SAP ABAP Table /SAPSRM/S_PDO_MDF_BO_SUSINV_HD (Meta Data Config. Fields for SUS Invoice Header)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷ SRM-SUS (Application Component) Supplier Self Services
⤷ /SAPSRM/PDO_MO_SUSADM (Package) Obsolete: Package for MO SUS Admin
⤷ SRM-SUS (Application Component) Supplier Self Services
⤷ /SAPSRM/PDO_MO_SUSADM (Package) Obsolete: Package for MO SUS Admin
Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPSRM/S_PDO_MDF_BO_SUSINV_HD | Table Relationship Diagram |
Short Description | Meta Data Config. Fields for SUS 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 | Interface Header Data Invoice Change Case (SUS) | |||||
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 | PAYMENT_REF_NO | BBP_PAYMENT_REF_NO | CHAR30 | CHAR | 30 | 0 | Country Specific Payment Reference | ||
19 | SRC_OBJECT_TYPE | BBP_SRC_H_OBJ_TYP | OJ_NAME | CHAR | 10 | 0 | Object Type of Reference Document | * | |
20 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
21 | REF_OBJECT_ID | BBP_REF_OBJECT_ID | BBP_OBJECT_ID | CHAR | 10 | 0 | Reference Transaction Number | ||
22 | INCOTERM_KEY | BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
23 | INCOTERM_LOC | BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
24 | .INCLUDE | 0 | 0 | Include Header Data Purchasing Backend-Specific | |||||
25 | BE_LOG_SYSTEM | BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
26 | BE_OBJECT_TYPE | BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | * | |
27 | BE_OBJECT_ID | BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
28 | BE_REFOBJ_TYPE | BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
29 | BE_REFOBJ | BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
30 | BE_REFOBJ_ITEM | BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
31 | BE_PUR_GROUP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
32 | BE_PUR_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
33 | .INCLUDE | 0 | 0 | Contains the Active Country and the Active Scenarios | |||||
34 | SK_COUNTRY | INTCA | INTCA | CHAR | 2 | 0 | Country ISO code | ||
35 | SK_SCENARIO1 | BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
36 | SK_SCENARIO2 | BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
37 | SK_SCENARIO3 | BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
38 | SK_SCENARIO4 | BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
39 | SK_SCENARIO5 | BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
40 | .INCLUDE | 0 | 0 | SAP Int. Enhancements (IBUs, and so on) on Inv. Hdr (SUS) | |||||
41 | DUMMY_EEW_PDHSS_SUSINV | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
42 | .INCLUDE | 0 | 0 | Customer Enhancements on Invoice Header (SUS) | |||||
43 | DUMMY_EEW_PDHSC_SUSINV | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
44 | .INCLUDE | 0 | 0 | Transient Information about Source Object in Copy Process | |||||
45 | COPY_OF_GUID | BBP_COPY_OF_GUID | SYSUUID | RAW | 16 | 0 | GUID Object is a Copy of | ||
46 | PROCESS_TYPE | CRMT_PROCESS_TYPE_DB | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
47 | OBJECT_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
48 | INP_TYPE | BBP_INP_TYPE | BBP_INP_TYPE | CHAR | 1 | 0 | Creation Indictaor (Dialog, XML and so on) | ||
49 | SUBTYPE | BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
50 | CO_CODE | BBP_CO_CODE | BUKRS | CHAR | 4 | 0 | Company Code in FI System | * | |
51 | LOGSYS_FI | BBP_LOGSYS_FI | LOGSYS | CHAR | 10 | 0 | Logical System of FI System | * | |
52 | .INCLUDE | 0 | 0 | Display-Only SAP Int. Enhancements on Inv. Hdr (SUS) | |||||
53 | DUMMY_EEW_PD_HD_SWD_SUSINV | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
54 | .INCLUDE | 0 | 0 | Display-Only Customer Enhancements to SUS Invoice Header | |||||
55 | DUMMY_EEW_PD_HD_CSD_SUSINV | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
56 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
57 | CREATED_AT | CRMT_CREATED_AT | BCOS_TSTMP | DEC | 15 | 0 | Transaction was Created at this Time | ||
58 | CHANGED_BY | BBP_CHNAM | USNAM | CHAR | 12 | 0 | Name of Person Responsible for Changing Object | ||
59 | CHANGED_AT | CRMT_CHANGED_AT | BCOS_TSTMP | DEC | 15 | 0 | Time of Last Change to the Transaction | ||
60 | LOGICAL_SYSTEM | CRMT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
61 | TZONE | BBP_TZONE | BBP_TZONE | CHAR | 6 | 0 | Time Zone for Date and Time Fields of Procurement Document | ||
62 | TOTAL_VALUE | BBP_TOTAL_VALUE | WERT8 | CURR | 15 | 2 | Total Value of Shopping Cart (Net Excluding Taxes) |
History
Last changed by/on | SAP | 20130528 |
SAP Release Created in | 600 |