SAP ABAP Table /SAPSRM/S_CLL_BP_DOC_CONF (Confirmation Docs used by BP)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷ SRM-EBP-CA-UI (Application Component) User Interface/Templates
⤷ /SAPSRM/CLL_SHARED (Package) Generic implementation for all channels
⤷ SRM-EBP-CA-UI (Application Component) User Interface/Templates
⤷ /SAPSRM/CLL_SHARED (Package) Generic implementation for all channels
Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPSRM/S_CLL_BP_DOC_CONF | Table Relationship Diagram |
Short Description | Confirmation Docs used by BP |
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 | Confirmation Docs used by BP | |||||
2 | .INCLUDE | 0 | 0 | Search: the Results List for the Confirmations | |||||
3 | .INCLUDE | 0 | 0 | Search: the List for WEB Transport for the Confirmations | |||||
4 | OBJECT_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
5 | SUBTYPE | BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
6 | DESCRIPTION | BBP_DOCNAME | TEXT40 | CHAR | 40 | 0 | Name of BBP Document | ||
7 | REF_DOC_NO | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
8 | SRC_OBJECT_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
9 | CREATED_BY_NAME | AD_NAMTEXT | TEXT80 | CHAR | 80 | 0 | Full Name of Person | ||
10 | POSTING_DATE | BBP_POSTING_DATE | DATUM | DATS | 8 | 0 | Document Date (Posting Date of Log. Business Transaction) | ||
11 | CREATED_ON | BBP_CREATE_DATE | DATUM | DATS | 8 | 0 | Created on | ||
12 | STATUS_DESCR | J_TXT30 | TEXT30 | CHAR | 30 | 0 | Object status | ||
13 | .INCLUDE | 0 | 0 | ||||||
14 | .INCLUDE | 0 | 0 | SAP Int. Enh.(IBUs...) in Confirm Header: Search Result | |||||
15 | DUMMY_EEW_PD_SEARCH_HSS_CONF | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
16 | .INCLUDE | 0 | 0 | Cust.Enhancements in Confirm. Header: Search Results | |||||
17 | DUMMY_EEW_PD_SEARCH_HSC_CONF | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
18 | GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
19 | OBJECT_TYPE | SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | * | |
20 | CREATED_BY | CRMT_CREATED_BY | UNAME | CHAR | 12 | 0 | User that Created the Transaction | ||
21 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
22 | BE_LOG_SYSTEM | BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
23 | STATUS | J_STATUS | J_STATUS | CHAR | 5 | 0 | Object status | ||
24 | LINE_NUMBER | SHLINE | NUMC5 | NUMC | 5 | 0 | Line Counter | ||
25 | MARK | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
26 | STATUS_LONG | BBP_TEXT | ITEX132 | CHAR | 132 | 0 | BBP text | ||
27 | PROC_ORG | BBP_PROC_ORG | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Organization | ||
28 | PROC_GROUP | BBP_PROC_GROUP | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Group |
History
Last changed by/on | SAP | 20130528 |
SAP Release Created in | 600 |