SAP ABAP Table BBPS_SEARCH_SUBLIST_SC_WEB (Search: List for WEB Transport for Shopping Cart Items)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC_C (Package) B2B Procurement Document Customizing and Help Functions
⤷ 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 | Table Relationship Diagram |
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 | DESCRIPTION | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
2 | ORDERED_PROD | CRMT_ORDERED_PROD | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
3 | QUANTITY | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
4 | UNIT | BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
5 | VALUE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
6 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
7 | DELIV_DATE | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
8 | STATUSTEXT | TEXT50 | TEXT50 | CHAR | 50 | 0 | Text Field | ||
9 | VENDOR | TEXT50 | TEXT50 | CHAR | 50 | 0 | Text Field | ||
10 | REQUESTOR | TEXT50 | TEXT50 | CHAR | 50 | 0 | Text Field | ||
11 | RECIPIENT | TEXT50 | TEXT50 | CHAR | 50 | 0 | Text Field | ||
12 | NUMBER_INT | BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
13 | CATEGORY_ID | COMT_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Category ID | ||
14 | MANU_PROD | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
15 | MFR_NO_EXT | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
16 | EXT_QUOTE_ID | BBP_EXT_QUOTE_ID | CHAR | 35 | 0 | Number of External Bid | |||
17 | EXT_QUOTE_ITEM | BBP_EXT_QUOTE_ITEM | NUMC | 10 | 0 | Item for an External Bid | |||
18 | DEL_IND | BBP_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Purchasing Document | ||
19 | PRICE | BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
20 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
21 | DELIV_TIME | BBP_DELIV_TIME | TIME | TIMS | 6 | 0 | Delivery Time of the Item | ||
22 | LEADTIME | BBP_LEADTIME | CHAR5 | CHAR | 5 | 0 | Delivery Time in Days | ||
23 | VPER_START | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
24 | VPER_END | BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
25 | PARTNER_PROD | BBP_PARTNER_PROD | PRSHTEXT40 | CHAR | 40 | 0 | Product Number of Vendor | ||
26 | CTR_ITEM_NUMBER | BBP_CTR_ITEM | CRM_ITEM_NO | NUMC | 10 | 0 | Number of Contract Item | ||
27 | CTR_HDR_NUMBER | BBP_CTR_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Contract Number | ||
28 | BE_OBJ_ITEM | BE_OBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Follow-On Object Item in Backend System | ||
29 | BE_OBJECT_TYPE | BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | * | |
30 | BE_OBJECT_ID | BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
31 | BE_STGE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
32 | BE_PLANT | BE_EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
33 | BE_PUR_GROUP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
34 | BE_PUR_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
35 | BE_CO_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
36 | BE_DOC_TYPE | BBSRT | BSART | CHAR | 4 | 0 | Purchase Requisition Document Type | * | |
37 | BE_INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
38 | BE_MOVE_TYPE | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
39 | BE_PACKNO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
40 | BE_INTROW | INTROW | NUMC10 | NUMC | 10 | 0 | Internal line number for limits | ||
41 | BE_UNLOAD_PT | BBP_UNLOAD_PT | CHAR25 | CHAR | 25 | 0 | Unloading Point in Backend | ||
42 | BE_TRACKING_NO | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
43 | FINAL_ENTRY | BBP_FINAL_ENTRY | XFELD | CHAR | 1 | 0 | Final Entry Indicator (Goods/Services) | ||
44 | ACC_CAT | BBP_ACC_CAT | BBP_ACCCAT | CHAR | 5 | 0 | Account Assignment Category in Enterprise Buyer | ||
45 | ACC_STR | BBP_ACC_GENERIC | CHAR64 | CHAR | 64 | 0 | Generic Account Assignment | ||
46 | CATALOGID | CATALOG | KATALOGID | CHAR | 20 | 0 | Catalog ID from which the line was selected | * | |
47 | CATALOGITEM | CATALOGITEM | CATALOGITEM | CHAR | 40 | 0 | Catalog Item (Unique Key) | ||
48 | .INCLUDE | 0 | 0 | ||||||
49 | FLAG_PROD_DET_CAT | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
50 | FLAG_DELETE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
51 | FLAG_DISPLAY | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
52 | AUTO_CONF | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
53 | AUTO_INV | 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 | CRMC_TAX_TCODE | TAX_TARIFF_CODE |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 400 |