SAP BBPS_SEARCH_SUBLIST_SC Search: Results List for Shopping Cart Items Table data and field list

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. .

BBPS_SEARCH_SUBLIST_SC structure Technical Details:

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

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the BBPS_SEARCH_SUBLIST_SC table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.
Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
DESCRIPTIONShort Text TXZ01CHAR40TEXT40
ORDERED_PRODProduct Name Entered CRMT_ORDERED_PROD_DBCHAR54CRM_ORDERED_PROD
QUANTITYQuantity in Order Unit BBP_MNGQUAN13(3) MENG13
UNITUnit of Measurement BBP_UNITUNIT3Assigned to domainCUNITMEINS
VALUENet Value BBP_VALUECURR15(2) WERT8
CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
DELIV_DATEItem Delivery Date EINDTDATS8DATUM
STATUSTEXTText Field TEXT50CHAR50TEXT50
VENDORText Field TEXT50CHAR50TEXT50
REQUESTORText Field TEXT50CHAR50TEXT50
RECIPIENTText Field TEXT50CHAR50TEXT50
NUMBER_INTItem Number BBP_ITEM_NONUMC10CRM_ITEM_NO
CATEGORY_IDCategory ID COMT_CATEGORY_IDCHAR20COM_CATEGORY_IDCOM_CATEGORY_IDCOM_CAT_HIER
MANU_PRODManufacturer Part Number MFRPNCHAR40CHAR40
MFR_NO_EXTExternal manufacturer code name or number EMNFRCHAR10CHAR10
EXT_QUOTE_IDNumber of an External RFx Response BBP_EXT_QUOTE_IDCHAR35
EXT_QUOTE_ITEMItem of an External RFx Response BBP_EXT_QUOTE_ITEMNUMC10
DEL_INDDeletion Indicator SRM Purchasing Document BBP_DEL_INDCHAR1XFELD
PRICENet Price BBP_PRICECURR13(2) WERT7
PRICE_UNITPrice Unit EPEINDEC5DEC5
DELIV_TIMEDelivery Time of the Item BBP_DELIV_TIMETIMS6TIME
LEADTIMEDelivery Time in Days BBP_LEADTIMECHAR5CHAR5
VPER_STARTTimeframe From BBP_VPER_STARTDATS8DATUM
VPER_ENDTimeframe To BBP_VPER_ENDDATS8DATUM
PARTNER_PRODProduct Number of Vendor BBP_PARTNER_PRODCHAR40PRSHTEXT40
CTR_ITEM_NUMBERNumber of Contract Item BBP_CTR_ITEMNUMC10CRM_ITEM_NO
CTR_HDR_NUMBERContract Number BBP_CTR_IDCHAR10ALPHACRM_OBJECT_IDBBPH_CTR_LOCAL
BE_OBJ_ITEMFollow-On Object Item in Back-End System BE_OBJ_ITEMCHAR10BBP_REF_ITEM
BE_OBJECT_TYPEFollow-On Document Object Type in Back-End System BE_OBJECT_TYPECHAR10Assigned to domainOJ_NAME
BE_OBJECT_IDFollow-On Document Object ID in Back-End System BE_OBJECT_IDCHAR20BBP_BE_OBJECT_ID
BE_STGE_LOCStorage Location LGORT_DCHAR4Assigned to domainLGORTLAG
BE_PLANTPlant BE_EWERKCHAR4Assigned to domainWERKSWRK
BE_PUR_GROUPPurchasing Group EKGRPCHAR3Assigned to domainEKGRPEKG
BE_PUR_ORGPurchasing Organization EKORGCHAR4Assigned to domainEKORGEKO
BE_CO_CODECompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
BE_DOC_TYPEPurchase Requisition Document Type BBSRTCHAR4Assigned to domainBSARTBBA
BE_INFO_RECNumber of Purchasing Info Record INFNRCHAR10Assigned to domainALPHAINFNRINFMEIN_C
BE_MOVE_TYPEMovement Type (Inventory Management) BWARTCHAR3Assigned to domainBWARTBWA
BE_PACKNOPackage number PACKNONUMC10Assigned to domainPACKNO
BE_INTROWInternal line number for limits BBP_INTROWNUMC10NUMC10
BE_UNLOAD_PTUnloading Point in Backend BBP_UNLOAD_PTCHAR25CHAR25
BE_TRACKING_NORequirement Tracking Number BEDNRCHAR10CHAR10
FINAL_ENTRYFinal Entry Indicator (Goods/Services) BBP_FINAL_ENTRYCHAR1XFELD
ACC_CATAccount Assignment Category in SRM BBP_ACC_CATCHAR5BBP_ACCCAT
ACC_STRGeneric Account Assignment BBP_ACC_GENERICCHAR64CHAR64
CATALOGIDCatalog ID from which the line was selected CATALOGCHAR20BBP_WS_SERVICE_ID
CATALOGITEMCatalog Item (Unique Key) CATALOGITEMCHAR40CATALOGITEM
ICC_BR_STEUCBrazilian NCM Code ITL_NCMCHAR16CRMC_TAX_TCODECHAR16
ICC_BR_MATUSEMaterial Usage ITL_MAT_USAGECHAR1ITL_MAT_USAGE
ICC_BR_MATORGOrigin of the material ITL_NF_MATORGCHAR1ITL_NF_MATORG
ICC_BR_OWNPROProduced in-house ITL_OWNPROCHAR1XFELD
ICC_BR_INDUSTMaterial CFOP category ITL_NF_INDUS3CHAR2ITL_NF_INDUS3
ICC_IN_TXJCDTax Tariff Code CRMT_TAX_TARIFF_CODECHAR16CHAR16
FLAG_PROD_DET_CATCheckbox XFELDCHAR1XFELD
FLAG_DELETECheckbox XFELDCHAR1XFELD
FLAG_DISPLAYCheckbox XFELDCHAR1XFELD
AUTO_CONFCheckbox XFELDCHAR1XFELD
AUTO_INVCheckbox XFELDCHAR1XFELD
DUMMY_EEW_PD_SEARCH_ISS_SCDummy function in length 1 DUMMYCHAR1DUMMY
.INCLU--AP 0
PS_US01_TXTUser-Specified Status 01 Description /SAPPSSRM/_US_TXT_01CHAR30TEXT30/SAPPSSRM/H_TJ30
PS_US02_TXTUser-Specified Status 02 Description /SAPPSSRM/_US_TXT_02CHAR30TEXT30/SAPPSSRM/H_TJ30
PS_US03_TXTUser-Specified Status 03 Description /SAPPSSRM/_US_TXT_03CHAR30TEXT30/SAPPSSRM/H_TJ30
PS_US04_TXTUser-Specified Status 04 Description /SAPPSSRM/_US_TXT_04CHAR30TEXT30/SAPPSSRM/H_TJ30
PS_US05_TXTUser-Specified Status 05 Description /SAPPSSRM/_US_TXT_05CHAR30TEXT30/SAPPSSRM/H_TJ30
PS_US06_TXTUser-Specified Status 06 Description /SAPPSSRM/_US_TXT_06CHAR30TEXT30/SAPPSSRM/H_TJ30
PS_US07_TXTUser-Specified Status 07 Description /SAPPSSRM/_US_TXT_07CHAR30TEXT30/SAPPSSRM/H_TJ30
PS_US08_TXTUser-Specified Status 08 Description /SAPPSSRM/_US_TXT_08CHAR30TEXT30/SAPPSSRM/H_TJ30
PS_US09_TXTUser-Specified Status 09 Description /SAPPSSRM/_US_TXT_09CHAR30TEXT30/SAPPSSRM/H_TJ30
PS_US10_TXTUser-Specified Status 10 Description /SAPPSSRM/_US_TXT_10CHAR30TEXT30/SAPPSSRM/H_TJ30
DUMMY_EEW_PD_SEARCH_ISC_SCDummy function in length 1 DUMMYCHAR1DUMMY
GUIDGlobally Unique identifier BBP_GUIDRAW16SYSUUID
PARENTParent GUID BBP_PGUIDRAW16SYSUUID
PRODUCTProduct GUID BBP_PRODUCTRAW16SYSUUID
CATEGORYCategory GUID COMT_CATEGORY_GUIDRAW16SYSUUID
SCHEMA_TYPEStandard Schema Type SCHEMA_TYPECHAR10Assigned to domainCOM_SCHEMA_TYPE
ITM_EX_CT_UN_IDUnique Key in External Category BBP_ITM_EX_CT_UN_IDCHAR40CHAR40
PRODUCT_SRC_SYSBusiness Document Service: ID of Logical System BBP_LOGSYSCHAR10CHAR10
SRC_GUIDReference Item GUID BBP_SRC_I_GUIDRAW16SYSUUID
CTR_GUIDContract Template Item GUID BBP_CTR_I_GUIDRAW16SYSUUID
CTR_HDR_GUIDGUID Contract BBP_CTR_H_GUIDRAW16SYSUUID
PCINSProcurement card company BBPPCINSCHAR4Assigned to domainBBPPCINSPCI
PCNUMProcurement card number BBPPCNUMCHAR25Assigned to domainBBPPCNUMPCCBBP_PCMAS
PCNAMEName of procurement cardholder BBPPCNAMECHAR40CHAR40
PCDAT_TOProcurement Card Validity Date BBPPCDAT_TODATS8DATUM
DEDUCT_INDDiscount/Rejection Indicator at Item Level BBP_DEDUCT_INDCHAR1XFELD
REJECT_WIWork item ID SWW_WIIDNUMC12Assigned to domainSWW_WIIDWID
PO_HEADERGlobally Unique identifier BBP_GUIDRAW16SYSUUID
PO_ITEMGlobally Unique identifier BBP_GUIDRAW16SYSUUID
HEADERGlobally Unique identifier BBP_GUIDRAW16SYSUUID
LEVELSingle-Character Indicator CHAR1CHAR1CHAR1
BE_ITEM_TEXTShort Text of a Service Purchase Order Item BBP_BE_ITEM_TEXTCHAR40CHAR40
LINE_NUMBERLine Counter SHLINENUMC5NUMC5
HDR_LINE_NUMBERLine Counter SHLINENUMC5NUMC5
MARKCheckbox XFELDCHAR1XFELD
ITM_TYPEItem Category CRMT_ITEM_TYPE_DBCHAR4Assigned to domainCRM_ITEM_TYPE
NUMBER_EXTExternal Item Number BBP_ITEM_NO_EXTNUMC10
CT_CATEGORY_IDCategory Name BBP_CT_CATEGORY_IDCHAR60CHAR60
SUBTYPESpecification Purchase Item (e.g. Direct Material/Hierarch.) BBP_I_SUBTYPECHAR2BBP_I_SUBTYPE
GROSS_PRICEGross Price BBP_GROSS_PRICECURR13(2) WERT7
CATALOG_PRICECatalog Price BBP_CATALOG_PRICECURR13(2) WERT7
DEL_DATCATDate type (day, week, month, interval) LPEIN_INTCHAR1PRGRS
PRODUCT_TYPEProduct Type COMT_PRODUCT_TYPECHAR2Assigned to domainCOM_PRODUCT_TYPECOM_PRODUCT_TYPECOM_PR_TYPE_ACTIVE
GR_INDGoods Receipt Indicator WEPOSCHAR1XFELD
GR_NON_VALTimeframe From BBP_VPER_STARTDATS8DATUM
LOGSYS_FILogical System of FI System BBP_LOGSYS_FICHAR10Assigned to domainALPHALOGSYSBBP_BACKEND_DESTINATION_F4
BE_LOG_SYSTEMLogical System of Logistics Backend BE_LOG_SYSTEMCHAR10Assigned to domainALPHALOGSYS
BE_REFOBJ_TYPEReference Object Type in Back-End System BE_REFOBJ_TYPECHAR10Assigned to domainOJ_NAME
BE_REFOBJReference Object in Back-End System BE_REFOBJCHAR20BBP_BE_OBJECT_ID
BE_REFOBJ_ITEMReference Object Item in Back-End System BE_REFOBJ_ITEMCHAR10BBP_REF_ITEM
BE_REFOBJ_SBITMReference Object Sub-Position in Backend System BE_REFOBJ_SBITMCHAR20CHAR20
BE_REFOBJ_TYPE2Reference Object Type in Back-End System BE_REFOBJ_TYPECHAR10Assigned to domainOJ_NAME
BE_REFOBJ2Reference Object in Back-End System BE_REFOBJCHAR20BBP_BE_OBJECT_ID
BE_REFOBJ_ITEM2Reference Object Item in Back-End System BE_REFOBJ_ITEMCHAR10BBP_REF_ITEM
BE_REFOBJ_FYEAR2Reference Document Object - Fiscal Year in Back-End System BE_FI_YEARNUMC4GJAHRGJAHR
BE_BATCHBatch Number CHARG_DCHAR10Assigned to domainCHARGCHA
BE_VAL_TYPEValuation Type BWTAR_DCHAR10Assigned to domainBWTARBWT
BE_MOVE_REASReason for Movement BE_GRBEWNUMC4BBP_MB_GRBEW
BE_EXPERYDATEShelf Life Expiration Date BBP_VFDATDATS8DATUM
BE_ACCREQUIREDReference Object in Back-End System BE_REFOBJCHAR20BBP_BE_OBJECT_ID
BE_SP_STK_INDKey for Special Stock Section BBPCIF_CIFSSKEYCHAR16BBPCIF_CIFSSKEY
BE_ITEM_TEXTShort Text of a Service Purchase Order Item BBP_BE_ITEM_TEXTCHAR40CHAR40
BE_PO_PRICEPrice from Backend BBP_BE_PO_PRICECHAR1BPUEB
BE_DEL_INDDeletion Indicator in Backend Documents BBP_BE_DEL_INDCHAR1XFELD
PRICE_ORIGINOriginal Price (Determination/Manual Input) BBP_PRICE_ORIGINCHAR1BBP_PRICE_ORIGIN
SOURCE_REL_INDIndicator - If the Document is Sourcing-Relevant BBP_SOURCE_REL_INDCHAR1BBP_SOURCE_REL_IND
QUAN_CF_EQuantity of Entered Confirmation BBP_CF_QUANT_EQUAN15(3) MENG15
QUAN_IV_EEntered Invoiced Quantity BBP_IV_QUANT_EQUAN15(3) MENG15
QUAN_PO_EQuantity of POs/Confirmations/Invoices Created for Contract BBP_PO_QUANT_EQUAN15(3) MENG15
EXT_DEMIDExternal Requirement Number BBP_EXT_DEMIDCHAR32CHAR32
EXT_DEM_POSIDExternal Requirement Tracking Number BBP_EXT_DEM_POSIDCHAR32CHAR32
EXT_DEM_LOGSYSLogical System from where an External Requirement Comes BBP_EXT_DEM_LOGSYSCHAR10Assigned to domainALPHALOGSYS
EXPANDEDCheckbox XFELDCHAR1XFELD
ADD_INFOCheckbox XFELDCHAR1XFELD
FLAG_COMPARECheckbox XFELDCHAR1XFELD
FLAG_NONSELCheckbox XFELDCHAR1XFELD

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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).