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