SAP ABAP Table BBPS_CTR_HEADER (Contract Communication Structure: Header/Org./Partner)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_BD (Package) BBP Basis Dispatcher, Meta BAPIS and Drivers
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_BD (Package) BBP Basis Dispatcher, Meta BAPIS and Drivers
Basic Data
Table Category | INTTAB | Structure |
Structure | BBPS_CTR_HEADER | Table Relationship Diagram |
Short Description | Contract Communication Structure: Header/Org./Partner |
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 | OBJECT_ID | CRMT_OBJECT_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
2 | PROCESS_TYPE | CRMT_PROCESS_TYPE | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
3 | CURRENCY_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
4 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
5 | VPER_START | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
6 | VPER_END | BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
7 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
8 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
9 | CREATED_AT | CRMT_CREATED_AT | BCOS_TSTMP | DEC | 15 | 0 | Transaction was Created at this Time | ||
10 | CHANGED_BY | BBP_CHNAM | USNAM | CHAR | 12 | 0 | Name of Person Responsible for Changing Object | ||
11 | CHANGED_AT | CRMT_CHANGED_AT | BCOS_TSTMP | DEC | 15 | 0 | Time of Last Change to the Transaction | ||
12 | TZONE | BBP_TZONE | BBP_TZONE | CHAR | 6 | 0 | Time Zone for Date and Time Fields of Procurement Document | ||
13 | BE_PURCH_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
14 | BE_PURCH_GRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
15 | VENDOR_ID | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
16 | BE_VENDOR_ID | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
17 | ID_TYPE | BU_ID_TYPE | BU_ID_TYPE | CHAR | 6 | 0 | Identification Type | * | |
18 | DUNS | BU_ID_NUMBER | CHAR60 | CHAR | 60 | 0 | Identification Number | ||
19 | LOG_SYS | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
20 | .INCLUDE | 0 | 0 | ||||||
21 | BE_OBJECT_ID | CRMT_OBJECT_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
22 | SUBTYPE | BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
23 | INCOTERM_KEY | BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
24 | INCOTERM_LOC | BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
25 | DELIV_DAYS | BBP_DELIV_DAYS | NUMC3 | NUMC | 3 | 0 | Delivery Time in Days | ||
26 | CTR_CLOSED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
27 | CTR_DELETED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
28 | CTR_LOCKED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 400 |