SAP ABAP Table BBPS_SEARCH_SUBLIST_PO_WEB (Search: the Sublist for WEB Transport for the Purchase Order)

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_WEB	Table Relationship Diagram
Short Description	Search: the Sublist for WEB Transport for the Purchase Order

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	NUMBER_INT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
2	DESCRIPTION	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
3	ORDERED_PROD	☐	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
4	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
5	CATEGORY_TEXT	☐	COMT_CATEGORY_TEXT	TEXT80	CHAR	80	0	Category Description
6	CATALOGID	☐	CATALOG	KATALOGID	CHAR	20	0	Catalog ID from which the line was selected	*
7	CATALOGITEM	☐	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
8	EXT_QUOTE_ID	☐	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
9	EXT_QUOTE_ITEM	☐	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
10	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
11	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
12	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
13	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
14	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
15	PARTNER_PROD	☐	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
16	PRODUCT_TYPE	☐	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
17	CTR_HDR_NUMBER	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
18	CTR_ITEM_NUMBER	☐	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
19	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
20	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
21	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
22	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
23	QUAN_CF_E	☐	BBP_CF_QUANT_E	MENG15	QUAN	15	3	Quantity of Entered Confirmation
24	QUAN_CF	☐	BBP_CF_QUANT	MENG15	QUAN	15	3	Quantity of Released Confirmations
25	VAL_CF_E	☐	BBP_CF_VALUE_E	WERT8	CURR	15	2	Value of Entered Confirmations
26	VAL_CF	☐	BBP_CF_VALUE	WERT8	CURR	15	2	Value of Confirmations Released
27	QUAN_IV_E	☐	BBP_IV_QUANT_E	MENG15	QUAN	15	3	Entered Invoiced Quantity
28	QUAN_IV	☐	BBP_IV_QUANT	MENG15	QUAN	15	3	Released Invoiced Quantity
29	VAL_IV_E	☐	BBP_IV_VALUE_E	WERT8	CURR	15	2	Entered Invoice Value
30	VAL_IV	☐	BBP_IV_VALUE	WERT8	CURR	15	2	Released Invoice Value
31	TAX_CODE	☐	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code
32	TAX_AMOUNT	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
33	.INCLUDE	☐				0	0

Foreign Keys

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

History

Last changed by/on	SAP	20030214
SAP Release Created in	400