/SAPSRM/V_SPO_SR SAP (Generated Table for View) Table View details
Dictionary Type: Table View
Description: Generated Table for View
Description: Generated Table for View
ABAP Code to SELECT data from /SAPSRM/V_SPO_SR
Related tables to /SAPSRM/V_SPO_SR
Access table /SAPSRM/V_SPO_SR
Related tables to /SAPSRM/V_SPO_SR
Access table /SAPSRM/V_SPO_SR
Table View field list including key, data, relationships and ABAP select examples
/SAPSRM/V_SPO_SR is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.
The /SAPSRM/V_SPO_SR table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include GUID_I (Globally Unique identifier), CATEGORY (Product Category GUID), CATEGORY_ID (Product Category ID), PRODUCT_TYPE (Product Type).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP /SAPSRM/V_SPO_SR table view fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
CLIENT | Client | MANDT | CLNT | 3 | MANDT | ||||
GUID_I | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
CATEGORY | Product Category GUID | BBP_CATEGORY_GUID_RAW | RAW | 16 | SYSUUID | ||||
CATEGORY_ID | Product Category ID | BBP_CATEGORY_ID | CHAR | 20 | COM_CATEGORY_ID | COM_CAT | |||
PRODUCT_TYPE | Product Type | BBP_PRODUCT_TYPE | CHAR | 2 | COM_PRODUCT_TYPE | ||||
DELIV_DATE | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
DELIV_TIME | Delivery Time of the Item | BBP_DELIV_TIME | TIMS | 6 | TIME | ||||
VPER_START | Timeframe From | BBP_VPER_START | DATS | 8 | DATUM | ||||
VPER_END | Timeframe To | BBP_VPER_END | DATS | 8 | DATUM | ||||
QUANTITY | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | MENG13 | ||||
UNIT | Unit of Measurement | BBP_UNIT | UNIT | 3 | CUNIT | MEINS | |||
GROSS_PRICE | Gross Price | BBP_GROSS_PRICE | CURR | 13(2) | WERT7 | ||||
PRICE | Net Price | BBP_PRICE | CURR | 13(2) | WERT7 | ||||
PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
PRICE_ORIGIN | Original Price (Determination/Manual Input) | BBP_PRICE_ORIGIN | CHAR | 1 | BBP_PRICE_ORIGIN | ||||
VALUE | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
FINAL_INV | Final invoice indicator | BBP_EREKZ | CHAR | 1 | XFELD | ||||
FINAL_ENTRY | Final Entry Indicator (Goods/Services) | BBP_FINAL_ENTRY | CHAR | 1 | XFELD | ||||
VAL_ASN | Ship Note Value Released | BBP_ASN_VALUE | CURR | 15(2) | WERT8 | ||||
VAL_CF_E | Value of Entered Confirmations | BBP_CF_VALUE_E | CURR | 15(2) | WERT8 | ||||
VAL_CF | Value of Confirmations Released | BBP_CF_VALUE | CURR | 15(2) | WERT8 | ||||
VAL_IV_E | Entered Invoice Value | BBP_IV_VALUE_E | CURR | 15(2) | WERT8 | ||||
VAL_IV | Released Invoice Value | BBP_IV_VALUE | CURR | 15(2) | WERT8 | ||||
VAL_PO_E | Value of POs/Confirmations/Invoices Created for Contract | BBP_PO_VALUE_E | CURR | 15(2) | WERT8 | ||||
VAL_PO_E_AGG | Value PO / Confirm. / Inv. for Contract Hierarchy | BBP_AGG_VALUE_E | CURR | 15(2) | WERT8 | ||||
QUAN_ASN_E | Shipping Notification Quantity Entered | BBP_ASN_QUANT_E | QUAN | 15(3) | MENG15 | ||||
QUAN_ASN | Ship Note Quantity Releas'd | BBP_ASN_QUANT | QUAN | 15(3) | MENG15 | ||||
QUAN_CF_E | Quantity of Entered Confirmation | BBP_CF_QUANT_E | QUAN | 15(3) | MENG15 | ||||
QUAN_CF | Quantity of Released Confirmations | BBP_CF_QUANT | QUAN | 15(3) | MENG15 | ||||
QUAN_IV_E | Entered Invoiced Quantity | BBP_IV_QUANT_E | QUAN | 15(3) | MENG15 | ||||
QUAN_IV | Released Invoiced Quantity | BBP_IV_QUANT | QUAN | 15(3) | MENG15 | ||||
QUAN_PO_E | Quantity of POs/Confirmations/Invoices Created for Contract | BBP_PO_QUANT_E | QUAN | 15(3) | MENG15 | ||||
NUM_ASN | No. of Shipping Notifications Entered for a PO | BBP_NUM_ASN | INT4 | 10 | BBP_INT4V | ||||
NUM_CONF | Number of Entered Confirmations for a Purchase Order | BBP_NUM_CONF | INT4 | 10 | BBP_INT4V | ||||
NUM_INV | Number of Entered Invoices for Purchase Order or Confirmat. | BBP_NUM_INV | INT4 | 10 | BBP_INT4V | ||||
EXLIN | Configurable Line Item Number | /SAPSRM/EXLIN | CHAR | 40 | /SAPSRM/EXLIN | ||||
PRODUCT | Internal Unique ID of Product | CRMT_PRODUCT_GUID_DB | RAW | 16 | SYSUUID | ||||
ORDERED_PROD | Product Name Entered | CRMT_ORDERED_PROD_DB | CHAR | 54 | CRM_ORDERED_PROD | ||||
DESCRIPTION_I | Product Short Text | CRMT_PRSHTEXTX_DB | CHAR | 40 | CRM_PRSHTEXT40_DB | ||||
NUMBER_INT | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
NUMBER_EXT | External Item Number | CRMT_ITEM_NO_EXT | NUMC | 10 | |||||
ITM_TYPE | Item Category | CRMT_ITEM_TYPE_DB | CHAR | 4 | CRM_ITEM_TYPE | ||||
GUID_H | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
CLIENT1 | Client | EC_CLIENT | CLNT | 3 | MANDT | ||||
CLIENT2 | Client | EC_CLIENT | CLNT | 3 | MANDT | ||||
CLIENT3 | Client | EC_CLIENT | CLNT | 3 | MANDT | ||||
GUID_PS | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
GUID_I2 | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
CLIENT4 | Client | MANDT | CLNT | 3 | MANDT | ||||
GUID_ORD_H | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
OBJECT_ID | Transaction Number | CRMT_OBJECT_ID_DB | CHAR | 10 | ALPHA | CRM_OBJECT_ID |
Key field | Non-key field |
How do I retrieve data from SAP table /SAPSRM/V_SPO_SR using ABAP code
The following ABAP code Example will allow you to do a basic selection on /SAPSRM/V_SPO_SR to SELECT all data from the tableDATA: WA_/SAPSRM/V_SPO_SR TYPE /SAPSRM/V_SPO_SR.
SELECT SINGLE *
FROM /SAPSRM/V_SPO_SR
INTO CORRESPONDING FIELDS OF WA_/SAPSRM/V_SPO_SR
WHERE...
How to access SAP table /SAPSRM/V_SPO_SR
Within an ECC or HANA version of SAP you can also view further information about /SAPSRM/V_SPO_SR and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects