SAP ABAP Table /SAPSRM/S_SEARCH_RESULT_SINV (Line of the search result for Invoice Lists)
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_SINV |
|
| Short Description | Line of the search result for Invoice Lists |
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 | |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
| 2 | |
CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
| 3 | |
BBP_DOCNAME | TEXT40 | CHAR | 40 | 0 | Name of BBP Document | ||
| 4 | |
BBP_POSTING_DATE | DATUM | DATS | 8 | 0 | Document Date (Posting Date of Log. Business Transaction) | ||
| 5 | |
BBP_SUS_STATUS_DESC | TEXT30 | CHAR | 30 | 0 | UI Status Text | ||
| 6 | |
BBP_BI_PO_NUMBER | CRM_OBJECT_ID | CHAR | 10 | 0 | Purchase Order Number | ||
| 7 | |
BBP_PO_VALUE_E | WERT8 | CURR | 15 | 2 | Value of POs/Confirmations/Invoices Created for Contract | ||
| 8 | |
BBP_ATTR_VALUE_CURR | WAERS | CUKY | 5 | 0 | Value of an Attribute (Currency) | * | |
| 9 | |
BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
| 10 | |
TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long |
History
| Last changed by/on | SAP | 20110913 |
| SAP Release Created in | 700 |