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
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | BAPI_INV_HEADER_VD |
|
| 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 | |
BAPI_BUSINESSPROCESS | SYSUUID_C | CHAR | 32 | 0 | Technical Key of Business Transaction (Char32-GUID) | ||
| 2 | |
BBP_DOC_NUMBER | CRM_OBJECT_ID | CHAR | 10 | 0 | Document Number | ||
| 3 | |
BBP_DOC_DATE | DATUM | DATS | 8 | 0 | Document Date | ||
| 4 | |
BBP_DOCNAME | TEXT40 | CHAR | 40 | 0 | Name of BBP Document | ||
| 5 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 6 | |
BBP_ISOCD | ISOCD | CHAR | 3 | 0 | ISO Currency Code | ||
| 7 | |
XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
| 8 | |
BBP_BAPI_IVAMNT | BAPICURR | DEC | 23 | 4 | Invoice Amount in Document Currency | ||
| 9 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 10 | |
BDET1BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
| 11 | |
BDET2BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
| 12 | |
BDET3BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 3 | ||
| 13 | |
DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
| 14 | |
DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
| 15 | |
BBP_REF_OBJECT_ID | BBP_OBJECT_ID | CHAR | 10 | 0 | Reference Transaction Number | ||
| 16 | |
BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
| 17 | |
BBP_NFTYPE | BBP_NFTYPE | CHAR | 2 | 0 | Nota Fiscal Type | * | |
| 18 | |
BBP_PAYMENT_REF_NO | CHAR30 | CHAR | 30 | 0 | Country Specific Payment Reference | ||
| 19 | |
LAISO | LAISO | CHAR | 2 | 0 | 2-Character SAP Language Code | ||
| 20 | |
BPTAXNUM | BPTAXNUM | CHAR | 20 | 0 | Business Partner Tax Number |
History
| Last changed by/on | SAP | 20140117 |
| SAP Release Created in |