SAP ABAP Table BBP_PDS_CONF_HEADER_U (Header Data Confirmation Change Case Interface)
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 | BBP_PDS_CONF_HEADER_U | Table Relationship Diagram |
Short Description | Header Data Confirmation Change Case Interface |
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 | GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
2 | DESCRIPTION | BBP_DOCNAME | TEXT40 | CHAR | 40 | 0 | Name of BBP Document | ||
3 | POSTING_DATE | BBP_POSTING_DATE | DATUM | DATS | 8 | 0 | Document Date (Posting Date of Log. Business Transaction) | ||
4 | POSTING_DATE_FI | POSTING_DATE_FI | DATUM | DATS | 8 | 0 | Transaction Posting Date in Accounting | ||
5 | REF_DOC_NO | BBP_REF_DOC | CHAR16 | CHAR | 16 | 0 | Number of the Reference Document | ||
6 | GR_GI_SLIP_NO | BBP_GRGI_SLIP_NO | BELNR | CHAR | 10 | 0 | Goods receipt/issue slip number | ||
7 | BILL_OF_LADING | BBP_BILL_OF_LADING | XBLNR | CHAR | 16 | 0 | Bill of Lading Number | ||
8 | TOL_GROUP | BBP_TOL_GROUP | CHAR4 | CHAR | 4 | 0 | Tolerance group | ||
9 | WFL_CREATOR_TYPE | BBP_WFL_CREATOR_TYPE | BBP_WFL_CREATOR_TYPE | CHAR | 1 | 0 | Type/Role of the Person who Starts the Approval Workflow | ||
10 | REASON_CODE | BBP_PD_REASON | CHAR4 | CHAR | 4 | 0 | Reason for Rejection | ||
11 | .INCLUDE | 0 | 0 | Include Header Data Purchasing Backend-Specific | |||||
12 | BE_LOG_SYSTEM | BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
13 | BE_OBJECT_TYPE | BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | * | |
14 | BE_OBJECT_ID | BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
15 | BE_REFOBJ_TYPE | BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
16 | BE_REFOBJ | BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
17 | BE_REFOBJ_ITEM | BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
18 | BE_PUR_GROUP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
19 | BE_PUR_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
20 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20040218 |
SAP Release Created in |