SAP ABAP Table BBPS_SEARCH_SUBLIST_PO (Search: Results List When Expanding for 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_SUBLIST_PO	Table Relationship Diagram
Short Description	Search: Results List When Expanding for 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 Sublist for WEB Transport for the Purchase Order
2	NUMBER_INT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
3	DESCRIPTION	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
4	ORDERED_PROD	☐	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
5	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
6	CATEGORY_TEXT	☐	COMT_CATEGORY_TEXT	TEXT80	CHAR	80	0	Category Description
7	CATALOGID	☐	CATALOG	KATALOGID	CHAR	20	0	Catalog ID from which the line was selected	*
8	CATALOGITEM	☐	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
9	EXT_QUOTE_ID	☐	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
10	EXT_QUOTE_ITEM	☐	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
11	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
12	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
13	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
14	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
15	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
16	PARTNER_PROD	☐	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
17	PRODUCT_TYPE	☐	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
18	CTR_HDR_NUMBER	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
19	CTR_ITEM_NUMBER	☐	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
20	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
21	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
22	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
23	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
24	QUAN_CF_E	☐	BBP_CF_QUANT_E	MENG15	QUAN	15	3	Quantity of Entered Confirmation
25	QUAN_CF	☐	BBP_CF_QUANT	MENG15	QUAN	15	3	Quantity of Released Confirmations
26	VAL_CF_E	☐	BBP_CF_VALUE_E	WERT8	CURR	15	2	Value of Entered Confirmations
27	VAL_CF	☐	BBP_CF_VALUE	WERT8	CURR	15	2	Value of Confirmations Released
28	QUAN_IV_E	☐	BBP_IV_QUANT_E	MENG15	QUAN	15	3	Entered Invoiced Quantity
29	QUAN_IV	☐	BBP_IV_QUANT	MENG15	QUAN	15	3	Released Invoiced Quantity
30	VAL_IV_E	☐	BBP_IV_VALUE_E	WERT8	CURR	15	2	Entered Invoice Value
31	VAL_IV	☐	BBP_IV_VALUE	WERT8	CURR	15	2	Released Invoice Value
32	TAX_CODE	☐	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
33	TAX_AMOUNT	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
34	.INCLUDE	☐				0	0
35	RECIPIENT	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
36	REQUESTER	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
37	VENDOR	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
38	RECIPIENT_DESC	☐	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
39	REQUESTER_DESC	☐	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
40	VENDOR_DESC	☐	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
41	BE_REFOBJ_TYPE	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
42	BE_REFOBJ	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
43	BE_REFOBJ_ITEM	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
44	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
45	SUBTYPE	☐	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
46	TEL1_NUMBR_EXT	☐	ECRMT_ISU_CLERK_PHONE	TEXT40	CHAR	40	0	Telephone Number
47	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
48	HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
49	BUILDING_P	☐	AD_BLDNG_P	TEXT10	CHAR	10	0	Building (number or code)
50	ROOM_NO_P	☐	AD_ROOMNUM	TEXT10	CHAR	10	0	Room or Appartment Number
51	INHOUSE_ML	☐	AD_IH_MAIL	TEXT10	CHAR	10	0	Int. mail postal code
52	INV_NO_DISPLAY	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
53	ITM_TYPE	☐	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
54	LINE_NUMBER	☐	SHLINE	NUMC5	NUMC	5	0	Line Counter
55	HDR_LINE_NUMBER	☐	SHLINE	NUMC5	NUMC	5	0	Line Counter

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BBPS_SEARCH_SUBLIST_PO	ICC_BR_STEUC	CRMC_TAX_TCODE	TAX_TARIFF_CODE

History

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