SAP ABAP Table BBPS_SOCO_SEARCH_CRIT_NO_CUF (Search Criteria in Sourcing Cockpit)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-SOC (Application Component) Sourcing
     ⤷ BBP_SOC_APP (Package) Sourcing Applications

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_SOCO_SEARCH_CRIT_NO_CUF	Table Relationship Diagram
Short Description	Search Criteria in Sourcing Cockpit

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	PURCH_GRP	☐	BBP_PROC_GROUP_ID	HROBJID_12	CHAR	12	0	Responsible Purchasing Group Object ID
2	PURCH_GRP_TEXT	☐	STEXT	TEXT40	CHAR	40	0	Object Name
3	CATEGORY	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
4	CATEGORY_GUID	☐	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
5	PRODUCT	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
6	PRODUCT_GUID	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
7	VENDOR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
8	VENDOR_NAME	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
9	VENDOR_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
10	REQUESTOR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
11	REQ_NAME_LAST	☐	AD_NAMELAS	TEXT40	CHAR	40	0	Last name
12	REQ_NAME_FIRST	☐	AD_NAMEFIR	TEXT40	CHAR	40	0	First name
13	REQUESTOR_GUID	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
14	OBJECT_NAME	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
15	ITEM_NAME	☐	CRMT_ITEM_DESCR	TEXT40	CHAR	40	0	Short Text for Item
16	OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
17	STATUS	☐	CRM_J_STATUS	CRM_J_STATUS	CHAR	5	0	Object Status
18	PURCH_ORG	☐	BBP_PROC_ORG_ID	HROBJID_12	CHAR	12	0	Responsible Purchasing Organization Object ID
19	LOGICAL_SYSTEM	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
20	EXT_DEMID	☐	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
21	ACC_CAT	☐	BBP_ACC_CAT	BBP_ACCCAT	CHAR	5	0	Account Assignment Category in Enterprise Buyer
22	ACC_CAT_TEXT	☐	BBP_ACCCAT_D	CHAR_30	CHAR	30	0	Account Assignment Category Description in Enterprise Buyer
23	GENERIC_ACC	☐	BBP_ACC_GENERIC	CHAR64	CHAR	64	0	Generic Account Assignment
24	DELIV_DATE_OFFSET	☐	BBP_SOCO_DELIV_DATE_OFFSET	BBP_SOCO_DELIV_DATE_OFFSET	NUMC	1	0	Offset for Search Using Delivery Date in Sourcing

History

Last changed by/on	SAP	20110908
SAP Release Created in	400