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

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-ADM-XBP (Application Component) External Business Partner
     ⤷ /SAPSRM/PDO_DO_BP (Package) Sub-Package for all DOs in Business Partners

Basic Data

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