SAP ABAP Table BBPS_SEARCH_SUBLIST_SC_WEB (Search: List for WEB Transport for Shopping Cart Items)
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_SC_WEB |
|
| Short Description | Search: List for WEB Transport for Shopping Cart Items |
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 | |
TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
| 2 | |
CRMT_ORDERED_PROD | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
| 3 | |
BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
| 4 | |
BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
| 5 | |
BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
| 6 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 7 | |
EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
| 8 | |
TEXT50 | TEXT50 | CHAR | 50 | 0 | Text Field | ||
| 9 | |
TEXT50 | TEXT50 | CHAR | 50 | 0 | Text Field | ||
| 10 | |
TEXT50 | TEXT50 | CHAR | 50 | 0 | Text Field | ||
| 11 | |
TEXT50 | TEXT50 | CHAR | 50 | 0 | Text Field | ||
| 12 | |
BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
| 13 | |
COMT_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Category ID | ||
| 14 | |
MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
| 15 | |
EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
| 16 | |
BBP_EXT_QUOTE_ID | CHAR | 35 | 0 | Number of External Bid | |||
| 17 | |
BBP_EXT_QUOTE_ITEM | NUMC | 10 | 0 | Item for an External Bid | |||
| 18 | |
BBP_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Purchasing Document | ||
| 19 | |
BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
| 20 | |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
| 21 | |
BBP_DELIV_TIME | TIME | TIMS | 6 | 0 | Delivery Time of the Item | ||
| 22 | |
BBP_LEADTIME | CHAR5 | CHAR | 5 | 0 | Delivery Time in Days | ||
| 23 | |
BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
| 24 | |
BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
| 25 | |
BBP_PARTNER_PROD | PRSHTEXT40 | CHAR | 40 | 0 | Product Number of Vendor | ||
| 26 | |
BBP_CTR_ITEM | CRM_ITEM_NO | NUMC | 10 | 0 | Number of Contract Item | ||
| 27 | |
BBP_CTR_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Contract Number | ||
| 28 | |
BE_OBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Follow-On Object Item in Backend System | ||
| 29 | |
BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | * | |
| 30 | |
BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
| 31 | |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
| 32 | |
BE_EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
| 33 | |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
| 34 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
| 35 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 36 | |
BBSRT | BSART | CHAR | 4 | 0 | Purchase Requisition Document Type | * | |
| 37 | |
INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
| 38 | |
BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
| 39 | |
PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
| 40 | |
INTROW | NUMC10 | NUMC | 10 | 0 | Internal line number for limits | ||
| 41 | |
BBP_UNLOAD_PT | CHAR25 | CHAR | 25 | 0 | Unloading Point in Backend | ||
| 42 | |
BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
| 43 | |
BBP_FINAL_ENTRY | XFELD | CHAR | 1 | 0 | Final Entry Indicator (Goods/Services) | ||
| 44 | |
BBP_ACC_CAT | BBP_ACCCAT | CHAR | 5 | 0 | Account Assignment Category in Enterprise Buyer | ||
| 45 | |
BBP_ACC_GENERIC | CHAR64 | CHAR | 64 | 0 | Generic Account Assignment | ||
| 46 | |
CATALOG | KATALOGID | CHAR | 20 | 0 | Catalog ID from which the line was selected | * | |
| 47 | |
CATALOGITEM | CATALOGITEM | CHAR | 40 | 0 | Catalog Item (Unique Key) | ||
| 48 | |
0 | 0 | ||||||
| 49 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 50 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 51 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 52 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 53 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | BBPS_SEARCH_SUBLIST_SC_WEB | ICC_BR_STEUC | |
|
History
| Last changed by/on | SAP | 20130604 |
| SAP Release Created in | 400 |