MMBSI_CCADDCOLM_STY SAP (additional col for contracts) Structure details
Description: additional col for contracts
Related tables to MMBSI_CCADDCOLM_STY
Access table MMBSI_CCADDCOLM_STY
Structure field list including key, data, relationships and ABAP select examples
MMBSI_CCADDCOLM_STY 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 "additional col for contracts" 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_MMBSI_CCADDCOLM_STY TYPE MMBSI_CCADDCOLM_STY.
The MMBSI_CCADDCOLM_STY table consists of various fields, each holding specific information or linking keys about additional col for contracts data available in SAP. These include WERKS (Plant), MATNR (Material Number), LIFNR (Vendor Account Number), SRVPOS (Activity Number).. 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 MMBSI_CCADDCOLM_STY 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 |
WERKS | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
SRVPOS | Activity Number | ASNUM | CHAR | 18 | Assigned to domain | ALPHA | ASNUM | ASN | |
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
KDATB | Start of Validity Period | KDATB | DATS | 8 | DATUM | ||||
KDATE | End of Validity Period | KDATE | DATS | 8 | DATUM | ||||
BSART | Purchasing Document Type | ESART | CHAR | 4 | Assigned to domain | BSART | BSA | ||
BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
EKGRP | Purchasing Group | BKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
PEINH | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
NETPR | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
LOEKZ | Purchasing info: General data flagged for deletion | ILOEA | CHAR | 1 | XFELD | ||||
FRGKE | Release Indicator: Purchasing Document | FRGKE | CHAR | 1 | Assigned to domain | FRGKE | |||
PLIFZ | Planned Delivery Time in Days | PLIFZ | DEC | 3 | DEC3 | ||||
MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
KTMNG | Target Quantity | KTMNG | QUAN | 13(3) | MENGE | ||||
KTWRT | Target Value for Header Area per Distribution | KTWRT | CURR | 15(2) | WERT15 | ||||
UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 5 | UMBSZ | ||||
UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC | 5 | UMBSN | ||||
LMEIN | Base Unit of Measure | LAGME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
BEDAT | Purchasing Document Date | EBDAT | DATS | 8 | DATUM | ||||
TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
MAKTX | Material Description (Short Text) | MAKTX | CHAR | 40 | TEXT40 | ||||
NAME1_W | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
EKOTX | Description of Purchasing Organization | EKOTX | CHAR | 20 | TEXT20 | ||||
EKNAM | Description of purchasing group | EKNAM | CHAR | 18 | TEXT18 | ||||
TEXT | Long Text Information | MMBSI_TEXT | CHAR | 20 | CHAR20 | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
STATU | Status of Purchasing Document | ESTAK | CHAR | 1 | ESTAK | ||||
DESCRIPTION | Contract Name | CONTRACT_DESCRIPTION | CHAR | 40 | TEXT40 | ||||
HIERARCHY_EXISTS | Part of a Contract Hierarchy | HIERARCHY_EXISTS | CHAR | 1 | XFELD | ||||
THRESHOLD_EXISTS | Threshold Value for Exchange Rates Exists | EX_RATE_THRESHOLD | CHAR | 1 | XFELD | ||||
NETWR | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | ||||
SOS_RANK | Sourcing Ranking | MMBSI_SOS_RANK | CHAR | 20 | CHAR20 | ||||
SRM_CONTRACT_ID | Central Contract | SRM_CONTRACT_ID | CHAR | 10 | ALPHA | BBP_BAPI_EBELN | MMBSI_MEKK_CC | ||
SRM_CONTRACT_ITM | Central Contract Item Number | SRM_CONTRACT_ITEM | NUMC | 10 | BBP_ITEMNO |
Key field | Non-key field |
How do I retrieve data from SAP structure MMBSI_CCADDCOLM_STY using ABAP code?
As MMBSI_CCADDCOLM_STY 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 MMBSI_CCADDCOLM_STY as there is no data to select.How to access SAP table MMBSI_CCADDCOLM_STY
Within an ECC or HANA version of SAP you can also view further information about MMBSI_CCADDCOLM_STY 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