SAP ABAP Table /SAPSRM/S_PDO_SCR_TREC_SOS (Service Procurement: Source of Supply)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-SHP (Application Component) Shopping cart
     ⤷ /SAPSRM/PDO_BO_SC (Package) Sub-Package for BO Shopping Cart

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_PDO_SCR_TREC_SOS	Table Relationship Diagram
Short Description	Service Procurement: Source of Supply

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	.INCLUDE	☐				0	0	Shopping Cart: Source of Supply
2	P_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
3	ITEM_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
4	INTERLINKAGE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
5	AVL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
6	CTR_HDR_NUMBER	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
7	CTR_ITEM_NUMBER	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
8	CTR_HDR_GUID	☐	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
9	CTR_ITEM_GUID	☐	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
10	CTR_LOG_SYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
11	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
12	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
13	PRICE_DATE	☐	BBP_PRICE_DATE	DATS	DATS	8	0	Pricing Date
14	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
15	PRICE_UNIT	☐	BBPEPEIN_PI	DEC5	DEC	5	0	Price Unit
16	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
17	CATALOGID	☐	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
18	CATALOGITEM	☐	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
19	VENDOR_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
20	VENDOR_ID_BE	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
21	VENDOR_GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
22	VENDOR_NAME	☐	BU_DESCRIP	BU_TEXT50	CHAR	50	0	Short name of business partner
23	LOCATION_GUID	☐	CRMT_PARTNER_GUID	SYSUUID	RAW	16	0	GUID for an Individual Partner
24	IS_CATEG_ITEM	☐	BBP_FLAG_CATEG_ITEM	XFELD	CHAR	1	0	Item is Product Category Item
25	FLAG_MATCH	☐	BBP_FLAG_MATCH	XFELD	CHAR	1	0	Item Found Matches Search Criteria 100%
26	PRODUCT	☐	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
27	ORDERED_PROD	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
28	PARTNER_PROD	☐	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
29	DESCRIPTION	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
30	CATEGORY	☐	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
31	CATEGORY_ID	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
32	SCHEMA_TYPE	☐	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
33	CT_CATEGORY_ID	☐	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
34	HDR_DESCRIPTION	☐	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
35	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
36	EXPANDED	☐	FLAG	FLAG	CHAR	1	0	General Flag
37	EXTERNAL_RANK	☐	BBP_EXTERNAL_RANK	INT4	INT4	10	0	Ranking of Bid in External Auction
38	PROP_VENDOR_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
39	PROP_VENDOR_NAME	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
40	PROP_VENDOR_NO	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
41	PROP_VENDOR_GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
42	UNIT_TEXT	☐	MSEHT	TEXT10	CHAR	10	0	Unit of Measurement Text (Maximum 10 Characters)
43	SUBTYPE	☐	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
44	TYPE_OF_SYSTEM	☐	INTERNAL_SYS_TYPE	CHAR1	CHAR	1	0	Internal System Type
45	WORKER	☐	BBPT_SC_WORKER		TTYP	0	0

History

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