SAP ABAP Table BBP_PDS_CTR_HEADER_D (Contract Header Data Get Detail Case Interface)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_PDS_CTR_HEADER_D | Table Relationship Diagram |
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
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Contract Header Data Create/Check Case Interface | |||||
2 | .INCLUDE | 0 | 0 | Contract Header Data Check Case Interface | |||||
3 | GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
4 | DESCRIPTION | CRMT_PROCESS_DESCRIPTION | CRM_PROCESS_DESCRIPTION | CHAR | 40 | 0 | Transaction Description | ||
5 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
6 | VPER_START | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
7 | VPER_END | BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
8 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
9 | INCOTERM_KEY | BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
10 | INCOTERM_LOC | BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
11 | .INCLUDE | 0 | 0 | ||||||
12 | APPROVAL_IND | BBP_APPROVAL_IND | BBP_APPROVAL_IND | CHAR | 1 | 0 | Approval Indicator | ||
13 | DELIV_DAYS | BBP_DELIV_DAYS | NUMC3 | NUMC | 3 | 0 | Delivery Time in Days | ||
14 | PROCESS_TYPE | CRMT_PROCESS_TYPE | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
15 | OBJECT_ID | CRMT_OBJECT_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
16 | POSTING_DATE | BBP_POSTING_DATE | DATUM | DATS | 8 | 0 | Document Date (Posting Date of Log. Business Transaction) | ||
17 | DOC_LANGU | BBP_DOCUMENT_LANGU | SYLANGU | LANG | 1 | 0 | Language Key for Document / Vendor | ||
18 | SUBTYPE | BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
19 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
20 | CREATED_AT | CRMT_CREATED_AT | BCOS_TSTMP | DEC | 15 | 0 | Transaction was Created at this Time | ||
21 | CHANGED_BY | BBP_CHNAM | USNAM | CHAR | 12 | 0 | Name of Person Responsible for Changing Object | ||
22 | CHANGED_AT | CRMT_CHANGED_AT | BCOS_TSTMP | DEC | 15 | 0 | Time of Last Change to the Transaction | ||
23 | TZONE | BBP_TZONE | BBP_TZONE | CHAR | 6 | 0 | Time Zone for Date and Time Fields of Procurement Document | ||
24 | VERSION_TYPE | BBP_VERSION_TYPE | BBP_VERSION_TYPE | CHAR | 1 | 0 | Version Type (Active Document, 'Normal', Work Version) | ||
25 | ACTIVE_HEADER | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
26 | CHANGE_LOCK | BBP_CHANGE_LOCK | XFELD | CHAR | 1 | 0 | Change Lock ('X': changes not allowed) | ||
27 | VERSION_NO | BBP_VERSION_NO | CHAR08 | CHAR | 8 | 0 | Version Number |
History
Last changed by/on | SAP | 20100420 |
SAP Release Created in | 30A |