SAP ABAP Table /SAPSRM/S_SEARCHFIELDS (Search Field References for Document Search)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-CA-PWL (Application Component) Persönlicher Arbeitsvorrat
     ⤷ /SAPSRM/CH_POWL_FEEDER (Package) POWL input

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_SEARCHFIELDS	Table Relationship Diagram
Short Description	Search Field References 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	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
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_NAME	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
8	REF_OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
9	REF_OBJECT_NAME	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
10	SC_NAME	☐	BBP_DOC_NAME	TEXT40	CHAR	40	0	Name of shopping cart
11	ITEM_NAME	☐	BBP_ITEM_DESCR	TEXT40	CHAR	40	0	Short Text for Item
12	PRODUCT	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
13	PARTNER_PROD	☐	CRMT_ITEM_DESCR_PARTNER	PRSHTEXT40	CHAR	40	0	Product Number of Business Partner
14	CATEGORY	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
15	CREATOR	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
16	VENDOR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
17	REQUESTOR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
18	RECIPIENT	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
19	LOCATION	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
20	REF_DOC_NO	☐	BBP_XBLNR	XBLNR	CHAR	16	0	Reference Document Number
21	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
22	PURCH_GRP	☐	BBP_PROC_GROUP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group
23	PURCH_GRP_TEXT	☐	BBP_PURCH_GRP_DESC	TEXT40	CHAR	40	0	Purchasing Group
24	PURCH_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
25	PURCH_ORG_TEXT	☐	BBP_PURCH_ORG_DESC	TEXT40	CHAR	40	0	Purchasing Organization
26	LOGICAL_SYSTEM	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
27	VENDOR_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
28	REQUESTOR_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
29	RESPONSIBLE_UID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
30	RECIPIENT_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
31	LOCATION_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
32	PRODUCT_GUID	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
33	CATEGORY_GUID	☐	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
34	EXT_DEMID	☐	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
35	DESKTOP_FUNCTION	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
36	DEADLINE_DATE	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
37	STATUS_MIXED	☐	CHAR_02	CHAR02	CHAR	2	0	Character length 2
38	CTR_HDR_NUMBER	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
39	CTR_HDR_GUID	☐	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
40	CTR_HIER_ID	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
41	DESVENDOR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
42	DESVENDOR_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
43	ACC_CAT	☐	BBP_ACC_CAT	BBP_ACCCAT	CHAR	5	0	Account Assignment Category in Enterprise Buyer
44	ACC_STR	☐	BBP_ACC_GENERIC	CHAR64	CHAR	64	0	Generic Account Assignment
45	DELIVERY_DATE_FROM	☐	SYDATUM	SYDATS	DATS	8	0	System Date
46	DELIVERY_DATE_TO	☐	SYDATUM	SYDATS	DATS	8	0	System Date
47	COMPANY	☐	CHAR8	CHAR8	CHAR	8	0	Character field, 8 characters long
48	COMPANY_CODE	☐	BBP_COMPANY_CODE	BBP_COMPANY_CODE	CHAR	20	0	Company Code
49	SUBSTITUTE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
50	INCOMPLETE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
51	WITH_CLOSED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
52	WITH_VERSION	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
53	WITH_HIERARCHY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
54	TEMPLATE_ONLY	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
55	START_DATE	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
56	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
57	MY_COMPANY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
58	TREX	☐	CHAR100	CHAR100	CHAR	100	0	Character 100
59	BILLFROM	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
60	BILLFROM_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
61	BIDDER_GUID	☐	BBP_GUID_32	SYSUUID_C	CHAR	32	0	Globally Unique Identifier in 32-Character Display
62	CONTACT_GUID	☐	BBP_GUID_32	SYSUUID_C	CHAR	32	0	Globally Unique Identifier in 32-Character Display
63	CONTRACT_HIERARCHY	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
64	PROCESSED_BY	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
65	GROSS_AMOUNT	☐	BBP_IV_AMOUNT	WERT8	CURR	15	2	Gross invoice amount in document currency
66	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
67	POSTING_DATE_FROM	☐	CRMT_POSTING_DATE		DATS	8	0	Posting Date for a Business Transaction
68	POSTING_DATE_TO	☐	CRMT_POSTING_DATE		DATS	8	0	Posting Date for a Business Transaction
69	EXCEPTION_TYPE	☐	BBP_EVENT	BBP_EVENT	CHAR	32	0	Event
70	SHOWONLYTEAMCARTS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
71	TEAMMEMBER	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
72	SEL_ARCHIV	☐	XFELD	XFELD	CHAR	1	0	Checkbox
73	SEL_SYSTEM	☐	XFELD	XFELD	CHAR	1	0	Checkbox
74	DIST_IND	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
75	SHOWMYTEAMCARTS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
76	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
77	GROSS_INV_AMOUNT	☐	BBP_IV_AMOUNT	WERT8	CURR	15	2	Gross invoice amount in document currency
78	BIDR	☐	BBP_NUM_QUOT	BBP_INT4V	INT4	10	0	Number of Bids for a Bid Invitation

History

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