SAP ABAP Table /SAPSRM/S_PDO_BP_USED_IN_CONF (Confirmation Docs used by BP)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-ADM-XBP (Application Component) External Business Partner
     ⤷ /SAPSRM/PDO_DO_BP (Package) Sub-Package for all DOs in Business Partners

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_PDO_BP_USED_IN_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	Search: the Results List for the Confirmations
2	.INCLUDE	☐				0	0	Search: the List for WEB Transport for the Confirmations
3	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
4	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
5	DESCRIPTION	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
6	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
7	SRC_OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
8	CREATED_BY_NAME	☐	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
9	POSTING_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
10	CREATED_ON	☐	BBP_CREATE_DATE	DATUM	DATS	8	0	Created on
11	STATUS_DESCR	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
12	.INCLUDE	☐				0	0
13	.INCLUDE	☐				0	0	SAP Int. Enh.(IBUs...) in Confirm Header: Search Result
14	DUMMY_EEW_PD_SEARCH_HSS_CONF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
15	.INCLUDE	☐				0	0	Cust.Enhancements in Confirm. Header: Search Results
16	DUMMY_EEW_PD_SEARCH_HSC_CONF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
17	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
18	OBJECT_TYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
19	CREATED_BY	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
20	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
21	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
22	STATUS	☐	J_STATUS	J_STATUS	CHAR	5	0	Object status
23	LINE_NUMBER	☐	SHLINE	NUMC5	NUMC	5	0	Line Counter
24	MARK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
25	STATUS_LONG	☐	BBP_TEXT	ITEX132	CHAR	132	0	BBP text
26	PROC_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
27	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