SAP ABAP Table BBPS_SOS_SEARCH_BE_CRITERIA (Search Criteria for Sourcing in Backend)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_ADDON_46B (Package) Add-Ons for BBP from 4.6b

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_SOS_SEARCH_BE_CRITERIA	Table Relationship Diagram
Short Description	Search Criteria for Sourcing in Backend

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	POS_ID	☐	GUID		RAW	16	0	Globally Unique Identifier
2	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
3	MAT_GRP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
4	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	*
5	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
6	QUANTITY	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
7	UNIT	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	*
8	UNIT_ISO	☐	BAMEI_ISO	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measure in purchase requisition	*
9	ITEM_CAT	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
10	ACCTASSCAT	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
11	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
12	FIXED_VEND	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
13	PCKG_NO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
14	PRICE	☐	BPREIBAPI	BAPICURR	DEC	23	4	Net Price in Purchasing Document (in Document Currency)
15	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
16	CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
17	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
18	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*

History

Last changed by/on	SAP	20100310
SAP Release Created in