SAP ABAP Table /SAPSRM/S_SHP_HANA_RESULT (Search result for SC POWL on HANA)

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_SHP_HANA_RESULT	Table Relationship Diagram
Short Description	Search result for SC POWL on HANA

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	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	SC_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
3	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
4	HEADER_DESCRIPTION	☐	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
5	CREATED_AT	☐	COMT_CREATED_AT_USR	COM_TSTMP	DEC	15	0	Created At (Output in User Time Zone)
6	HEADER_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	TOTAL_VALUE	☐	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
8	LOGICAL_SYSTEM	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
9	POSTING_DATE	☐	CRMT_POSTING_DATE		DATS	8	0	Posting Date for a Business Transaction
10	STAT	☐	CRM_J_STATUS	CRM_J_STATUS	CHAR	5	0	Object Status
11	INACT	☐	CRM_J_INACT	CRM_J_INACT	CHAR	1	0	Indicator: Status Is Inactive
12	ITEM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
13	ITEM_DESCRIPTION	☐	CRMT_PRSHTEXTX_DB	CRM_PRSHTEXT40_DB	CHAR	40	0	Product Short Text
14	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
15	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
16	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
17	ITEM_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	CHANGED_AT	☐	COMT_CHANGED_AT_USR	COM_TSTMP	DEC	15	0	Changed At (Output in User Time Zone)
19	CHANGED_BY	☐	CRMT_CHANGED_BY	UNAME	CHAR	12	0	Transaction Last Changed By
20	CREATED_BY	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
21	NUMBER_INT	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
22	EXLIN	☐	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
23	CATEGORY_ID	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
24	PURCHTEAM	☐	BBP_PURCHTEAM	BBP_PURCHTEAM	CHAR	8	0	Team Purchasing: Purchasing Team
25	BE_OBJECT_ID	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
26	PARTNER_PROD	☐	CRMT_ITEM_DESCR_PARTNER	PRSHTEXT40	CHAR	40	0	Product Number of Business Partner
27	PARTNER_NO	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
28	PARTNER_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
29	PROC_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
30	PROC_GROUP	☐	BBP_PROC_GROUP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group
31	HEADER	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
32	SOURCE_REL_IND	☐	BBP_SOURCE_REL_IND	BBP_SOURCE_REL_IND	CHAR	1	0	Indicator - If the Document is Sourcing-Relevant
33	DOC_CLOSED	☐	BBP_DOC_CLOSED	XFELD	CHAR	1	0	Indicator Document Closed
34	WF_STATUS	☐	/SAPSRM/PDO_APPROVALSTATUS	/SAPSRM/PDO_APPROVALSTATUS	CHAR	8	0	Status of Item in Approval Process
35	AGENT	☐	/SAPSRM/WF_AGENT_ID	HROBJID_12	CHAR	12	0	Identification (PD-Org. ID) of Workflow Agent
36	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
37	CATEGORY	☐	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
38	PO_QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
39	QUAN_CF_E	☐	BBP_PDS_ACTVAL		STRU	0	0
40	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
41	.INCLUDE	☐				0	0	Actual Quantity
42	QUAN_ASN_E	☐	BBP_ASN_QUANT_E	MENG15	QUAN	15	3	Shipping Notification Quantity Entered
43	QUAN_ASN	☐	BBP_ASN_QUANT	MENG15	QUAN	15	3	Ship Note Quantity Releas'd
44	QUAN_CF_E	☐	BBP_CF_QUANT_E	MENG15	QUAN	15	3	Quantity of Entered Confirmation
45	QUAN_CF	☐	BBP_CF_QUANT	MENG15	QUAN	15	3	Quantity of Released Confirmations
46	QUAN_IV_E	☐	BBP_IV_QUANT_E	MENG15	QUAN	15	3	Entered Invoiced Quantity
47	QUAN_IV	☐	BBP_IV_QUANT	MENG15	QUAN	15	3	Released Invoiced Quantity
48	QUAN_PO_E	☐	BBP_PO_QUANT_E	MENG15	QUAN	15	3	Quantity of POs/Confirmations/Invoices Created for Contract
49	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit
50	.INCLUDE	☐				0	0	Actual Values
51	VAL_ASN_E	☐	BBP_ASN_VALUE_E	WERT8	CURR	15	2	Shipping Notification Value Entered
52	VAL_ASN	☐	BBP_ASN_VALUE	WERT8	CURR	15	2	Ship Note Value Released
53	VAL_CF_E	☐	BBP_CF_VALUE_E	WERT8	CURR	15	2	Value of Entered Confirmations
54	VAL_CF	☐	BBP_CF_VALUE	WERT8	CURR	15	2	Value of Confirmations Released
55	VAL_IV_E	☐	BBP_IV_VALUE_E	WERT8	CURR	15	2	Entered Invoice Value
56	VAL_IV	☐	BBP_IV_VALUE	WERT8	CURR	15	2	Released Invoice Value
57	VAL_PO_E	☐	BBP_PO_VALUE_E	WERT8	CURR	15	2	Value of POs/Confirmations/Invoices Created for Contract
58	VAL_PO_E_AGG	☐	BBP_AGG_VALUE_E	WERT8	CURR	15	2	Value PO / Confirm. / Inv. for Contract Hierarchy
59	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
60	QUAN_CF	☐	BBP_CF_QUANT	MENG15	QUAN	15	3	Quantity of Released Confirmations
61	QUAN_IV_E	☐	BBP_IV_QUANT_E	MENG15	QUAN	15	3	Entered Invoiced Quantity
62	QUAN_IV	☐	BBP_IV_QUANT	MENG15	QUAN	15	3	Released Invoiced Quantity
63	QUAN_PO_E	☐	BBP_PO_QUANT_E	MENG15	QUAN	15	3	Quantity of POs/Confirmations/Invoices Created for Contract
64	PO_STATUS	☐	CRM_J_STATUS	CRM_J_STATUS	CHAR	5	0	Object Status

History

Last changed by/on	SAP	20141013
SAP Release Created in