SAP ABAP Table /SAPSRM/S_PDO_INV_HEADER (Header structure at PDO level for invoice)

Hierarchy

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SRM_SERVER (Software Component) SRM_SERVER
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SRM-EBP-INV (Application Component) Invoicing
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/SAPSRM/PDO_BO_INV (Package) Sub-Package for BO Invoicing

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_PDO_INV_HEADER	Table Relationship Diagram
Short Description	Header structure at PDO level for invoice

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	Header Data Invoice GetDetail-Case Interface
2	.INCLUDE				0	0	Header Data Invoice Create/Check-Case Interface
3	.INCLUDE				0	0	Header Data Invoice 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_XBLNR	XBLNR	CHAR	16	0	Reference Document Number
10	GROSS_AMOUNT	BBP_IV_AMOUNT	WERT8	CURR	15	2	Gross invoice amount in document currency
11	PMNTTRMS	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
12	DSCNT1_TO	BBP_BDET1BAPI	ZBDXT	DEC	3	0	Cash discount days 1
13	DSCNT2_TO	BBP_BDET2BAPI	ZBDXT	DEC	3	0	Cash discount days 2
14	DSCNT3_TO	BBP_BDET3BAPI	ZBDXT	DEC	3	0	Cash discount days 3
15	CASH_DISC1	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
16	CASH_DISC2	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
17	REASON_CODE	BBP_PD_REASON	CHAR4	CHAR	4	0	Reason for Rejection
18	TOL_GROUP	BBP_TOL_GROUP	CHAR4	CHAR	4	0	Tolerance group
19	PAYMENT_REF_NO	BBP_PAYMENT_REF_NO	CHAR30	CHAR	30	0	Country Specific Payment Reference
20	SRC_OBJECT_TYPE	BBP_SRC_H_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Document	*
21	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	REF_OBJECT_ID	BBP_REF_OBJECT_ID	BBP_OBJECT_ID	CHAR	10	0	Reference Transaction Number
23	CO_CODE	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
24	NF_TYPE	BBP_NFTYPE	BBP_NFTYPE	CHAR	2	0	Nota Fiscal Type	*
25	WFL_CREATOR_TYPE	BBP_WFL_CREATOR_TYPE	BBP_WFL_CREATOR_TYPE	CHAR	1	0	Type/Role of the Person who Starts the Approval Workflow
26	STOCH_CHECK	BBP_STOCH_CHECK	XFELD	CHAR	1	0	Document was Flagged by Stochastic Check
27	PMNTTRMS_TXT	STEXT	TEXT40	CHAR	40	0	Object Name
28	LOGSYS_FI	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
29	APPROVAL_IND	BBP_APPROVAL_IND	BBP_APPROVAL_IND	CHAR	1	0	Approval Indicator
30	.INCLUDE				0	0	Include Header Data Purchasing Backend-Specific
31	BE_LOG_SYSTEM	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
32	BE_OBJECT_TYPE	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
33	BE_OBJECT_ID	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
34	BE_REFOBJ_TYPE	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
35	BE_REFOBJ	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
36	BE_REFOBJ_ITEM	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
37	BE_PUR_GROUP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
38	BE_PUR_ORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
39	.INCLUDE				0	0	Country Include
40	.INCLUDE				0	0	IV-Header Include Argentina
41	ICC_BUPLA_AR	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
42	.INCLUDE				0	0	Country Include
43	.INCLUDE				0	0	Brazilian Fields in Header Data Procurement Doc. Interface
44	ICC_BR_NF_FRE	BBP_ICC_NFFRE	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: freight value including taxes
45	ICC_BR_NF_INS	BBP_ICC_NFINS	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: insurance value including taxes
46	ICC_BR_NF_OTH	BBP_ICC_NFOTH	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal: expenses including taxes
47	ICC_BR_NF_DIS	BBP_ICC_NFDIS	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal discount value including taxes
48	ICC_BR_NF_NET	BBP_ICC_NFNET	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal net value including taxes
49	ICC_BR_NF_TOT	BBP_ICC_NFTOT	BBP_ICC_WERTV8	CURR	15	2	Nota fiscal total value including all taxes
50	ICC_BUPLA_BR	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
51	.INCLUDE				0	0	Country Include
52	.INCLUDE				0	0	IV-Header Include Denmark
53	ICC_KIDNO_DK	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
54	.INCLUDE				0	0	Country Include
55	.INCLUDE				0	0	IV-Header Include Finland
56	ICC_KIDNO_FI	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
57	.INCLUDE				0	0	Country Include
58	.INCLUDE				0	0	IV-Header Include South Korea
59	ICC_BUPLA_KR	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
60	.INCLUDE				0	0	Country Include
61	.INCLUDE				0	0	IV-Header Include Norway
62	ICC_KIDNO_NO	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
63	.INCLUDE				0	0	Country Include
64	.INCLUDE				0	0	IV-Header Include Sweden
65	ICC_KIDNO_SE	ID_KIDNO	CHAR30	CHAR	30	0	Payment Reference Number
66	.INCLUDE				0	0	Country Include
67	.INCLUDE				0	0	IV-Header Include Thailand
68	ICC_BUPLA_TH	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
69	.INCLUDE				0	0	Country Include
70	.INCLUDE				0	0	IV-Header Include Taiwan
71	ICC_BUPLA_TW	ICC_BUPLA	BBP_ICC_J_1BBRANCH	CHAR	4	0	Business Place
72	.INCLUDE				0	0
73	.INCLUDE				0	0	Contains the Active Country and the Active Scenarios
74	SK_COUNTRY	INTCA	INTCA	CHAR	2	0	Country ISO code
75	SK_SCENARIO1	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
76	SK_SCENARIO2	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
77	SK_SCENARIO3	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
78	SK_SCENARIO4	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
79	SK_SCENARIO5	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
80	.INCLUDE				0	0	SAP Internal Enhancements (IBUs, and so on) on Invoice Hdr
81	DUMMY_EEW_PDHSS_INV	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
82	.INCLU--AP				0	0	Extended Invoice
83	.INCLUDE				0	0	Additional Fields for Extended Invoice Verification
84	DOC_TYPE_EXI	DOC_TYPE_EXI	CHAR2	CHAR	2	0	Document Type
85	PAY_METH_EXI	PAY_METH_EXI	CHAR1	CHAR	1	0	Payment Method
86	PAY_BLOCK_EXI	XFELD	XFELD	CHAR	1	0	Checkbox
87	CPD_VENDOR_EXI	XFLAG	XFLAG	CHAR	1	0	New Input Values
88	POBK_CURAC_EXI	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
89	BANK_ACCT_EXI	BANKN	BANKN	CHAR	18	0	Bank account number
90	BANK_NO_EXI	BANKL	BANKL	CHAR	15	0	Bank number
91	BANK_CTRY_EXI	BANKS	LAND1	CHAR	3	0	Bank country key	*
92	CTRL_KEY_EXI	BKONT	BKONT	CHAR	2	0	Bank Control Key
93	.INCLU--AP				0	0	Append structure for Leasing Asset Management
94	.INCLUDE				0	0	Scenario-Specific Header Fields for Leasing
95	.INCLUDE				0	0	Scenario-Specific Header Fields for Leasing
96	LAM_SOL_KEY	CUF_SOL_KEY	BBP_CUF_SOL_KEY	CHAR	10	0	Solution Key	*
97	LAM_HDR_GAID	LAM_ALLOCATION_ID	CHAR16	CHAR	16	0	External Allocation Number
98	LAM_HDR_TEXT	TEXT35	TEXT35	CHAR	35	0	Text (length 35)
99	.INCLU--AP				0	0	Extensions for Germany
100	.INCLUDE				0	0	Invoice Header - Include for Germany
101	ICC_LZBKZ_DE	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
102	.INCLU--AP				0	0	Extensions for Netherlands
103	.INCLUDE				0	0	Invoice Header - Include for Netherlands
104	ICC_LZBKZ_NL	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
105	.INCLUDE				0	0	Cust. Enhancements in Invoice Header
106	DUMMY_EEW_PDHSC_INV	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
107	TRANSACTION_DATE	BBP_TRANSACTION_DATE	DATUM	DATS	8	0	Service Provision Date
108	EXT_APPROVAL_IND	BBP_EXT_APPROVAL_IND	XFELD	CHAR	1	0	External Approval is to be Triggered
109	PMNT_BASIS_DATE	DATUM	DATUM	DATS	8	0	Date
110	TOTAL_TAX	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
111	.INCLUDE				0	0	Transient Information about Source Object in Copy Process
112	COPY_OF_GUID	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
113	PROCESS_TYPE	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
114	OBJECT_ID	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
115	INP_TYPE	BBP_INP_TYPE	BBP_INP_TYPE	CHAR	1	0	Creation Indictaor (Dialog, XML and so on)
116	SUBTYPE	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
117	.INCLUDE				0	0	Display-Only SAP Internal Enhancements on Invoice Hdr.
118	DUMMY_EEW_PD_HD_SWD_INV	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
119	.INCLUDE				0	0	Display-Only Customer Enhancements to Invoice Header
120	DUMMY_EEW_PD_HD_CSD_INV	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
121	CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
122	CREATED_AT	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
123	CHANGED_BY	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
124	CHANGED_AT	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
125	LOGICAL_SYSTEM	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
126	TZONE	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
127	TOTAL_VALUE	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
128	SEARCHPO			CHAR	255	0