SAP ABAP Table /SAPSRM/S_RESULT_LIST_PCO (Result List for PO Response)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷ SRM-EBP-CA-SRH (Application Component) Schnellsuche und erweiterte Suche
⤷ /SAPSRM/PDO_SO_SEARCH (Package) Sub-Package for SO Document Search
⤷ SRM-EBP-CA-SRH (Application Component) Schnellsuche und erweiterte Suche
⤷ /SAPSRM/PDO_SO_SEARCH (Package) Sub-Package for SO Document Search
Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPSRM/S_RESULT_LIST_PCO | Table Relationship Diagram |
Short Description | Result List for PO Response |
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: Results List for Purchase Order Response | |||||
2 | .INCLUDE | 0 | 0 | Search: Results List for Purchase Order Response (WEB List) | |||||
3 | OBJECT_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
4 | DESCRIPTION | CRMT_PROCESS_DESCRIPTION | CRM_PROCESS_DESCRIPTION | CHAR | 40 | 0 | Transaction Description | ||
5 | PCO_OBJECT_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
6 | PROC_ORG_TXT | STEXT | TEXT40 | CHAR | 40 | 0 | Object Name | ||
7 | PROC_GROUP_TXT | STEXT | TEXT40 | CHAR | 40 | 0 | Object Name | ||
8 | VENDOR_NAME | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
9 | STATUS_DESCR | J_TXT30 | TEXT30 | CHAR | 30 | 0 | Object status | ||
10 | STATUS | J_STATUS | J_STATUS | CHAR | 5 | 0 | Object status | ||
11 | GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
12 | VENDOR_GUID | CRMT_PARTNER_NO | CRM_PARTNER_NO | CHAR | 32 | 0 | Partner Number | ||
13 | LINE_NUMBER | SHLINE | NUMC5 | NUMC | 5 | 0 | Line Counter | ||
14 | EXPANDED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
15 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
16 | PCO_HEADER_GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
17 | PCO_MULTY | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
18 | PCO_NOT_CREATE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
19 | OBJECT_TYPE | SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | * | |
20 | PROC_ORG | BBP_PROC_ORG | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Organization | ||
21 | PROC_GROUP | BBP_PROC_GROUP | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Group | ||
22 | STATUS_LONG | BBP_TEXT | ITEX132 | CHAR | 132 | 0 | BBP text | ||
23 | .INCLUDE | 0 | 0 | Cust. Enhancements on Purch. Order Resp. Hdr Search Results | |||||
24 | DUMMY_EEW_PD_SEARCH_HSC_PCO | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
25 | ORDERED_QTY | BBP_BSTMG | MENG13 | QUAN | 13 | 3 | Purchase order quantity | ||
26 | CONFIRMED_QTY | BBP_BSTMG | MENG13 | QUAN | 13 | 3 | Purchase order quantity | ||
27 | VENDOR_NO | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
28 | CHANGED_AT | CRMT_CHANGED_AT | BCOS_TSTMP | DEC | 15 | 0 | Time of Last Change to the Transaction | ||
29 | SRC_OBJECT_ID | BBP_BTD_ID | BBP_BTD_ID | CHAR | 35 | 0 | Business Transaction Document ID | ||
30 | SRC_GUID | BBP_SRC_H_GUID | SYSUUID | RAW | 16 | 0 | Reference Document GUID | ||
31 | SCR_DESCRIPTION | BBP_DOCNAME | TEXT40 | CHAR | 40 | 0 | Name of BBP Document | ||
32 | H_GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier |
History
Last changed by/on | SAP | 20130528 |
SAP Release Created in | 600 |