BBPS_SOS_FIND SAP (Search Criteria for Sourcing) Structure details
Description: Search Criteria for Sourcing
Related tables to BBPS_SOS_FIND
Access table BBPS_SOS_FIND
Structure field list including key, data, relationships and ABAP select examples
BBPS_SOS_FIND 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 "Search Criteria for 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_SOS_FIND TYPE BBPS_SOS_FIND.
The BBPS_SOS_FIND table consists of various fields, each holding specific information or linking keys about Search Criteria for Sourcing data available in SAP. These include PRODUCT (Product GUID), ORDERED_PROD (Product Name Entered), PRODUCT_TYPE (Product Type), PARTNER_PROD (Product Number of Vendor).. 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 BBPS_SOS_FIND 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 |
POS_ID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
PRODUCT | Product GUID | BBP_PRODUCT | RAW | 16 | SYSUUID | ||||
ORDERED_PROD | Product Name Entered | BBP_ORDERED_PROD | CHAR | 54 | CRM_ORDERED_PROD | ||||
PRODUCT_TYPE | Product Type | BBP_PRODUCT_TYPE | CHAR | 2 | Assigned to domain | COM_PRODUCT_TYPE | |||
PARTNER_PROD | Product Number of Vendor | BBP_PARTNER_PROD | CHAR | 40 | PRSHTEXT40 | ||||
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 | ||||
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 | ||
SEARCH_DATE | Date for Sourcing and Pricing | BBP_SEARCH_DATE | DATS | 8 | DATS | ||||
GROSS_PRICE | Gross Price | BBP_GROSS_PRICE | CURR | 13(2) | WERT7 | ||||
CATALOG_PRICE | Gross Price | BBP_GROSS_PRICE | CURR | 13(2) | WERT7 | ||||
PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
PROC_ORG | Responsible Purchasing Organization | BBP_PROC_ORG | CHAR | 14 | HROBJEC_14 | BBP_PROC_ORG | |||
VENDOR_GUID | Supplier GUID | BBP_VENDOR | RAW | 16 | SYSUUID | ||||
VENDOR_ID | Supplier ID | BBP_VENDOR_ID | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BUPA | |
LOCATION_GUID | GUID for an Individual Partner | CRMT_PARTNER_GUID | RAW | 16 | SYSUUID | ||||
LOCATION_ID | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
RECIPIENT_GUID | GUID for an Individual Partner | CRMT_PARTNER_GUID | RAW | 16 | SYSUUID | ||||
RECIPIENT_ID | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
COMPANY_GUID | GUID for an Individual Partner | CRMT_PARTNER_GUID | RAW | 16 | SYSUUID | ||||
COMPANY_ID | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
CTR_HDR_GUID | GUID Contract | BBP_CTR_H_GUID | RAW | 16 | SYSUUID | ||||
CTR_HDR_NUMBER | Transaction Number | CRMT_OBJECT_ID_DB | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
CTR_ITEM_GUID | Contract Template Item GUID | BBP_CTR_I_GUID | RAW | 16 | SYSUUID | ||||
CTR_ITEM_NUMBER | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
CTR_LOG_SYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
OBJECT_TYPE | Business Trans. Cat. | CRMT_SUBOBJECT_CATEGORY_DB | CHAR | 10 | Assigned to domain | CRM_OJ_NAME_PROCESS | |||
OBJECT_TYPE_CALLER | Business Trans. Cat. | CRMT_SUBOBJECT_CATEGORY_DB | CHAR | 10 | Assigned to domain | CRM_OJ_NAME_PROCESS | |||
SUBTYPE | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | BBP_H_SUBTYPE | CHAR | 2 | BBP_H_SUBTYPE | ||||
ICC_BR_NETPRI | Nota Fiscal: Net Price Without Taxes | BBP_ICC_NETPRI | DEC | 16(6) | BBP_ICC_NFPRI | ||||
ICC_BR_GROPRI | Nota Fiscal: Net Price including Taxes | BBP_ICC_NFPRI | DEC | 16(6) | BBP_ICC_NFPRI | ||||
ICC_BR_NETVAL | Nota Fiscal: Net Value Without Taxes | BBP_ICC_NETVAL | CURR | 15(2) | WERTV8 | ||||
ICC_BR_GROVAL | Nota Fiscal: Net Value including Taxes | BBP_ICC_NFNET | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BR_NETDIS | Nota Fiscal: Net Discount Value | BBP_ICC_NETDIS | CURR | 15(2) | WERTV8 | ||||
ICC_BR_GRODIS | Nota Fiscal: Discount Value including Taxes | BBP_ICC_NFDIS | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BR_NETFRE | Nota Fiscal: Net Freight Value | BBP_ICC_NETFRE | CURR | 15(2) | WERTV8 | ||||
ICC_BR_GROFRE | Nota Fiscal: Freight Value including Taxes | BBP_ICC_NFFRE | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BR_NETINS | Nota Fiscal: Net Insurance Value | BBP_ICC_NETINS | CURR | 15(2) | WERTV8 | ||||
ICC_BR_GROINS | Nota Fiscal: Insurance Value including Taxes | BBP_ICC_NFINS | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BR_NETOTH | Nota Fiscal: Net Expenses | BBP_ICC_NETOTH | CURR | 15(2) | WERTV8 | ||||
ICC_BR_GROOTH | Nota Fiscal: Expenses including Taxes | BBP_ICC_NFOTH | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BR_NETTOT | Nota Fiscal: Net Value/Freight/Insurance/Expenses/Discount | BBP_ICC_NETWRT | CURR | 15(2) | WERTV8 | ||||
ICC_BR_GROTOT | Nota Fiscal: Value/Freight/Insurance/Exp./disc. with Taxes | BBP_ICC_NFNETT | CURR | 15(2) | WERTV8 | ||||
ICC_BR_ICMSLAW | ICMS Tax Law ID | ITL_TAXLAW1 | CHAR | 3 | COMC_TAX_LAW_1 | ALPHA | ITL_TAXLAW1 | ||
ICC_BR_IPILAW | IPI Tax Law ID | ITL_TAXLAW2 | CHAR | 3 | COMC_TAX_LAW_2 | ALPHA | ITL_TAXLAW2 | ||
ICC_BR_CFOP | CFOP Code and Extension | ITL_CFOP | CHAR | 10 | COMC_CFOP_CODE | CFOBR | ITL_CFOP | ||
ICC_BR_STEUC | Brazilian NCM Code | ITL_NCM | CHAR | 16 | CRMC_TAX_TCODE | CHAR16 | |||
ICC_BR_MATUSE | Material Usage | ITL_MAT_USAGE | CHAR | 1 | ITL_MAT_USAGE | ||||
ICC_BR_MATORG | Origin of the material | ITL_NF_MATORG | CHAR | 1 | ITL_NF_MATORG | ||||
ICC_BR_OWNPRO | Produced in-house | ITL_OWNPRO | CHAR | 1 | XFELD | ||||
ICC_BR_INDUST | Material CFOP category | ITL_NF_INDUS3 | CHAR | 2 | ITL_NF_INDUS3 | ||||
ICC_BR_MANCHG | Checkbox for Manual Changes in Nota Fiscal Item Fields | BBP_ICC_NF_ITEM_CHANGE | RAW | 4 | RAW4 | ||||
ESRPZ | ISR Check Digit | ESRPZ | CHAR | 2 | CHAR2 | ||||
ESRNR | ISR Subscriber Number | ESRNR | CHAR | 11 | ESRNR | ||||
ESRRE | ISR Reference Number | ESRRE | CHAR | 27 | ALPHA | ESRRE | |||
ICC_IN_TXJCD | Tax Tariff Code | CRMT_TAX_TARIFF_CODE | CHAR | 16 | CHAR16 | ||||
DUMMY_EEW_PDISC_SC | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
DUMMY_EEW_PDISS_SC | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
PS_HL_ITEM | Higher-Level Item GUID | /SAPPSSRM/_HL_ITEM | RAW | 16 | SYSUUID | ||||
PS_HANDLE_ITM | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
PS_EXSNR | External Sort Number | /SAPPSSRM/_EXSNR | NUMC | 5 | NUMC5 | ||||
PS_CTRL_KEY | Item Process Type Control Key | /SAPPSSRM/_PS_CTRL_KEY | CHAR | 4 | Assigned to domain | /SAPPSSRM/_PS_CTRL_KEY | /SAPPSSRM/H_PS_CTRL_KEY | ||
PS_IPT | Public Sector Item Type | /SAPPSSRM/_IPT | CHAR | 10 | Assigned to domain | /SAPPSSRM/_IPT | |||
PS_VALUE_RU | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
PS_EXLIN_IND | EXLIN Indicator | /SAPPSSRM/_EXLIN_IND | CHAR | 1 | /SAPPSSRM/_EXLIN_IND | ||||
PS_EXT_IND_STATE | Checkbox Status on the UI | /SAPPSSRM/_EXT_IND_UI_STATE | CHAR | 1 | /SAPPSSRM/_PS_EXT_IND_UI_STATE | ||||
EXPSV_ITEM_TYPE | Item Variant | BBP_EXPRESSIVE_ITEM_TYPE | CHAR | 5 | BBP_EXPRESSIVE_ITEM_TYPE | ||||
ORIG_GUID | Original Item GUID | BBP_ORIG_GUID | RAW | 16 | SYSUUID | ||||
.INCLU--AP | 0 | ||||||||
APCGK | Annexing Package Key | /LOCSRM/TAPCGK_IL | NUMC | 4 | /LOCSRM/TAPCGK_IL | ||||
APCGK_EXTEND | Extended key for annexing package | /LOCSRM/TAPCGK_EXT_IL | NUMC | 10 | NUMC10 | ||||
BAS_DATE | Base Date | /LOCSRM/TBASDATE_IL | DATS | 8 | DATUM | ||||
ADATTYP | Annexing Date Type | /LOCSRM/TADATTYP_IL | CHAR | 1 | /LOCSRM/TDATETYP_IL | ||||
START_DAT | Annexing Start Date | /LOCSRM/TASDAT_IL | DATS | 8 | DATUM | ||||
DEV | Deviation Percentage | /LOCSRM/TMPERC_IL | DEC | 6(3) | /LOCSRM/TDEC6_3_IL | ||||
INDANX | Order Type Annexed | /LOCSRM/TMANIND_IL | CHAR | 1 | XFELD | ||||
LIMIT_DAT | Annexing Limit Date | /LOCSRM/TALDAT_IL | DATS | 8 | DATUM | ||||
NUMERATOR | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
.INCLU--AP | 0 | ||||||||
PS_IDC_TYPE | Order Type Line Item | /SAPPSSRM/IDC_TYPE | CHAR | 10 | Assigned to domain | /SAPPSSRM/IDC_TYPE | |||
.INCLU--AP | 0 | ||||||||
PS_INFU_IND | Incremental Funding Active | /SAPPSSRM/_INFU_ACTIVE | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_SC_AC03 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
PS_SC_MK03 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
.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 | ||||||||
OPT_IND | Option Type | BBP_OPT_IND | CHAR | 1 | BBP_OPT_IND | ||||
OPT_STATUS | Option Status | BBP_OPT_STATUS | CHAR | 1 | BBP_OPT_STATUS | ||||
OPT_XPER_START | Exercise Period Start Date | BBP_OPT_XPER_START | DATS | 8 | DATS | ||||
OPT_XPER_END | Exercise Period End Date | BBP_OPT_XPER_END | DATS | 8 | DATS | ||||
OPT_REF_GUID | Option Reference GUID | BBP_OPT_REF_GUID | RAW | 16 | SYSUUID | ||||
PS_OPT_RF_NUM_INT | Item Number | BBP_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
PS_OPT_RF_DESC | Item Description | BBP_ITEM_DESC | CHAR | 40 | TEXT40 | ||||
PS_OPT_RF_ORD_PROD | Product Name Entered | CRMT_ORDERED_PROD_DB | CHAR | 54 | CRM_ORDERED_PROD | ||||
PS_OPT_RF_EXLIN | Configurable Line Item Number | /SAPSRM/EXLIN | CHAR | 40 | /SAPSRM/EXLIN | ||||
PS_OPT_IND_DISP | Option Type | BBP_OPT_IND | CHAR | 1 | BBP_OPT_IND | ||||
.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_PA_ID | Pricing Arrangement Identifier | /SAPPSSRM/_PA_STRUC_ID | CHAR | 4 | /SAPPSSRM/PA_STRUC_ID | /SAPPSSRM/S_PS_PA_SEL | |||
PS_PA_MIN_FEE | Minimum Fee | /SAPPSSRM/_PA_MINIMUM_FEE | CURR | 13(2) | WERT7 | ||||
PS_PA_MAX_FEE | Maximum Fee | /SAPPSSRM/_PA_MAXIMUM_FEE | CURR | 13(2) | WERT7 | ||||
PS_PA_GS_BLW | Government Share Below | /SAPPSSRM/_PA_GOV_SHARE_BELOW | DEC | 5(2) | /SAPPSSRM/PA_PERCENTAGE | ||||
PS_PA_GS_ABV | Government Share Above | /SAPPSSRM/_PA_GOV_SHARE_ABOVE | DEC | 5(2) | /SAPPSSRM/PA_PERCENTAGE | ||||
PS_PA_CLNG_AMT | Ceiling Amount | /SAPPSSRM/_PA_CEILING_AMOUNT | CURR | 15(2) | WERT8 | ||||
PS_PA_TOTL_AMT | Total Amount of Master Item | /SAPPSSRM/_PA_TOTAL_AMOUNT | CURR | 15(2) | WERT8 | ||||
PS_PA_NTE_IND | Not to Exceed | /SAPPSSRM/_NTE_IND | CHAR | 1 | XFELD | ||||
PS_PA_NSP_IND | Not Separately Priced | /SAPPSSRM/_NSP_IND | CHAR | 1 | XFELD | ||||
PS_PA_COMP_KEY | Component Key | /SAPPSSRM/_PA_COMP_KEY | CHAR | 4 | |||||
PS_PA_COMP_TYPE | Pricing Component Type | /SAPPSSRM/_PA_COMP_TYPE | CHAR | 1 | Assigned to domain | /SAPPSSRM/PA_COMP_TYPE | |||
PS_PA_CLOSE_CMMT | Close FM Commitment | /SAPPSSRM/_PA_CLOSE_COMMITMENT | CHAR | 1 | BOOLE | ||||
PS_PA_VARIANT | Variant Type for Web Dynpro | /SAPPSSRM/_PA_VARIANT | CHAR | 40 | CHAR40 | ||||
.INCLU--AP | 0 | ||||||||
OPT_POP_START | Option Period of Performance Start Date | BBP_OPT_POP_START | DATS | 8 | DATS | ||||
OPT_POP_END | Option Period of Performance End Date | BBP_OPT_POP_END | DATS | 8 | DATS | ||||
.INCLU--AP | 0 | ||||||||
PS_DLV_PRIO | Delivery Priority | /SAPPSSRM/_DLV_PRIO | NUMC | 2 | Assigned to domain | /SAPPSSRM/_PRIO_CODE | |||
.INCLU--AP | 0 | ||||||||
PS_EXTERNAL_ITEM | External Origin of Smart Number | /SAPPSSRM/_EXTERNAL_ITEM_FLAG | CHAR | 1 | /SAPPSSRM/_EXTERNAL_ITEM_FLAG | ||||
.INCLU--AP | 0 | ||||||||
PS_SUBCON_ITEM | X-field item is subcontracting item | /SAPPSSRM/_SUBCON_ITEM | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_US01 | User-Specified Status 01 | /SAPPSSRM/_US_01 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US02 | User-Specified Status 02 | /SAPPSSRM/_US_02 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US03 | User-Specified Status 03 | /SAPPSSRM/_US_03 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US04 | User-Specified Status 04 | /SAPPSSRM/_US_04 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US05 | User-Specified Status 05 | /SAPPSSRM/_US_05 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US06 | User-Specified Status 06 | /SAPPSSRM/_US_06 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US07 | User-Specified Status 07 | /SAPPSSRM/_US_07 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US08 | User-Specified Status 08 | /SAPPSSRM/_US_08 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US09 | User-Specified Status 09 | /SAPPSSRM/_US_09 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US10 | User-Specified Status 10 | /SAPPSSRM/_US_10 | CHAR | 5 | Assigned to domain | 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 | ||||
PS_US01_TXT | User-Specified Status 01 Description | /SAPPSSRM/_US_TXT_01 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
PS_US02_TXT | User-Specified Status 02 Description | /SAPPSSRM/_US_TXT_02 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
PS_US03_TXT | User-Specified Status 03 Description | /SAPPSSRM/_US_TXT_03 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
PS_US04_TXT | User-Specified Status 04 Description | /SAPPSSRM/_US_TXT_04 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
PS_US05_TXT | User-Specified Status 05 Description | /SAPPSSRM/_US_TXT_05 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
PS_US06_TXT | User-Specified Status 06 Description | /SAPPSSRM/_US_TXT_06 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
PS_US07_TXT | User-Specified Status 07 Description | /SAPPSSRM/_US_TXT_07 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
PS_US08_TXT | User-Specified Status 08 Description | /SAPPSSRM/_US_TXT_08 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
PS_US09_TXT | User-Specified Status 09 Description | /SAPPSSRM/_US_TXT_09 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
PS_US10_TXT | User-Specified Status 10 Description | /SAPPSSRM/_US_TXT_10 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
.INCLU--AP | 0 | ||||||||
PS_WH_PRCNT | Retention Value as Percentage | /SAPPSSRM/_WH_PERCENT | DEC | 5(2) | /SAPPSSRM/_WH_PRZ32 | ||||
PS_WH_IND_PA | Retention Indicator for Pricing Arrangments | /SAPPSSRM/_WH_IND_PA | CHAR | 1 | /SAPPSSRM/_WH_IND_PA | ||||
.INCLU--AP | 0 | ||||||||
LAM_QUO_ID | Leasing Quotation Number | LAM_QUO_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
LAM_QUO_ITMNO | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
LAM_CTR_ID | Leasing Contract Number | LAM_CTR_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
LAM_CTR_ITMNO | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
LAM_GAID | External Allocation Number | LAM_ALLOCATION_ID | CHAR | 16 | CHAR16 | ||||
LAM_ASS_PO_ID | Leasing PO Assumption ID | LAM_ASS_PO_ID | CHAR | 35 | TEXT35 | ||||
LAM_EXT_REF1 | Leasing External Reference 1 | LAM_EXT_REF1 | CHAR | 35 | TEXT35 | ||||
LAM_EXT_REF2 | Leasing External Reference 2 | LAM_EXT_REF2 | CHAR | 35 | TEXT35 | ||||
LAM_TEXT | Leasing Text | LAM_TEXT | CHAR | 35 | TEXT35 | ||||
.INCLU--AP | 0 | ||||||||
ICC_BR_TAXCODE | Tax Code for Brazil | ITL_TCODE | CHAR | 2 | CHAR2 | BBP_ICC_TCODE_CTRY | |||
ICC_BR_TAXAMT | Tax Amount | BBP_TAX_AMOUNT | CURR | 15(2) | WERT8 | ||||
ICC_BR_TAXDES | Enterprise Buyer: Tax Code Description | BBPTAX_DES | CHAR | 50 | TEXT50 |
Key field | Non-key field |
How do I retrieve data from SAP structure BBPS_SOS_FIND using ABAP code?
As BBPS_SOS_FIND 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_SOS_FIND as there is no data to select.How to access SAP table BBPS_SOS_FIND
Within an ECC or HANA version of SAP you can also view further information about BBPS_SOS_FIND 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