SOS_CONTRACTS 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 "Contracts Found in Sourcing" 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_BBPS_BE_SOS_CONTRACTS TYPE BBPS_BE_SOS_CONTRACTS.

The BBPS_BE_SOS_CONTRACTS table consists of various fields, each holding specific information or linking keys about Contracts Found in Sourcing data available in SAP. These include CTR_ITEM_NUMBER (Item Number in Document), CTR_LOG_SYS (Logical system), HDR_DESCRIPTION (Transaction Description), ORDERED_PROD (Product ID)... 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. .

BBPS_BE_SOS_CONTRACTS structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP BBPS_BE_SOS_CONTRACTS structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the BBPS_BE_SOS_CONTRACTS table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.
Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
CTR_HDR_NUMBERTransaction Number CRMT_OBJECT_ID_DBCHAR10ALPHACRM_OBJECT_ID
CTR_ITEM_NUMBERItem Number in Document CRMT_ITEM_NONUMC10CRM_ITEM_NO
CTR_LOG_SYSLogical system LOGSYSCHAR10Assigned to domainALPHALOGSYS
HDR_DESCRIPTIONTransaction Description CRMT_PROCESS_DESCRIPTIONCHAR40CRM_PROCESS_DESCRIPTION
ORDERED_PRODProduct ID COMT_PRODUCT_IDCHAR40PRID1COM_PRODUCT_IDCOM_PR_COLLECTION
DESCRIPTIONProduct Description COMT_PRSHTEXTXCHAR40PRSHTEXT40
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
BE_VENDOR_IDAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
VENDOR_NAMEShort name of business partner BU_DESCRIPCHAR50BU_TEXT50
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_NUMBERTransaction Number CRMT_OBJECT_ID_DBCHAR10ALPHACRM_OBJECT_ID
FLAG_WINNERFound Item Won Acceptance from Quota Arrangement BBP_FLAG_WINNERCHAR1XFELD
UNIT_ISOISO Code for Unit of Measurement BBP_UNIT_ISOCHAR3Assigned to domainISOCD_UNIT
CURRENCY_ISOISO Currency Code BBP_ISOCDCHAR3ISOCD
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

Key field Non-key field



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

As BBPS_BE_SOS_CONTRACTS 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 BBPS_BE_SOS_CONTRACTS as there is no data to select.

How to access SAP table BBPS_BE_SOS_CONTRACTS

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

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