SAP TABLES | Supplier Relationship Management | Enterprise Buyer | Customizing(SRM-EBP-CUS) SAP SRM

BBPS_SEARCH_SUBLIST_PO SAP Search: Results List When Expanding for Purchase Orders Structure and data







BBPS_SEARCH_SUBLIST_PO is an SAP Structure so does not store data like a database table does but can be used to process "Search: Results List When Expanding for Purchase Orders" Information within sap ABAP programs. This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_BBPS_SEARCH_SUBLIST_PO TYPE BBPS_SEARCH_SUBLIST_PO .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP BBPS_SEARCH_SUBLIST_PO Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
.INCLUDEBBPS_SEARCH_SUBLIST_PO_WEB Search: the Sublist for WEB Transport for the Purchase Order
NUMBER_INTBBP_ITEM_NONUMC10 Item Number
DESCRIPTIONTXZ01CHAR40 Short Text
ORDERED_PRODCRMT_ORDERED_PROD_DBCHAR54 Product Name Entered
CATEGORY_IDCOMT_CATEGORY_IDCHAR20 Category ID
CATEGORY_TEXTCOMT_CATEGORY_TEXTCHAR80 Category Description
CATALOGIDCATALOGCHAR20 Catalog ID from which the line was selected
CATALOGITEMCATALOGITEMCHAR40 Catalog Item (Unique Key)
EXT_QUOTE_IDBBP_EXT_QUOTE_IDCHAR35 Number of an External RFx Response
EXT_QUOTE_ITEMBBP_EXT_QUOTE_ITEMNUMC10 Item of an External RFx Response
PRICEBBP_PRICECURR13(2) Net Price
PRICE_UNITEPEINDEC5 Price Unit
DELIV_DATEEINDTDATS8 Item Delivery Date
VPER_STARTBBP_VPER_STARTDATS8 Timeframe From
VPER_ENDBBP_VPER_ENDDATS8 Timeframe To
PARTNER_PRODBBP_PARTNER_PRODCHAR40 Product Number of Vendor
PRODUCT_TYPECOMT_PRODUCT_TYPECHAR2
*
Product Type
CTR_HDR_NUMBERBBP_CTR_IDCHAR10 Contract NumberALPHA
CTR_ITEM_NUMBERBBP_CTR_ITEMNUMC10 Number of Contract Item
QUANTITYBBP_MNGQUAN13(3) Quantity in Order Unit
UNITBBP_UNITUNIT3
*
Unit of MeasurementCUNIT
VALUEBBP_VALUECURR15(2) Net Value
CURRENCYWAERSCUKY5
*
Currency Key
QUAN_CF_EBBP_CF_QUANT_EQUAN15(3) Quantity of Entered Confirmation
QUAN_CFBBP_CF_QUANTQUAN15(3) Quantity of Released Confirmations
VAL_CF_EBBP_CF_VALUE_ECURR15(2) Value of Entered Confirmations
VAL_CFBBP_CF_VALUECURR15(2) Value of Confirmations Released
QUAN_IV_EBBP_IV_QUANT_EQUAN15(3) Entered Invoiced Quantity
QUAN_IVBBP_IV_QUANTQUAN15(3) Released Invoiced Quantity
VAL_IV_EBBP_IV_VALUE_ECURR15(2) Entered Invoice Value
VAL_IVBBP_IV_VALUECURR15(2) Released Invoice Value
TAX_CODEBBP_MWSKZCHAR2 Tax on Sales/Purchases Code
TAX_AMOUNTBBP_TAX_AMOUNTCURR15(2) Tax Amount
.INCLUDESI_BBP_ITEM_PO_BR Country Include
.INCLUDEBBP_CUF_ITEM_PO_BR PO-Item Include Brazil
.INCLUDEBBP_ICC_ATTR_BR Brazilian Fields in SC/PO Item
ICC_BR_STEUCITL_NCMCHAR16 CRMC_TAX_TCODEBrazilian NCM Code
ICC_BR_MATUSEITL_MAT_USAGECHAR1 Material Usage
ICC_BR_MATORGITL_NF_MATORGCHAR1 Origin of the material



ICC_BR_OWNPROITL_OWNPROCHAR1 Produced in-house
ICC_BR_INDUSTITL_NF_INDUS3CHAR2 Material CFOP category
.INCLUDESI_BBP_ITEM_PO_IN Country Include
.INCLUDEBBP_CUF_ITEM_PO_IN PO-Item Include India
.INCLUDEBBP_ICC_ATTR_IN Indian Fields in SC/PO Item
ICC_IN_TXJCDCRMT_TAX_TARIFF_CODECHAR16 Tax Tariff Code
.INCLUDEINCL_EEW_PD_SEARCH_ITM_SWF_PO SAP Internal Enh. (IBUs...) in PO Item: Search Results
DUMMY_EEW_PD_SEARCH_ISS_PODUMMYCHAR1 Dummy function in length 1
.APPEND/SAPPSSRM/A_SRCH_ITM_SSF_PO Append for Government procurement
.INCLUDE/SAPPSSRM/S_SEARCH_ITM_SSF_PO IBU PS: Structure for search fields PO ITM
.INCLUDE/SAPPSSRM/S_US User-Specified Status on Purchase Document (Header / Item)
PS_US01/SAPPSSRM/_US_01CHAR5
*
User-Specified Status 01
PS_US02/SAPPSSRM/_US_02CHAR5
*
User-Specified Status 02
PS_US03/SAPPSSRM/_US_03CHAR5
*
User-Specified Status 03
PS_US04/SAPPSSRM/_US_04CHAR5
*
User-Specified Status 04
PS_US05/SAPPSSRM/_US_05CHAR5
*
User-Specified Status 05
PS_US06/SAPPSSRM/_US_06CHAR5
*
User-Specified Status 06
PS_US07/SAPPSSRM/_US_07CHAR5
*
User-Specified Status 07
PS_US08/SAPPSSRM/_US_08CHAR5
*
User-Specified Status 08
PS_US09/SAPPSSRM/_US_09CHAR5
*
User-Specified Status 09
PS_US10/SAPPSSRM/_US_10CHAR5
*
User-Specified Status 10
.INCLUDE/SAPPSSRM/S_US_TXT User Status text on purchase document (header / item)
PS_US01_TXT/SAPPSSRM/_US_TXT_01CHAR30 User-Specified Status 01 Description
PS_US02_TXT/SAPPSSRM/_US_TXT_02CHAR30 User-Specified Status 02 Description
PS_US03_TXT/SAPPSSRM/_US_TXT_03CHAR30 User-Specified Status 03 Description
PS_US04_TXT/SAPPSSRM/_US_TXT_04CHAR30 User-Specified Status 04 Description
PS_US05_TXT/SAPPSSRM/_US_TXT_05CHAR30 User-Specified Status 05 Description
PS_US06_TXT/SAPPSSRM/_US_TXT_06CHAR30 User-Specified Status 06 Description
PS_US07_TXT/SAPPSSRM/_US_TXT_07CHAR30 User-Specified Status 07 Description
PS_US08_TXT/SAPPSSRM/_US_TXT_08CHAR30 User-Specified Status 08 Description
PS_US09_TXT/SAPPSSRM/_US_TXT_09CHAR30 User-Specified Status 09 Description
PS_US10_TXT/SAPPSSRM/_US_TXT_10CHAR30 User-Specified Status 10 Description
.APPEND/SAPPSSRM/A_SUBCLIN_PO_SEARCH Subclin Fields for PO Search results
.INCLUDE/SAPPSSRM/S_SUBCLIN_SEARCH_F Append for Subclin Search Fields.
PS_IPT/SAPPSSRM/_IPTCHAR10
*
Public Sector Item Type
EXLIN/SAPSRM/EXLINCHAR40 Configurable Line Item Number
PS_CTRL_KEY/SAPPSSRM/_PS_CTRL_KEYCHAR4
*
Item Process Type Control Key
PS_EXSNR/SAPPSSRM/_EXSNRNUMC5 External Sort Number
.INCLUDEINCL_EEW_PD_SEARCH_ITM_CSF_PO Customer Enhancements in PO Item: Search Results




DUMMY_EEW_PD_SEARCH_ISC_PODUMMYCHAR1 Dummy function in length 1
DUMMY_EEW_PD_SEARCH_ISD_PODUMMYCHAR1 Dummy function in length 1
RECIPIENTCRMT_PARTNER_NOCHAR32 Partner Number
REQUESTERCRMT_PARTNER_NOCHAR32 Partner Number
VENDORCRMT_PARTNER_NOCHAR32 Partner Number
RECIPIENT_DESCAD_NAMTEXTCHAR80 Full Name of Person
REQUESTER_DESCAD_NAMTEXTCHAR80 Full Name of Person
VENDOR_DESCAD_NAMTEXTCHAR80 Full Name of Person
BE_REFOBJ_TYPEBE_REFOBJ_TYPECHAR10
*
Reference Object Type in Back-End System
BE_REFOBJBE_REFOBJCHAR20 Reference Object in Back-End System
BE_REFOBJ_ITEMBE_REFOBJ_ITEMCHAR10 Reference Object Item in Back-End System
BE_LOG_SYSTEMBE_LOG_SYSTEMCHAR10
*
Logical System of Logistics BackendALPHA
SUBTYPEBBP_I_SUBTYPECHAR2 Specification Purchase Item (e.g. Direct Material/Hierarch.)
TEL1_NUMBR_EXTBBP_TEL1_NUMBR_EXTCHAR40 Telephone Number
GUIDBBP_GUIDRAW16 Globally Unique identifier
HEADERBBP_GUIDRAW16 Globally Unique identifier
BUILDING_PAD_BLDNG_PCHAR10 Building (number or code)
ROOM_NO_PAD_ROOMNUMCHAR10 Room or Appartment Number
INHOUSE_MLAD_IH_MAILCHAR10 Int. mail postal code
INV_NO_DISPLAYCHAR40CHAR40 Character field of length 40
ITM_TYPECRMT_ITEM_TYPE_DBCHAR4
*
Item Category
LINE_NUMBERSHLINENUMC5 Line Counter
HDR_LINE_NUMBERSHLINENUMC5 Line Counter
MARKXFELDCHAR1 Checkbox
EXPANDEDXFELDCHAR1 Checkbox
PARENTBBP_PGUIDRAW16 Parent GUID



Key field
Non-key field