SAP ABAP Table /SAPSRM/S_REPO_SR_CTRH (Search Result Structure for Contract Header (Supplier))

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-REP (Application Component) Reporting
     ⤷ /SAPSRM/REPORTING_DP (Package) SRM Reporting Data Provider

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_REPO_SR_CTRH	Table Relationship Diagram
Short Description	Search Result Structure for Contract Header (Supplier)

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 Result Structure of Document Header Report
2	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
3	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
4	DESCRIPTION	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
5	PROCESS_TYPE	☐	/SAPSRM/REPO_PROCESS_TYPE	/SAPSRM/REPO_PROCESS_TYPE	CHAR	4	0	Business Transaction Type
6	CREATED_AT	☐	COMT_CREATED_AT_USR	COM_TSTMP	DEC	15	0	Created At (Output in User Time Zone)
7	CREATED_BY	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
8	CHANGED_AT	☐	COMT_CHANGED_AT_USR	COM_TSTMP	DEC	15	0	Changed At (Output in User Time Zone)
9	CHANGED_BY	☐	CRMT_CHANGED_BY	UNAME	CHAR	12	0	Transaction Last Changed By
10	POSTING_DATE	☐	CRMT_POSTING_DATE		DATS	8	0	Posting Date for a Business Transaction
11	STATUS	☐	J_STATUS	J_STATUS	CHAR	5	0	Object status
12	STATUS_TEXT	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
13	PROC_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
14	PROC_GROUP	☐	BBP_PROC_GROUP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group
15	PROC_ORG_NAME	☐	BBP_PROC_ORG_TXT	TEXT40	CHAR	40	0	Description of Purchasing Organization
16	PROC_GROUP_NAME	☐	BBP_PROC_GROUP_TXT	TEXT40	CHAR	40	0	Description of Purchasing Group
17	SUPPLIER_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
18	SUPPLIER_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
19	SUPPLIER_NAME	☐	NAME1	TEXT30	CHAR	30	0	Name
20	VPER_END	☐	BBP_VPER_END_CTR	DATUM	DATS	8	0	Validity End Date of Contract
21	EXPIRY_DAYS	☐	BBP_EXPIRY_DAYS	NUMC3	NUMC	3	0	Time Frame Before Contract Validity End (in Days)
22	EXPIRE_DAYS	☐	INT4	INT4	INT4	10	0	Natural number
23	EXPIRY_ALERT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
24	VAL_PO_E	☐	BBP_PO_VALUE_E	WERT8	CURR	15	2	Value of POs/Confirmations/Invoices Created for Contract
25	TOTAL_VALUE	☐	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
26	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
27	TAR_HVAL	☐	BBP_PER_HVAL	DEC3	DEC	3	0	Contract header:Relationship of release value to total value
28	VALUE_ALERT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
29	VALUE_USAGE	☐	/SAPSRM/REPO_PERCENT	DEC10_1	DEC	10	1	Percentage

History

Last changed by/on	SAP	20130528
SAP Release Created in	701