SAP ABAP Table BAPI_INV_HEADER_C (Header Data Invoice (Create))

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_INV_HEADER_C	Table Relationship Diagram
Short Description	Header Data Invoice (Create)

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_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
6	POSTING_DATE_FI	☐	POSTING_DATE_FI	DATUM	DATS	8	0	Transaction Posting Date in Accounting
7	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
8	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
9	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	CURRENCY_ISO	☐	BBP_ISOCD	ISOCD	CHAR	3	0	ISO Currency Code
11	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
12	GROSS_AMOUNT	☐	BBP_BAPI_IVAMNT	BAPICURR	DEC	23	4	Invoice Amount in Document Currency
13	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
14	DSCNT1_TO	☐	BDET1BAPI	ZBDXT	DEC	3	0	Cash discount days 1
15	DSCNT2_TO	☐	BDET2BAPI	ZBDXT	DEC	3	0	Cash discount days 2
16	DSCNT3_TO	☐	BDET3BAPI	ZBDXT	DEC	3	0	Cash discount days 3
17	CASH_DISC1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
18	CASH_DISC2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
19	INP_TYPE	☐	BBP_INP_TYPE	BBP_INP_TYPE	CHAR	1	0	Creation Indictaor (Dialog, XML and so on)
20	REF_OBJECT_ID	☐	BBP_REF_OBJECT_ID	BBP_OBJECT_ID	CHAR	10	0	Reference Transaction Number
21	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
22	NF_TYPE	☐	BBP_NFTYPE	BBP_NFTYPE	CHAR	2	0	Nota Fiscal Type	*
23	PAYMENT_REF_NO	☐	BBP_PAYMENT_REF_NO	CHAR30	CHAR	30	0	Country Specific Payment Reference
24	REF_OBJECT_ID_SELLER	☐	BBP_IV_ID_SELLER	XBLNR	CHAR	16	0	Reference to an Invoice in the Seller System
25	LANGU_ISO	☐	LAISO	LAISO	CHAR	2	0	2-Character SAP Language Code

History

Last changed by/on	SAP	20140117
SAP Release Created in