SAP ABAP Table /SAPSRM/S_USER_RFQ_COMMON (Buffer structure for user's common attributes)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-BID (Application Component) Bid Invitation
     ⤷ /SAPSRM/PDO_BO_RFQ (Package) Sub-Package for BO RFQ

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_USER_RFQ_COMMON	Table Relationship Diagram
Short Description	Buffer structure for user's common attributes

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	USER_NAME	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
2	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
3	PDO_MODE	☐	/SAPSRM/PDO_INST_MODE	/SAPSRM/PDO_INST_MODE	CHAR	8	0	Process Mode of PDO Object Instance	*
4	RFQ_COMMON	☐	/SAPSRM/S_PDO_RFQ_COMMON		STRU	0	0
5	.INCLUDE	☐				0	0	Bid Invitation Default Values
6	PROC_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
7	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
8	CATALOG_ID	☐	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
9	BIDDER_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
10	CONTACT_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
11	PORTAL_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
12	RECIPIENT_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
13	LOCATION_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
14	REQUESTOR_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
15	SHIP_TO_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
16	ORDERING_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
17	EXTERNAL_AUCT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
18	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System
19	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System
20	SRM_AUC_SERVER_ID	☐	RFCSYSID	SYCHAR08	CHAR	8	0	System ID
21	SRM_AUC_SERVER	☐	RFCHOST_EXT	RFCHOST_EXT	CHAR	1024	0	Name of Target Host
22	SRM_AUC_SSL	☐	RFCSNC	RFCSNC	CHAR	1	0	RFC Secure Network Communication (HTTP SSL)
23	PROC_GROUP	☐	BBP_PROC_GROUP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group
24	HISTORIC_VERSION	☐	XFELD	XFELD	CHAR	1	0	Checkbox
25	SERVICE_AGENT_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
26	SRM_AUC_SERVER_ID_EXT	☐	RFCSYSID	SYCHAR08	CHAR	8	0	System ID
27	SRM_AUC_SERVER_EXT	☐	RFCHOST_EXT	RFCHOST_EXT	CHAR	1024	0	Name of Target Host
28	SUS_AUC_SERVER_ID	☐	RFCSYSID	SYCHAR08	CHAR	8	0	System ID
29	SUS_AUC_SERVER	☐	RFCHOST_EXT	RFCHOST_EXT	CHAR	1024	0	Name of Target Host
30	SUS_AUC_SSL	☐	RFCSNC	RFCSNC	CHAR	1	0	RFC Secure Network Communication (HTTP SSL)
31	SUS_AUC	☐	XFELD	XFELD	CHAR	1	0	Checkbox
32	.INCLUDE	☐				0	0	Reading Structure for Transaction Type
33	.INCLUDE	☐				0	0	Generated Table for View
34	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
35	PROCESS_TYPE	☐	BBP_PROC_TYPE	BBP_PROC_TYPE	CHAR	4	0	Business Transaction Type
36	P_DESCRIPTION_20	☐	BEZEI20	TEXT20	CHAR	20	0	Description
37	NUMBER_RANGE_INT	☐	NRNR	CHAR2	CHAR	2	0	Number range number
38	NUMBER_RANGE_EXT	☐	NRNR	CHAR2	CHAR	2	0	Number range number
39	PROCESS_BLOCKED	☐	BBP_PROCESS_BLOCKED	BBP_PROCESS_BLOCKED	CHAR	1	0	Active/Inactive Transaction
40	BUP_SCHEMA_ID	☐	BBP_BUP_SCHEMA	TEXT4	CHAR	4	0	Name of partn.det.proc.
41	TEXT_SCHEME_ID	☐	BBP_TEXT_SCHEME	CHAR4	CHAR	4	0	Text Schema
42	EVENT_SCHEMA_ID	☐	BBP_EVENT_SCHEMA	CHAR4	CHAR	4	0	Event Schema
43	SIG_CONF_OPT	☐	/SAPSRM/SIG_CONF	/SAPSRM/SIG_CONF	CHAR	5	0	Signature Configuration
44	USER_STAT_PROC	☐	J_STSMA	J_STSMA	CHAR	8	0	Status Profile
45	OBJECT_TYPE	☐	CRMT_SUBOBJECT_CATEGORY_DB	CRM_OJ_NAME_PROCESS	CHAR	10	0	Business Trans. Cat.
46	S_DESCRIPTION_20	☐	BEZEI20	TEXT20	CHAR	20	0	Description
47	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
48	CTR_IND	☐	BBP_CTR_IND	XFELD	CHAR	1	0	Follow-On Document is a Contract
49	PO_IND	☐	BBP_PO_IND	XFELD	CHAR	1	0	Follow-On Document is a Purchase Order
50	BID_TYPE	☐	BBP_BID_TYPE	BBP_BIDTYPE	CHAR	1	0	Type of Bid Invitation
51	USE_CONDITIONS	☐	BBP_USE_CONDITIONS	BBP_USE_CONDITIONS	CHAR	1	0	Indicator: Detailed Price Info to be Entered in Bid
52	QUAN_CONTROL	☐	BBP_QUAN_CONTROL	BBP_QUAN_CONTROL	CHAR	1	0	Quantity Check
53	ADD_ITEMS_IND	☐	BBP_ADD_ITEMS_IND	XFELD	CHAR	1	0	Indicates Whether Items may be Added
54	SHOW_WEIGHIN_IND	☐	BBP_SHOW_WEIGHING_IND	XFELD	CHAR	1	0	Display Weighting to Bidders
55	BID_ALL_ITMS_IND	☐	BBP_BID_ALL_ITEMS_IND	XFELD	CHAR	1	0	You have to bid on all Items
56	BID_VALIDATION	☐	BBP_BID_VALIDATION	BBP_BID_VALIDATION	CHAR	1	0	Bid Validation
57	DECR_TYPE	☐	BBP_DECREMENT_TYPE	BBP_DECREMENT_TYPE	CHAR	1	0	Type of Bid Decrement: Absolute or Percentage
58	BID_CHG_ALLOWED	☐	BBP_BID_CHANGE_ALLOWED	XFELD	CHAR	1	0	Bid May be Changed
59	INRPRC	☐	BBP_LA_INRPRC	XFELD	CHAR	1	0	Reserve price indicator
60	INRANK	☐	BBP_LA_INRANK	XFELD	CHAR	1	0	Rank indicator
61	INCRNK	☐	BBP_LA_INCRNK	XFELD	CHAR	1	0	Company best bid rank indicator
62	INBSBD	☐	BBP_LA_INBSBD	XFELD	CHAR	1	0	Best bid indicator
63	INCBSB	☐	BBP_LA_INCBSB	XFELD	CHAR	1	0	Company best bid indicator
64	INNXBD	☐	BBP_LA_INNXBD	XFELD	CHAR	1	0	Next bid value indicator
65	INFRST	☐	BBP_LA_INFRST	XFELD	CHAR	1	0	First place indicator
66	INHUFB	☐	BBP_LA_INHUFB	XFELD	CHAR	1	0	Hide until first valid bid indicator
67	INCOMP	☐	BBP_LA_INCOMP	XFELD	CHAR	1	0	Company name indicator
68	INBIDN	☐	BBP_LA_INBIDN	XFELD	CHAR	1	0	Bidder name indicator
69	INBDPR	☐	BBP_LA_INBDPR	XFELD	CHAR	1	0	Bidder price indicator for bid history
70	INAEXT	☐	BBP_LA_INAEXT	XFELD	CHAR	1	0	Auction extension indicator
71	INNMBD	☐	BBP_LA_INNMBD	XFELD	CHAR	1	0	Number of invited bidders indicator
72	INCBID	☐	BBP_LA_INCBID	XFELD	CHAR	1	0	Hide competitors' bids
73	CTBDNR	☐	BBP_LA_CTBDNR	XFELD	CHAR	1	0	Bid chart indicator
74	CTBDVL	☐	BBP_LA_CTBDVL	XFELD	CHAR	1	0	Bid volume chart indicator
75	CTBDBS	☐	BBP_LA_CTBDBS	XFELD	CHAR	1	0	Best bid by bidder chart indicator
76	RNOTIE	☐	BBP_LA_RNOTIE	XFELD	CHAR	1	0	Rank without ties indicator
77	RWTTIE	☐	BBP_LA_RWTTIE	XFELD	CHAR	1	0	Rank with ties allowed indicator
78	SNDCHT	☐	BBP_LA_SNDCHT	XFELD	CHAR	1	0	Send button of chat panel indicator
79	COMP_MULTI_BID	☐	BBP_COMP_MULTI_BID	XFELD	CHAR	1	0	Allow Multiple Bids per Company
80	FULL_QTY_IND	☐	BBP_BID_FULL_QTY_IND	XFELD	CHAR	1	0	Bidder Cannot Change Quantity Details
81	INCLPR	☐	BBP_LA_CEILING_PRICE_IND	XFELD	CHAR	1	0	Ceiling Price Indicator
82	ALLOW_TEAM_PURCH	☐	/SAPSRM/TEAMPPURCH_CUSTOMIZE	/SAPSRM/TEAMPPURCH_CUSTOMIZE	CHAR	1	0	Team Purchasing: Customizing
83	BEGDA	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
84	ENDDA	☐	ENDDATUM	DATUM	DATS	8	0	End Date
85	TP_CRSORG_ASSGMT	☐	/SAPSRM/TEAMPPURCH_CROSSORG	/SAPSRM/TEAMPPURCH_CROSSORG	CHAR	1	0	Team Purchasing: Cross Organizational Assignment
86	OFFLINE_IND	☐	BBP_BID_OFFLINE_IND	XFELD	CHAR	1	0	Offline Indicator for Bid
87	BIDDING_SYSTEM	☐	BBP_BIDDING_SYSTEM	BBP_BIDDING_SYSTEM	CHAR	1	0	System in Which Bidding Takes Place
88	LIMIT_CTRL_FLAG	☐	BBP_LIMIT_CTRL	BBP_LIMIT_CTRL	CHAR	1	0	Define Limits As
89	BBP_MENV_SCHEMA	☐	BBP_MENV_SCHEME_ID	BBP_MENV_SCHEME_ID	CHAR	4	0	Multi-Envelope Schema ID
90	DEFAULT_DESC	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
91	GUID_COUNTER	☐	INT4	INT4	INT4	10	0	Natural number
92	CHANGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
93	HIGHLIGHT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
94	ACTION_PARK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
95	ACTION_SAVE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
96	ORG_DATA	☐	BBP_PDS_ORG		STRU	0	0
97	CLIENT	☐	EC_CLIENT	MANDT	CLNT	3	0	Client
98	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
99	P_GUID	☐	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
100	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
101	PROC_ORG_RESP_OT	☐	BBP_PROG_ORG_RESP_OT	OTYPE	CHAR	2	0	Responsible Organizational Unit (purchasing) Object Type
102	PROC_ORG_RESP_ID	☐	BBP_PROG_ORG_RESP_ID	HROBJID_12	CHAR	12	0	Responsible Organizational Unit (purchasing) Object ID
103	PROC_ORG_OT	☐	BBP_PROC_ORG_OT	OTYPE	CHAR	2	0	Responsible Purchasing Organization Object Type
104	PROC_ORG_ID	☐	BBP_PROC_ORG_ID	HROBJID_12	CHAR	12	0	Responsible Purchasing Organization Object ID
105	PROC_GROUP_OT	☐	BBP_PROC_GROUP_OT	OTYPE	CHAR	2	0	Responsible Purchasing Group Object Type
106	PROC_GROUP_ID	☐	BBP_PROC_GROUP_ID	HROBJID_12	CHAR	12	0	Responsible Purchasing Group Object ID
107	SAVED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
108	BOB_MODE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
109	PROC_ORG_DESC	☐	BBP_PURCH_ORG_DESC	TEXT40	CHAR	40	0	Purchasing Organization
110	PROC_GROUP_DESC	☐	BBP_PURCH_GRP_DESC	TEXT40	CHAR	40	0	Purchasing Group

History

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