SAP BBPS_PDH_SOS_RETURN Return Structure of Sourcing Default Screen Table data and field list

BBPS_PDH_SOS_RETURN 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 "Return Structure of Sourcing Default Screen" 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_PDH_SOS_RETURN TYPE BBPS_PDH_SOS_RETURN.

The BBPS_PDH_SOS_RETURN table consists of various fields, each holding specific information or linking keys about Return Structure of Sourcing Default Screen data available in SAP. These include POS_ID (Globally Unique identifier), CTR_HDR_NUMBER (Transaction Number), CTR_ITEM_NUMBER (Item Number in Document), CTR_HDR_GUID (GUID Contract)... 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_PDH_SOS_RETURN 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_PDH_SOS_RETURN 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_PDH_SOS_RETURN 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
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
INFO_REC	Number of Purchasing Info Record	INFNR	CHAR	10	Assigned to domain	ALPHA	INFNR	INF	MEIN_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

Key field

Non-key field

< BBPS_PDH_SDLN_SCREEN_CONTROL - Screen Control for Generic Schedule Line Screen BBPS_PDH_TEO_SAVE - Transfer Structure to the Temporary Object SAVE >

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

As BBPS_PDH_SOS_RETURN 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_PDH_SOS_RETURN as there is no data to select.

How to access SAP table BBPS_PDH_SOS_RETURN

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

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