SAP ABAP Table /SAPSRM/S_SEARCH_FIELDS (Search fields for document search)

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

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_SEARCH_FIELDS	Table Relationship Diagram
Short Description	Search fields for document search

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	Transfer of Field List to be Represented to Search Screen
2	STATUS	☐	CRM_J_STATUS	CRM_J_STATUS	CHAR	5	0	Object Status
3	EXCEPTION_STATUS	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
4	SELECTION_DATE	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
5	CREATE_DATE_FROM	☐	BBP_CREATE_DATE	DATUM	DATS	8	0	Created on
6	CREATE_DATE_TO	☐	BBP_CREATE_DATE	DATUM	DATS	8	0	Created on
7	OBJECT_ID	☐	BBPT_PDS_RANGE_OBJECT_ID		TTYP	0	0
8	OBJECT_NAME	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
9	REF_OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
10	REF_OBJECT_NAME	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
11	SC_NAME	☐	BBP_DOC_NAME	TEXT40	CHAR	40	0	Name of shopping cart
12	ITEM_NAME	☐	BBP_ITEM_DESCR	TEXT40	CHAR	40	0	Short Text for Item
13	PRODUCT	☐	COMT_PRODUCT_ID_RANGE_TAB		TTYP	0	0
14	PARTNER_PROD	☐	CRMT_ITEM_DESCR_PARTNER	PRSHTEXT40	CHAR	40	0	Product Number of Business Partner
15	CATEGORY	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
16	CREATOR	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
17	VENDOR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
18	REQUESTOR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
19	RECIPIENT	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
20	LOCATION	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
21	REF_DOC_NO	☐	BBPT_PDS_RANGE_REF_DOC_NO		TTYP	0	0
22	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
23	PURCH_GRP	☐	BBPT_PDS_RANGE_PROC_GROUP		TTYP	0	0
24	PURCH_ORG	☐	BBPT_PDS_RANGE_PROC_ORG		TTYP	0	0
25	LOGICAL_SYSTEM	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
26	VENDOR_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
27	REQUESTOR_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
28	RESPONSIBLE_UID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
29	RECIPIENT_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
30	LOCATION_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
31	PRODUCT_GUID	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
32	CATEGORY_GUID	☐	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
33	EXT_DEMID	☐	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
34	DESKTOP_FUNCTION	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
35	DEADLINE_DATE	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
36	STATUS_MIXED	☐	CHAR_02	CHAR02	CHAR	2	0	Character length 2
37	CTR_HDR_NUMBER	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
38	CTR_HDR_GUID	☐	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
39	DESVENDOR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
40	DESVENDOR_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
41	ACC_CAT	☐	BBP_ACC_CAT	BBP_ACCCAT	CHAR	5	0	Account Assignment Category in Enterprise Buyer
42	ACC_STR	☐	BBP_ACC_GENERIC	CHAR64	CHAR	64	0	Generic Account Assignment
43	DELIVERY_DATE_FROM	☐	SYDATUM	SYDATS	DATS	8	0	System Date
44	DELIVERY_DATE_TO	☐	SYDATUM	SYDATS	DATS	8	0	System Date
45	COMPANY	☐	BBPT_PDS_RANGE_COMPANY		TTYP	0	0
46	SUBSTITUTE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
47	INCOMPLETE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
48	WITH_CLOSED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
49	WITH_VERSION	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
50	WITH_HIERARCHY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
51	TEMPLATE_ONLY	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
52	START_DATE	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
53	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
54	MY_COMPANY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
55	TREX	☐	CHAR100	CHAR100	CHAR	100	0	Character 100
56	BILLFROM	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
57	BILLFROM_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
58	BIDDER_GUID	☐	BBP_GUID_32	SYSUUID_C	CHAR	32	0	Globally Unique Identifier in 32-Character Display
59	CONTACT_GUID	☐	BBP_GUID_32	SYSUUID_C	CHAR	32	0	Globally Unique Identifier in 32-Character Display
60	CONTRACT_HIERARCHY	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
61	PROCESSED_BY	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
62	GROSS_AMOUNT	☐	BBPT_PDS_RANGE_GROSS_AMOUNT		TTYP	0	0
63	POSTING_DATE_FROM	☐	CRMT_POSTING_DATE		DATS	8	0	Posting Date for a Business Transaction
64	POSTING_DATE_TO	☐	CRMT_POSTING_DATE		DATS	8	0	Posting Date for a Business Transaction
65	EXCEPTION_TYPE	☐	BBP_EVENT	BBP_EVENT	CHAR	32	0	Event
66	SHOWONLYTEAMCARTS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
67	TEAMMEMBER	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
68	SHOWMYTEAMCARTS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
69	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
70	GROSS_INV_AMOUNT	☐	BBP_IV_AMOUNT	WERT8	CURR	15	2	Gross invoice amount in document currency
71	DIST_IND	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
72	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
73	CONTRACT_NAME	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document

History

Last changed by/on	SAP	20130528
SAP Release Created in	600