SAP ABAP Table BBPS_SEL_SEARCH_FIELD (Transfer of Field List to be Represented to Search Screen)
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_SEL_SEARCH_FIELD   Table Relationship Diagram
Short Description Transfer of Field List to be Represented to Search Screen    
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 STATUS CRM_J_STATUS CRM_J_STATUS CHAR 5   0   Object Status  
2 SELECTION_DATE CHAR01 CHAR1 CHAR 1   0   Character Field Length 1  
3 OBJECT_ID CRMT_OBJECT_ID CRM_OBJECT_ID CHAR 10   0   Transaction ID  
4 OBJECT_NAME BBP_DOCNAME TEXT40 CHAR 40   0   Name of BBP Document  
5 REF_OBJECT_ID CRMT_OBJECT_ID CRM_OBJECT_ID CHAR 10   0   Transaction ID  
6 REF_OBJECT_NAME BBP_DOCNAME TEXT40 CHAR 40   0   Name of BBP Document  
7 SC_NAME BBP_DOC_NAME TEXT40 CHAR 40   0   Name of shopping cart  
8 ITEM_NAME CRMT_ITEM_DESCR TEXT40 CHAR 40   0   Short Text for Item  
9 PRODUCT COMT_PRODUCT_ID COM_PRODUCT_ID CHAR 40   0   Product ID  
10 PARTNER_PROD CRMT_ITEM_DESCR_PARTNER PRSHTEXT40 CHAR 40   0   Product Number of Business Partner  
11 CATEGORY BBP_CATEGORY_ID COM_CATEGORY_ID CHAR 20   0   Product Category ID  
12 CREATOR SYUNAME SYCHAR12 CHAR 12   0   User Name  
13 VENDOR BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
14 REQUESTOR BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
15 RECIPIENT BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
16 LOCATION BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
17 REF_DOC_NO BBP_XBLNR XBLNR CHAR 16   0   Reference Document Number  
18 SUBTYPE BBP_H_SUBTYPE BBP_H_SUBTYPE CHAR 2   0   Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)  
19 PURCH_GRP BBP_PROC_GROUP HROBJEC_14 CHAR 14   0   Responsible Purchasing Group  
20 PURCH_ORG BBP_PROC_ORG HROBJEC_14 CHAR 14   0   Responsible Purchasing Organization  
21 LOGICAL_SYSTEM CRMT_LOGSYS LOGSYS CHAR 10   0   Logical System *
22 VENDOR_GUID CRMT_PARTNER_NO CRM_PARTNER_NO CHAR 32   0   Partner Number  
23 REQUESTOR_GUID CRMT_PARTNER_NO CRM_PARTNER_NO CHAR 32   0   Partner Number  
24 RECIPIENT_GUID CRMT_PARTNER_NO CRM_PARTNER_NO CHAR 32   0   Partner Number  
25 LOCATION_GUID CRMT_PARTNER_NO CRM_PARTNER_NO CHAR 32   0   Partner Number  
26 PRODUCT_GUID COMT_PRODUCT_GUID SYSUUID RAW 16   0   Internal Unique ID of Product  
27 CATEGORY_GUID COMT_CATEGORY_GUID SYSUUID RAW 16   0   Category GUID  
28 EXT_DEMID BBP_EXT_DEMID CHAR32 CHAR 32   0   External Requirement Tracking Number  
29 DESKTOP_FUNCTION CHAR01 CHAR1 CHAR 1   0   Character Field Length 1  
30 DEADLINE_DATE CHAR01 CHAR1 CHAR 1   0   Character Field Length 1  
31 STATUS_MIXED CHAR_02 CHAR02 CHAR 2   0   Character length 2  
32 CTR_HDR_NUMBER BBP_CTR_ID CRM_OBJECT_ID CHAR 10   0   Contract Number  
33 CTR_HDR_GUID BBP_CTR_H_GUID SYSUUID RAW 16   0   GUID Contract  
34 DESVENDOR BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
35 DESVENDOR_GUID CRMT_PARTNER_NO CRM_PARTNER_NO CHAR 32   0   Partner Number  
36 ACC_CAT BBP_ACC_CAT BBP_ACCCAT CHAR 5   0   Account Assignment Category in Enterprise Buyer  
37 ACC_STR BBP_ACC_GENERIC CHAR64 CHAR 64   0   Generic Account Assignment  
38 DELIVERY_DATE_FROM SYDATUM SYDATS DATS 8   0   System Date  
39 DELIVERY_DATE_TO SYDATUM SYDATS DATS 8   0   System Date  
40 CO_CODE BBP_CO_CODE BUKRS CHAR 4   0   Company Code in FI System *
41 SUBSTITUTE XFELD XFELD CHAR 1   0   Checkbox  
42 INCOMPLETE XFELD XFELD CHAR 1   0   Checkbox  
43 WITH_CLOSED XFELD XFELD CHAR 1   0   Checkbox  
44 WITH_VERSION CHAR01 CHAR1 CHAR 1   0   Character Field Length 1  
45 TEMPLATE_ONLY XFELD XFELD CHAR 1   0   Checkbox  
46 START_DATE CHAR01 CHAR1 CHAR 1   0   Character Field Length 1  
47 PROCESS_TYPE CRMT_PROCESS_TYPE CRM_PROCESS_TYPE CHAR 4   0   Business Transaction Type *
48 MY_COMPANY XFELD XFELD CHAR 1   0   Checkbox  
History
Last changed by/on SAP  20130604 
SAP Release Created in 30A