SAP ABAP Table /SAPSRM/S_PDO_RESULT_LIST (Structure for Shopping Cart Result View)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-APM (Application Component) Application Monitors
     ⤷ /SAPSRM/PDO_AO_MONITOR (Package) PDO implementation for Monitors

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_PDO_RESULT_LIST	Table Relationship Diagram
Short Description	Structure for Shopping Cart Result View

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	POSTING_DATE	☐	CRMT_POSTING_DATE		DATS	8	0	Posting Date for a Business Transaction
2	DESCRIPTION	☐	BBP_BW_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Business Transaction Description
3	REQ_NAME	☐	BBP_BW_REQ_NAME	BU_NAME	CHAR	40	0	Last Name of Business Partner (Person)
4	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
5	SC_GUID	☐	BBP_BW_SC_H_GUID	SYSUUID_C	CHAR	32	0	SC GUID 32 Char.
6	CREATED_BY	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
7	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
8	TOTAL_VALUE	☐	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
9	HEAD_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	ITM_GUID	☐	BBP_GUID_32	SYSUUID_C	CHAR	32	0	Globally Unique Identifier in 32-Character Display
11	ITEM_DESCR	☐	BBP_BW_ITEM_DESCR	PRSHTEXT40	CHAR	40	0	Product Short Text
12	ITM_NUMBER	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
13	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	CATALOGID	☐	BBP_CATALOG_SC	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from Which the Line was Selected
15	CAT_DESCRIPT	☐	BBP_KATBEZ	CHAR_30	CHAR	30	0	Name of Catalog
16	CATEGORY_ID	☐	BBP_BW_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
17	CATEGORY_TEXT	☐	COMT_CATEGORY_TEXT	TEXT80	CHAR	80	0	Category Description
18	ORDERED_PROD	☐	BBP_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
19	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
20	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
21	VALUE	☐	BBP_BW_VALUE	WERT8	CURR	15	2	Net Value
22	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
23	PRICE	☐	BBP_BW_PRICE	WERT7	CURR	13	2	Net Price
24	COST_CTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
25	DISTR_PERC	☐	BBP_VPROZ	BBP_VPROZ	DEC	5	2	Distribution Percentage in the Case of Multiple Acct Assgt
26	EXT_QUOTE_ID	☐	BBP_BW_EXT_QUOTE_ID		CHAR	35	0	Number of External Bids
27	EXT_QUOTE_ITEM	☐	BBP_BW_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
28	VEND_NAME	☐	BBP_BP_NAME_ORG	BU_NAME	CHAR	40	0	EBP Business Partner Organization Name
29	VEND_NO	☐	BBP_BW_SC_VEND_NO	CRM_PARTNER_NO	CHAR	32	0	Vendor Number
30	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
31	REC_NAME	☐	BBPRECNAME	BBPREQNAME_PI	CHAR	12	0	Goods recipient
32	REC_NO	☐	BBP_BW_SC_REC_NO	CRM_PARTNER_NO	CHAR	32	0	Goods Recipient ID
33	PROC_STAT	☐	BBP_PROC_STAT	TEXT30	CHAR	30	0	Processing Status
34	REL_STAT	☐	BBP_REL_STAT	TEXT30	CHAR	30	0	Release Status
35	TRANS_STAT	☐	BBP_TRANS_STAT	TEXT30	CHAR	30	0	Transmission Status
36	PROC_ORG_TXT	☐	BBP_PROC_ORG_STXT	CHAR40	CHAR	40	0	Purchasing Organization
37	PROC_GRP_TXT	☐	BBP_PROC_GRP_STXT	CHAR40	CHAR	40	0	Purchasing Group
38	PROC_ORG	☐	BBP_BW_PROC_ORG	HROBJEC_14	CHAR	14	0	ID of Responsible Purchasing Organization
39	PROC_GRP	☐	BBP_BW_PROC_GROUP	HROBJEC_14	CHAR	14	0	ID of Responsible Purchasing Group
40	REQ_NO	☐	BBP_BW_SC_REQ_NO	CRM_PARTNER_NO	CHAR	32	0	Requester ID
41	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
42	BE_OBJECT_ID	☐	BBP_BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
43	BE_OBJECT_TYPE	☐	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
44	BE_OBJ_ITEM	☐	BBP_BE_OBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Follow-On Document Item in Backend
45	LIMIT	☐	BBP_LIMIT	WERT8	CURR	15	2	Overall Limit
46	UNLIMITED	☐	BBP_UNLIMITED	CHAR01	CHAR	1	0	Undefined Limit
47	EXP_VALUE	☐	BBP_EXP_VALUE	WERT8	CURR	15	2	Expected value
48	DEDUCT_IND	☐	BBP_DEDUCT_IND	XFELD	CHAR	1	0	Discount/Rejection Indicator at Item Level
49	PROC_STAT_ID	☐	CRM_J_STATUS	CRM_J_STATUS	CHAR	5	0	Object Status
50	REL_STAT_ID	☐	CRM_J_STATUS	CRM_J_STATUS	CHAR	5	0	Object Status
51	TRANS_STAT_ID	☐	CRM_J_STATUS	CRM_J_STATUS	CHAR	5	0	Object Status
52	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
53	QUANTITY_100_PERC	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
54	VALUE_100_PERC	☐	BBP_BW_VALUE	WERT8	CURR	15	2	Net Value
55	SUBTYPE_HEADER	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
56	FLAG_IS_TEAMCART	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
57	CREATED_BY_NAME	☐	BBP_BU_NAME	BU_NAME	CHAR	40	0	Name of Business Partner
58	REQ_USER	☐	BBP_BW_SC_REQ_USRID	SYCHAR12	CHAR	12	0	User Id Shopping Cart Requester
59	REQ_FNAM	☐	BBP_BW_SC_REQ_FULLNAME	TEXT40	CHAR	40	0	Full Name Shopping Cart Requester
60	MESSAGE_TEXT1	☐	CHAR200	CHAR200	CHAR	200	0	Text field length 200
61	MESSAGE_COUNTER	☐	INT4	INT4	INT4	10	0	Natural number

History

Last changed by/on	SAP	20140802
SAP Release Created in	600