SAP ABAP Table BBP_PDS_CONF_HEADER_D (Header Data Confirmation GetDetai-Case Interface)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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SRM-EBP (Application Component) Enterprise Buyer
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BBP_PRODOC (Package) B2B Procurement Document

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Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_PDS_CONF_HEADER_D |
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Short Description | Header Data Confirmation GetDetai-Case Interface |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Header Data Confirmation Create/Check-Case Interface | |||||
2 | ![]() |
0 | 0 | Header Data Confirmation Change Case Interface | |||||
3 | ![]() |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
4 | ![]() |
BBP_DOCNAME | TEXT40 | CHAR | 40 | 0 | Name of BBP Document | ||
5 | ![]() |
BBP_POSTING_DATE | DATUM | DATS | 8 | 0 | Document Date (Posting Date of Log. Business Transaction) | ||
6 | ![]() |
POSTING_DATE_FI | DATUM | DATS | 8 | 0 | Transaction Posting Date in Accounting | ||
7 | ![]() |
BBP_REF_DOC | CHAR16 | CHAR | 16 | 0 | Number of the Reference Document | ||
8 | ![]() |
BBP_GRGI_SLIP_NO | BELNR | CHAR | 10 | 0 | Goods receipt/issue slip number | ||
9 | ![]() |
BBP_BILL_OF_LADING | XBLNR | CHAR | 16 | 0 | Bill of Lading Number | ||
10 | ![]() |
BBP_TOL_GROUP | CHAR4 | CHAR | 4 | 0 | Tolerance group | ||
11 | ![]() |
BBP_WFL_CREATOR_TYPE | BBP_WFL_CREATOR_TYPE | CHAR | 1 | 0 | Type/Role of the Person who Starts the Approval Workflow | ||
12 | ![]() |
BBP_PD_REASON | CHAR4 | CHAR | 4 | 0 | Reason for Rejection | ||
13 | ![]() |
0 | 0 | Include Header Data Purchasing Backend-Specific | |||||
14 | ![]() |
BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
15 | ![]() |
BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | * | |
16 | ![]() |
BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
17 | ![]() |
BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
18 | ![]() |
BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
19 | ![]() |
BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
20 | ![]() |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
21 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
22 | ![]() |
0 | 0 | ||||||
23 | ![]() |
CRMT_PROCESS_TYPE | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
24 | ![]() |
CRMT_OBJECT_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
25 | ![]() |
BBP_INP_TYPE | BBP_INP_TYPE | CHAR | 1 | 0 | Creation Indictaor (Dialog, XML and so on) | ||
26 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
27 | ![]() |
BBP_LOGSYS_FI | LOGSYS | CHAR | 10 | 0 | Logical System of FI System | * | |
28 | ![]() |
BBP_CO_CODE | BUKRS | CHAR | 4 | 0 | Company Code in FI System | * | |
29 | ![]() |
BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
30 | ![]() |
BBP_REF_OBJECT_ID | BBP_OBJECT_ID | CHAR | 10 | 0 | Reference Transaction Number | ||
31 | ![]() |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
32 | ![]() |
CRMT_CREATED_AT | BCOS_TSTMP | DEC | 15 | 0 | Transaction was Created at this Time | ||
33 | ![]() |
BBP_CHNAM | USNAM | CHAR | 12 | 0 | Name of Person Responsible for Changing Object | ||
34 | ![]() |
CRMT_CHANGED_AT | BCOS_TSTMP | DEC | 15 | 0 | Time of Last Change to the Transaction | ||
35 | ![]() |
REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
36 | ![]() |
BBP_SRC_H_GUID | SYSUUID | RAW | 16 | 0 | Reference Document GUID | ||
37 | ![]() |
BBP_SRC_H_OBJ_TYP | OJ_NAME | CHAR | 10 | 0 | Object Type of Reference Document | * | |
38 | ![]() |
BBP_TZONE | BBP_TZONE | CHAR | 6 | 0 | Time Zone for Date and Time Fields of Procurement Document | ||
39 | ![]() |
XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
40 | ![]() |
CRMT_PROCESS_DESCRIPTION_LANGU | SPRAS | LANG | 1 | 0 | Language Key of Description | * |
History
Last changed by/on | SAP | 20100420 |
SAP Release Created in |