/SAPPSSRM/SOS is a SAP table coming under SRM module and SRM_SERVER component.View details, Fields & related tables of /SAPPSSRM/SOS in SAP.
- Table description : Index-Table con. 'Governm. Proc.'-specific sources of supply
- Module : SRM-EBP-CRI
- Parent Module : SRM
- Package : /SAPPSSRM/OPTIONS
- Software Component : SRM_SERVER
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP /SAPPSSRM/SOS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | SYSUUID |
| HEADER | GUID of a CRM Order Object | CRMT_OBJECT_GUID | SYSUUID |
| ITEM | GUID of a CRM Order Object | CRMT_OBJECT_GUID | SYSUUID |
| OBJECT_TYPE | Business Trans. Cat. | CRMT_SUBOBJECT_CATEGORY_DB | CRM_OJ_NAME_PROCESS |
| SUBTYPE | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | BBP_H_SUBTYPE | BBP_H_SUBTYPE |
| ORDERED_PROD | Product Name Entered | CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD |
| PRODUCT | Product GUID | BBP_PRODUCT | SYSUUID |
| CATEGORY | Product Category GUID | BBP_CATEGORY_GUID | SYSUUID_C |
| CATEGORY_ID | Product Category ID | BBP_CATEGORY_ID | COM_CATEGORY_ID |
| PARTNER_PROD | Product Number of Business Partner | CRMT_ITEM_DESCR_PARTNER | PRSHTEXT40 |
| CATALOGID | Catalog ID from which the line was selected | CATALOG | BBP_WS_SERVICE_ID |
| CATALOGITEM | Catalog Item (Unique Key) | BBP_CATALOGITEM | CATALOGITEM |
| VPER_START | Time Dependency: Validity Start Date | BBP_VALID_FROM_TS | BCOS_TSTMP |
| VPER_END | Time Dependency: Validity End Date | BBP_VALID_TO_TS | BCOS_TSTMP |
| CTR_HDR_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | SYSUUID |
| CTR_HDR_NUMBER | Transaction ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID |
| CTR_ITEM_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | SYSUUID |
| CTR_ITEM_NUMBER | Item Number in Document | CRMT_ITEM_NO | CRM_ITEM_NO |
| CTR_LOG_SYS | Logical System | CRMT_LOGSYS | LOGSYS |
| VENDOR_ID | Business Partner Number | BU_PARTNER | BU_PARTNER |
| RECIPIENT_ID | Business Partner Number | BU_PARTNER | BU_PARTNER |
| COMPANY_ID | Business Partner Number | BU_PARTNER | BU_PARTNER |
| PROC_ORG | Responsible Purchasing Organization | BBP_PROC_ORG | HROBJEC_14 |
| IS_CATEG_ITEM | Item is Product Category Item | BBP_FLAG_CATEG_ITEM | XFELD |
| PRODUCT_TYPE | Product Type | BBP_PRODUCT_TYPE | COM_PRODUCT_TYPE |
| DESCRIPTION | Product Description | COMT_PRSHTEXTX | PRSHTEXT40 |
| RECIPIENT_EXCL | Checkbox | XFELD | XFELD |
| CUSTOMER_ID | Business Partner Number | BU_PARTNER | BU_PARTNER |
| EXTERNAL_RANK | Ranking of Bid in External Auction | BBP_EXTERNAL_RANK | INT4 |
| CUSTOMER_EXCL | Checkbox | XFELD | XFELD |
| PROC_ORG_EXCL | Checkbox | XFELD | XFELD |
| .INCLUDE | IBU-PS: Item fields index search | ||
| PS_PRIO_CODE | Delivery Priority | /SAPPSSRM/_PRIO_CODE | /SAPPSSRM/_PRIO_CODE |
| PS_REASON_CODE | Reason Code | /SAPPSSRM/_GR_REASON_CODE | /SAPPSSRM/_GR_REASON_CODE |
| PS_MQP_I_DAYS | Duration of Initial Period in Days | /SAPPSSRM/_MQP_I_DAYS | NUM05 |
| .INCLUDE | option related fields on item level | ||
| OPT_IND | Option Type | BBP_OPT_IND | BBP_OPT_IND |
| OPT_STATUS | Option Status | BBP_OPT_STATUS | BBP_OPT_STATUS |
| OPT_XPER_START | Exercise Period Start Date | BBP_OPT_XPER_START | DATS |
| OPT_XPER_END | Exercise Period End Date | BBP_OPT_XPER_END | DATS |
| OPT_REF_GUID | Option Reference GUID | BBP_OPT_REF_GUID | SYSUUID |
| OPT_POP_START | Option Period of Performance Start Date | BBP_OPT_POP_START | DATS |
| OPT_POP_END | Option Period of Performance End Date | BBP_OPT_POP_END | DATS |
| .INCLUDE | (P)ublic (S)ector/'Options'-project - Purchase order data | ||
| PS_PO_HDR_GUID | Purchaser Order Header GUID | /SAPPSSRM/_PO_HDR_GUID | SYSUUID |
| PS_PO_HDR_NUM | Purchase Order Number | /SAPPSSRM/_PO_HDR_NUM | CRM_OBJECT_ID |
| PS_PO_ITM_GUID | Purchaser Order Item GUID | /SAPPSSRM/_PO_ITM_GUID | SYSUUID |
| PS_PO_ITM_NUM | Purchaser Order Item Number | /SAPPSSRM/_PO_ITM_NUM | CRM_ITEM_NO |
| PS_PO_LOG_SYS | Logical System (of the Purchase Order) | /SAPPSSRM/_PO_LOG_SYS | LOGSYS |
| PS_PO_DELIV_DATE | Purchase Order Item Delivery Date | /SAPPSSRM/_PO_DELIV_DATE | DATUM |
| PS_PO_DELIV_TIME | Delivery Time of a Purchase Order Item | /SAPPSSRM/_PO_DELIV_TIME | TIME |
| PS_PO_OPEN_QUAN | Open Quantity of a Purchase Order | /SAPPSSRM/_PO_OPEN_QUAN | MENG15 |
| PS_PO_QUAN_UNIT | Purchase Order Unit | /SAPPSSRM/_PO_QUAN_UNIT | MEINS |
| .INCLUDE | Customer Enhancements for Index Table for Contracts and AVLs | ||
| DUMMY_EEW_IDXCSF | Dummy function in length 1 | DUMMY | DUMMY |
/SAPPSSRM/SOS related tables
| Table | Note |
|---|