SAP ABAP Table BBPS_PDH_SOS_RETURN (Return Structure of Sourcing Default Screen)
Hierarchy
BBPCRM (Software Component) BBPCRM
   SRM-EBP (Application Component) Enterprise Buyer
     BBP_PRODOC_C (Package) B2B Procurement Document Customizing and Help Functions
Basic Data
Table Category INTTAB    Structure 
Structure BBPS_PDH_SOS_RETURN   Table Relationship Diagram
Short Description Return Structure of Sourcing Default Screen    
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 .INCLUDE       0   0   Contracts Found in Sourcing  
2 POS_ID BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
3 CTR_HDR_NUMBER CRMT_OBJECT_ID CRM_OBJECT_ID CHAR 10   0   Transaction ID  
4 CTR_ITEM_NUMBER CRMT_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item Number in Document  
5 CTR_HDR_GUID BBP_CTR_H_GUID SYSUUID RAW 16   0   GUID Contract  
6 CTR_ITEM_GUID BBP_CTR_I_GUID SYSUUID RAW 16   0   Contract Template Item GUID  
7 CTR_LOG_SYS LOGSYS LOGSYS CHAR 10   0   Logical system *
8 HDR_DESCRIPTION CRMT_PROCESS_DESCRIPTION CRM_PROCESS_DESCRIPTION CHAR 40   0   Transaction Description  
9 PRODUCT BBP_PRODUCT SYSUUID RAW 16   0   Product GUID  
10 ORDERED_PROD COMT_PRODUCT_ID COM_PRODUCT_ID CHAR 40   0   Product ID  
11 DESCRIPTION COMT_PRSHTEXTX PRSHTEXT40 CHAR 40   0   Product Description  
12 PARTNER_PROD BBP_PARTNER_PROD PRSHTEXT40 CHAR 40   0   Product Number of Vendor  
13 CATEGORY BBP_CATEGORY_GUID_RAW SYSUUID RAW 16   0   Product Category GUID  
14 CATEGORY_ID BBP_CATEGORY_ID COM_CATEGORY_ID CHAR 20   0   Product Category ID  
15 SCHEMA_TYPE SCHEMA_TYPE COM_SCHEMA_TYPE CHAR 10   0   Standard Schema Type *
16 CT_CATEGORY_ID BBP_CT_CATEGORY_ID CHAR60 CHAR 60   0   Category Name  
17 QUANTITY BBP_MNG MENG13 QUAN 13   3   Quantity in Order Unit  
18 UNIT BBP_UNIT MEINS UNIT 3   0   Purchase Order Unit *
19 PRICE_DATE BBP_PRICE_DATE DATS DATS 8   0   Pricing Date  
20 GROSS_PRICE BBP_GROSS_PRICE WERT7 CURR 13   2   Gross Price  
21 PRICE BBP_PRICE WERT7 CURR 13   2   Net Price  
22 PRICE_UNIT BBPEPEIN DEC5 DEC 5   0   Price Unit  
23 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
24 CATALOGID CATALOG KATALOGID CHAR 20   0   Catalog ID from which the line was selected *
25 CATALOGITEM CATALOGITEM CATALOGITEM CHAR 40   0   Catalog Item (Unique Key)  
26 VENDOR_ID BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
27 VENDOR_GUID BU_PARTNER_GUID SYSUUID RAW 16   0   Business Partner GUID  
28 VENDOR_NAME BU_DESCRIP BU_TEXT50 CHAR 50   0   Short name of business partner  
29 LOCATION_GUID CRMT_PARTNER_GUID SYSUUID RAW 16   0   GUID for an Individual Partner  
30 IS_CATEG_ITEM BBP_FLAG_CATEG_ITEM XFELD CHAR 1   0   Item is Product Category Item  
31 FLAG_MATCH BBP_FLAG_MATCH XFELD CHAR 1   0   Item Found Matches Search Criteria 100%  
32 .INCLUDE       0   0    
33 INFO_REC INFNR INFNR CHAR 10   0   Number of purchasing info record *
34 AVL_HDR_GUID CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
35 AVL_HDR_NUMBER CRMT_OBJECT_ID CRM_OBJECT_ID CHAR 10   0   Transaction ID  
36 AVL_ITEM_GUID CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
37 AVL_ITEM_NUMBER CRMT_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item Number in Document  
History
Last changed by/on SAP  20110908 
SAP Release Created in 400