SAP ABAP Table BAPI_PO_HEADER_D (Header Data Purchase Order (BUS2201- 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_PO_HEADER_D	Table Relationship Diagram
Short Description	Header Data Purchase Order (BUS2201- 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	DESCRIPTION	☐	BBP_PO_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Purchase Order Description
6	LOGICAL_SYSTEM	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
7	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of 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	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
21	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
22	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
23	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
24	CREATED_AT	☐	BAPI_CREATED_AT	DATUM	DATS	8	0	Creation Date of Document
25	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
26	CHANGED_AT	☐	BAPI_CHANGED_AT	DATUM	DATS	8	0	Date of Last Change to Document
27	EXT_DEM_LOGSYS	☐	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
28	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
29	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
30	ERS	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
31	LANGU_ISO	☐	LAISO	LAISO	CHAR	2	0	2-Character SAP Language Code

History

Last changed by/on	SAP	20140117
SAP Release Created in	20A