SAP ABAP Table BBP_SOS_FIND (Search Criteria for Sourcing)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_SOS_FIND | Table Relationship Diagram |
Short Description | Search Criteria for Sourcing |
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 | POS_ID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
2 | PRODUCT | BBP_PRODUCT | SYSUUID | RAW | 16 | 0 | Product GUID | ||
3 | PRODUCT_ID | COMT_PRODUCT_ID | COM_PRODUCT_ID | CHAR | 40 | 0 | Product ID | ||
4 | PARTNER_PROD | BBP_PARTNER_PROD | PRSHTEXT40 | CHAR | 40 | 0 | Product Number of Vendor | ||
5 | CATALOGID | CATALOG | KATALOGID | CHAR | 20 | 0 | Catalog ID from which the line was selected | * | |
6 | CATALOGITEM | CATALOGITEM | CATALOGITEM | CHAR | 40 | 0 | Catalog Item (Unique Key) | ||
7 | RECIPIENT_GUID | CRMT_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | GUID for an Individual Partner | ||
8 | RECIPIENT_NO | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
9 | DELIV_DATE | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
10 | DELIV_TIME | BBP_DELIV_TIME | TIME | TIMS | 6 | 0 | Delivery Time of the Item | ||
11 | CATEGORY | BBP_CATEGORY_GUID_RAW | SYSUUID | RAW | 16 | 0 | Product Category GUID | ||
12 | CATEGORY_ID | BBP_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Product Category ID | ||
13 | QUANTITY | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
14 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
15 | UNIT | BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
16 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
17 | ORDER_DATE | CRMT_ORDER_DATE | BCOS_TSTMP | DEC | 15 | 0 | Posting Date | ||
18 | PURCH_ORG | CRMT_PURCH_ORG | HROBJEC_14 | CHAR | 14 | 0 | Purchasing Organization | ||
19 | VENDOR_GUID | CRMT_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | GUID for an Individual Partner | ||
20 | VENDOR_NO | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
21 | CONTRACT_GUID | BBP_CTR_H_GUID | SYSUUID | RAW | 16 | 0 | GUID Contract | ||
22 | DESCRIPTION | COMT_PRSHTEXTX | PRSHTEXT40 | CHAR | 40 | 0 | Product Description | ||
23 | COMPANY_GUID | CRMT_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | GUID for an Individual Partner | ||
24 | COMPANY_NO | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
25 | LOGICAL_SYSTEM | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 20C |