SAP ABAP Table BBP_PDHGP (Business Transaction Purchasing Information)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_PRODOC (Package) B2B Procurement Document

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	BBP_PDHGP	Table Relationship Diagram
Short Description	Business Transaction Purchasing Information

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	CLIENT	☑	EC_CLIENT	MANDT	CLNT	3	0	Client	*
2	GUID	☑	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
3	.INCLUDE	☐				0	0	Include Header Data General Purchasing
4	REF_DOC_NO	☐	BBP_XBLNR	XBLNR	CHAR	16	0	Reference Document Number
5	POSTING_DATE_FI	☐	POSTING_DATE_FI	DATUM	DATS	8	0	Transaction Posting Date in Accounting
6	GR_GI_SLIP_NO	☐	BBP_GRGI_SLIP_NO	BELNR	CHAR	10	0	Goods receipt/issue slip number
7	BILL_OF_LADING	☐	BBP_BILL_OF_LADING	XBLNR	CHAR	16	0	Bill of Lading Number
8	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
9	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
10	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	GROSS_AMOUNT	☐	BBP_IV_AMOUNT	WERT8	CURR	15	2	Gross invoice amount in document currency
12	TOTAL_VALUE	☐	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
13	TOTAL_TAX	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
14	TOTAL_VALUE_APPR	☐	BBP_TOTAL_VALUE_APPR	WERT8	CURR	15	2	Total Value of Shopping Cart at Time of Approval (BW)
15	USR_BUDGET_VALUE	☐	BBP_USER_BUDGET_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart Relevant to User Budget
16	PMNTTRMS	☐	BBP_DZTERM	ZTERM	CHAR	4	0	Terms of Payment Key
17	DSCNT1_TO	☐	BDET1BAPI	ZBDXT	DEC	3	0	Cash discount days 1
18	DSCNT2_TO	☐	BDET2BAPI	ZBDXT	DEC	3	0	Cash discount days 2
19	DSCNT3_TO	☐	BDET3BAPI	ZBDXT	DEC	3	0	Cash discount days 3
20	CASH_DISC1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
21	CASH_DISC2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
22	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
23	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
24	PCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
25	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
26	PCNAME	☐	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
27	PCDAT_TO	☐	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
28	DOC_CLOSED	☐	BBP_DOC_CLOSED	XFELD	CHAR	1	0	Indicator Document Closed
29	DOC_INCOMPLETE	☐	BBP_DOC_INCOMPLETE	XFELD	CHAR	1	0	Indicator Document Incomplete
30	DOC_FLOW_CTRL	☐	BBP_DOC_FLOW_CTRL	BBP_DOC_FLOW_CTRL	CHAR	1	0	Indicator of Possible Subsequent Processes
31	INP_TYPE	☐	BBP_INP_TYPE	BBP_INP_TYPE	CHAR	1	0	Creation Indictaor (Dialog, XML and so on)
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	SRC_OBJECT_TYPE	☐	BBP_SRC_H_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Document	*
34	SRC_GUID	☐	BBP_SRC_H_GUID	SYSUUID	RAW	16	0	Reference Document GUID
35	REASON_CODE	☐	BBP_PD_REASON	CHAR4	CHAR	4	0	Reason for Rejection	BBP_IVREA
36	TZONE	☐	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
37	NF_TYPE	☐	BBP_NFTYPE	BBP_NFTYPE	CHAR	2	0	Nota Fiscal Type	*
38	DOC_LANGU	☐	BBP_DOCUMENT_LANGU	SYLANGU	LANG	1	0	Language Key for Document / Vendor
39	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
40	REF_OBJECT_ID	☐	BBP_REF_OBJECT_ID	BBP_OBJECT_ID	CHAR	10	0	Reference Transaction Number
41	EXT_DEM_LOGSYS	☐	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
42	TOL_GROUP	☐	BBP_TOL_GROUP	CHAR4	CHAR	4	0	Tolerance group
43	PAYMENT_REF_NO	☐	BBP_PAYMENT_REF_NO	CHAR30	CHAR	30	0	Country Specific Payment Reference
44	APPROVAL_IND	☐	BBP_APPROVAL_IND	BBP_APPROVAL_IND	CHAR	1	0	Approval Indicator
45	.INCLUDE	☐				0	0
46	VERSION_TYPE	☐	BBP_VERSION_TYPE	BBP_VERSION_TYPE	CHAR	1	0	Version Type (Active Document, 'Normal', Work Version)
47	ACTIVE_HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
48	CHANGE_LOCK	☐	BBP_CHANGE_LOCK	XFELD	CHAR	1	0	Change Lock ('X': changes not allowed)
49	VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
50	STOCH_CHECK	☐	BBP_STOCH_CHECK	XFELD	CHAR	1	0	Document was Flagged by Stochastic Check
51	DELIV_DAYS	☐	BBP_DELIV_DAYS	NUMC3	NUMC	3	0	Delivery Time in Days
52	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
53	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
54	.INCLUDE	☐				0	0	Actual values
55	VAL_PO_E	☐	BBP_PO_VALUE_E	WERT8	CURR	15	2	Value of POs/Confirmations/Invoices Created for Contract

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BBP_PDHGP	REASON_CODE	BBP_IVREA	REASON_CODE

History

Last changed by/on	SAP	20070507
SAP Release Created in