SAP ABAP Table BAPI_CONF_HEADER_C (Confirmation Header Data (BUS2203 Create))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPI_CONF_HEADER_C | Table Relationship Diagram |
Short Description | Confirmation Header Data (BUS2203 Create) |
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 | BUSINESSPROCESS | BAPI_BUSINESSPROCESS | SYSUUID_C | CHAR | 32 | 0 | Technical Key of Business Transaction (Char32-GUID) | ||
2 | PROCESS_TYPE | CRMT_PROCESS_TYPE | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
3 | DOC_NUMBER | BBP_DOC_NUMBER | CRM_OBJECT_ID | CHAR | 10 | 0 | Document Number | ||
4 | DOC_DATE | BBP_DOC_DATE | DATUM | DATS | 8 | 0 | Document Date | ||
5 | DESCRIPTION | BBP_CF_DESCRIPTION | CRM_PROCESS_DESCRIPTION | CHAR | 40 | 0 | Confirmation Description | ||
6 | POSTING_DATE_FI | POSTING_DATE_FI | DATUM | DATS | 8 | 0 | Transaction Posting Date in Accounting | ||
7 | LOGSYS_FI | BBP_LOGSYS_FI | LOGSYS | CHAR | 10 | 0 | Logical System of FI System | * | |
8 | CO_CODE | BBP_CO_CODE | BUKRS | CHAR | 4 | 0 | Company Code in FI System | * | |
9 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | CURRENCY_ISO | BBP_ISOCD | ISOCD | CHAR | 3 | 0 | ISO Currency Code | ||
11 | REF_DOC_NO | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
12 | GR_GI_SLIP_NO | BBP_GRGI_SLIP_NO | BELNR | CHAR | 10 | 0 | Goods receipt/issue slip number | ||
13 | BILL_OF_LADING | BBP_BILL_OF_LADING | XBLNR | CHAR | 16 | 0 | Bill of Lading Number | ||
14 | TOL_GROUP | BBP_TOL_GROUP | CHAR4 | CHAR | 4 | 0 | Tolerance group | ||
15 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
16 | DSCNT1_TO | BDET1BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
17 | DSCNT2_TO | BDET2BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
18 | DSCNT3_TO | BDET3BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 3 | ||
19 | CASH_DISC1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
20 | CASH_DISC2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
21 | LANGU_ISO | LAISO | LAISO | CHAR | 2 | 0 | 2-Character SAP Language Code | ||
22 | SUBTYPE | BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) |
History
Last changed by/on | SAP | 20140117 |
SAP Release Created in | 30A |