SAP ABAP Table /SAPSRM/S_SEARCH_RESULT_PCO (Line of the search result for Purchase Order 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

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_SEARCH_RESULT_PCO	Table Relationship Diagram
Short Description	Line of the search result for Purchase Order 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_GRSE_QUANT	MENG13	QUAN	13	3	Quantity of Entered Confirmation
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
33	STATUS_DESCR_POR	☐	J_TXT30	TEXT30	CHAR	30	0	Object status

History

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