BBPS_SC_APP_DOCUMENT SAP (Shopping Cart: Document Data) Structure details
Description: Shopping Cart: Document Data
Related tables to BBPS_SC_APP_DOCUMENT
Access table BBPS_SC_APP_DOCUMENT
Structure field list including key, data, relationships and ABAP select examples
BBPS_SC_APP_DOCUMENT 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 "Shopping Cart: Document 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_BBPS_SC_APP_DOCUMENT TYPE BBPS_SC_APP_DOCUMENT.
The BBPS_SC_APP_DOCUMENT table consists of various fields, each holding specific information or linking keys about Shopping Cart: Document Data data available in SAP. These include GUID (Globally Unique identifier), DESCRIPTION (Name of SRM Document), CURRENCY (Currency Key), SUBTYPE (Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)).. 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_SC_APP_DOCUMENT 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 |
HEADER | 0 | ||||||||
GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
DESCRIPTION | Name of SRM Document | BBP_DOCNAME | CHAR | 40 | TEXT40 | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
SUBTYPE | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | BBP_H_SUBTYPE | CHAR | 2 | BBP_H_SUBTYPE | ||||
SK_COUNTRY | Country ISO code | INTCA | CHAR | 2 | INTCA | F4_INTCA | |||
SK_SCENARIO1 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | BBP_CUF_SCENARIO_KEY | ||||
SK_SCENARIO2 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | BBP_CUF_SCENARIO_KEY | ||||
SK_SCENARIO3 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | BBP_CUF_SCENARIO_KEY | ||||
SK_SCENARIO4 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | BBP_CUF_SCENARIO_KEY | ||||
SK_SCENARIO5 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | BBP_CUF_SCENARIO_KEY | ||||
DUMMY_EEW_PDHSS_SC | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
PS_HIER_TEMPL | Hierarchy Template | /SAPPSSRM/_HIERTEMPLATE | CHAR | 10 | /SAPPSSRM/_HIERTEMPLATE | ||||
PS_NUMVRS | Version number for item numbering | /SAPPSSRM/_VERSNO | NUMC | 6 | /SAPPSSRM/_VERSNO | ||||
PS_COMPLEX_IND | Complex Documents Indicator | /SAPPSSRM/PS_COMPLEX_INDICATOR | CHAR | 1 | /SAPPSSRM/PS_COMPLEX_INDICATOR | ||||
.INCLU--AP | 0 | ||||||||
PS_REQUEST_DATE | Future Date | /SAPPSSRM/_FUTURE_DATE | DATS | 8 | DATS | ||||
.INCLU--AP | 0 | ||||||||
PS_IDC_DOC | Order Type | /SAPPSSRM/IDC_INDICATOR | CHAR | 1 | /SAPPSSRM/IDC_INDICATOR | ||||
.INCLU--AP | 0 | ||||||||
PS_INFU_ACTIVE | Incremental Funding Active | /SAPPSSRM/_INFU_ACTIVE | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
OPT_CPLX_DOC | Documents Containing Options | BBP_OPT_CPLX_DOC | CHAR | 1 | BBP_OPT_CPLX_DOC | ||||
.INCLU--AP | 0 | ||||||||
PS_PARK_IND | Park Indicator | /SAPPSSRM/_PARK_IND | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_PA_ID_HDR | Pricing Arrangement Identifier | /SAPPSSRM/_PA_STRUC_ID | CHAR | 4 | /SAPPSSRM/PA_STRUC_ID | /SAPPSSRM/S_PS_PA_SEL | |||
PS_PA_CLNG_HDR | Ceiling Amount | /SAPPSSRM/_PA_CEILING_AMOUNT | CURR | 15(2) | WERT8 | ||||
PS_PA_CLNG_IND | Header Ceiling Amount Indicator | /SAPPSSRM/_PA_CEILING_IND | CHAR | 1 | /SAPPSSRM/PA_CEILING_IND | ||||
.INCLU--AP | 0 | ||||||||
PS_USER_STATUS | Object status | J_TXT30 | CHAR | 30 | TEXT30 | ||||
PS_DESCRIPTION | Object status | J_TXT30 | CHAR | 30 | TEXT30 | ||||
PS_DATE | Document Date (Posting Date of Log. Business Transaction) | BBP_POSTING_DATE | DATS | 8 | DATUM | ||||
PS_US01 | User-Specified Status 01 | /SAPPSSRM/_US_01 | CHAR | 5 | J_ESTAT | /SAPPSSRM/H_US | |||
PS_US02 | User-Specified Status 02 | /SAPPSSRM/_US_02 | CHAR | 5 | J_ESTAT | /SAPPSSRM/H_US | |||
PS_US03 | User-Specified Status 03 | /SAPPSSRM/_US_03 | CHAR | 5 | J_ESTAT | /SAPPSSRM/H_US | |||
PS_US04 | User-Specified Status 04 | /SAPPSSRM/_US_04 | CHAR | 5 | J_ESTAT | /SAPPSSRM/H_US | |||
PS_US05 | User-Specified Status 05 | /SAPPSSRM/_US_05 | CHAR | 5 | J_ESTAT | /SAPPSSRM/H_US | |||
PS_US06 | User-Specified Status 06 | /SAPPSSRM/_US_06 | CHAR | 5 | J_ESTAT | /SAPPSSRM/H_US | |||
PS_US07 | User-Specified Status 07 | /SAPPSSRM/_US_07 | CHAR | 5 | J_ESTAT | /SAPPSSRM/H_US | |||
PS_US08 | User-Specified Status 08 | /SAPPSSRM/_US_08 | CHAR | 5 | J_ESTAT | /SAPPSSRM/H_US | |||
PS_US09 | User-Specified Status 09 | /SAPPSSRM/_US_09 | CHAR | 5 | J_ESTAT | /SAPPSSRM/H_US | |||
PS_US10 | User-Specified Status 10 | /SAPPSSRM/_US_10 | CHAR | 5 | J_ESTAT | /SAPPSSRM/H_US | |||
PS_US01_DATE | Date of User-Specified Status 01 | /SAPPSSRM/_US01_DATE | DATS | 8 | DATUM | ||||
PS_US02_DATE | Date of User-Specified Status 02 | /SAPPSSRM/_US02_DATE | DATS | 8 | DATUM | ||||
PS_US03_DATE | Date of User-Specified Status 03 | /SAPPSSRM/_US03_DATE | DATS | 8 | DATUM | ||||
PS_US04_DATE | Date of User-Specified Status 04 | /SAPPSSRM/_US04_DATE | DATS | 8 | DATUM | ||||
PS_US05_DATE | Date of User-Specified Status 05 | /SAPPSSRM/_US05_DATE | DATS | 8 | DATUM | ||||
PS_US06_DATE | Date of User-Specified Status 06 | /SAPPSSRM/_US06_DATE | DATS | 8 | DATUM | ||||
PS_US07_DATE | Date of User-Specified Status 07 | /SAPPSSRM/_US07_DATE | DATS | 8 | DATUM | ||||
PS_US08_DATE | Date of User-Specified Status 08 | /SAPPSSRM/_US08_DATE | DATS | 8 | DATUM | ||||
PS_US09_DATE | Date of User-Specified Status 09 | /SAPPSSRM/_US09_DATE | DATS | 8 | DATUM | ||||
PS_US10_DATE | Date of User-Specified Status 10 | /SAPPSSRM/_US10_DATE | DATS | 8 | DATUM | ||||
.INCLU--AP | 0 | ||||||||
LAM_SOL_KEY | Solution Key | CUF_SOL_KEY | CHAR | 10 | BBP_CUF_SOL_KEY | ||||
LAM_HDR_GAID | External Allocation Number | LAM_ALLOCATION_ID | CHAR | 16 | CHAR16 | ||||
LAM_HDR_TEXT | Text (length 35) | TEXT35 | CHAR | 35 | TEXT35 | ||||
DUMMY_EEW_PDHSC_SC | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
PURCHTEAM | Team Purchasing: Purchasing Team | BBP_PURCHTEAM | CHAR | 8 | BBP_PURCHTEAM | ||||
TAKEOVER | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
COPY_OF_GUID | GUID Object is a Copy of | BBP_COPY_OF_GUID | RAW | 16 | SYSUUID | ||||
CO_CODE | Company Code in FI System | BBP_CO_CODE | CHAR | 4 | BUKRS | ||||
BE_LOG_SYSTEM | Logical System of Logistics Backend | BE_LOG_SYSTEM | CHAR | 10 | ALPHA | LOGSYS | |||
BBP_REVAL | Price Revaluation Status | BBP_PRC_REVAL | CHAR | 1 | BBP_PRC_REVAL_STATUS | ||||
BBP_WF_COUNT | Workflow trigger counter | BBP_WF_COUNT | NUMC | 1 | BBP_WF_COUNT | ||||
PROCESS_TYPE | Business Transaction Type | CRMT_PROCESS_TYPE_DB | CHAR | 4 | CRM_PROCESS_TYPE | ||||
OBJECT_ID | Transaction Number | CRMT_OBJECT_ID_DB | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
POSTING_DATE | Document Date (Posting Date of Log. Business Transaction) | BBP_POSTING_DATE | DATS | 8 | DATUM | ||||
DUMMY_EEW_PD_HD_SWD_SC | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
DUMMY_EEW_PD_HD_CSD_SC | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
CREATED_BY | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
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 | ||||
TOTAL_VALUE | Total Value of Shopping Cart / Target Value of Contract | BBP_TOTAL_VALUE | CURR | 15(2) | WERT8 | ||||
TOTAL_TAX | Tax Amount | BBP_TAX_AMOUNT | CURR | 15(2) | WERT8 | ||||
TOTAL_VALUE_APPR | Total Value of Shopping Cart at Time of Approval (BI) | BBP_TOTAL_VALUE_APPR | CURR | 15(2) | WERT8 | ||||
USR_BUDGET_VALUE | Total Value of Shopping Cart Relevant to User Budget | BBP_USER_BUDGET_VALUE | CURR | 15(2) | WERT8 | ||||
WFL_TOTAL_VALUE | Total Value of Shopping Cart / Target Value of Contract | BBP_TOTAL_VALUE | CURR | 15(2) | WERT8 | ||||
WFL_TOTAL_VALUE_WITH_TAX | Tax Amount | BBP_TAX_AMOUNT | CURR | 15(2) | WERT8 | ||||
WFL_TOTAL_TAX | Total Value of Shopping Cart / Target Value of Contract | BBP_TOTAL_VALUE | CURR | 15(2) | WERT8 | ||||
ITEM | 0 | ||||||||
ACCOUNT | 0 | ||||||||
PARTNER | 0 | ||||||||
ORG | 0 | ||||||||
TAX | 0 | ||||||||
TEXT | 0 | ||||||||
LIMIT | 0 | ||||||||
PRIDOC | 0 | ||||||||
CONFIRM | 0 | ||||||||
ITMREL | 0 | ||||||||
STATUS | 0 | ||||||||
ATTACH | 0 | ||||||||
MESSAGES | 0 | ||||||||
HCF_TABLE | 0 | ||||||||
ICF_TABLE | 0 |
Key field | Non-key field |
How do I retrieve data from SAP structure BBPS_SC_APP_DOCUMENT using ABAP code?
As BBPS_SC_APP_DOCUMENT 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_SC_APP_DOCUMENT as there is no data to select.How to access SAP table BBPS_SC_APP_DOCUMENT
Within an ECC or HANA version of SAP you can also view further information about BBPS_SC_APP_DOCUMENT 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