SAP ABAP Table /SAPSRM/SOCO_SET (Settings for search in Sourcing Cockpit)
Hierarchy
☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-SOC (Application Component) Sourcing
     ⤷ /SAPSRM/PDO_AO_SOCO (Package) Sub-Package for AO Sourcing Cockpit
Basic Data
Table Category TRANSP    Transparent table 
Transparent table /SAPSRM/SOCO_SET   Table Relationship Diagram
Short Description Settings for search in Sourcing Cockpit    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 UNAME UNAME UNAME CHAR 12   0   User Name  
3 SEARCH CHAR2 CHAR2 CHAR 2   0   Version Number Component  
4 AUTOSTART FLAG FLAG CHAR 1   0   General Flag  
5 PURCH_GRP BBP_PROC_GROUP_ID HROBJID_12 CHAR 12   0   Responsible Purchasing Group Object ID  
6 CATEGORY BBP_CATEGORY_ID COM_CATEGORY_ID CHAR 20   0   Product Category ID  
7 PRODUCT COMT_PRODUCT_ID COM_PRODUCT_ID CHAR 40   0   Product ID  
8 REQUESTOR BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
9 OBJECT_NAME BBP_DOCNAME TEXT40 CHAR 40   0   Name of BBP Document  
10 ITEM_NAME BBP_ITEM_DESCR TEXT40 CHAR 40   0   Short Text for Item  
11 OBJECT_ID CRMT_OBJECT_ID_DB CRM_OBJECT_ID CHAR 10   0   Transaction ID  
12 PURCH_ORG BBP_PROC_ORG_ID HROBJID_12 CHAR 12   0   Responsible Purchasing Organization Object ID  
13 EXT_DEMID BBP_EXT_DEMID CHAR32 CHAR 32   0   External Requirement Tracking Number  
14 ACC_CAT BBP_ACC_CAT BBP_ACCCAT CHAR 5   0   Account Assignment Category in Enterprise Buyer  
15 GENERIC_ACC BBP_ACC_GENERIC CHAR64 CHAR 64   0   Generic Account Assignment  
16 DELIV_DATE_OFFSE BBP_SOCO_DELIV_DATE_OFFSET BBP_SOCO_DELIV_DATE_OFFSET NUMC 1   0   Offset for Search Using Delivery Date in Sourcing  
17 SOURCE_REL_IND BBP_SOURCE_REL_IND BBP_SOURCE_REL_IND CHAR 1   0   Indicator - If the Document is Sourcing-Relevant  
18 PRIORITY BBP_DOC_PRIORITY BBP_DOC_PRIORITY CHAR 4   0   Document Priority  
19 WITH_FOLLOW_ON FLAG FLAG CHAR 1   0   General Flag  
20 VENDOR BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
History
Last changed by/on SAP  20130528 
SAP Release Created in 600