SAP ABAP Table /SAPSRM/SC_PWL (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | /SAPSRM/SC_PWL |
Table Relationship Diagram 
|
| Short Description | Generated Table for View |
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 | STATUS |
CRM_J_STATUS | CRM_J_STATUS | CHAR | 5 | 0 | Object Status | ||
| 11 | INACTIVE |
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 | PURCH_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 | PS_PARK_IND |
/SAPPSSRM/_PARK_IND | XFELD | CHAR | 1 | 0 | Park Indicator | ||
| 39 | PS_US01 |
/SAPPSSRM/_US_01 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 01 | ||
| 40 | PS_US02 |
/SAPPSSRM/_US_02 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 02 | ||
| 41 | PS_US03 |
/SAPPSSRM/_US_03 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 03 | ||
| 42 | PS_US04 |
/SAPPSSRM/_US_04 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 04 | ||
| 43 | PS_US05 |
/SAPPSSRM/_US_05 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 05 | ||
| 44 | PS_US06 |
/SAPPSSRM/_US_06 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 06 | ||
| 45 | PS_US07 |
/SAPPSSRM/_US_07 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 07 | ||
| 46 | PS_US08 |
/SAPPSSRM/_US_08 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 08 | ||
| 47 | PS_US09 |
/SAPPSSRM/_US_09 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 09 | ||
| 48 | PS_US10 |
/SAPPSSRM/_US_10 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 10 | ||
| 49 | PS_PA_COMP_TYPE |
/SAPPSSRM/_PA_COMP_TYPE | /SAPPSSRM/PA_COMP_TYPE | CHAR | 1 | 0 | Pricing Component Type | ||
| 50 | ISS_PS_US01 |
/SAPPSSRM/_US_01 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 01 | ||
| 51 | ISS_PS_US02 |
/SAPPSSRM/_US_02 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 02 | ||
| 52 | ISS_PS_US03 |
/SAPPSSRM/_US_03 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 03 | ||
| 53 | ISS_PS_US04 |
/SAPPSSRM/_US_04 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 04 | ||
| 54 | ISS_PS_US05 |
/SAPPSSRM/_US_05 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 05 | ||
| 55 | ISS_PS_US06 |
/SAPPSSRM/_US_06 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 06 | ||
| 56 | ISS_PS_US07 |
/SAPPSSRM/_US_07 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 07 | ||
| 57 | ISS_PS_US08 |
/SAPPSSRM/_US_08 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 08 | ||
| 58 | ISS_PS_US09 |
/SAPPSSRM/_US_09 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 09 | ||
| 59 | ISS_PS_US10 |
/SAPPSSRM/_US_10 | J_ESTAT | CHAR | 5 | 0 | User-Specified Status 10 | ||
| 60 | PS_US01_TXT |
/SAPPSSRM/_US_TXT_01 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 01 Description | ||
| 61 | PS_US02_TXT |
/SAPPSSRM/_US_TXT_02 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 02 Description | ||
| 62 | PS_US03_TXT |
/SAPPSSRM/_US_TXT_03 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 03 Description | ||
| 63 | PS_US04_TXT |
/SAPPSSRM/_US_TXT_04 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 04 Description | ||
| 64 | PS_US05_TXT |
/SAPPSSRM/_US_TXT_05 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 05 Description | ||
| 65 | PS_US06_TXT |
/SAPPSSRM/_US_TXT_06 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 06 Description | ||
| 66 | PS_US07_TXT |
/SAPPSSRM/_US_TXT_07 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 07 Description | ||
| 67 | PS_US08_TXT |
/SAPPSSRM/_US_TXT_08 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 08 Description | ||
| 68 | PS_US09_TXT |
/SAPPSSRM/_US_TXT_09 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 09 Description | ||
| 69 | PS_US10_TXT |
/SAPPSSRM/_US_TXT_10 | TEXT30 | CHAR | 30 | 0 | User-Specified Status 10 Description | ||
| 70 | IGP_BE_QUANTITY |
BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
| 71 | QUAN_CF_E |
BBP_CF_QUANT_E | MENG15 | QUAN | 15 | 3 | Quantity of Entered Confirmation | ||
| 72 | QUAN_CF |
BBP_CF_QUANT | MENG15 | QUAN | 15 | 3 | Quantity of Released Confirmations | ||
| 73 | QUAN_IV_E |
BBP_IV_QUANT_E | MENG15 | QUAN | 15 | 3 | Entered Invoiced Quantity | ||
| 74 | QUAN_IV |
BBP_IV_QUANT | MENG15 | QUAN | 15 | 3 | Released Invoiced Quantity | ||
| 75 | QUAN_PO_E |
BBP_PO_QUANT_E | MENG15 | QUAN | 15 | 3 | Quantity of POs/Confirmations/Invoices Created for Contract | ||
| 76 | PO_STATUS |
CRM_J_STATUS | CRM_J_STATUS | CHAR | 5 | 0 | Object Status | ||
| 77 | GR_IND |
WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
| 78 | IR_IND |
REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
| 79 | GR_BASEDIV |
BBP_WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
| 80 | PARENT |
CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
| 81 | ITM_TYPE |
CRMT_ITEM_TYPE_DB | CRM_ITEM_TYPE | CHAR | 4 | 0 | Item Category | ||
| 82 | DEDUCT_IND |
BBP_DEDUCT_IND | XFELD | CHAR | 1 | 0 | Discount/Rejection Indicator at Item Level | ||
| 83 | ITEM_STATUS |
CRM_J_STATUS | CRM_J_STATUS | CHAR | 5 | 0 | Object Status | ||
| 84 | PS_IPT |
/SAPPSSRM/_IPT | /SAPPSSRM/_IPT | CHAR | 10 | 0 | Public Sector Item Type |
History
| Last changed by/on | DDIC | 20150525 |
| SAP Release Created in |
