SAP ABAP Table BBPS_SEL_SEARCH_FIELD_CFIV (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_CFIV	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	SC_NAME	☐	BBP_DOC_NAME	TEXT40	CHAR	40	0	Name of shopping cart
7	ITEM_NAME	☐	CRMT_ITEM_DESCR	TEXT40	CHAR	40	0	Short Text for Item
8	PRODUCT	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
9	PARTNER_PROD	☐	CRMT_ITEM_DESCR_PARTNER	PRSHTEXT40	CHAR	40	0	Product Number of Business Partner
10	CATEGORY	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
11	CREATOR	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
12	VENDOR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
13	REQUESTOR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
14	RECIPIENT	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
15	LOCATION	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
16	REF_DOC_NO	☐	BBP_XBLNR	XBLNR	CHAR	16	0	Reference Document Number
17	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
18	VENDOR_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
19	REQUESTOR_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
20	RECIPIENT_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
21	LOCATION_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
22	PRODUCT_GUID	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
23	CATEGORY_GUID	☐	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
24	DESKTOP_FUNCTION	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
25	ACC_CAT	☐	BBP_ACC_CAT	BBP_ACCCAT	CHAR	5	0	Account Assignment Category in Enterprise Buyer
26	ACC_STR	☐	BBP_ACC_GENERIC	CHAR64	CHAR	64	0	Generic Account Assignment
27	DELIVERY_DATE_FROM	☐	SYDATUM	SYDATS	DATS	8	0	System Date
28	DELIVERY_DATE_TO	☐	SYDATUM	SYDATS	DATS	8	0	System Date
29	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*

History

Last changed by/on	SAP	20130604
SAP Release Created in	400