SAP ABAP Table BAPI_CONF_HEADER_D (Confirmation Header Data (BUS2203 GetDetail))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_PRODOC (Package) B2B Procurement Document

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_CONF_HEADER_D	Table Relationship Diagram
Short Description	Confirmation Header Data (BUS2203 GetDetail)

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	BUSINESSPROCESS	☐	BAPI_BUSINESSPROCESS	SYSUUID_C	CHAR	32	0	Technical Key of Business Transaction (Char32-GUID)
2	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
3	DOC_NUMBER	☐	BBP_DOC_NUMBER	CRM_OBJECT_ID	CHAR	10	0	Document Number
4	DOC_DATE	☐	BBP_DOC_DATE	DATUM	DATS	8	0	Document Date
5	DESCRIPTION	☐	BBP_CF_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Confirmation Description
6	POSTING_DATE_FI	☐	POSTING_DATE_FI	DATUM	DATS	8	0	Transaction Posting Date in Accounting
7	LOGICAL_SYSTEM	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
8	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
9	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
10	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	CURRENCY_ISO	☐	BBP_ISOCD	ISOCD	CHAR	3	0	ISO Currency Code
12	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
13	GR_GI_SLIP_NO	☐	BBP_GRGI_SLIP_NO	BELNR	CHAR	10	0	Goods receipt/issue slip number
14	BILL_OF_LADING	☐	BBP_BILL_OF_LADING	XBLNR	CHAR	16	0	Bill of Lading Number
15	TOL_GROUP	☐	BBP_TOL_GROUP	CHAR4	CHAR	4	0	Tolerance group
16	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
17	DSCNT1_TO	☐	BDET1BAPI	ZBDXT	DEC	3	0	Cash discount days 1
18	DSCNT2_TO	☐	BDET2BAPI	ZBDXT	DEC	3	0	Cash discount days 2
19	DSCNT3_TO	☐	BDET3BAPI	ZBDXT	DEC	3	0	Cash discount days 3
20	CASH_DISC1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
21	CASH_DISC2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
22	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
23	LANGU_ISO	☐	LAISO	LAISO	CHAR	2	0	2-Character SAP Language Code
24	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
25	CREATED_AT	☐	BAPI_CREATED_AT	DATUM	DATS	8	0	Creation Date of Document
26	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
27	CHANGED_AT	☐	BAPI_CHANGED_AT	DATUM	DATS	8	0	Date of Last Change to Document
28	REASON_CODE	☐	BBP_PD_REASON	CHAR4	CHAR	4	0	Reason for Rejection

History

Last changed by/on	SAP	20140117
SAP Release Created in	30A