BBPS_SEARCH_SUBLIST_SC SAP (Search: Results List for Shopping Cart Items) Structure details
Description: Search: Results List for Shopping Cart Items
Related tables to BBPS_SEARCH_SUBLIST_SC
Access table BBPS_SEARCH_SUBLIST_SC
Structure field list including key, data, relationships and ABAP select examples
BBPS_SEARCH_SUBLIST_SC is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Search: Results List for Shopping Cart Items" 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_SC TYPE BBPS_SEARCH_SUBLIST_SC.
The BBPS_SEARCH_SUBLIST_SC table consists of various fields, each holding specific information or linking keys about Search: Results List for Shopping Cart Items data available in SAP. These include DESCRIPTION (Short Text), ORDERED_PROD (Product Name Entered), QUANTITY (Quantity in Order Unit), UNIT (Unit of Measurement).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BBPS_SEARCH_SUBLIST_SC structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
DESCRIPTION | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
ORDERED_PROD | Product Name Entered | CRMT_ORDERED_PROD_DB | CHAR | 54 | CRM_ORDERED_PROD | ||||
QUANTITY | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | MENG13 | ||||
UNIT | Unit of Measurement | BBP_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
VALUE | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
DELIV_DATE | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
STATUSTEXT | Text Field | TEXT50 | CHAR | 50 | TEXT50 | ||||
VENDOR | Text Field | TEXT50 | CHAR | 50 | TEXT50 | ||||
REQUESTOR | Text Field | TEXT50 | CHAR | 50 | TEXT50 | ||||
RECIPIENT | Text Field | TEXT50 | CHAR | 50 | TEXT50 | ||||
NUMBER_INT | Item Number | BBP_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
CATEGORY_ID | Category ID | COMT_CATEGORY_ID | CHAR | 20 | COM_CATEGORY_ID | COM_CATEGORY_ID | COM_CAT_HIER | ||
MANU_PROD | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
MFR_NO_EXT | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
EXT_QUOTE_ID | Number of an External RFx Response | BBP_EXT_QUOTE_ID | CHAR | 35 | |||||
EXT_QUOTE_ITEM | Item of an External RFx Response | BBP_EXT_QUOTE_ITEM | NUMC | 10 | |||||
DEL_IND | Deletion Indicator SRM Purchasing Document | BBP_DEL_IND | CHAR | 1 | XFELD | ||||
PRICE | Net Price | BBP_PRICE | CURR | 13(2) | WERT7 | ||||
PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
DELIV_TIME | Delivery Time of the Item | BBP_DELIV_TIME | TIMS | 6 | TIME | ||||
LEADTIME | Delivery Time in Days | BBP_LEADTIME | CHAR | 5 | CHAR5 | ||||
VPER_START | Timeframe From | BBP_VPER_START | DATS | 8 | DATUM | ||||
VPER_END | Timeframe To | BBP_VPER_END | DATS | 8 | DATUM | ||||
PARTNER_PROD | Product Number of Vendor | BBP_PARTNER_PROD | CHAR | 40 | PRSHTEXT40 | ||||
CTR_ITEM_NUMBER | Number of Contract Item | BBP_CTR_ITEM | NUMC | 10 | CRM_ITEM_NO | ||||
CTR_HDR_NUMBER | Contract Number | BBP_CTR_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | BBPH_CTR_LOCAL | ||
BE_OBJ_ITEM | Follow-On Object Item in Back-End System | BE_OBJ_ITEM | CHAR | 10 | BBP_REF_ITEM | ||||
BE_OBJECT_TYPE | Follow-On Document Object Type in Back-End System | BE_OBJECT_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | |||
BE_OBJECT_ID | Follow-On Document Object ID in Back-End System | BE_OBJECT_ID | CHAR | 20 | BBP_BE_OBJECT_ID | ||||
BE_STGE_LOC | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
BE_PLANT | Plant | BE_EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
BE_PUR_GROUP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
BE_PUR_ORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
BE_CO_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BE_DOC_TYPE | Purchase Requisition Document Type | BBSRT | CHAR | 4 | Assigned to domain | BSART | BBA | ||
BE_INFO_REC | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
BE_MOVE_TYPE | Movement Type (Inventory Management) | BWART | CHAR | 3 | Assigned to domain | BWART | BWA | ||
BE_PACKNO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
BE_INTROW | Internal line number for limits | BBP_INTROW | NUMC | 10 | NUMC10 | ||||
BE_UNLOAD_PT | Unloading Point in Backend | BBP_UNLOAD_PT | CHAR | 25 | CHAR25 | ||||
BE_TRACKING_NO | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
FINAL_ENTRY | Final Entry Indicator (Goods/Services) | BBP_FINAL_ENTRY | CHAR | 1 | XFELD | ||||
ACC_CAT | Account Assignment Category in SRM | BBP_ACC_CAT | CHAR | 5 | BBP_ACCCAT | ||||
ACC_STR | Generic Account Assignment | BBP_ACC_GENERIC | CHAR | 64 | CHAR64 | ||||
CATALOGID | Catalog ID from which the line was selected | CATALOG | CHAR | 20 | BBP_WS_SERVICE_ID | ||||
CATALOGITEM | Catalog Item (Unique Key) | CATALOGITEM | CHAR | 40 | CATALOGITEM | ||||
ICC_BR_STEUC | Brazilian NCM Code | ITL_NCM | CHAR | 16 | CRMC_TAX_TCODE | CHAR16 | |||
ICC_BR_MATUSE | Material Usage | ITL_MAT_USAGE | CHAR | 1 | ITL_MAT_USAGE | ||||
ICC_BR_MATORG | Origin of the material | ITL_NF_MATORG | CHAR | 1 | ITL_NF_MATORG | ||||
ICC_BR_OWNPRO | Produced in-house | ITL_OWNPRO | CHAR | 1 | XFELD | ||||
ICC_BR_INDUST | Material CFOP category | ITL_NF_INDUS3 | CHAR | 2 | ITL_NF_INDUS3 | ||||
ICC_IN_TXJCD | Tax Tariff Code | CRMT_TAX_TARIFF_CODE | CHAR | 16 | CHAR16 | ||||
FLAG_PROD_DET_CAT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
FLAG_DELETE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
FLAG_DISPLAY | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
AUTO_CONF | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
AUTO_INV | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
DUMMY_EEW_PD_SEARCH_ISS_SC | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
.INCLU--AP | 0 | ||||||||
PS_US01_TXT | User-Specified Status 01 Description | /SAPPSSRM/_US_TXT_01 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
PS_US02_TXT | User-Specified Status 02 Description | /SAPPSSRM/_US_TXT_02 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
PS_US03_TXT | User-Specified Status 03 Description | /SAPPSSRM/_US_TXT_03 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
PS_US04_TXT | User-Specified Status 04 Description | /SAPPSSRM/_US_TXT_04 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
PS_US05_TXT | User-Specified Status 05 Description | /SAPPSSRM/_US_TXT_05 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
PS_US06_TXT | User-Specified Status 06 Description | /SAPPSSRM/_US_TXT_06 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
PS_US07_TXT | User-Specified Status 07 Description | /SAPPSSRM/_US_TXT_07 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
PS_US08_TXT | User-Specified Status 08 Description | /SAPPSSRM/_US_TXT_08 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
PS_US09_TXT | User-Specified Status 09 Description | /SAPPSSRM/_US_TXT_09 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
PS_US10_TXT | User-Specified Status 10 Description | /SAPPSSRM/_US_TXT_10 | CHAR | 30 | TEXT30 | /SAPPSSRM/H_TJ30 | |||
DUMMY_EEW_PD_SEARCH_ISC_SC | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
PARENT | Parent GUID | BBP_PGUID | RAW | 16 | SYSUUID | ||||
PRODUCT | Product GUID | BBP_PRODUCT | RAW | 16 | SYSUUID | ||||
CATEGORY | Category GUID | COMT_CATEGORY_GUID | RAW | 16 | SYSUUID | ||||
SCHEMA_TYPE | Standard Schema Type | SCHEMA_TYPE | CHAR | 10 | Assigned to domain | COM_SCHEMA_TYPE | |||
ITM_EX_CT_UN_ID | Unique Key in External Category | BBP_ITM_EX_CT_UN_ID | CHAR | 40 | CHAR40 | ||||
PRODUCT_SRC_SYS | Business Document Service: ID of Logical System | BBP_LOGSYS | CHAR | 10 | CHAR10 | ||||
SRC_GUID | Reference Item GUID | BBP_SRC_I_GUID | RAW | 16 | SYSUUID | ||||
CTR_GUID | Contract Template Item GUID | BBP_CTR_I_GUID | RAW | 16 | SYSUUID | ||||
CTR_HDR_GUID | GUID Contract | BBP_CTR_H_GUID | RAW | 16 | SYSUUID | ||||
PCINS | Procurement card company | BBPPCINS | CHAR | 4 | Assigned to domain | BBPPCINS | PCI | ||
PCNUM | Procurement card number | BBPPCNUM | CHAR | 25 | Assigned to domain | BBPPCNUM | PCC | BBP_PCMAS | |
PCNAME | Name of procurement cardholder | BBPPCNAME | CHAR | 40 | CHAR40 | ||||
PCDAT_TO | Procurement Card Validity Date | BBPPCDAT_TO | DATS | 8 | DATUM | ||||
DEDUCT_IND | Discount/Rejection Indicator at Item Level | BBP_DEDUCT_IND | CHAR | 1 | XFELD | ||||
REJECT_WI | Work item ID | SWW_WIID | NUMC | 12 | Assigned to domain | SWW_WIID | WID | ||
PO_HEADER | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
PO_ITEM | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
HEADER | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
LEVEL | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
BE_ITEM_TEXT | Short Text of a Service Purchase Order Item | BBP_BE_ITEM_TEXT | CHAR | 40 | CHAR40 | ||||
LINE_NUMBER | Line Counter | SHLINE | NUMC | 5 | NUMC5 | ||||
HDR_LINE_NUMBER | Line Counter | SHLINE | NUMC | 5 | NUMC5 | ||||
MARK | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
ITM_TYPE | Item Category | CRMT_ITEM_TYPE_DB | CHAR | 4 | Assigned to domain | CRM_ITEM_TYPE | |||
NUMBER_EXT | External Item Number | BBP_ITEM_NO_EXT | NUMC | 10 | |||||
CT_CATEGORY_ID | Category Name | BBP_CT_CATEGORY_ID | CHAR | 60 | CHAR60 | ||||
SUBTYPE | Specification Purchase Item (e.g. Direct Material/Hierarch.) | BBP_I_SUBTYPE | CHAR | 2 | BBP_I_SUBTYPE | ||||
GROSS_PRICE | Gross Price | BBP_GROSS_PRICE | CURR | 13(2) | WERT7 | ||||
CATALOG_PRICE | Catalog Price | BBP_CATALOG_PRICE | CURR | 13(2) | WERT7 | ||||
DEL_DATCAT | Date type (day, week, month, interval) | LPEIN_INT | CHAR | 1 | PRGRS | ||||
PRODUCT_TYPE | Product Type | COMT_PRODUCT_TYPE | CHAR | 2 | Assigned to domain | COM_PRODUCT_TYPE | COM_PRODUCT_TYPE | COM_PR_TYPE_ACTIVE | |
GR_IND | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
GR_NON_VAL | Timeframe From | BBP_VPER_START | DATS | 8 | DATUM | ||||
LOGSYS_FI | Logical System of FI System | BBP_LOGSYS_FI | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | BBP_BACKEND_DESTINATION_F4 | |
BE_LOG_SYSTEM | Logical System of Logistics Backend | BE_LOG_SYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
BE_REFOBJ_TYPE | Reference Object Type in Back-End System | BE_REFOBJ_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | |||
BE_REFOBJ | Reference Object in Back-End System | BE_REFOBJ | CHAR | 20 | BBP_BE_OBJECT_ID | ||||
BE_REFOBJ_ITEM | Reference Object Item in Back-End System | BE_REFOBJ_ITEM | CHAR | 10 | BBP_REF_ITEM | ||||
BE_REFOBJ_SBITM | Reference Object Sub-Position in Backend System | BE_REFOBJ_SBITM | CHAR | 20 | CHAR20 | ||||
BE_REFOBJ_TYPE2 | Reference Object Type in Back-End System | BE_REFOBJ_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | |||
BE_REFOBJ2 | Reference Object in Back-End System | BE_REFOBJ | CHAR | 20 | BBP_BE_OBJECT_ID | ||||
BE_REFOBJ_ITEM2 | Reference Object Item in Back-End System | BE_REFOBJ_ITEM | CHAR | 10 | BBP_REF_ITEM | ||||
BE_REFOBJ_FYEAR2 | Reference Document Object - Fiscal Year in Back-End System | BE_FI_YEAR | NUMC | 4 | GJAHR | GJAHR | |||
BE_BATCH | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
BE_VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
BE_MOVE_REAS | Reason for Movement | BE_GRBEW | NUMC | 4 | BBP_MB_GRBEW | ||||
BE_EXPERYDATE | Shelf Life Expiration Date | BBP_VFDAT | DATS | 8 | DATUM | ||||
BE_ACCREQUIRED | Reference Object in Back-End System | BE_REFOBJ | CHAR | 20 | BBP_BE_OBJECT_ID | ||||
BE_SP_STK_IND | Key for Special Stock Section | BBPCIF_CIFSSKEY | CHAR | 16 | BBPCIF_CIFSSKEY | ||||
BE_ITEM_TEXT | Short Text of a Service Purchase Order Item | BBP_BE_ITEM_TEXT | CHAR | 40 | CHAR40 | ||||
BE_PO_PRICE | Price from Backend | BBP_BE_PO_PRICE | CHAR | 1 | BPUEB | ||||
BE_DEL_IND | Deletion Indicator in Backend Documents | BBP_BE_DEL_IND | CHAR | 1 | XFELD | ||||
PRICE_ORIGIN | Original Price (Determination/Manual Input) | BBP_PRICE_ORIGIN | CHAR | 1 | BBP_PRICE_ORIGIN | ||||
SOURCE_REL_IND | Indicator - If the Document is Sourcing-Relevant | BBP_SOURCE_REL_IND | CHAR | 1 | BBP_SOURCE_REL_IND | ||||
QUAN_CF_E | Quantity of Entered Confirmation | BBP_CF_QUANT_E | QUAN | 15(3) | MENG15 | ||||
QUAN_IV_E | Entered Invoiced Quantity | BBP_IV_QUANT_E | QUAN | 15(3) | MENG15 | ||||
QUAN_PO_E | Quantity of POs/Confirmations/Invoices Created for Contract | BBP_PO_QUANT_E | QUAN | 15(3) | MENG15 | ||||
EXT_DEMID | External Requirement Number | BBP_EXT_DEMID | CHAR | 32 | CHAR32 | ||||
EXT_DEM_POSID | External Requirement Tracking Number | BBP_EXT_DEM_POSID | CHAR | 32 | CHAR32 | ||||
EXT_DEM_LOGSYS | Logical System from where an External Requirement Comes | BBP_EXT_DEM_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
EXPANDED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
ADD_INFO | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
FLAG_COMPARE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
FLAG_NONSEL | Checkbox | XFELD | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP structure BBPS_SEARCH_SUBLIST_SC using ABAP code?
As BBPS_SEARCH_SUBLIST_SC is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BBPS_SEARCH_SUBLIST_SC as there is no data to select.How to access SAP table BBPS_SEARCH_SUBLIST_SC
Within an ECC or HANA version of SAP you can also view further information about BBPS_SEARCH_SUBLIST_SC and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects