SAP ABAP Table BBP_PDS_CTR_HEADER_D (Contract Header Data Get Detail 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_CTR_HEADER_D |
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Short Description | Contract Header Data Get Detail 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 | Contract Header Data Create/Check Case Interface | |||||
2 | ![]() |
0 | 0 | Contract Header Data Check Case Interface | |||||
3 | ![]() |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
4 | ![]() |
CRMT_PROCESS_DESCRIPTION | CRM_PROCESS_DESCRIPTION | CHAR | 40 | 0 | Transaction Description | ||
5 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
6 | ![]() |
BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
7 | ![]() |
BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
8 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
9 | ![]() |
BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
10 | ![]() |
BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
11 | ![]() |
0 | 0 | ||||||
12 | ![]() |
BBP_APPROVAL_IND | BBP_APPROVAL_IND | CHAR | 1 | 0 | Approval Indicator | ||
13 | ![]() |
BBP_DELIV_DAYS | NUMC3 | NUMC | 3 | 0 | Delivery Time in Days | ||
14 | ![]() |
CRMT_PROCESS_TYPE | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
15 | ![]() |
CRMT_OBJECT_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
16 | ![]() |
BBP_POSTING_DATE | DATUM | DATS | 8 | 0 | Document Date (Posting Date of Log. Business Transaction) | ||
17 | ![]() |
BBP_DOCUMENT_LANGU | SYLANGU | LANG | 1 | 0 | Language Key for Document / Vendor | ||
18 | ![]() |
BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
19 | ![]() |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
20 | ![]() |
CRMT_CREATED_AT | BCOS_TSTMP | DEC | 15 | 0 | Transaction was Created at this Time | ||
21 | ![]() |
BBP_CHNAM | USNAM | CHAR | 12 | 0 | Name of Person Responsible for Changing Object | ||
22 | ![]() |
CRMT_CHANGED_AT | BCOS_TSTMP | DEC | 15 | 0 | Time of Last Change to the Transaction | ||
23 | ![]() |
BBP_TZONE | BBP_TZONE | CHAR | 6 | 0 | Time Zone for Date and Time Fields of Procurement Document | ||
24 | ![]() |
BBP_VERSION_TYPE | BBP_VERSION_TYPE | CHAR | 1 | 0 | Version Type (Active Document, 'Normal', Work Version) | ||
25 | ![]() |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
26 | ![]() |
BBP_CHANGE_LOCK | XFELD | CHAR | 1 | 0 | Change Lock ('X': changes not allowed) | ||
27 | ![]() |
BBP_VERSION_NO | CHAR08 | CHAR | 8 | 0 | Version Number |
History
Last changed by/on | SAP | 20100420 |
SAP Release Created in | 30A |