SAP ABAP Table /SAPSRM/S_REPO_SR_SCI (Search Result Structure of Shopping Cart Item Report)

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_SCI	Table Relationship Diagram
Short Description	Search Result Structure of Shopping Cart Item Report

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	ITEM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
21	NUMBER_INT	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
22	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
23	ITEM_DESCRIPTION	☐	CRMT_PRSHTEXTX_DB	CRM_PRSHTEXT40_DB	CHAR	40	0	Product Short Text
24	CATEGORY_GUID	☐	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
25	CATEGORY_ID	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
26	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
27	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
28	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
29	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
30	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
31	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
32	REQUESTOR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
33	ACC_CAT	☐	BBP_ACC_CAT	BBP_ACCCAT	CHAR	5	0	Account Assignment Category in Enterprise Buyer
34	ACC_STR	☐	BBP_ACC_GENERIC	CHAR64	CHAR	64	0	Generic Account Assignment
35	CTR_ITEM_NUMBER	☐	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
36	CTR_HDR_NUMBER	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
37	BE_INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
38	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document

History

Last changed by/on	SAP	20131126
SAP Release Created in	701