SAP ABAP Table BBPS_SEARCH_MAINLIST_PO (Search: the Results List for the Purchase Orders)

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_PO	Table Relationship Diagram
Short Description	Search: the Results List for the Purchase Orders

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 Purchase Orders
2	MARK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
3	OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
4	DESCRIPTION	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
5	PARENT_BASKET	☐	EC_REQNO	EC_REQNO	CHAR	10	0	Requirement Coverage Request Document Number	*
6	CREATED_BY_NAME	☐	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
7	POSTING_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
8	STATUS_DESCR	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
9	VENDOR_NO	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
10	VENDOR_NAME	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
11	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
12	GRSE_CREATE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
13	TIME_CREATE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
14	.INCLUDE	☐				0	0
15	OBJECT_TYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
16	CREATED_BY	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
17	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
19	BE_ITEM_SRV	☐	BE_ITEM_SRV	BBP_REF_ITEM	CHAR	10	0	Service Object Item in Backend System
20	VENDOR_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
21	STATUS	☐	J_STATUS	J_STATUS	CHAR	5	0	Object status
22	LINE_NUMBER	☐	SHLINE	NUMC5	NUMC	5	0	Line Counter
23	EXPANDED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
24	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
25	STATUS_LONG	☐	BBP_TEXT	ITEX132	CHAR	132	0	BBP text
26	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)

History

Last changed by/on	SAP	20110908
SAP Release Created in	400