SAP ABAP Table /SAPSRM/S_CLL_CONF_HEADER (CLL Structure for Confirmation Header)
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
⤷ 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_CONF_HEADER | Table Relationship Diagram |
Short Description | CLL Structure for Confirmation Header |
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 | Header Data Confirmation GetDetai-Case Interface | |||||
2 | .INCLUDE | 0 | 0 | Header Data Confirmation Create/Check-Case Interface | |||||
3 | .INCLUDE | 0 | 0 | Header Data Confirmation Change Case Interface | |||||
4 | GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
5 | DESCRIPTION | BBP_DOCNAME | TEXT40 | CHAR | 40 | 0 | Name of BBP Document | ||
6 | DESCR_LANGUAGE | CRMT_PROCESS_DESCRIPTION_LANGU | SPRAS | LANG | 1 | 0 | Language Key of Description | * | |
7 | POSTING_DATE | BBP_POSTING_DATE | DATUM | DATS | 8 | 0 | Document Date (Posting Date of Log. Business Transaction) | ||
8 | POSTING_DATE_FI | POSTING_DATE_FI | DATUM | DATS | 8 | 0 | Transaction Posting Date in Accounting | ||
9 | REF_DOC_NO | BBP_REF_DOC | CHAR16 | CHAR | 16 | 0 | Number of the Reference Document | ||
10 | GR_GI_SLIP_NO | BBP_GRGI_SLIP_NO | BELNR | CHAR | 10 | 0 | Goods receipt/issue slip number | ||
11 | BILL_OF_LADING | BBP_BILL_OF_LADING | XBLNR | CHAR | 16 | 0 | Bill of Lading Number | ||
12 | TOL_GROUP | BBP_TOL_GROUP | CHAR4 | CHAR | 4 | 0 | Tolerance group | ||
13 | WFL_CREATOR_TYPE | BBP_WFL_CREATOR_TYPE | BBP_WFL_CREATOR_TYPE | CHAR | 1 | 0 | Type/Role of the Person who Starts the Approval Workflow | ||
14 | REASON_CODE | BBP_PD_REASON | CHAR4 | CHAR | 4 | 0 | Reason for Rejection | ||
15 | APPROVAL_IND | BBP_APPROVAL_IND | BBP_APPROVAL_IND | CHAR | 1 | 0 | Approval Indicator | ||
16 | .INCLUDE | 0 | 0 | Include Header Data Purchasing Backend-Specific | |||||
17 | BE_LOG_SYSTEM | BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
18 | BE_OBJECT_TYPE | BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | * | |
19 | BE_OBJECT_ID | BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
20 | BE_REFOBJ_TYPE | BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
21 | BE_REFOBJ | BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
22 | BE_REFOBJ_ITEM | BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
23 | BE_PUR_GROUP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
24 | BE_PUR_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
25 | .INCLUDE | 0 | 0 | ||||||
26 | .INCLUDE | 0 | 0 | Contains the Active Country and the Active Scenarios | |||||
27 | SK_COUNTRY | INTCA | INTCA | CHAR | 2 | 0 | Country ISO code | ||
28 | SK_SCENARIO1 | BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
29 | SK_SCENARIO2 | BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
30 | SK_SCENARIO3 | BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
31 | SK_SCENARIO4 | BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
32 | SK_SCENARIO5 | BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
33 | .INCLUDE | 0 | 0 | SAP Internal Enhancements (IBUs, and so on) on Confirm. Hdr | |||||
34 | DUMMY_EEW_PDHSS_CONF | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
35 | .INCLU--AP | 0 | 0 | Append structure for Leasing Asset Management | |||||
36 | .INCLUDE | 0 | 0 | Scenario-Specific Header Fields for Leasing | |||||
37 | .INCLUDE | 0 | 0 | Scenario-Specific Header Fields for Leasing | |||||
38 | LAM_SOL_KEY | CUF_SOL_KEY | BBP_CUF_SOL_KEY | CHAR | 10 | 0 | Solution Key | * | |
39 | LAM_HDR_GAID | LAM_ALLOCATION_ID | CHAR16 | CHAR | 16 | 0 | External Allocation Number | ||
40 | LAM_HDR_TEXT | TEXT35 | TEXT35 | CHAR | 35 | 0 | Text (length 35) | ||
41 | .INCLUDE | 0 | 0 | Cust. Enhancements in Confirmation Header | |||||
42 | DUMMY_EEW_PDHSC_CONF | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
43 | .INCLUDE | 0 | 0 | Transient Information about Source Object in Copy Process | |||||
44 | COPY_OF_GUID | BBP_COPY_OF_GUID | SYSUUID | RAW | 16 | 0 | GUID Object is a Copy of | ||
45 | PROCESS_TYPE | CRMT_PROCESS_TYPE_DB | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
46 | OBJECT_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
47 | INP_TYPE | BBP_INP_TYPE | BBP_INP_TYPE | CHAR | 1 | 0 | Creation Indictaor (Dialog, XML and so on) | ||
48 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
49 | LOGSYS_FI | BBP_LOGSYS_FI | LOGSYS | CHAR | 10 | 0 | Logical System of FI System | * | |
50 | CO_CODE | BBP_CO_CODE | BUKRS | CHAR | 4 | 0 | Company Code in FI System | * | |
51 | SUBTYPE | BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
52 | REF_OBJECT_ID | BBP_REF_OBJECT_ID | BBP_OBJECT_ID | CHAR | 10 | 0 | Reference Transaction Number | ||
53 | SRC_OBJECT_TYPE | BBP_SRC_H_OBJ_TYP | OJ_NAME | CHAR | 10 | 0 | Object Type of Reference Document | * | |
54 | SRC_GUID | BBP_SRC_H_GUID | SYSUUID | RAW | 16 | 0 | Reference Document GUID | ||
55 | PURCHTEAM | BBP_PURCHTEAM | BBP_PURCHTEAM | CHAR | 8 | 0 | Team Purchasing: Purchasing Team | ||
56 | .INCLUDE | 0 | 0 | Display-Only SAP Internal Enhancements on Confirmation Hdr. | |||||
57 | DUMMY_EEW_PD_HD_SWD_CONF | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
58 | .INCLUDE | 0 | 0 | Display-Only Customer Enhancements to Confirmation Header | |||||
59 | DUMMY_EEW_PD_HD_CSD_CONF | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
60 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
61 | CREATED_AT | CRMT_CREATED_AT | BCOS_TSTMP | DEC | 15 | 0 | Transaction was Created at this Time | ||
62 | CHANGED_BY | BBP_CHNAM | USNAM | CHAR | 12 | 0 | Name of Person Responsible for Changing Object | ||
63 | CHANGED_AT | CRMT_CHANGED_AT | BCOS_TSTMP | DEC | 15 | 0 | Time of Last Change to the Transaction | ||
64 | LOGICAL_SYSTEM | CRMT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
65 | IR_IND | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
66 | TZONE | BBP_TZONE | BBP_TZONE | CHAR | 6 | 0 | Time Zone for Date and Time Fields of Procurement Document | ||
67 | ERS | BBP_XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
68 | PCINS | BBPPCINS | BBPPCINS | CHAR | 4 | 0 | Procurement card company | * | |
69 | PCNUM | BBPPCNUM | BBPPCNUM | CHAR | 25 | 0 | Procurement card number | * | |
70 | CONF_NAM_TXT | /SAPSRM/CLL_TRANS_MODE_TEXT | STRG | 0 | 0 | Language dependent description of the Transaction Mode | |||
71 | DAT_TXT | /SAPSRM/CLL_TRANS_MODE_TEXT | STRG | 0 | 0 | Language dependent description of the Transaction Mode | |||
72 | USER_CREATED_AT | STRG | 0 | 0 | |||||
73 | USER_CHANGED_AT | STRG | 0 | 0 |
History
Last changed by/on | SAP | 20130528 |
SAP Release Created in | 600 |