SAP ABAP Table BBPS_SEARCH_MAINLIST_SC (Search: the Results List for Shopping Cart)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC_C (Package) B2B Procurement Document Customizing and Help Functions
⤷ 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_SC | Table Relationship Diagram |
Short Description | Search: the Results List for Shopping Cart |
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 Shopping Carts | |||||
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 | POSTING_DATE | BBP_POSTING_DATE | DATUM | DATS | 8 | 0 | Document Date (Posting Date of Log. Business Transaction) | ||
6 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
7 | TOTAL_VALUE | BBP_TOTAL_VALUE | WERT8 | CURR | 15 | 2 | Total Value of Shopping Cart (Net Excluding Taxes) | ||
8 | TOTAL_TAX | BBP_TAX_AMOUNT | WERT8 | CURR | 15 | 2 | Tax Amount | ||
9 | TOTAL_VALUE_APPR | BBP_TOTAL_VALUE_APPR | WERT8 | CURR | 15 | 2 | Total Value of Shopping Cart at Time of Approval (BW) | ||
10 | STEXT | EDI_STADES | EDI_CHAR50 | CHAR | 50 | 0 | Text for status | ||
11 | .INCLUDE | 0 | 0 | ||||||
12 | CHANGEABLE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
13 | ERASABLE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
14 | GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
15 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
16 | CREATED_AT | CRMT_CREATED_AT | BCOS_TSTMP | DEC | 15 | 0 | Transaction was Created at this Time | ||
17 | CHANGED_BY | CRMT_CREATED_BY | UNAME | CHAR | 12 | 0 | User that Created the Transaction | ||
18 | CHANGED_AT | CRMT_CHANGED_AT | BCOS_TSTMP | DEC | 15 | 0 | Time of Last Change to the Transaction | ||
19 | SUBTYPE | BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
20 | PROCESS_TYPE | CRMT_PROCESS_TYPE | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
21 | TZONE | BBP_TZONE | BBP_TZONE | CHAR | 6 | 0 | Time Zone for Date and Time Fields of Procurement Document | ||
22 | LINE_NUMBER | SHLINE | NUMC5 | NUMC | 5 | 0 | Line Counter | ||
23 | EXPANDED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
24 | STATUS | J_STATUS | J_STATUS | CHAR | 5 | 0 | Object status | ||
25 | STATUS_LONG | BBP_TEXT | ITEX132 | CHAR | 132 | 0 | BBP text |
History
Last changed by/on | SAP | 20100420 |
SAP Release Created in | 400 |