SAP ABAP Table /SAPSRM/S_CLL_PM_SEARCH_RESULT (Search results specific for PO search in Post Master SO)

Hierarchy

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SRM_SERVER (Software Component) SRM_SERVER
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SRM-EBP-CA-UI (Application Component) User Interface/Templates
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/SAPSRM/CLL_SHARED (Package) Generic implementation for all channels

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_CLL_PM_SEARCH_RESULT	Table Relationship Diagram
Short Description	Search results specific for PO search in Post Master SO

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	Search: Results List When Expanding for Purchase Orders
2	.INCLUDE				0	0	Search: the Sublist for WEB Transport for the Purchase Order
3	NUMBER_INT	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
4	DESCRIPTION	TXZ01	TEXT40	CHAR	40	0	Short Text
5	ORDERED_PROD	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
6	CATEGORY_ID	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
7	CATEGORY_TEXT	COMT_CATEGORY_TEXT	TEXT80	CHAR	80	0	Category Description
8	CATALOGID	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
9	CATALOGITEM	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
10	EXT_QUOTE_ID	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
11	EXT_QUOTE_ITEM	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
12	PRICE	BBP_PRICE	WERT7	CURR	13	2	Net Price
13	PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
14	DELIV_DATE	EINDT	DATUM	DATS	8	0	Item delivery date
15	VPER_START	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
16	VPER_END	BBP_VPER_END	DATUM	DATS	8	0	Validity period
17	PARTNER_PROD	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
18	PRODUCT_TYPE	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
19	CTR_HDR_NUMBER	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
20	CTR_ITEM_NUMBER	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
21	QUANTITY	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
22	UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
23	VALUE	BBP_VALUE	WERT8	CURR	15	2	Net Value
24	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
25	QUAN_CF_E	BBP_CF_QUANT_E	MENG15	QUAN	15	3	Quantity of Entered Confirmation
26	QUAN_CF	BBP_CF_QUANT	MENG15	QUAN	15	3	Quantity of Released Confirmations
27	VAL_CF_E	BBP_CF_VALUE_E	WERT8	CURR	15	2	Value of Entered Confirmations
28	VAL_CF	BBP_CF_VALUE	WERT8	CURR	15	2	Value of Confirmations Released
29	QUAN_IV_E	BBP_IV_QUANT_E	MENG15	QUAN	15	3	Entered Invoiced Quantity
30	QUAN_IV	BBP_IV_QUANT	MENG15	QUAN	15	3	Released Invoiced Quantity
31	VAL_IV_E	BBP_IV_VALUE_E	WERT8	CURR	15	2	Entered Invoice Value
32	VAL_IV	BBP_IV_VALUE	WERT8	CURR	15	2	Released Invoice Value
33	TAX_CODE	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
34	TAX_AMOUNT	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
35	.INCLUDE				0	0	Country Include
36	.INCLUDE				0	0	PO-Item Include Brazil
37	.INCLUDE				0	0	Brazilian Fields in SC/PO Item
38	ICC_BR_STEUC	ITL_NCM	CHAR16	CHAR	16	0	Brazilian NCM Code	CRMC_TAX_TCODE
39	ICC_BR_MATUSE	ITL_MAT_USAGE	ITL_MAT_USAGE	CHAR	1	0	Material Usage
40	ICC_BR_MATORG	ITL_NF_MATORG	ITL_NF_MATORG	CHAR	1	0	Origin of the material
41	ICC_BR_OWNPRO	ITL_OWNPRO	XFELD	CHAR	1	0	Produced in-house
42	ICC_BR_INDUST	ITL_NF_INDUS3	ITL_NF_INDUS3	CHAR	2	0	Material CFOP category
43	.INCLUDE				0	0	Country Include
44	.INCLUDE				0	0	PO-Item Include India
45	.INCLUDE				0	0	Indian Fields in SC/PO Item
46	ICC_IN_TXJCD	CRMT_TAX_TARIFF_CODE	CHAR16	CHAR	16	0	Tax Tariff Code
47	.INCLUDE				0	0
48	.INCLUDE				0	0	SAP Internal Enh. (IBUs...) in PO Item: Search Results
49	DUMMY_EEW_PD_SEARCH_ISS_PO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
50	.INCLU--AP				0	0	Append for Government procurement
51	.INCLUDE				0	0	IBU PS: Structure for search fields PO ITM
52	.INCLUDE				0	0	User-Specified Status on Purchase Document (Header / Item)
53	PS_US01	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01	*
54	PS_US02	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02	*
55	PS_US03	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03	*
56	PS_US04	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04	*
57	PS_US05	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05	*
58	PS_US06	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06	*
59	PS_US07	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07	*
60	PS_US08	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08	*
61	PS_US09	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09	*
62	PS_US10	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10	*
63	.INCLUDE				0	0	User Status text on purchase document (header / item)
64	PS_US01_TXT	/SAPPSSRM/_US_TXT_01	TEXT30	CHAR	30	0	User-Specified Status 01 Description
65	PS_US02_TXT	/SAPPSSRM/_US_TXT_02	TEXT30	CHAR	30	0	User-Specified Status 02 Description
66	PS_US03_TXT	/SAPPSSRM/_US_TXT_03	TEXT30	CHAR	30	0	User-Specified Status 03 Description
67	PS_US04_TXT	/SAPPSSRM/_US_TXT_04	TEXT30	CHAR	30	0	User-Specified Status 04 Description
68	PS_US05_TXT	/SAPPSSRM/_US_TXT_05	TEXT30	CHAR	30	0	User-Specified Status 05 Description
69	PS_US06_TXT	/SAPPSSRM/_US_TXT_06	TEXT30	CHAR	30	0	User-Specified Status 06 Description
70	PS_US07_TXT	/SAPPSSRM/_US_TXT_07	TEXT30	CHAR	30	0	User-Specified Status 07 Description
71	PS_US08_TXT	/SAPPSSRM/_US_TXT_08	TEXT30	CHAR	30	0	User-Specified Status 08 Description
72	PS_US09_TXT	/SAPPSSRM/_US_TXT_09	TEXT30	CHAR	30	0	User-Specified Status 09 Description
73	PS_US10_TXT	/SAPPSSRM/_US_TXT_10	TEXT30	CHAR	30	0	User-Specified Status 10 Description
74	.INCLU--AP				0	0	Subclin Fields for PO Search results
75	.INCLUDE				0	0	Append for Subclin Search Fields.
76	PS_IPT	/SAPPSSRM/_IPT	/SAPPSSRM/_IPT	CHAR	10	0	Public Sector Item Type	*
77	EXLIN	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
78	PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	CHAR	4	0	Item Process Type Control Key	*
79	PS_EXSNR	/SAPPSSRM/_EXSNR	NUMC5	NUMC	5	0	External Sort Number
80	.INCLUDE				0	0	Customer Enhancements in PO Item: Search Results
81	DUMMY_EEW_PD_SEARCH_ISC_PO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
82	DUMMY_EEW_PD_SEARCH_ISD_PO	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
83	RECIPIENT	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
84	REQUESTER	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
85	VENDOR	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
86	RECIPIENT_DESC	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
87	REQUESTER_DESC	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
88	VENDOR_DESC	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
89	BE_REFOBJ_TYPE	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
90	BE_REFOBJ	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
91	BE_REFOBJ_ITEM	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
92	BE_LOG_SYSTEM	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
93	SUBTYPE	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
94	TEL1_NUMBR_EXT	BBP_TEL1_NUMBR_EXT	TEXT40	CHAR	40	0	Telephone Number
95	GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
96	HEADER	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
97	BUILDING_P	AD_BLDNG_P	TEXT10	CHAR	10	0	Building (number or code)
98	ROOM_NO_P	AD_ROOMNUM	TEXT10	CHAR	10	0	Room or Appartment Number
99	INHOUSE_ML	AD_IH_MAIL	TEXT10	CHAR	10	0	Int. mail postal code
100	INV_NO_DISPLAY	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
101	ITM_TYPE	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
102	LINE_NUMBER	SHLINE	NUMC5	NUMC	5	0	Line Counter
103	HDR_LINE_NUMBER	SHLINE	NUMC5	NUMC	5	0	Line Counter
104	MARK	XFELD	XFELD	CHAR	1	0	Checkbox
105	EXPANDED	XFELD	XFELD	CHAR	1	0	Checkbox
106	PARENT	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
107	LEAF	/SAPSRM/LEAF	BOOLE	CHAR	1	0	Element Without Subelements
108	CHILDREN_LOADED	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
109	CALC_DESCRIPTION	/SAPSRM/CLL_CALC_DESCRIPTION	/SAPSRM/CLL_CALC_DESCRIPTION	STRG	0	0	Calculated description for a hierarchical item
110	NOT_SELECTABLE	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
111	DOC_NUMBER	BBP_DOC_NUMBER	CRM_OBJECT_ID	CHAR	10	0	Document Number
112	DOC_NAME	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
113	ITEM_NUMBER	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
114	VENDOR_NO	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
115	VENDOR_NAME	AD_NAME1	TEXT40	CHAR	40	0	Name 1
116	CREATED_ON	BBP_CREATE_DATE	DATUM	DATS	8	0	Created on
117	BE_ITEM_SRV	BE_ITEM_SRV	BBP_REF_ITEM	CHAR	10	0	Service Object Item in Backend System
118	OBJECT_TYPE	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
119	NUM_N_NAME	/SAPSRM/CLL_CALC_DESCRIPTION	/SAPSRM/CLL_CALC_DESCRIPTION	STRG	0	0	Calculated description for a hierarchical item
120	OBJECT_ID	BBP_DOC_NUMBER	CRM_OBJECT_ID	CHAR	10	0	Document Number