SAP ABAP Table BBPS_SEL_SEARCH_FIELD_PO (Transfer of Field List to PO 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_PO	Table Relationship Diagram
Short Description	Transfer of Field List to PO 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	SELECTION_DATE	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
2	OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
3	OBJECT_NAME	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
4	VENDOR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
5	REQUESTOR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
6	PURCH_GRP	☐	BBP_PROC_GROUP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group
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	CTR_HDR_NUMBER	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
12	DESVENDOR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
13	RECIPIENT	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
14	SC_NAME	☐	BBP_DOC_NAME	TEXT40	CHAR	40	0	Name of shopping cart
15	REF_OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
16	PURCH_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
17	VENDOR_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
18	REQUESTOR_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
19	RECIPIENT_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
20	DESVENDOR_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
21	PRODUCT_GUID	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
22	CATEGORY_GUID	☐	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
23	CTR_HDR_GUID	☐	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
24	ACC_CAT	☐	BBP_ACC_CAT	BBP_ACCCAT	CHAR	5	0	Account Assignment Category in Enterprise Buyer
25	ACC_STR	☐	BBP_ACC_GENERIC	CHAR64	CHAR	64	0	Generic Account Assignment
26	DELIVERY_DATE_FROM	☐	SYDATUM	SYDATS	DATS	8	0	System Date
27	DELIVERY_DATE_TO	☐	SYDATUM	SYDATS	DATS	8	0	System Date
28	INCOMPLETE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
29	STATUS_MIXED	☐	CHAR_02	CHAR02	CHAR	2	0	Character length 2

History

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