SAP ABAP Table /SAPSRM/S_CLL_WD_SOCO_SOS (Structure for Sourcing Cockpit SOS)

Hierarchy

☛

SRM_SERVER (Software Component) SRM_SERVER
⤷

SRM-EBP-CA-UI (Application Component) User Interface/Templates
⤷

/SAPSRM/CLL_DO_MAPPER (Package) Depending Object mappers

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_CLL_WD_SOCO_SOS	Table Relationship Diagram
Short Description	Structure for Sourcing Cockpit SOS

Delivery and Maintenance

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

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	SRM Export structure for Source of Supply
2	.INCLUDE				0	0	Priority with ID and Description
3	DOC_PRIORITY	BBP_DOC_PRIORITY	BBP_DOC_PRIORITY	CHAR	4	0	Document Priority
4	PRIORITY_RANK	BBP_PRIO_RANK	NUM3	NUMC	3	0	Rank of a Priority
5	PRIORITY_SYMBOL	BBP_PRIO_SYMBOL	BBP_PRIO_SYMBOL	CHAR	70	0	Symbol Name for a Priority
6	PRIO_DESCR	BBP_PRIO_DESCRIPTION	BBP_PRIO_DESCRIPTION	CHAR	40	0	Description of a Priority
7	PRIO_DISPLAY	BBP_PRIO_DISP	BBP_PRIO_DISP	CHAR	1	0	Control of Priority Display	*
8	.INCLUDE				0	0	Sourcing Item Information
9	.INCLUDE				0	0	Contracts Found in Sourcing
10	POS_ID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
11	CTR_HDR_NUMBER	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
12	CTR_ITEM_NUMBER	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
13	CTR_HDR_GUID	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
14	CTR_ITEM_GUID	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
15	CTR_LOG_SYS	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
16	HDR_DESCRIPTION	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
17	PRODUCT	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
18	ORDERED_PROD	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
19	DESCRIPTION	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
20	PARTNER_PROD	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
21	CATEGORY	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
22	CATEGORY_ID	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
23	SCHEMA_TYPE	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
24	CT_CATEGORY_ID	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
25	QUANTITY	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
26	UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
27	PRICE_DATE	BBP_PRICE_DATE	DATS	DATS	8	0	Pricing Date
28	GROSS_PRICE	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
29	PRICE	BBP_PRICE	WERT7	CURR	13	2	Net Price
30	CATALOG_PRICE	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
31	PRICE_UNIT	BBPEPEIN_PI	DEC5	DEC	5	0	Price Unit
32	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
33	CATALOGID	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
34	CATALOGITEM	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
35	VENDOR_ID	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
36	VENDOR_GUID	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
37	VENDOR_NAME	BU_DESCRIP	BU_TEXT50	CHAR	50	0	Short name of business partner
38	LOCATION_GUID	CRMT_PARTNER_GUID	SYSUUID	RAW	16	0	GUID for an Individual Partner
39	IS_CATEG_ITEM	BBP_FLAG_CATEG_ITEM	XFELD	CHAR	1	0	Item is Product Category Item
40	FLAG_MATCH	BBP_FLAG_MATCH	XFELD	CHAR	1	0	Item Found Matches Search Criteria 100%
41	FLAG_DEVIATION	BBP_FLAG_DEVIATION	XFELD	CHAR	1	0	Indicator: Customer-Spec. Sourcing Criteria Are Different
42	QA_HDR_GUID	BBP_QA_H_GUID	SYSUUID	RAW	16	0	GUID of a Quota Arrangement
43	QA_HDR_NUMBER	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
44	FLAG_WINNER	BBP_FLAG_WINNER	XFELD	CHAR	1	0	Found Item Won Acceptance from Quota Arrangement
45	.INCLUDE				0	0	SAP Int. Enhancements for Index Table for Contract and AVLs
46	DUMMY_EEW_IDXSSF	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
47	.INCLU--AP				0	0	Max. Quantity per Period Index Fields
48	PS_MQP_I_DAYS	/SAPPSSRM/_MQP_I_DAYS	NUM05	NUMC	5	0	Duration of Initial Period in Days
49	.INCLU--AP				0	0	(P)ublic (S)ector/'Options'-project - Purchase order data
50	.INCLUDE				0	0	(P)ublic (S)ector/'Options'-project - Purchase order data
51	PS_PO_HDR_GUID	/SAPPSSRM/_PO_HDR_GUID	SYSUUID	RAW	16	0	Purchaser Order Header GUID
52	PS_PO_HDR_NUM	/SAPPSSRM/_PO_HDR_NUM	CRM_OBJECT_ID	CHAR	10	0	Purchase Order Number
53	PS_PO_ITM_GUID	/SAPPSSRM/_PO_ITM_GUID	SYSUUID	RAW	16	0	Purchaser Order Item GUID
54	PS_PO_ITM_NUM	/SAPPSSRM/_PO_ITM_NUM	CRM_ITEM_NO	NUMC	10	0	Purchaser Order Item Number
55	PS_PO_LOG_SYS	/SAPPSSRM/_PO_LOG_SYS	LOGSYS	CHAR	10	0	Logical System (of the Purchase Order)	*
56	PS_PO_DELIV_DATE	/SAPPSSRM/_PO_DELIV_DATE	DATUM	DATS	8	0	Purchase Order Item Delivery Date
57	PS_PO_DELIV_TIME	/SAPPSSRM/_PO_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of a Purchase Order Item
58	PS_PO_OPEN_QUAN	/SAPPSSRM/_PO_OPEN_QUAN	MENG15	QUAN	15	3	Open Quantity of a Purchase Order
59	PS_PO_QUAN_UNIT	/SAPPSSRM/_PO_QUAN_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
60	.INCLU--AP				0	0	Append Structure PR Enhancements in SOCO
61	.INCLUDE				0	0	Structure for PR Enhancement addition to SOCO
62	PS_O_BO_OBJ_ID	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
63	PS_O_BO_OBJ_TY	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
64	PS_O_BO_DESC	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
65	PS_O_BO_GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
66	PS_O_BO_ITM_NO	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
67	PS_O_BO_DRAFT	CHAR5	CHAR5	CHAR	5	0	R/2 table
68	PS_O_BO_DOC_TY	CHAR32	CHAR32	CHAR	32	0	Character field, length 32
69	.INCLU--AP				0	0	Priority Index Fields
70	PS_PRIO_CODE	/SAPPSSRM/_PRIO_CODE	/SAPPSSRM/_PRIO_CODE	NUMC	2	0	Delivery Priority	*
71	.INCLU--AP				0	0	Reason Code Index Fields
72	PS_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	CHAR	4	0	Reason Code
73	.INCLUDE				0	0	Customer Enhancements for Index Table for Contracts and AVLs
74	DUMMY_EEW_IDXCSF	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
75	PMNTTRMS	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
76	ITEM_PMNTTRMS	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
77	PARTNER	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
78	CC_ID	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
79	CC_POS_ID	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
80	CC_DESCRIPTION	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
81	ITEM_FLAGGED	XFELD	XFELD	CHAR	1	0	Checkbox
82	ITEM_BLOCKED	XFELD	XFELD	CHAR	1	0	Checkbox
83	PRICE_ORIGIN	BBP_PRICE_ORIGIN	BBP_PRICE_ORIGIN	CHAR	1	0	Original Price (Determination/Manual Input)
84	ITEM_NO	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
85	SRC_OBJECT_ID	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
86	ITEM_DESCRIPTION	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
87	ITEM_PRICE	BBP_PRICE	WERT7	CURR	13	2	Net Price
88	ITEM_PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
89	ITEM_CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
90	CURR_TEXT	KTEXT_CURT	TEXT15	CHAR	15	0	Short text
91	UOM_TEXT	MSEHT	TEXT10	CHAR	10	0	Unit of Measurement Text (Maximum 10 Characters)
92	ID_INTLINKAGE	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
93	INTLINKAGE	XFELD	XFELD	CHAR	1	0	Checkbox
94	ITEM_VISIBLE	XFELD	XFELD	CHAR	1	0	Checkbox
95	ITEM_CHEAP	XFELD	XFELD	CHAR	1	0	Checkbox
96	VEN_FLAGGED	XFELD	XFELD	CHAR	1	0	Checkbox
97	CON_FLAGGED	XFELD	XFELD	CHAR	1	0	Checkbox
98	AVL	XFELD	XFELD	CHAR	1	0	Checkbox
99	NO_PRICE	XFELD	XFELD	CHAR	1	0	Checkbox
100	INFO_REC	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
101	INFO_REC_GUID	BBP_GUID_32	SYSUUID_C	CHAR	32	0	Globally Unique Identifier in 32-Character Display
102	AVL_HDR_GUID	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
103	AVL_HDR_NUMBER	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
104	AVL_ITEM_GUID	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
105	AVL_ITEM_NUMBER	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
106	AVL_DESCRIPTION	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
107	EXTERNAL_RANK	BBP_EXTERNAL_RANK	INT4	INT4	10	0	Ranking of Bid in External Auction
108	.INCLUDE				0	0	option related fields on item level
109	OPT_IND	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
110	OPT_STATUS	BBP_OPT_STATUS	BBP_OPT_STATUS	CHAR	1	0	Option Status
111	OPT_XPER_START	BBP_OPT_XPER_START	DATS	DATS	8	0	Exercise Period Start Date
112	OPT_XPER_END	BBP_OPT_XPER_END	DATS	DATS	8	0	Exercise Period End Date
113	OPT_REF_GUID	BBP_OPT_REF_GUID	SYSUUID	RAW	16	0	Option Reference GUID
114	OPT_POP_START	BBP_OPT_POP_START	DATS	DATS	8	0	Option Period of Performance Start Date
115	OPT_POP_END	BBP_OPT_POP_END	DATS	DATS	8	0	Option Period of Performance End Date
116	OPT_PO_HDR_GUID	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
117	OPT_PO_HDR_NUMBER	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
118	OPT_PO_ITEM_GUID	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
119	OPT_PO_ITEM_NUMBER	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
120	OPT_PO_LOG_SYS	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
121	EXTERNAL_RANK_TEXT	/SAPSRM/PDO_EXT_RANK	CHAR10	CHAR	10	0	External ranking text
122	MANU_PROD	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
123	OBJECT_TYPE_CALLER	CRMT_SUBOBJECT_CATEGORY_DB	CRM_OJ_NAME_PROCESS	CHAR	10	0	Business Trans. Cat.	*
124	PRODUCT_TYPE	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
125	PROC_ORG	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
126	LOCATION_ID	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
127	RECIPIENT_GUID	CRMT_PARTNER_GUID	SYSUUID	RAW	16	0	GUID for an Individual Partner
128	RECIPIENT_ID	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
129	COMPANY_GUID	CRMT_PARTNER_GUID	SYSUUID	RAW	16	0	GUID for an Individual Partner
130	COMPANY_ID	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
131	SEARCH_DATE	BBP_SEARCH_DATE	DATS	DATS	8	0	Date for Sourcing and Pricing
132	ITEM_GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
133	ACC_CAT	BBP_ACC_CAT	BBP_ACCCAT	CHAR	5	0	Account Assignment Category in Enterprise Buyer
134	SUBTYPE	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
135	INTERLINKAGE_TEXT	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
136	SERVICE_AGENTS			STRG	0	0
137	COLUMN1_TEXT	/SAPSRM/CLL_SOS_ITEM	CHAR65	CHAR	65	0	Source of Supply of Item Element
138	COLUMN2_TEXT	/SAPSRM/CLL_SOS_VENDOR	CHAR65	CHAR	65	0	Supplier Name/Number in Source of Supply
139	ITEM_UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
140	QUOTA	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
141	DEVIATION	PERCT	DEC3_2	DEC	5	2	Percentage
142	CONTRACT_FLAG	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
143	CONTRACT_EX_FLAG	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
144	QUANTITY_T	STRINGVAL		STRG	0	0	String
145	DEVIATION_T	STRINGVAL		STRG	0	0	String
146	ITEM_PRICE_T	BBP_PRICE	WERT7	CURR	13	2	Net Price
147	PRICE_UNIT_T	STRINGVAL		STRG	0	0	String
148	COLUMN3_TEXT	/SAPSRM/CLL_SOS_CCTR	CHAR80	CHAR	80	0	Central Contract
149	CC_FLAG	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag