SAP ABAP Table /SAPSRM/S_CLL_BP_DOC_INV (Invoice Docs used by BP)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-CA-UI (Application Component) User Interface/Templates
     ⤷ /SAPSRM/CLL_SHARED (Package) Generic implementation for all channels

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_CLL_BP_DOC_INV	Table Relationship Diagram
Short Description	Invoice Docs used by BP

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	.INCLUDE	☐				0	0	Invoice Docs used by BP
2	.INCLUDE	☐				0	0	Search: the Results List for the Invoices
3	.INCLUDE	☐				0	0	Search: the List for the WEB Transport for the Invoices
4	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
5	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
6	DESCRIPTION	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
7	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
8	CREATED_BY_NAME	☐	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
9	POSTING_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
10	CREATED_ON	☐	BBP_CREATE_DATE	DATUM	DATS	8	0	Created on
11	STATUS_DESCR	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
12	MARK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
13	.INCLUDE	☐				0	0	Country Include
14	.INCLUDE	☐				0	0	IV-Header Include Argentina
15	ICC_BUPLA_AR	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
16	.INCLUDE	☐				0	0	Country Include
17	.INCLUDE	☐				0	0	Brazilian Fields in Header Data Procurement Doc. Interface
18	ICC_BR_NF_FRE	☐	BBP_ICC_NFFRE	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: freight value including taxes
19	ICC_BR_NF_INS	☐	BBP_ICC_NFINS	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: insurance value including taxes
20	ICC_BR_NF_OTH	☐	BBP_ICC_NFOTH	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: expenses including taxes
21	ICC_BR_NF_DIS	☐	BBP_ICC_NFDIS	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal discount value including taxes
22	ICC_BR_NF_NET	☐	BBP_ICC_NFNET	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal net value including taxes
23	ICC_BR_NF_TOT	☐	BBP_ICC_NFTOT	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal total value including all taxes
24	ICC_BUPLA_BR	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
25	.INCLUDE	☐				0	0	Country Include
26	.INCLUDE	☐				0	0	IV-Header Include Denmark
27	ICC_KIDNO_DK	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
28	.INCLUDE	☐				0	0	Country Include
29	.INCLUDE	☐				0	0	IV-Header Include Finland
30	ICC_KIDNO_FI	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
31	.INCLUDE	☐				0	0	Country Include
32	.INCLUDE	☐				0	0	IV-Header Include South Korea
33	ICC_BUPLA_KR	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
34	.INCLUDE	☐				0	0	Country Include
35	.INCLUDE	☐				0	0	IV-Header Include Norway
36	ICC_KIDNO_NO	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
37	.INCLUDE	☐				0	0	Country Include
38	.INCLUDE	☐				0	0	IV-Header Include Sweden
39	ICC_KIDNO_SE	☐	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
40	.INCLUDE	☐				0	0	Country Include
41	.INCLUDE	☐				0	0	IV-Header Include Thailand
42	ICC_BUPLA_TH	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
43	.INCLUDE	☐				0	0	Country Include
44	.INCLUDE	☐				0	0	IV-Header Include Taiwan
45	ICC_BUPLA_TW	☐	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
46	.INCLUDE	☐				0	0
47	.INCLUDE	☐				0	0	SAP Int. Enh.(IBUs...) in Inv. Header: Search Result
48	DUMMY_EEW_PD_SEARCH_HSS_INV	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
49	.INCLUDE	☐				0	0	Cust.Enhancements in Inv. Header: Search Results
50	DUMMY_EEW_PD_SEARCH_HSC_INV	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
51	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
52	OBJECT_TYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
53	CREATED_BY	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
54	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
55	STATUS	☐	J_STATUS	J_STATUS	CHAR	5	0	Object status
56	LINE_NUMBER	☐	SHLINE	NUMC5	NUMC	5	0	Line Counter
57	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
58	STATUS_LONG	☐	BBP_TEXT	ITEX132	CHAR	132	0	BBP text
59	PROC_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
60	PROC_GROUP	☐	BBP_PROC_GROUP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group

History

Last changed by/on	SAP	20130528
SAP Release Created in	600