SAP ABAP Table ICL_BAPI_PO_HEADER_C (Interface for BBP BAPI Call: Create Order)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_CDC (Package) FS-CM: Data Capture
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_CDC (Package) FS-CM: Data Capture
Basic Data
Table Category | INTTAB | Structure |
Structure | ICL_BAPI_PO_HEADER_C | Table Relationship Diagram |
Short Description | Interface for BBP BAPI Call: Create Order |
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 | ICL_BAPI_BUSINESSPROCESS | SYSUUID_C | CHAR | 32 | 0 | BBP: Technical Key of Business Transaction (Char 32 GUID) | ||
2 | PROCESS_TYPE | TEXT4 | UDCHA4 | CHAR | 4 | 0 | Text field, length 4 | ||
3 | DOC_NUMBER | TEXT10 | TEXT10 | CHAR | 10 | 0 | Text (10 Characters) | ||
4 | DOC_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
5 | DESCRIPTION | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
6 | LOGSYS_FI | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
7 | CO_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
8 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
9 | CURRENCY_ISO | ICL_ISOCD | ISOCD | CHAR | 3 | 0 | ISO Code: Currency | ||
10 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
11 | DSCNT1_TO | ICL_DSC1 | ZBDXT | DEC | 3 | 0 | Cash Discount Days | ||
12 | DSCNT2_TO | ICL_DSC1 | ZBDXT | DEC | 3 | 0 | Cash Discount Days | ||
13 | DSCNT3_TO | ICL_DSC1 | ZBDXT | DEC | 3 | 0 | Cash Discount Days | ||
14 | CASH_DISC1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
15 | CASH_DISC2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
16 | PCINS | TEXT4 | UDCHA4 | CHAR | 4 | 0 | Text field, length 4 | ||
17 | PCNUM | TEXT25 | TEXT25 | CHAR | 25 | 0 | Text length 25 | ||
18 | PCNAME | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
19 | PCDAT_TO | ICL_DATE_FROM | DATUM | DATS | 8 | 0 | Period From | ||
20 | VPER_START | ICL_DATE_FROM | DATUM | DATS | 8 | 0 | Period From | ||
21 | VPER_END | ICL_DATE_TO | DATUM | DATS | 8 | 0 | Period to | ||
22 | ERS | ICL_ERS | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
23 | GR_IND | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
24 | EXT_DEM_LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 463 |