BBPS_PO_NOVATION SAP (Contract PO List for Novation) Structure details

Dictionary Type: Structure
Description: Contract PO List for Novation




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




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

BBPS_PO_NOVATION 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 "Contract PO List for Novation" 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_PO_NOVATION TYPE BBPS_PO_NOVATION.

The BBPS_PO_NOVATION table consists of various fields, each holding specific information or linking keys about Contract PO List for Novation data available in SAP. These include PO_OBJECT_ID (Transaction Number), LIGHT (Object Status), NUMBER_INT (Item Number), CURRENCY (Currency 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 (Deep)


SAP BBPS_PO_NOVATION 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
PO_DESCRIPTIONTransaction Description CRMT_PROCESS_DESCRIPTIONCHAR40CRM_PROCESS_DESCRIPTION
PO_OBJECT_IDTransaction Number CRMT_OBJECT_ID_DBCHAR10ALPHACRM_OBJECT_ID
LIGHTObject Status CRM_J_STATUSCHAR5CRM_J_STATUS
NUMBER_INTItem Number BBP_ITEM_NONUMC10CRM_ITEM_NO
CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
QUANTITYQuantity in Order Unit BBP_MNGQUAN13(3) MENG13
VALUETarget Value BBP_ITEM_TARGET_VALUECURR15(2) WERT8
VAL_CFValue of Confirmations Released BBP_CF_VALUECURR15(2) WERT8
VAL_IVReleased Invoice Value BBP_IV_VALUECURR15(2) WERT8
UNITUnit of Measurement BBP_UNITUNIT3Assigned to domainCUNITMEINS
QUAN_CFQuantity of Released Confirmations BBP_CF_QUANTQUAN15(3) MENG15
QUAN_IVReleased Invoiced Quantity BBP_IV_QUANTQUAN15(3) MENG15
CHECKEDNew Input Values XFLAGCHAR1XFLAG
CTR_DESCRIPTIONTransaction Description CRMT_PROCESS_DESCRIPTIONCHAR40CRM_PROCESS_DESCRIPTION
CTR_GUIDGlobally Unique identifier BBP_GUIDRAW16SYSUUID
CTR_OBJECT_IDTransaction Number CRMT_OBJECT_ID_DBCHAR10ALPHACRM_OBJECT_ID
POSTING_DATEDocument Date (Posting Date of Log. Business Transaction) BBP_POSTING_DATEDATS8DATUM
PROC_ORGResponsible Purchasing Organization BBP_PROC_ORGCHAR14HROBJEC_14BBP_PROC_ORG
PROC_GROUPResponsible Purchasing Group BBP_PROC_GROUPCHAR14HROBJEC_14BBP_PROC_GROUP
VPER_STARTTimeframe From BBP_VPER_STARTDATS8DATUM
VPER_ENDTimeframe To BBP_VPER_ENDDATS8DATUM
PROCESS_TYPEBusiness Transaction Type CRMT_PROCESS_TYPE_DBCHAR4Assigned to domainCRM_PROCESS_TYPE
VERSION_TYPEVersion Type (Active Document, 'Normal', Work Version) BBP_VERSION_TYPECHAR1BBP_VERSION_TYPE
VENDOR_NOBusiness Partner Number BU_PARTNERCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
VENDOR_GUIDPartner Number CRMT_PARTNER_NOCHAR32CRM_PARTNER_NO
VENDOR_NAMEName 1 AD_NAME1CHAR40TEXT40
DUMMY_EEW_PDHSC_CTRDummy function in length 1 DUMMYCHAR1DUMMY
DUMMY_EEW_PDHSS_CTRDummy function in length 1 DUMMYCHAR1DUMMY
PS_HIER_TEMPLHierarchy Template /SAPPSSRM/_HIERTEMPLATECHAR10Assigned to domain/SAPPSSRM/_HIERTEMPLATE
PS_NUMVRSVersion number for item numbering /SAPPSSRM/_VERSNONUMC6/SAPPSSRM/_VERSNO
.INCLU--AP 0
APCGKAnnexing Package Key /LOCSRM/TAPCGK_ILNUMC4/LOCSRM/TAPCGK_IL
APCGK_EXTENDExtended key for annexing package /LOCSRM/TAPCGK_EXT_ILNUMC10NUMC10
BAS_DATEBase Date /LOCSRM/TBASDATE_ILDATS8DATUM
ADATTYPAnnexing Date Type /LOCSRM/TADATTYP_ILCHAR1/LOCSRM/TDATETYP_IL
START_DATAnnexing Start Date /LOCSRM/TASDAT_ILDATS8DATUM
DEVDeviation Percentage /LOCSRM/TMPERC_ILDEC6(3) /LOCSRM/TDEC6_3_IL
INDANXOrder Type Annexed /LOCSRM/TMANIND_ILCHAR1XFELD
LIMIT_DATAnnexing Limit Date /LOCSRM/TALDAT_ILDATS8DATUM
NUMERATORChar 20 CHAR20CHAR20CHAR20
.INCLU--AP 0
/LOCSRM/CIG_NUMData Element for CIG Number /LOCSRM/CIGNUM_ITCHAR10
/LOCSRM/CUP_NUMData Element for CUP Number /LOCSRM/CUPNUM_ITCHAR15
.INCLU--AP 0
PS_PGS_IDPartner Grouping Schema ID /SAPPSSRM/_BPM_PGS_IDCHAR16/SAPPSSRM/_BPM_PGS_ID
.INCLU--AP 0
PS_CLOSEOUTClose-Out Status /SAPPSSRM/_US_CLOSECHAR1/SAPPSSRM/_US_CLOSE
.INCLU--AP 0
PS_DOCB_IDDocument Builder ID /SAPPSSRM/DOCB_IDCHAR15ALPHA/SAPPSSRM/DOCB_ID
PS_IN_DOCB_PROCGeneral Flag FLAGCHAR1FLAG
PS_SEND_TO_DBUTC Time Stamp in Short Form (YYYYMMDDhhmmss) TIMESTAMPDEC15TZNTSTMPS
PS_DB_SXMSGUIDGUID for Integration Engine Objects /SAPPSSRM/_XMSGUIDRAW16SYSUUID
.INCLU--AP 0
PS_COMPANY_CODECompany Code BBP_COMPANY_CODECHAR20BBP_COMPANY_CODE
PS_POSTING_DATEPosting Date for Funds Management Docs (for Smart Numbering) /SAPPSSRM/_BOOKING_DATE_SNDATS8DATS
PS_ORDER_DATEOrder Date of Document (for Smart Numbering) /SAPPSSRM/_DOC_DATE_CHANGE_SNDATS8DATS
PS_FISCAL_YEARFiscal Year /SAPPSSRM/_YEARNUMC4GJAHRGJAHR
PS_POST_PERIODPosting Date Period for Special Periods /SAPPSSRM/_POST_PERIODNUMC3POPER
PS_DOC_DATE_BLDocument Date for Budgetary Ledger /SAPPSSRM/_DOC_DATE_BLDATS8DATS
.INCLU--AP 0
PS_FPDS_STATUSFPDS Reporting Status /SAPPSSRM/_FPDS_STATUSCHAR4/SAPPSSRM/_FPDS_STATUS
.INCLU--AP 0
PS_EMF_INITIAL_AMOUNTTotal Amount in Local Currency /SAPPSSRM/_KBLHWGCURR15(2) WERTV8
PS_EMF_USED_AMOUNTGuaranteed Purchase Value (Public Sector ONLY!!) BBP_GUARANTEED_MINCURR15(2) WERT8
PS_EMF_OPEN_AMOUNTOpen Amount in Local Currency /SAPPSSRM/_FMHWFREECURR15(2) WERTV8
PS_EMF_CREATE_DATEDate DATUMDATS8DATUM
PS_EMF_REVAL_DATEDate DATUMDATS8DATUM
PS_EMF_DOC_NUMBERDocument Number for Earmarked Funds /SAPPSSRM/_KBLNRCHAR10Assigned to domainALPHAKBLNRKBL
PS_GUARANT_MIN_POGuaranteed Purchase Value (Public Sector ONLY!!) BBP_GUARANTEED_MINCURR15(2) WERT8
.INCLU--AP 0
PS_GM_LEVELGuaranteed Minimum Level /SAPPSSRM/_GUAR_MIN_LEVELCHAR3/SAPPSSRM/_GUAR_MIN_LEVEL
PS_GM_NO_EMFGuar. Min.: Suppress earmarked funds creation at save /SAPPSSRM/_NO_EMFCHAR1BOOLE
PS_GM_CLOSEDClose Indicator for Earmarked funds /SAPPSSRM/_CLOSE_CMTCHAR1BOOLE
.INCLU--AP 0
PS_IDC_DOCOrder Type /SAPPSSRM/IDC_INDICATORCHAR1/SAPPSSRM/IDC_INDICATOR
.INCLU--AP 0
PS_MAX_VALUE_HMaximum Order Value in Item Currency /SAPPSSRM/_MAX_VALCURR15(2) WERT8
.INCLU--AP 0
PS_MCNGUIDMass Change/Novation GUID in Object (Internal ID) /SAPPSSRM/_MCNGUIDRAW16SYSUUID
.INCLU--AP 0
OPT_CPLX_DOCDocuments Containing Options BBP_OPT_CPLX_DOCCHAR1BBP_OPT_CPLX_DOC
.INCLU--AP 0
PS_ULTIM_VALUEUltimate Option Document Value /SAPPSSRM/_OPT_ULTIMATE_VALUECURR15(2) /SAPPSSRM/_OPT_ULT_VALUE
PS_CURR_VALUECurrent Value of Option Contract /SAPPSSRM/_OPT_CURR_VALCURR15(2) /SAPPSSRM/_OPT_CURR_VAL
PS_EST_VALEstimated Value of Option Contract /SAPPSSRM/_OPT_EST_VALCURR15(2) /SAPPSSRM/_OPT_EST_VAL
PS_SC_IDShopping Cart Number BBP_SC_NUMBERCHAR10ALPHACRM_OBJECT_ID
.INCLU--AP 0
PS_PARK_INDPark Indicator /SAPPSSRM/_PARK_INDCHAR1XFELD
.INCLU--AP 0
PS_PA_ID_HDRPricing Arrangement Identifier /SAPPSSRM/_PA_STRUC_IDCHAR4/SAPPSSRM/PA_STRUC_ID/SAPPSSRM/S_PS_PA_SEL
.INCLU--AP 0
PS_REASON_CODEReason Code /SAPPSSRM/_GR_REASON_CODECHAR4/SAPPSSRM/_GR_REASON_CODE/SAPPSSRM/H_REASON_CODE
.INCLU--AP 0
PS_SELPROM_BLOCKSelective Release Status /SAPPSSRM/_SP_BLOCK_FLAGCHAR1/SAPPSSRM/_SELPROM_BLOCK
PS_SELPROM_RELIndicator: Release /SAPPSSRM/_SP_RELEASE_FLAGCHAR1/SAPPSSRM/_SELPROM_REL
.INCLU--AP 0
PS_LONGNUMSmart Number /SAPPSSRM/_LONGNUMCHAR40/SAPPSSRM/_LONGNUM
PS_NUMTYPEType of Numbering Scheme /SAPPSSRM/_NUMTYPECHAR10/SAPPSSRM/_NUMTYPE
PS_EXTERNALExternal Smart Number /SAPPSSRM/_EXTERNAL_FLAGCHAR1XFELD
PS_CHANGE_SERIALGenerate New Serial Number /SAPPSSRM/_CHANGE_FLAGCHAR1XFELD
PS_SET_LPN_FINALSet as Final Smart Number /SAPPSSRM/_SET_LPN_FINALCHAR1XFELD
.INCLU--AP 0
PS_CLASSCODEClassification Code /SAPPSSRM/_CLASSCODECHAR50/SAPPSSRM/_CLASSCODE/SAPPSSRM/SH_CLASSCODE
PS_NAICSNAICS Code /SAPPSSRM/_NAICSCHAR6/SAPPSSRM/_NAICS
PS_SYNOPSISIDSynopsis ID /SAPPSSRM/_SYNOPSISIDCHAR25/SAPPSSRM/_SYNOPSISID
PS_SETASIDESet Aside /SAPPSSRM/_SETASIDECHAR4/SAPPSSRM/_SETASIDE
PS_EU_DOCB_IDDocument Builder ID /SAPPSSRM/_DOCB_IDCHAR15/SAPPSSRM/_DOCB_ID
PS_EU_DOCB_GUIDDocument Builder GUID /SAPPSSRM/_DOCB_GUIDRAW16/SAPPSSRM/_DOCB_GUID
PS_EU_DOCB_VERDocument Builder Version /SAPPSSRM/_DOCB_VERSIONCHAR10/SAPPSSRM/_DOCB_VERSION
PS_CLASSCODE_DESCClassCode Description /SAPPSSRM/_CLASSCODE_DESCCHAR255/SAPPSSRM/_CCDESC
PS_NAICS_DESCNaics Code Desc /SAPPSSRM/_NAICS_DESCCHAR255/SAPPSSRM/_CCDESC
PS_SYNOPSISID_DESCSynopsis ID description /SAPPSSRM/_SYNOPSISID_DESCCHAR50/SAPPSSRM/_SYNOPSISID_DESC
.INCLU--AP 0
PS_TH_EXCEEDEDThreshold Exceeded /SAPPSSRM/_TH_EXCEEDEDCHAR1XFELD
.INCLU--AP 0
PS_CHANGE_TYPEChanges Require Supplier Approval /SAPPSSRM/_UNI_BILITERAL_CHANGCHAR1XFELD
.INCLU--AP 0
PS_US01User-Specified Status 01 /SAPPSSRM/_US_01CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US02User-Specified Status 02 /SAPPSSRM/_US_02CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US03User-Specified Status 03 /SAPPSSRM/_US_03CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US04User-Specified Status 04 /SAPPSSRM/_US_04CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US05User-Specified Status 05 /SAPPSSRM/_US_05CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US06User-Specified Status 06 /SAPPSSRM/_US_06CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US07User-Specified Status 07 /SAPPSSRM/_US_07CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US08User-Specified Status 08 /SAPPSSRM/_US_08CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US09User-Specified Status 09 /SAPPSSRM/_US_09CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US10User-Specified Status 10 /SAPPSSRM/_US_10CHAR5Assigned to domainJ_ESTAT/SAPPSSRM/H_US
PS_US01_DATEDate of User-Specified Status 01 /SAPPSSRM/_US01_DATEDATS8DATUM
PS_US02_DATEDate of User-Specified Status 02 /SAPPSSRM/_US02_DATEDATS8DATUM
PS_US03_DATEDate of User-Specified Status 03 /SAPPSSRM/_US03_DATEDATS8DATUM
PS_US04_DATEDate of User-Specified Status 04 /SAPPSSRM/_US04_DATEDATS8DATUM
PS_US05_DATEDate of User-Specified Status 05 /SAPPSSRM/_US05_DATEDATS8DATUM
PS_US06_DATEDate of User-Specified Status 06 /SAPPSSRM/_US06_DATEDATS8DATUM
PS_US07_DATEDate of User-Specified Status 07 /SAPPSSRM/_US07_DATEDATS8DATUM
PS_US08_DATEDate of User-Specified Status 08 /SAPPSSRM/_US08_DATEDATS8DATUM
PS_US09_DATEDate of User-Specified Status 09 /SAPPSSRM/_US09_DATEDATS8DATUM
PS_US10_DATEDate of User-Specified Status 10 /SAPPSSRM/_US10_DATEDATS8DATUM
.INCLU--AP 0
PS_USER_STATUSObject status J_TXT30CHAR30TEXT30
PS_DESCRIPTIONObject status J_TXT30CHAR30TEXT30
PS_DATEDocument Date (Posting Date of Log. Business Transaction) BBP_POSTING_DATEDATS8DATUM
.INCLU--AP 0
PS_WH_PRCNT_HDRRetention Value as Percentage /SAPPSSRM/_WH_PERCENTDEC5(2) /SAPPSSRM/_WH_PRZ32
PS_WH_INDRetention Indicator /SAPPSSRM/_WH_INDCHAR1/SAPPSSRM/_WH_IND
.INCLU--AP 0
ICC_BR_TAXAMTTax Amount BBP_TAX_AMOUNTCURR15(2) WERT8
.INCLU--AP 0
VZSKZInterest Calculation Indicator FPIA_INTEREST_INDICATORCHAR2Assigned to domainVZSKZ
INT_IND_TEXTDescription of Interest Indicator FPIA_INT_INDICATOR_TEXTCHAR40TEXT40

Key field Non-key field



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

As BBPS_PO_NOVATION 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_PO_NOVATION as there is no data to select.

How to access SAP table BBPS_PO_NOVATION

Within an ECC or HANA version of SAP you can also view further information about BBPS_PO_NOVATION 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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