SAP ABAP Table /SAPSRM/S_PDO_MDF_BO_INV_HD (Meta Data Configuration Fields for Invoice Header)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷ SRM-EBP-FW (Application Component) SRM Framework
⤷ /SAPSRM/PDO_SHARED_META (Package) Sub-Package: Utils for actions and fields meta data handling
⤷ SRM-EBP-FW (Application Component) SRM Framework
⤷ /SAPSRM/PDO_SHARED_META (Package) Sub-Package: Utils for actions and fields meta data handling
Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPSRM/S_PDO_MDF_BO_INV_HD | Table Relationship Diagram |
Short Description | Meta Data Configuration Fields for Invoice 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 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 |
History
Last changed by/on | SAP | 20130528 |
SAP Release Created in | 600 |