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   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