SAP ABAP Table BAPI_INV_HEADER_VD (Header Data Invoice Vendor View (GetDetail))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPI_INV_HEADER_VD | Table Relationship Diagram |
Short Description | Header Data Invoice Vendor View (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 | DOC_NUMBER | BBP_DOC_NUMBER | CRM_OBJECT_ID | CHAR | 10 | 0 | Document Number | ||
3 | DOC_DATE | BBP_DOC_DATE | DATUM | DATS | 8 | 0 | Document Date | ||
4 | DESCRIPTION | BBP_DOCNAME | TEXT40 | CHAR | 40 | 0 | Name of BBP Document | ||
5 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
6 | CURRENCY_ISO | BBP_ISOCD | ISOCD | CHAR | 3 | 0 | ISO Currency Code | ||
7 | REF_DOC_NO | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
8 | GROSS_AMOUNT | BBP_BAPI_IVAMNT | BAPICURR | DEC | 23 | 4 | Invoice Amount in Document Currency | ||
9 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
10 | DSCNT1_TO | BDET1BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
11 | DSCNT2_TO | BDET2BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
12 | DSCNT3_TO | BDET3BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 3 | ||
13 | CASH_DISC1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
14 | CASH_DISC2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
15 | REF_OBJECT_ID | BBP_REF_OBJECT_ID | BBP_OBJECT_ID | CHAR | 10 | 0 | Reference Transaction Number | ||
16 | SUBTYPE | BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
17 | NF_TYPE | BBP_NFTYPE | BBP_NFTYPE | CHAR | 2 | 0 | Nota Fiscal Type | * | |
18 | PAYMENT_REF_NO | BBP_PAYMENT_REF_NO | CHAR30 | CHAR | 30 | 0 | Country Specific Payment Reference | ||
19 | LANGU_ISO | LAISO | LAISO | CHAR | 2 | 0 | 2-Character SAP Language Code | ||
20 | TAXNUMBER | BPTAXNUM | BPTAXNUM | CHAR | 20 | 0 | Business Partner Tax Number |
History
Last changed by/on | SAP | 20140117 |
SAP Release Created in |