SAP ABAP Table BBP_PDS_BAPI_H (Header Fields for BAPI Structures)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_PDS_BAPI_H	Table Relationship Diagram
Short Description	Header Fields for BAPI Structures

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	☐	BBP_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	POSTING_DATE_FI	☐	POSTING_DATE_FI	DATUM	DATS	8	0	Transaction Posting Date in Accounting
6	DESCRIPTION	☐	BBP_PO_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Purchase Order Description
7	LOGICAL_SYSTEM	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
8	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
9	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	CURRENCY_ISO	☐	BBP_ISOCD	ISOCD	CHAR	3	0	ISO Currency Code
11	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
12	GROSS_AMOUNT	☐	BBP_BAPI_IVAMNT	BAPICURR	DEC	23	4	Invoice Amount in Document Currency
13	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
14	DSCNT1_TO	☐	BDET1BAPI	ZBDXT	DEC	3	0	Cash discount days 1
15	DSCNT2_TO	☐	BDET2BAPI	ZBDXT	DEC	3	0	Cash discount days 2
16	DSCNT3_TO	☐	BDET3BAPI	ZBDXT	DEC	3	0	Cash discount days 3
17	CASH_DISC1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
18	CASH_DISC2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
19	PCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
20	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
21	PCNAME	☐	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
22	PCDAT_TO	☐	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
23	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
24	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
25	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
26	INP_TYPE	☐	BBP_INP_TYPE	BBP_INP_TYPE	CHAR	1	0	Creation Indictaor (Dialog, XML and so on)
27	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
28	CREATED_AT	☐	BAPI_CREATED_AT	DATUM	DATS	8	0	Creation Date of Document
29	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
30	CHANGED_AT	☐	BAPI_CHANGED_AT	DATUM	DATS	8	0	Date of Last Change to Document
31	BE_LOG_SYSTEM	☐	BAPI_BE_LOGSYS	LOGSYS	CHAR	10	0	Log System of Logistic Backend (for non-local invoices)	*
32	EXT_DEM_LOGSYS	☐	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
33	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
34	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
35	ERS	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
36	BID_TYPE	☐	BBP_BID_TYPE	BBP_BIDTYPE	CHAR	1	0	Type of Bid Invitation
37	BID_OPEN_DATE	☐	BAPI_BID_OPEN_DATE	DATUM	DATS	8	0	Bid Invitation Open Date
38	BID_OPEN_TIME	☐	BAPI_BID_OPEN_TIME	TIME	TIMS	6	0	Bid Invitation Open Time
39	APPLIC_BY	☐	BWBDT	DATUM	DATS	8	0	Closing Date for Applications
40	QUOT_DEAD	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
41	QUOT_DEAD_TIME	☐	BBP_QUOT_DEAD_TIME	TIME	TIMS	6	0	Time of Bid Submission Deadline
42	BINDG_PER	☐	EBNDT	DATUM	DATS	8	0	Binding Period for Quotation
43	CATEGORY	☐	BBP_CATEGORY_GUID	SYSUUID_C	CHAR	32	0	Product Category GUID
44	CATEGORY_ID	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
45	SRC_GUID	☐	BBP_SRC_H_GUID	SYSUUID	RAW	16	0	Reference Document GUID
46	SRC_OBJECT_TYPE	☐	BBP_SRC_H_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Document	*
47	TZONE	☐	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
48	REF_OBJECT_ID	☐	BBP_REF_OBJECT_ID	BBP_OBJECT_ID	CHAR	10	0	Reference Transaction Number
49	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
50	NF_TYPE	☐	BBP_NFTYPE	BBP_NFTYPE	CHAR	2	0	Nota Fiscal Type	*
51	PAYMENT_REF_NO	☐	BBP_PAYMENT_REF_NO	CHAR30	CHAR	30	0	Country Specific Payment Reference
52	LANGU_ISO	☐	LAISO	LAISO	CHAR	2	0	2-Character SAP Language Code
53	REASON_CODE	☐	BBP_PD_REASON	CHAR4	CHAR	4	0	Reason for Rejection
54	USE_CONDITIONS	☐	BBP_USE_CONDITIONS	XFELD	CHAR	1	0	Indicator: Detailed Price Info to be Entered in Bid

History

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