SAP ABAP Table BBPS_SEARCH_SUBLIST_SC (Search: Results List for Shopping Cart Items)

Hierarchy

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BBPCRM (Software Component) BBPCRM
⤷

SRM-EBP (Application Component) Enterprise Buyer
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BBP_PRODOC_C (Package) B2B Procurement Document Customizing and Help Functions

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_SEARCH_SUBLIST_SC	Table Relationship Diagram
Short Description	Search: Results List for Shopping Cart Items

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	Search: List for WEB Transport for Shopping Cart Items
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	QUANTITY	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
5	UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
6	VALUE	BBP_VALUE	WERT8	CURR	15	2	Net Value
7	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
8	DELIV_DATE	EINDT	DATUM	DATS	8	0	Item delivery date
9	STATUSTEXT	TEXT50	TEXT50	CHAR	50	0	Text Field
10	VENDOR	TEXT50	TEXT50	CHAR	50	0	Text Field
11	REQUESTOR	TEXT50	TEXT50	CHAR	50	0	Text Field
12	RECIPIENT	TEXT50	TEXT50	CHAR	50	0	Text Field
13	NUMBER_INT	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
14	CATEGORY_ID	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
15	MANU_PROD	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
16	MFR_NO_EXT	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
17	EXT_QUOTE_ID	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
18	EXT_QUOTE_ITEM	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
19	DEL_IND	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
20	PRICE	BBP_PRICE	WERT7	CURR	13	2	Net Price
21	PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
22	DELIV_TIME	BBP_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of the Item
23	LEADTIME	BBP_LEADTIME	CHAR5	CHAR	5	0	Delivery Time in Days
24	VPER_START	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
25	VPER_END	BBP_VPER_END	DATUM	DATS	8	0	Validity period
26	PARTNER_PROD	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
27	CTR_ITEM_NUMBER	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
28	CTR_HDR_NUMBER	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
29	BE_OBJ_ITEM	BE_OBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Follow-On Object Item in Backend System
30	BE_OBJECT_TYPE	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
31	BE_OBJECT_ID	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
32	BE_STGE_LOC	LGORT_D	LGORT	CHAR	4	0	Storage location
33	BE_PLANT	BE_EWERK	WERKS	CHAR	4	0	Plant	*
34	BE_PUR_GROUP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
35	BE_PUR_ORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
36	BE_CO_CODE	BUKRS	BUKRS	CHAR	4	0	Company Code	*
37	BE_DOC_TYPE	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
38	BE_INFO_REC	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
39	BE_MOVE_TYPE	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
40	BE_PACKNO	PACKNO	PACKNO	NUMC	10	0	Package number	*
41	BE_INTROW	INTROW	NUMC10	NUMC	10	0	Internal line number for limits
42	BE_UNLOAD_PT	BBP_UNLOAD_PT	CHAR25	CHAR	25	0	Unloading Point in Backend
43	BE_TRACKING_NO	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
44	FINAL_ENTRY	BBP_FINAL_ENTRY	XFELD	CHAR	1	0	Final Entry Indicator (Goods/Services)
45	ACC_CAT	BBP_ACC_CAT	BBP_ACCCAT	CHAR	5	0	Account Assignment Category in Enterprise Buyer
46	ACC_STR	BBP_ACC_GENERIC	CHAR64	CHAR	64	0	Generic Account Assignment
47	CATALOGID	CATALOG	KATALOGID	CHAR	20	0	Catalog ID from which the line was selected	*
48	CATALOGITEM	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
49	.INCLUDE				0	0
50	FLAG_PROD_DET_CAT	XFELD	XFELD	CHAR	1	0	Checkbox
51	FLAG_DELETE	XFELD	XFELD	CHAR	1	0	Checkbox
52	FLAG_DISPLAY	XFELD	XFELD	CHAR	1	0	Checkbox
53	AUTO_CONF	XFELD	XFELD	CHAR	1	0	Checkbox
54	AUTO_INV	XFELD	XFELD	CHAR	1	0	Checkbox
55	GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
56	PARENT	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
57	PRODUCT	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
58	CATEGORY	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
59	SCHEMA_TYPE	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
60	ITM_EX_CT_UN_ID	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
61	PRODUCT_SRC_SYS	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
62	SRC_GUID	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
63	CTR_GUID	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
64	CTR_HDR_GUID	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
65	PCINS	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
66	PCNUM	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
67	PCNAME	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
68	PCDAT_TO	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
69	DEDUCT_IND	BBP_DEDUCT_IND	XFELD	CHAR	1	0	Discount/Rejection Indicator at Item Level
70	REJECT_WI	SWW_WIID	SWW_WIID	NUMC	12	0	Work item ID	*
71	PO_HEADER	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
72	PO_ITEM	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
73	HEADER	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
74	LINE_NUMBER	SHLINE	NUMC5	NUMC	5	0	Line Counter
75	HDR_LINE_NUMBER	SHLINE	NUMC5	NUMC	5	0	Line Counter
76	MARK	XFELD	XFELD	CHAR	1	0	Checkbox
77	ITM_TYPE	CRMT_ITEM_TYPE	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
78	NUMBER_EXT	BBP_ITEM_NO_EXT		NUMC	10	0	External Item Number
79	CT_CATEGORY_ID	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
80	SUBTYPE	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
81	GROSS_PRICE	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
82	CATALOG_PRICE	BBP_CATALOG_PRICE	WERT7	CURR	13	2	Catalog Price
83	DEL_DATCAT	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
84	PRODUCT_TYPE	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
85	GR_IND	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
86	GR_NON_VAL	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
87	LOGSYS_FI	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
88	BE_LOG_SYSTEM	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
89	BE_REFOBJ_TYPE	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
90	BE_REFOBJ	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
91	BE_REFOBJ_ITEM	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
92	BE_REFOBJ_SBITM	BE_REFOBJ_SBITM	CHAR20	CHAR	20	0	Reference Object Sub-Position in Backend System
93	BE_REFOBJ_TYPE2	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
94	BE_REFOBJ2	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
95	BE_REFOBJ_ITEM2	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
96	BE_REFOBJ_FYEAR2	BE_FI_YEAR	GJAHR	NUMC	4	0	Reference Document Object- Fiscal Year in Backend System
97	BE_BATCH	CHARG_D	CHARG	CHAR	10	0	Batch Number
98	BE_VAL_TYPE	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
99	BE_MOVE_REAS	BE_GRBEW	MB_GRBEW	NUMC	4	0	Reason for Movement	*
100	BE_EXPERYDATE	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
101	BE_ACCREQUIRED	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
102	BE_SP_STK_IND	BBPCIF_CIFSSKEY	BBPCIF_CIFSSKEY	CHAR	16	0	Key for Special Stock Section
103	BE_ITEM_TEXT	BBP_BE_ITEM_TEXT	CHAR40	CHAR	40	0	Short Text of a Service Purchase Order Item
104	BE_PO_PRICE	BBP_BE_PO_PRICE	BPUEB	CHAR	1	0	Price from Backend
105	BE_DEL_IND	BBP_BE_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator in Backend Documents
106	PRICE_ORIGIN	BBP_PRICE_ORIGIN	BBP_PRICE_ORIGIN	CHAR	1	0	Original Price (Determination/Manual Input)
107	SOURCE_REL_IND	BBP_SOURCE_REL_IND	BBP_SOURCE_REL_IND	CHAR	1	0	Indicator - If the Document is Sourcing-Relevant
108	QUAN_CF_E	BBP_CF_QUANT_E	MENG15	QUAN	15	3	Quantity of Entered Confirmation
109	QUAN_IV_E	BBP_IV_QUANT_E	MENG15	QUAN	15	3	Entered Invoiced Quantity
110	QUAN_PO_E	BBP_PO_QUANT_E	MENG15	QUAN	15	3	Quantity of POs/Confirmations/Invoices Created for Contract
111	EXT_DEMID	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
112	EXT_DEM_POSID	BBP_EXT_DEM_POSID	CHAR32	CHAR	32	0	External Requirement Tracking Number
113	EXT_DEM_LOGSYS	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*