BSS_SPIL_PURCHASING_ORG2 SAP (Attribute Structure for Supplier Purchasing Organization 2) Structure details

Dictionary Type: Structure
Description: Attribute Structure for Supplier Purchasing Organization 2




ABAP Code to SELECT data from BSS_SPIL_PURCHASING_ORG2
Related tables to BSS_SPIL_PURCHASING_ORG2
Access table BSS_SPIL_PURCHASING_ORG2




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

BSS_SPIL_PURCHASING_ORG2 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 "Attribute Structure for Supplier Purchasing Organization 2" 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_BSS_SPIL_PURCHASING_ORG2 TYPE BSS_SPIL_PURCHASING_ORG2.

The BSS_SPIL_PURCHASING_ORG2 table consists of various fields, each holding specific information or linking keys about Attribute Structure for Supplier Purchasing Organization 2 data available in SAP. These include LTSNR (Vendor Subrange), WERKS (Plant), SPERM (Purchasing block at purchasing organization level), LOEVM (Delete flag for vendor at purchasing level).. 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 BSS_SPIL_PURCHASING_ORG2 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
LTSNRVendor Subrange LTSNRCHAR6Assigned to domainLTSNR
WERKSPlant WERKS_DCHAR4Assigned to domainWERKSWRKH_T001W_C
SPERMPurchasing block at purchasing organization level SPERM_MCHAR1XFELD
LOEVMDelete flag for vendor at purchasing level LOEVM_MCHAR1XFELD
LFABCABC indicator LFABCCHAR1LFABC
WAERSPurchase order currency BSTWACUKY5Assigned to domainWAERS
VERKFResponsible Salesperson at Vendor's Office EVERKCHAR30TEXT30
MINBWMinimum order value MINBWCURR13(2) WERT7
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
INCO1Incoterms (Part 1) INCO1CHAR3Assigned to domainINCO1
INCO2Incoterms (Part 2) INCO2CHAR28INCO2
WEBREIndicator: GR-Based Invoice Verification WEBRECHAR1XFELD
KZABSOrder Acknowledgment Requirement KZABSCHAR1XFELD
KALSKGroup for Calculation Schema (Vendor) KALSKCHAR2Assigned to domainKALSK
KZAUTAutomatic Generation of Purchase Order Allowed KZAUTCHAR1XFELD
EXPVZMode of Transport for Foreign Trade EXPVZCHAR1Assigned to domainEXPVZ
ZOLLACustoms Office: Office of Exit/Entry for Foreign Trade DZOLLSCHAR6Assigned to domainZOLLS
MEPRFPrice Determination (Pricing) Date Control MEPRFCHAR1MEPRF
EKGRPPurchasing Group EKGRPCHAR3Assigned to domainEKGRPEKG
BOLREIndicator: vendor subject to subseq. settlement accounting BOLRECHAR1XFELD
UMSAEComparison/agreement of business volumes necessary UMSAECHAR1XFELD
XERSYEvaluated Receipt Settlement (ERS) XERSYCHAR1XFELD
PLIFZPlanned Delivery Time in Days PLIFZDEC3DEC3
MRPPPPlanning calendar MRPPP_WCHAR3Assigned to domainMRPPP
LFRHYPlanning cycle LFRHYCHAR3Assigned to domainMRPPP
LIBESOrder entry by vendor LIBESCHAR1CHAR1
LIPREPrice marking, vendor LIPRECHAR2Assigned to domainLIPRE
LISERRack-jobbing: vendor LISERCHAR1CHAR1
DISPOMRP Controller (Materials Planner) DISPOCHAR3Assigned to domainDISPODGRHS_T024D
BSTAEConfirmation Control Key BSTAECHAR4Assigned to domainBSTAE
RDPRFRounding Profile RDPRFCHAR4Assigned to domainRDPRF
MEGRUUnit of Measure Group MEGRUCHAR4Assigned to domainMEGRU
BOPNRRestriction Profile for PO-Based Load Building BOPNRCHAR4CHAR4
XERSRAutomatic evaluated receipt settlement for return items XERSRCHAR1XFELD
PAPRFProfile for transferring material data via IDoc PROACT WVMI_PAPRFCHAR4Assigned to domainWVMI_PAPRF
XNBWYRevaluation allowed XNBWYCHAR1XFELD
LEBREIndicator for Service-Based Invoice Verification LEBRECHAR1XFELD

Key field Non-key field



How do I retrieve data from SAP structure BSS_SPIL_PURCHASING_ORG2 using ABAP code?

As BSS_SPIL_PURCHASING_ORG2 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 BSS_SPIL_PURCHASING_ORG2 as there is no data to select.

How to access SAP table BSS_SPIL_PURCHASING_ORG2

Within an ECC or HANA version of SAP you can also view further information about BSS_SPIL_PURCHASING_ORG2 and the data within it using relevant transactions such as

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


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