SAP ABAP Table BAPI_PO_HEADER_C (Header Data Purchase Order (BUS2201-Create))
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_PO_HEADER_C | Table Relationship Diagram |
Short Description | Header Data Purchase Order (BUS2201-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_PO_DESCRIPTION | CRM_PROCESS_DESCRIPTION | CHAR | 40 | 0 | Purchase Order Description | ||
6 | LOGSYS_FI | BBP_LOGSYS_FI | LOGSYS | CHAR | 10 | 0 | Logical System of FI System | * | |
7 | CO_CODE | BBP_CO_CODE | BUKRS | CHAR | 4 | 0 | Company Code in FI System | * | |
8 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
9 | CURRENCY_ISO | BBP_ISOCD | ISOCD | CHAR | 3 | 0 | ISO Currency Code | ||
10 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
11 | DSCNT1_TO | BDET1BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
12 | DSCNT2_TO | BDET2BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
13 | DSCNT3_TO | BDET3BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 3 | ||
14 | CASH_DISC1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
15 | CASH_DISC2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
16 | PCINS | BBPPCINS | BBPPCINS | CHAR | 4 | 0 | Procurement card company | * | |
17 | PCNUM | BBPPCNUM | BBPPCNUM | CHAR | 25 | 0 | Procurement card number | * | |
18 | PCNAME | BBPPCNAME | CHAR40 | CHAR | 40 | 0 | Name of procurement cardholder | ||
19 | PCDAT_TO | BBPPCDAT_TO | DATUM | DATS | 8 | 0 | Procurement Card Validity Date | ||
20 | VPER_START | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
21 | VPER_END | BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
22 | GR_IND | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
23 | IR_IND | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
24 | ERS | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
25 | EXT_DEM_LOGSYS | CRMT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
26 | LANGU_ISO | LAISO | LAISO | CHAR | 2 | 0 | 2-Character SAP Language Code |
History
Last changed by/on | SAP | 20140117 |
SAP Release Created in | 20C |