SAP ABAP Table BBPS_SEARCH_SUBLIST_POST (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_POST	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_DB	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	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
8	CATALOGITEM	☐	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
9	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
10	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
11	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
12	PARTNER_PROD	☐	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
13	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
14	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
15	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
16	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
17	RECIPIENT_DESC	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
18	TEL1_NUMBR_EXT	☐	BBP_TEL1_NUMBR_EXT	TEXT40	CHAR	40	0	Telephone Number
19	BUILDING_P	☐	AD_BLDNG_P	TEXT10	CHAR	10	0	Building (number or code)
20	ROOM_NO_P	☐	AD_ROOMNUM	TEXT10	CHAR	10	0	Room or Appartment Number
21	INHOUSE_ML	☐	AD_IH_MAIL	TEXT10	CHAR	10	0	Int. mail postal code
22	REQUESTER_DESC	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
23	.INCLUDE	☐				0	0	Country Include
24	.INCLUDE	☐				0	0	PO-Item Include Brazil
25	.INCLUDE	☐				0	0	Brazilian Fields in SC/PO Item
26	ICC_BR_STEUC	☐	ITL_NCM	CHAR16	CHAR	16	0	Brazilian NCM Code	CRMC_TAX_TCODE
27	ICC_BR_MATUSE	☐	ITL_MAT_USAGE	ITL_MAT_USAGE	CHAR	1	0	Material Usage
28	ICC_BR_MATORG	☐	ITL_NF_MATORG	ITL_NF_MATORG	CHAR	1	0	Origin of the material
29	ICC_BR_OWNPRO	☐	ITL_OWNPRO	XFELD	CHAR	1	0	Produced in-house
30	ICC_BR_INDUST	☐	ITL_NF_INDUS3	ITL_NF_INDUS3	CHAR	2	0	Material CFOP category
31	.INCLUDE	☐				0	0	Country Include
32	.INCLUDE	☐				0	0	PO-Item Include India
33	.INCLUDE	☐				0	0	Indian Fields in SC/PO Item
34	ICC_IN_TXJCD	☐	CRMT_TAX_TARIFF_CODE	CHAR16	CHAR	16	0	Tax Tariff Code
35	.INCLUDE	☐				0	0
36	.INCLUDE	☐				0	0	SAP Internal Enh. (IBUs...) in PO Item: Search Results
37	DUMMY_EEW_PD_SEARCH_ISS_PO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
38	.INCLU--AP	☐				0	0	Append for Government procurement
39	.INCLUDE	☐				0	0	IBU PS: Structure for search fields PO ITM
40	.INCLUDE	☐				0	0	User-Specified Status on Purchase Document (Header / Item)
41	PS_US01	☐	/SAPPSSRM/_US_01	J_ESTAT	CHAR	5	0	User-Specified Status 01	*
42	PS_US02	☐	/SAPPSSRM/_US_02	J_ESTAT	CHAR	5	0	User-Specified Status 02	*
43	PS_US03	☐	/SAPPSSRM/_US_03	J_ESTAT	CHAR	5	0	User-Specified Status 03	*
44	PS_US04	☐	/SAPPSSRM/_US_04	J_ESTAT	CHAR	5	0	User-Specified Status 04	*
45	PS_US05	☐	/SAPPSSRM/_US_05	J_ESTAT	CHAR	5	0	User-Specified Status 05	*
46	PS_US06	☐	/SAPPSSRM/_US_06	J_ESTAT	CHAR	5	0	User-Specified Status 06	*
47	PS_US07	☐	/SAPPSSRM/_US_07	J_ESTAT	CHAR	5	0	User-Specified Status 07	*
48	PS_US08	☐	/SAPPSSRM/_US_08	J_ESTAT	CHAR	5	0	User-Specified Status 08	*
49	PS_US09	☐	/SAPPSSRM/_US_09	J_ESTAT	CHAR	5	0	User-Specified Status 09	*
50	PS_US10	☐	/SAPPSSRM/_US_10	J_ESTAT	CHAR	5	0	User-Specified Status 10	*
51	.INCLUDE	☐				0	0	User Status text on purchase document (header / item)
52	PS_US01_TXT	☐	/SAPPSSRM/_US_TXT_01	TEXT30	CHAR	30	0	User-Specified Status 01 Description
53	PS_US02_TXT	☐	/SAPPSSRM/_US_TXT_02	TEXT30	CHAR	30	0	User-Specified Status 02 Description
54	PS_US03_TXT	☐	/SAPPSSRM/_US_TXT_03	TEXT30	CHAR	30	0	User-Specified Status 03 Description
55	PS_US04_TXT	☐	/SAPPSSRM/_US_TXT_04	TEXT30	CHAR	30	0	User-Specified Status 04 Description
56	PS_US05_TXT	☐	/SAPPSSRM/_US_TXT_05	TEXT30	CHAR	30	0	User-Specified Status 05 Description
57	PS_US06_TXT	☐	/SAPPSSRM/_US_TXT_06	TEXT30	CHAR	30	0	User-Specified Status 06 Description
58	PS_US07_TXT	☐	/SAPPSSRM/_US_TXT_07	TEXT30	CHAR	30	0	User-Specified Status 07 Description
59	PS_US08_TXT	☐	/SAPPSSRM/_US_TXT_08	TEXT30	CHAR	30	0	User-Specified Status 08 Description
60	PS_US09_TXT	☐	/SAPPSSRM/_US_TXT_09	TEXT30	CHAR	30	0	User-Specified Status 09 Description
61	PS_US10_TXT	☐	/SAPPSSRM/_US_TXT_10	TEXT30	CHAR	30	0	User-Specified Status 10 Description
62	.INCLU--AP	☐				0	0	Subclin Fields for PO Search results
63	.INCLUDE	☐				0	0	Append for Subclin Search Fields.
64	PS_IPT	☐	/SAPPSSRM/_IPT	/SAPPSSRM/_IPT	CHAR	10	0	Public Sector Item Type	*
65	EXLIN	☐	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number
66	PS_CTRL_KEY	☐	/SAPPSSRM/_PS_CTRL_KEY	/SAPPSSRM/_PS_CTRL_KEY	CHAR	4	0	Item Process Type Control Key	*
67	PS_EXSNR	☐	/SAPPSSRM/_EXSNR	NUMC5	NUMC	5	0	External Sort Number
68	.INCLUDE	☐				0	0	Customer Enhancements in PO Item: Search Results
69	DUMMY_EEW_PD_SEARCH_ISC_PO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
70	DUMMY_EEW_PD_SEARCH_ISD_PO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
71	RECIPIENT	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
72	REQUESTER	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
73	VENDOR	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
74	VENDOR_DESC	☐	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
75	BE_REFOBJ_TYPE	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
76	BE_REFOBJ	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
77	BE_REFOBJ_ITEM	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
78	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
79	SUBTYPE	☐	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
80	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
81	HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
82	INV_NO_DISPLAY	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
83	ITM_TYPE	☐	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
84	LINE_NUMBER	☐	SHLINE	NUMC5	NUMC	5	0	Line Counter
85	HDR_LINE_NUMBER	☐	SHLINE	NUMC5	NUMC	5	0	Line Counter
86	MARK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
87	EXPANDED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
88	PARENT	☐	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID

Foreign Keys

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

History

Last changed by/on	SAP	20141013
SAP Release Created in	550