SAP ABAP Table /SAPSRM/S_CLL_POR_IDENT (Purchase Order Resposne Identification Details)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-CA-UI (Application Component) User Interface/Templates
     ⤷ /SAPSRM/CLL_SHARED (Package) Generic implementation for all channels

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_CLL_POR_IDENT	Table Relationship Diagram
Short Description	Purchase Order Resposne Identification Details

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLU-_S	☐				0	0	Status Description for business object
2	PARENT_GUID_S	☐	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
3	STATUS_ID_S	☐	J_STATUS	J_STATUS	CHAR	5	0	Object status
4	INACT_S	☐	XFELD	XFELD	CHAR	1	0	Checkbox
5	.INCLUDE	☐				0	0	POR Header Details
6	.INCLUDE	☐				0	0	Interface: Header Data: Order Confirmation: Get Detail Case
7	.INCLUDE	☐				0	0	Interface: Header Data: Order Confirm.: Create/Check Case
8	.INCLUDE	☐				0	0	Interface: Header Data: PO Response: Change Case
9	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
10	POSTING_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
11	DESCRIPTION	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
12	REF_DOC_NO	☐	BBP_XBLNR	XBLNR	CHAR	16	0	Reference Document Number
13	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
15	DSCNT1_TO	☐	BBP_BDET1BAPI	ZBDXT	DEC	3	0	Cash discount days 1
16	DSCNT2_TO	☐	BBP_BDET2BAPI	ZBDXT	DEC	3	0	Cash discount days 2
17	DSCNT3_TO	☐	BBP_BDET3BAPI	ZBDXT	DEC	3	0	Cash discount days 3
18	CASH_DISC1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
19	CASH_DISC2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
20	SRC_OBJECT_TYPE	☐	BBP_SRC_H_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Document	*
21	SRC_GUID	☐	BBP_SRC_H_GUID	SYSUUID	RAW	16	0	Reference Document GUID
22	SRC_OBJECT_ID	☐	BBP_BTD_ID	BBP_BTD_ID	CHAR	35	0	Business Transaction Document ID
23	SRC_LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
24	ERS	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
25	PCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
26	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
27	PCNAME	☐	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
28	PCDAT_TO	☐	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
29	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
30	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
31	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
32	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
33	OR_IND	☐	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
34	ASN_IND	☐	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
35	ACCEPT_STAT_CODE	☐	BBP_ACCEPT_STAT_CODE	BBP_ACCEPT_STAT_CODE	CHAR	1	0	Acceptance Status
36	CONF_MODE_CODE	☐	BBP_CONF_MODE_CODE	BBP_CONF_MODE_CODE	CHAR	1	0	Type of Confirmation
37	APPROVAL_IND	☐	BBP_APPROVAL_IND	BBP_APPROVAL_IND	CHAR	1	0	Approval Indicator
38	.INCLUDE	☐				0	0	Transient Information about Source Object in Copy Process
39	COPY_OF_GUID	☐	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
40	.INCLUDE	☐				0	0	SAP-Internal Enhancements (IBU's) on Purch. Order Resp. Hdr
41	DUMMY_EEW_PDHSS_PCO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
42	.INCLUDE	☐				0	0	Customer Enhancement on Purchase Orer Response Header
43	DUMMY_EEW_PDHSC_PCO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
44	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
45	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
46	OBJECT_TYPE	☐	CRMT_SUBOBJECT_CATEGORY_DB	CRM_OJ_NAME_PROCESS	CHAR	10	0	Business Trans. Cat.	*
47	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
48	INP_TYPE	☐	BBP_INP_TYPE	BBP_INP_TYPE	CHAR	1	0	Creation Indictaor (Dialog, XML and so on)
49	TZONE	☐	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
50	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
51	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
52	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
53	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
54	DESCR_LANGUAGE	☐	CRMT_PROCESS_DESCRIPTION_LANGU	SPRAS	LANG	1	0	Language Key of Description	*
55	LOGICAL_SYSTEM	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
56	PO_DOC_NAME	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
57	PURCHASER_NOTE	☐	BBP_DOCSTRING		STRG	0	0	Document Number
58	CLIENT	☐	EC_CLIENT	MANDT	CLNT	3	0	Client	*
59	LT_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
60	TEXT_SCHEME_ID	☐	BBP_TEXT_SCHEME	CHAR4	CHAR	4	0	Text Schema
61	TEXT_ID	☐	TDID	TDID	CHAR	4	0	Text ID	*
62	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
63	TEXT_ID_DESC_UI	☐	TDTEXT	TDTEXT	CHAR	30	0	Short text
64	HEADER_ITEM_IND	☐	BBP_TEXT_HEADITEM	BBP_TEXT_HEADITEM	CHAR	1	0	Header/Item
65	VISIBILITY_IND	☐	BBP_TEXT_VISIBILITY	BBP_TEXT_VISIBILITY	CHAR	1	0	Visibility of a Text in Document
66	CHANGEABLE_IND	☐	BBP_TEXT_CHANGEABILITY	BBP_TEXT_CHANGEABILITY	CHAR	1	0	Changeability of a Text in Document
67	COPY_IND	☐	BBP_TEXT_COPY_INDICATOR	BBP_TEXT_COPY_INDICATOR	CHAR	1	0	Specifies Whether Text ID Can Be Copied to Follow-On Doc.
68	LONGTEXT	☐	BBP_DOCSTRING		STRG	0	0	Document Number
69	TRANS_MODE	☐	/SAPSRM/CLL_TRANS_MODE_TEXT		STRG	0	0	Language dependent description of the Transaction Mode
70	STATUS	☐	EDI_STADES	EDI_CHAR50	CHAR	50	0	Text for status
71	MODE_TEXT	☐	/SAPSRM/CLL_TRANS_MODE_TEXT		STRG	0	0	Language dependent description of the Transaction Mode
72	GUID_S	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier

History

Last changed by/on	SAP	20130528
SAP Release Created in	600