SAP ABAP Table /SAPSRM/S_PDO_SOS_LIST (SRM Export structure for Source of Supply)

Hierarchy

☛

SRM_SERVER (Software Component) SRM_SERVER
⤷

SRM-EBP-SOC (Application Component) Sourcing
⤷

/SAPSRM/PDO_DO_SOS (Package) Sub-Package for DO Source of supply

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_PDO_SOS_LIST	Table Relationship Diagram
Short Description	SRM Export structure for Source of Supply

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