SAP ABAP Table BBP_IMS_HDR_IV2_ADS_BASIC (Header Structure for IMS Adobe Form: Duplicate)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-INV (Application Component) Invoicing
     ⤷ BBP_IV1 (Package) Lean MM Invoicing Application

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_IMS_HDR_IV2_ADS_BASIC	Table Relationship Diagram
Short Description	Header Structure for IMS Adobe Form: Duplicate

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	IMS_SUBTOTAL	☐	BBP_IV_AMOUNT	WERT8	CURR	15	2	Gross invoice amount in document currency
2	IMS_TAX	☐	BBP_IV_AMOUNT	WERT8	CURR	15	2	Gross invoice amount in document currency
3	IMS_SHIPPING	☐	BBP_IV_AMOUNT	WERT8	CURR	15	2	Gross invoice amount in document currency
4	IMS_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	IMS_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	IMS_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	IMS_NAME	☐	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
8	IMS_SOURCE_DOC	☐	XFELD	XFELD	CHAR	1	0	Checkbox
9	IMS_SOURCE_URL	☐	BBP_URL_CS	BBP_URL_CS	CHAR	255	0	URL Case-Sensitive
10	IMS_DOCTYPE	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
11	GUID	☐	CHAR32	CHAR32	CHAR	32	0	Character field, length 32
12	DESCRIPTION	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
13	DESCR_LANGUAGE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
14	POSTING_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
15	POSTING_DATE_FI	☐	POSTING_DATE_FI	DATUM	DATS	8	0	Transaction Posting Date in Accounting
16	REF_DOC_NO	☐	BBP_XBLNR	XBLNR	CHAR	16	0	Reference Document Number
17	GROSS_AMOUNT	☐	BBP_IV_AMOUNT	WERT8	CURR	15	2	Gross invoice amount in document currency
18	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
19	DSCNT1_TO	☐	BBP_BDET1BAPI	ZBDXT	DEC	3	0	Cash discount days 1
20	DSCNT2_TO	☐	BBP_BDET2BAPI	ZBDXT	DEC	3	0	Cash discount days 2
21	DSCNT3_TO	☐	BBP_BDET3BAPI	ZBDXT	DEC	3	0	Cash discount days 3
22	CASH_DISC1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
23	CASH_DISC2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
24	REASON_CODE	☐	BBP_PD_REASON	CHAR4	CHAR	4	0	Reason for Rejection
25	TOL_GROUP	☐	BBP_TOL_GROUP	CHAR4	CHAR	4	0	Tolerance group
26	PAYMENT_REF_NO	☐	BBP_PAYMENT_REF_NO	CHAR30	CHAR	30	0	Country Specific Payment Reference
27	SRC_OBJECT_TYPE	☐	BBP_SRC_H_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Document	*
28	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
29	REF_OBJECT_ID	☐	BBP_REF_OBJECT_ID	BBP_OBJECT_ID	CHAR	10	0	Reference Transaction Number
30	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
31	NF_TYPE	☐	BBP_NFTYPE	BBP_NFTYPE	CHAR	2	0	Nota Fiscal Type	*
32	WFL_CREATOR_TYPE	☐	BBP_WFL_CREATOR_TYPE	BBP_WFL_CREATOR_TYPE	CHAR	1	0	Type/Role of the Person who Starts the Approval Workflow
33	STOCH_CHECK	☐	BBP_STOCH_CHECK	XFELD	CHAR	1	0	Document was Flagged by Stochastic Check
34	PMNTTRMS_TXT	☐	BBP_TEXT1_052	TEXT50	CHAR	50	0	Own Explanation of Term of Payment
35	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
36	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
37	BE_OBJECT_TYPE	☐	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
38	BE_OBJECT_ID	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
39	BE_REFOBJ_TYPE	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
40	BE_REFOBJ	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
41	BE_REFOBJ_ITEM	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
42	BE_PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
43	BE_PUR_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
44	TRANSACTION_DATE	☐	BBP_TRANSACTION_DATE	DATUM	DATS	8	0	Service Provision Date
45	EXT_APPROVAL_IND	☐	BBP_EXT_APPROVAL_IND	XFELD	CHAR	1	0	External Approval is to be Triggered
46	PMNT_BASIS_DATE	☐	DATUM	DATUM	DATS	8	0	Date
47	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
48	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
49	INP_TYPE	☐	BBP_INP_TYPE	BBP_INP_TYPE	CHAR	1	0	Creation Indictaor (Dialog, XML and so on)

History

Last changed by/on	SAP	20130528
SAP Release Created in	550