SAP ABAP Table /SAPSRM/S_CLL_SEL_SEARCH_FIELD (CLL Structure for PO Search in Invoice)

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

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_CLL_SEL_SEARCH_FIELD	Table Relationship Diagram
Short Description	CLL Structure for PO Search in Invoice

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	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
2	.INCLUDE	☐				0	0	Transfer of Field List to be Represented to Search Screen
3	STATUS	☐	CRM_J_STATUS	CRM_J_STATUS	CHAR	5	0	Object Status
4	EXCEPTION_STATUS	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
5	SELECTION_DATE	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
6	CREATE_DATE_FROM	☐	BBP_CREATE_DATE	DATUM	DATS	8	0	Created on
7	CREATE_DATE_TO	☐	BBP_CREATE_DATE	DATUM	DATS	8	0	Created on
8	OBJECT_ID	☐	BBPT_PDS_RANGE_OBJECT_ID		TTYP	0	0
9	OBJECT_NAME	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
10	REF_OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
11	REF_OBJECT_NAME	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
12	SC_NAME	☐	BBP_DOC_NAME	TEXT40	CHAR	40	0	Name of shopping cart
13	ITEM_NAME	☐	BBP_ITEM_DESCR	TEXT40	CHAR	40	0	Short Text for Item
14	PRODUCT	☐	COMT_PRODUCT_ID_RANGE_TAB		TTYP	0	0
15	PARTNER_PROD	☐	CRMT_ITEM_DESCR_PARTNER	PRSHTEXT40	CHAR	40	0	Product Number of Business Partner
16	CATEGORY	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
17	CREATOR	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
18	VENDOR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
19	REQUESTOR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
20	RECIPIENT	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
21	LOCATION	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
22	REF_DOC_NO	☐	BBPT_PDS_RANGE_REF_DOC_NO		TTYP	0	0
23	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
24	PURCH_GRP	☐	BBPT_PDS_RANGE_PROC_GROUP		TTYP	0	0
25	PURCH_ORG	☐	BBPT_PDS_RANGE_PROC_ORG		TTYP	0	0
26	LOGICAL_SYSTEM	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
27	VENDOR_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
28	REQUESTOR_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
29	RESPONSIBLE_UID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
30	RECIPIENT_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
31	LOCATION_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
32	PRODUCT_GUID	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
33	CATEGORY_GUID	☐	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
34	EXT_DEMID	☐	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
35	DESKTOP_FUNCTION	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
36	DEADLINE_DATE	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
37	STATUS_MIXED	☐	CHAR_02	CHAR02	CHAR	2	0	Character length 2
38	CTR_HDR_NUMBER	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
39	CTR_HDR_GUID	☐	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
40	DESVENDOR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
41	DESVENDOR_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
42	ACC_CAT	☐	BBP_ACC_CAT	BBP_ACCCAT	CHAR	5	0	Account Assignment Category in Enterprise Buyer
43	ACC_STR	☐	BBP_ACC_GENERIC	CHAR64	CHAR	64	0	Generic Account Assignment
44	DELIVERY_DATE_FROM	☐	SYDATUM	SYDATS	DATS	8	0	System Date
45	DELIVERY_DATE_TO	☐	SYDATUM	SYDATS	DATS	8	0	System Date
46	COMPANY	☐	BBPT_PDS_RANGE_COMPANY		TTYP	0	0
47	SUBSTITUTE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
48	INCOMPLETE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
49	WITH_CLOSED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
50	WITH_VERSION	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
51	WITH_HIERARCHY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
52	TEMPLATE_ONLY	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
53	START_DATE	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
54	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
55	MY_COMPANY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
56	TREX	☐	CHAR100	CHAR100	CHAR	100	0	Character 100
57	BILLFROM	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
58	BILLFROM_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
59	BIDDER_GUID	☐	BBP_GUID_32	SYSUUID_C	CHAR	32	0	Globally Unique Identifier in 32-Character Display
60	CONTACT_GUID	☐	BBP_GUID_32	SYSUUID_C	CHAR	32	0	Globally Unique Identifier in 32-Character Display
61	CONTRACT_HIERARCHY	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
62	PROCESSED_BY	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
63	GROSS_AMOUNT	☐	BBPT_PDS_RANGE_GROSS_AMOUNT		TTYP	0	0
64	POSTING_DATE_FROM	☐	CRMT_POSTING_DATE		DATS	8	0	Posting Date for a Business Transaction
65	POSTING_DATE_TO	☐	CRMT_POSTING_DATE		DATS	8	0	Posting Date for a Business Transaction
66	EXCEPTION_TYPE	☐	BBP_EVENT	BBP_EVENT	CHAR	32	0	Event
67	SHOWONLYTEAMCARTS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
68	TEAMMEMBER	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
69	SHOWMYTEAMCARTS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
70	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
71	GROSS_INV_AMOUNT	☐	BBP_IV_AMOUNT	WERT8	CURR	15	2	Gross invoice amount in document currency
72	SH_CATEGORY	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
73	SH_INV_RECIP	☐	HROBJID	HROBJID	NUMC	8	0	Object ID	*
74	SH_SUPPLIER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
75	SH_INV_PARTY	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
76	SH_LOCATION	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
77	SH_REQUESTOR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
78	SH_CATEGORY_TEXT	☐	COMT_CATEGORY_TEXT	TEXT80	CHAR	80	0	Category Description
79	SH_LOGSYS	☐	COMT_LOGSYS	LOGSYS	CHAR	10	0	Original System	*

History

Last changed by/on	SAP	20130528
SAP Release Created in	600