SAP ABAP Table BAPI_INV_HEADER_D (Header Data Invoice (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_INV_HEADER_D	Table Relationship Diagram
Short Description	Header Data Invoice (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	POSTING_DATE_FI	☐	POSTING_DATE_FI	DATUM	DATS	8	0	Transaction Posting Date in Accounting
6	DESCRIPTION	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
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	GROSS_AMOUNT	☐	BBP_BAPI_IVAMNT	BAPICURR	DEC	23	4	Invoice Amount in Document Currency
14	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
15	DSCNT1_TO	☐	BDET1BAPI	ZBDXT	DEC	3	0	Cash discount days 1
16	DSCNT2_TO	☐	BDET2BAPI	ZBDXT	DEC	3	0	Cash discount days 2
17	DSCNT3_TO	☐	BDET3BAPI	ZBDXT	DEC	3	0	Cash discount days 3
18	CASH_DISC1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
19	CASH_DISC2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
20	INP_TYPE	☐	BBP_INP_TYPE	BBP_INP_TYPE	CHAR	1	0	Creation Indictaor (Dialog, XML and so on)
21	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
22	CREATED_AT	☐	BAPI_CREATED_AT	DATUM	DATS	8	0	Creation Date of Document
23	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
24	CHANGED_AT	☐	BAPI_CHANGED_AT	DATUM	DATS	8	0	Date of Last Change to Document
25	BE_LOG_SYSTEM	☐	BAPI_BE_LOGSYS	LOGSYS	CHAR	10	0	Log System of Logistic Backend (for non-local invoices)	*
26	REF_OBJECT_ID	☐	BBP_REF_OBJECT_ID	BBP_OBJECT_ID	CHAR	10	0	Reference Transaction Number
27	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
28	NF_TYPE	☐	BBP_NFTYPE	BBP_NFTYPE	CHAR	2	0	Nota Fiscal Type	*
29	PAYMENT_REF_NO	☐	BBP_PAYMENT_REF_NO	CHAR30	CHAR	30	0	Country Specific Payment Reference
30	LANGU_ISO	☐	LAISO	LAISO	CHAR	2	0	2-Character SAP Language Code
31	REASON_CODE	☐	BBP_PD_REASON	CHAR4	CHAR	4	0	Reason for Rejection

History

Last changed by/on	SAP	20140117
SAP Release Created in