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
⤷ 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 |