SAP ABAP Table BBPS_SEARCH_MAINLIST_IMS (Search: the Results List for the Exceptions)

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_SEARCH_MAINLIST_IMS	Table Relationship Diagram
Short Description	Search: the Results List for the Exceptions

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	Search: the List for the WEB Transport for the Exceptions
2	DESCRIPTION	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
3	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
4	EXCEPTION_TYPE_ICON	☐	CHAR255	CHAR255	CHAR	255	0	Char255
5	EXCEPTION_TYPE_TEXT	☐	BBP_EVENT_T	BBP_EVENT_TEXT	CHAR	120	0	Event Text
6	EXCEPTION_STATUS_TEXT	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
7	EXCEPTION_PROCESSOR	☐	BBP_PROCESSOR	XUBNAME	CHAR	12	0	Processor User	*
8	EXCEPTION_AGE	☐	AGEDAYS		INT4	10	0	age days
9	INP_TYPE_TEXT	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters
10	VENDOR_NO	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
11	VENDOR_NAME	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
12	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
13	PO_REFERENCE	☐	CHAR100	CHAR100	CHAR	100	0	Character 100
14	GROSS_AMOUNT	☐	BBP_IV_AMOUNT	WERT8	CURR	15	2	Gross invoice amount in document currency
15	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	CREATED_ON	☐	BBP_CREATE_DATE	DATUM	DATS	8	0	Created on
17	POSTING_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
18	STATUS_DESCR	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
19	MARK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
20	.INCLUDE	☐				0	0	Country Include
21	.INCLUDE	☐				0	0	IV-Header Include Argentina
22	ICC_BUPLA_AR	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
23	.INCLUDE	☐				0	0	Country Include
24	.INCLUDE	☐				0	0	Brazilian Fields in Header Data Procurement Doc. Interface
25	ICC_BR_NF_FRE	☐	BBP_ICC_NFFRE	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: freight value including taxes
26	ICC_BR_NF_INS	☐	BBP_ICC_NFINS	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: insurance value including taxes
27	ICC_BR_NF_OTH	☐	BBP_ICC_NFOTH	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: expenses including taxes
28	ICC_BR_NF_DIS	☐	BBP_ICC_NFDIS	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal discount value including taxes
29	ICC_BR_NF_NET	☐	BBP_ICC_NFNET	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal net value including taxes
30	ICC_BR_NF_TOT	☐	BBP_ICC_NFTOT	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal total value including all taxes
31	ICC_BUPLA_BR	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
32	.INCLUDE	☐				0	0	Country Include
33	.INCLUDE	☐				0	0	IV-Header Include Denmark
34	ICC_KIDNO_DK	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
35	.INCLUDE	☐				0	0	Country Include
36	.INCLUDE	☐				0	0	IV-Header Include Finland
37	ICC_KIDNO_FI	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
38	.INCLUDE	☐				0	0	Country Include
39	.INCLUDE	☐				0	0	IV-Header Include South Korea
40	ICC_BUPLA_KR	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
41	.INCLUDE	☐				0	0	Country Include
42	.INCLUDE	☐				0	0	IV-Header Include Norway
43	ICC_KIDNO_NO	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
44	.INCLUDE	☐				0	0	Country Include
45	.INCLUDE	☐				0	0	IV-Header Include Sweden
46	ICC_KIDNO_SE	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
47	.INCLUDE	☐				0	0	Country Include
48	.INCLUDE	☐				0	0	IV-Header Include Thailand
49	ICC_BUPLA_TH	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
50	.INCLUDE	☐				0	0	Country Include
51	.INCLUDE	☐				0	0	IV-Header Include Taiwan
52	ICC_BUPLA_TW	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
53	.INCLUDE	☐				0	0
54	.INCLUDE	☐				0	0	SAP Int. Enh.(IBUs...) in Inv. Header: Search Result
55	DUMMY_EEW_PD_SEARCH_HSS_INV	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
56	.INCLUDE	☐				0	0	Cust.Enhancements in Inv. Header: Search Results
57	DUMMY_EEW_PD_SEARCH_HSC_INV	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
58	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
59	OBJECT_TYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
60	CREATED_BY	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
61	LINE_NUMBER	☐	SHLINE	NUMC5	NUMC	5	0	Line Counter
62	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
63	STATUS	☐	J_STATUS	J_STATUS	CHAR	5	0	Object status
64	STATUS_LONG	☐	BBP_TEXT	ITEX132	CHAR	132	0	BBP text
65	EVENT_KEY	☐	BBP_GUID_32	SYSUUID_C	CHAR	32	0	Globally Unique Identifier in 32-Character Display
66	INP_TYPE	☐	BBP_INP_TYPE	BBP_INP_TYPE	CHAR	1	0	Creation Indictaor (Dialog, XML and so on)
67	EXCEPTION_STATUS	☐	BBP_IMS_EXCP_STATUS	BBP_IMS_EXCP_STATUS	CHAR	1	0	IMS Exception Status
68	EXCEPTION_TYPE	☐	BBP_EVENT	BBP_EVENT	CHAR	32	0	Event
69	SEL_POPIN	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
70	EXPAND_ICON	☐	CHAR255	CHAR255	CHAR	255	0	Char255
71	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
72	PMNT_BASIS_DATE	☐	DATUM	DATUM	DATS	8	0	Date
73	DSCNT1_DT	☐	DATUM	DATUM	DATS	8	0	Date
74	DSCNT2_DT	☐	DATUM	DATUM	DATS	8	0	Date
75	DSCNT3_DT	☐	DATUM	DATUM	DATS	8	0	Date
76	DSCNT1_REM	☐	INT4	INT4	INT4	10	0	Natural number
77	DSCNT2_REM	☐	INT4	INT4	INT4	10	0	Natural number
78	DSCNT3_REM	☐	INT4	INT4	INT4	10	0	Natural number
79	CASH_DISC1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
80	CASH_DISC2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
81	PER_INCHARGE	☐	CHAR100	CHAR100	CHAR	100	0	Character 100
82	INCHARGE_SINCE	☐	DATUM	DATUM	DATS	8	0	Date

History

Last changed by/on	SAP	20130528
SAP Release Created in	550