SAP ABAP Table /SAPSRM/S_CLL_WD_SEARCH (Structure for Doc Search)
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_WD_SEARCH   Table Relationship Diagram
Short Description Structure for Doc Search    
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 PS_US01_TXT_01 J_TXT30 TEXT30 CHAR 30   0   Object status  
2 .INCLUDE       0   0   Search fields for document search  
3 .INCLUDE       0   0   Transfer of Field List to be Represented to Search Screen  
4 STATUS CRM_J_STATUS CRM_J_STATUS CHAR 5   0   Object Status  
5 EXCEPTION_STATUS CHAR01 CHAR1 CHAR 1   0   Character Field Length 1  
6 SELECTION_DATE CHAR01 CHAR1 CHAR 1   0   Character Field Length 1  
7 CREATE_DATE_FROM BBP_CREATE_DATE DATUM DATS 8   0   Created on  
8 CREATE_DATE_TO BBP_CREATE_DATE DATUM DATS 8   0   Created on  
9 OBJECT_ID BBPT_PDS_RANGE_OBJECT_ID   TTYP 0   0    
10 OBJECT_NAME BBP_DOCNAME TEXT40 CHAR 40   0   Name of BBP Document  
11 REF_OBJECT_ID CRMT_OBJECT_ID_DB CRM_OBJECT_ID CHAR 10   0   Transaction ID  
12 REF_OBJECT_NAME BBP_DOCNAME TEXT40 CHAR 40   0   Name of BBP Document  
13 SC_NAME BBP_DOC_NAME TEXT40 CHAR 40   0   Name of shopping cart  
14 ITEM_NAME BBP_ITEM_DESCR TEXT40 CHAR 40   0   Short Text for Item  
15 PRODUCT COMT_PRODUCT_ID_RANGE_TAB   TTYP 0   0    
16 PARTNER_PROD CRMT_ITEM_DESCR_PARTNER PRSHTEXT40 CHAR 40   0   Product Number of Business Partner  
17 CATEGORY BBP_CATEGORY_ID COM_CATEGORY_ID CHAR 20   0   Product Category ID  
18 CREATOR CRMT_CREATED_BY UNAME CHAR 12   0   User that Created the Transaction  
19 VENDOR BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
20 REQUESTOR BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
21 RECIPIENT BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
22 LOCATION BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
23 REF_DOC_NO BBPT_PDS_RANGE_REF_DOC_NO   TTYP 0   0    
24 SUBTYPE BBP_H_SUBTYPE BBP_H_SUBTYPE CHAR 2   0   Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)  
25 PURCH_GRP BBPT_PDS_RANGE_PROC_GROUP   TTYP 0   0    
26 PURCH_ORG BBPT_PDS_RANGE_PROC_ORG   TTYP 0   0    
27 LOGICAL_SYSTEM CRMT_LOGSYS LOGSYS CHAR 10   0   Logical System *
28 VENDOR_GUID CRMT_PARTNER_NO CRM_PARTNER_NO CHAR 32   0   Partner Number  
29 REQUESTOR_GUID CRMT_PARTNER_NO CRM_PARTNER_NO CHAR 32   0   Partner Number  
30 RESPONSIBLE_UID CRMT_PARTNER_NO CRM_PARTNER_NO CHAR 32   0   Partner Number  
31 RECIPIENT_GUID CRMT_PARTNER_NO CRM_PARTNER_NO CHAR 32   0   Partner Number  
32 LOCATION_GUID CRMT_PARTNER_NO CRM_PARTNER_NO CHAR 32   0   Partner Number  
33 PRODUCT_GUID COMT_PRODUCT_GUID SYSUUID RAW 16   0   Internal Unique ID of Product  
34 CATEGORY_GUID COMT_CATEGORY_GUID SYSUUID RAW 16   0   Category GUID  
35 EXT_DEMID BBP_EXT_DEMID CHAR32 CHAR 32   0   External Requirement Tracking Number  
36 DESKTOP_FUNCTION CHAR01 CHAR1 CHAR 1   0   Character Field Length 1  
37 DEADLINE_DATE CHAR01 CHAR1 CHAR 1   0   Character Field Length 1  
38 STATUS_MIXED CHAR_02 CHAR02 CHAR 2   0   Character length 2  
39 CTR_HDR_NUMBER BBP_CTR_ID CRM_OBJECT_ID CHAR 10   0   Contract Number  
40 CTR_HDR_GUID BBP_CTR_H_GUID SYSUUID RAW 16   0   GUID Contract  
41 DESVENDOR BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
42 DESVENDOR_GUID CRMT_PARTNER_NO CRM_PARTNER_NO CHAR 32   0   Partner Number  
43 ACC_CAT BBP_ACC_CAT BBP_ACCCAT CHAR 5   0   Account Assignment Category in Enterprise Buyer  
44 ACC_STR BBP_ACC_GENERIC CHAR64 CHAR 64   0   Generic Account Assignment  
45 DELIVERY_DATE_FROM SYDATUM SYDATS DATS 8   0   System Date  
46 DELIVERY_DATE_TO SYDATUM SYDATS DATS 8   0   System Date  
47 COMPANY BBPT_PDS_RANGE_COMPANY   TTYP 0   0    
48 SUBSTITUTE XFELD XFELD CHAR 1   0   Checkbox  
49 INCOMPLETE XFELD XFELD CHAR 1   0   Checkbox  
50 WITH_CLOSED XFELD XFELD CHAR 1   0   Checkbox  
51 WITH_VERSION CHAR01 CHAR1 CHAR 1   0   Character Field Length 1  
52 WITH_HIERARCHY XFELD XFELD CHAR 1   0   Checkbox  
53 TEMPLATE_ONLY CHAR01 CHAR1 CHAR 1   0   Character Field Length 1  
54 START_DATE CHAR01 CHAR1 CHAR 1   0   Character Field Length 1  
55 PROCESS_TYPE CRMT_PROCESS_TYPE_DB CRM_PROCESS_TYPE CHAR 4   0   Business Transaction Type *
56 MY_COMPANY XFELD XFELD CHAR 1   0   Checkbox  
57 TREX CHAR100 CHAR100 CHAR 100   0   Character 100  
58 BILLFROM BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
59 BILLFROM_GUID CRMT_PARTNER_NO CRM_PARTNER_NO CHAR 32   0   Partner Number  
60 BIDDER_GUID BBP_GUID_32 SYSUUID_C CHAR 32   0   Globally Unique Identifier in 32-Character Display  
61 CONTACT_GUID BBP_GUID_32 SYSUUID_C CHAR 32   0   Globally Unique Identifier in 32-Character Display  
62 CONTRACT_HIERARCHY CHAR01 CHAR1 CHAR 1   0   Character Field Length 1  
63 PROCESSED_BY CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
64 GROSS_AMOUNT BBPT_PDS_RANGE_GROSS_AMOUNT   TTYP 0   0    
65 POSTING_DATE_FROM CRMT_POSTING_DATE   DATS 8   0   Posting Date for a Business Transaction  
66 POSTING_DATE_TO CRMT_POSTING_DATE   DATS 8   0   Posting Date for a Business Transaction  
67 EXCEPTION_TYPE BBP_EVENT BBP_EVENT CHAR 32   0   Event  
68 SHOWONLYTEAMCARTS XFELD XFELD CHAR 1   0   Checkbox  
69 TEAMMEMBER SYUNAME SYCHAR12 CHAR 12   0   User Name  
70 SHOWMYTEAMCARTS XFELD XFELD CHAR 1   0   Checkbox  
71 CO_CODE BBP_CO_CODE BUKRS CHAR 4   0   Company Code in FI System *
72 GROSS_INV_AMOUNT BBP_IV_AMOUNT WERT8 CURR 15   2   Gross invoice amount in document currency  
73 DIST_IND CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
74 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
75 CONTRACT_NAME BBP_DOCNAME TEXT40 CHAR 40   0   Name of BBP Document  
76 .INCLUDE       0   0   Include structure for document search  
77 DUMMY_SWS_SRCH_FD DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
78 .INCLU--AP       0   0   Cancel BO Search Fields  
79 .INCLUDE       0   0   Indicator for Cancel BO at Header level  
80 PS_CANCEL_IND /SAPPSSRM/_PO_CNCL_IND XFELD CHAR 1   0   Cancel at Header Level  
81 .INCLU--AP       0   0   Append Structure Park and Hold Search Fields  
82 .INCLUDE       0   0   Structure for park flag  
83 PS_PARK_IND_TXT /SAPPSSRM/_PS_PARK /SAPPSSRM/_PS_PRK_IND CHAR 3   0   Park Flag Indicator for BO  
84 PS_PARK_IND /SAPPSSRM/_PARK_IND XFELD CHAR 1   0   Park Indicator  
85 .INCLU--AP       0   0   Append Structure SubClin Search  
86 .INCLUDE       0   0   Structure for Search SubClins  
87 PS_IPT /SAPPSSRM/_IPT /SAPPSSRM/_IPT CHAR 10   0   Public Sector Item Type *
88 EXLIN /SAPSRM/EXLIN /SAPSRM/EXLIN CHAR 40   0   Configurable Line Item Number  
89 .INCLU--AP       0   0   Append Structure for User Status Search Fields  
90 .INCLUDE       0   0   User-Specified Status on Purchase Document (Header / Item)  
91 PS_US01 /SAPPSSRM/_US_01 J_ESTAT CHAR 5   0   User-Specified Status 01 *
92 PS_US02 /SAPPSSRM/_US_02 J_ESTAT CHAR 5   0   User-Specified Status 02 *
93 PS_US03 /SAPPSSRM/_US_03 J_ESTAT CHAR 5   0   User-Specified Status 03 *
94 PS_US04 /SAPPSSRM/_US_04 J_ESTAT CHAR 5   0   User-Specified Status 04 *
95 PS_US05 /SAPPSSRM/_US_05 J_ESTAT CHAR 5   0   User-Specified Status 05 *
96 PS_US06 /SAPPSSRM/_US_06 J_ESTAT CHAR 5   0   User-Specified Status 06 *
97 PS_US07 /SAPPSSRM/_US_07 J_ESTAT CHAR 5   0   User-Specified Status 07 *
98 PS_US08 /SAPPSSRM/_US_08 J_ESTAT CHAR 5   0   User-Specified Status 08 *
99 PS_US09 /SAPPSSRM/_US_09 J_ESTAT CHAR 5   0   User-Specified Status 09 *
100 PS_US10 /SAPPSSRM/_US_10 J_ESTAT CHAR 5   0   User-Specified Status 10 *
101 .INCLUDE       0   0   User Status on purchase document item  
102 PS_US01_I /SAPPSSRM/_US_01 J_ESTAT CHAR 5   0   User-Specified Status 01 *
103 PS_US02_I /SAPPSSRM/_US_02 J_ESTAT CHAR 5   0   User-Specified Status 02 *
104 PS_US03_I /SAPPSSRM/_US_03 J_ESTAT CHAR 5   0   User-Specified Status 03 *
105 PS_US04_I /SAPPSSRM/_US_04 J_ESTAT CHAR 5   0   User-Specified Status 04 *
106 PS_US05_I /SAPPSSRM/_US_05 J_ESTAT CHAR 5   0   User-Specified Status 05 *
107 PS_US06_I /SAPPSSRM/_US_06 J_ESTAT CHAR 5   0   User-Specified Status 06 *
108 PS_US07_I /SAPPSSRM/_US_07 J_ESTAT CHAR 5   0   User-Specified Status 07 *
109 PS_US08_I /SAPPSSRM/_US_08 J_ESTAT CHAR 5   0   User-Specified Status 08 *
110 PS_US09_I /SAPPSSRM/_US_09 J_ESTAT CHAR 5   0   User-Specified Status 09 *
111 PS_US10_I /SAPPSSRM/_US_10 J_ESTAT CHAR 5   0   User-Specified Status 10 *
112 .INCLUDE       0   0   Customer include structure for document search  
113 DUMMY_CSS_SRCH_FD DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
114 GUID BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
115 P_GUID BBP_PGUID SYSUUID RAW 16   0   Parent GUID  
116 SH_PRODUCT_ID COMT_PRODUCT_ID COM_PRODUCT_ID CHAR 40   0   Product ID  
117 SH_PURCH_ORG BBP_PROC_ORG HROBJEC_14 CHAR 14   0   Responsible Purchasing Organization  
118 SH_PURCH_GRP BBP_PROC_GROUP HROBJEC_14 CHAR 14   0   Responsible Purchasing Group  
119 SH_COMPANY HROBJID HROBJID NUMC 8   0   Object ID *
120 SH_REF_DOC_NO BBP_XBLNR XBLNR CHAR 16   0   Reference Document Number  
121 .INCLU--AP       0   0   Append Structure FM Posting Period field  
122 .INCLUDE       0   0   Structure for FM Posting Period  
123 PS_POSTING_DATE /SAPPSSRM/_BOOKING_DATE DATS DATS 8   0   Posting Date for Funds Management Documents  
History
Last changed by/on SAP  20141013 
SAP Release Created in 600