SAP ABAP Table BBP_PDS_HEADER_DIFF (Header Data Procurement Document Interface)

Hierarchy

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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_HEADER_DIFF	Table Relationship Diagram
Short Description	Header Data Procurement Document Interface

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	Header Data Procurement Document Interface
2	.INCLUDE				0	0	Business Transaction
3	.INCLUDE				0	0	One Order: Key Fields
4	CLIENT	MANDT	MANDT	CLNT	3	0	Client	*
5	GUID	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
6	.INCLUDE				0	0	General Header Data - Structure of External Fields
7	OBJECT_ID	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
8	PROCESS_TYPE	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
9	POSTING_DATE	CRMT_POSTING_DATE		DATS	8	0	Posting Date for a Business Transaction
10	DESCRIPTION	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
11	DESCR_LANGUAGE	CRMT_PROCESS_DESCRIPTION_LANGU	SPRAS	LANG	1	0	Language Key of Description	*
12	LOGICAL_SYSTEM	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
13	CRM_RELEASE	SAPRELEASE	CHAR10	CHAR	10	0	SAP Release
14	SCENARIO	CRMT_SCENARIO	CRM_SCENARIO	CHAR	10	0	Scenario Identity
15	TEMPLATE_TYPE	CRMT_TEMPLATE_TYPE_DB	CRM_TEMPLATE_TYPE	CHAR	1	0	Template Type of CRM Transaction
16	.INCLUDE				0	0	Time and User of Last Transaction Processing
17	CREATED_AT	COMT_CREATED_AT_USR	COM_TSTMP	DEC	15	0	Created At (Output in User Time Zone)
18	CREATED_BY	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
19	CHANGED_AT	COMT_CHANGED_AT_USR	COM_TSTMP	DEC	15	0	Changed At (Output in User Time Zone)
20	CHANGED_BY	CRMT_CHANGED_BY	UNAME	CHAR	12	0	Transaction Last Changed By
21	HEAD_CHANGED_AT	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
22	.INCLUDE				0	0	EEW Extension
23	ORDERADM_H_DUMMY	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
24	.INCLUDE				0	0
25	.INCLU--AP				0	0	Additional Fields in ORDERADM_H After Decoupling
26	INPUT_CHANNEL	CRMT_INPUT_CHANNEL	CRM_INPUT_CHANNEL	CHAR	3	0	Input channel
27	BTX_CLASS	CRMT_TRANSACTION_CLASSIFICATN	CRM_TRANSACTION_CLASSIFICATION	CHAR	1	0	CRM Business Transaction Classification
28	AUTH_SCOPE	CRM_AUTH_SCOPE	CRM_AUTH_SCOPE	NUMC	6	0	Authorization Scope	*
29	COMP_TX_HEADER	CRMT_COMP_TX_HEADER_GUID	SYSUUID	RAW	16	0	GUID of Composite Transaction Header
30	.INCLUDE				0	0	General Header Data - Structure of System Fields
31	OBJECT_TYPE	CRMT_SUBOBJECT_CATEGORY_DB	CRM_OJ_NAME_PROCESS	CHAR	10	0	Business Trans. Cat.	*
32	ARCHIVING_FLAG	CRMT_ARCHIVING_FLAG	CRM_BOOLEAN	CHAR	1	0	Indicator Whether the Business Transaction Can Be Archived
33	DESCRIPTION_UC	CRMT_PROCESS_DESCRIPTION_UC	CRM_PROCESS_DESCRIPTION_UC	CHAR	40	0	Transaction Description (Upper Case)
34	OBJECT_ID_OK	CRMT_OBJECT_ID_OK	CRM_BOOLEAN	CHAR	1	0	Indicator Whether Business Transaction Number is Correct
35	VERIFY_DATE	CRMT_VERIFY_DATE	BCOS_TSTMP	DEC	15	0	Time Period of Last Archiving Attempt
36	CRM_CHANGED_AT	CRMT_ONLINE_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change in CRM Online
37	POSTPROCESS_AT	CRMT_SUBMIT_FOR_POSTPROCESS_AT	BCOS_TSTMP	DEC	15	0	Time at Which Transaction Is Saved for Postprocessing
38	.INCLUDE				0	0	Include Header Data General Purchasing
39	REF_DOC_NO	BBP_XBLNR	XBLNR	CHAR	16	0	Reference Document Number
40	POSTING_DATE_FI	POSTING_DATE_FI	DATUM	DATS	8	0	Transaction Posting Date in Accounting
41	GR_GI_SLIP_NO	BBP_GRGI_SLIP_NO	BELNR	CHAR	10	0	Goods receipt/issue slip number
42	BILL_OF_LADING	BBP_BILL_OF_LADING	XBLNR	CHAR	16	0	Bill of Lading Number
43	CO_CODE	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
44	LOGSYS_FI	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
45	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
46	GROSS_AMOUNT	BBP_IV_AMOUNT	WERT8	CURR	15	2	Gross invoice amount in document currency
47	TOTAL_VALUE	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
48	TOTAL_TAX	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
49	TOTAL_VALUE_APPR	BBP_TOTAL_VALUE_APPR	WERT8	CURR	15	2	Total Value of Shopping Cart at Time of Approval (BW)
50	USR_BUDGET_VALUE	BBP_USER_BUDGET_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart Relevant to User Budget
51	PMNTTRMS	BBP_DZTERM	ZTERM	CHAR	4	0	Terms of Payment Key
52	DSCNT1_TO	BDET1BAPI	ZBDXT	DEC	3	0	Cash discount days 1
53	DSCNT2_TO	BDET2BAPI	ZBDXT	DEC	3	0	Cash discount days 2
54	DSCNT3_TO	BDET3BAPI	ZBDXT	DEC	3	0	Cash discount days 3
55	CASH_DISC1	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
56	CASH_DISC2	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
57	VPER_START	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
58	VPER_END	BBP_VPER_END	DATUM	DATS	8	0	Validity period
59	PCINS	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
60	PCNUM	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
61	PCNAME	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
62	PCDAT_TO	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
63	DOC_CLOSED	BBP_DOC_CLOSED	XFELD	CHAR	1	0	Indicator Document Closed
64	DOC_INCOMPLETE	BBP_DOC_INCOMPLETE	XFELD	CHAR	1	0	Indicator Document Incomplete
65	DOC_FLOW_CTRL	BBP_DOC_FLOW_CTRL	BBP_DOC_FLOW_CTRL	CHAR	1	0	Indicator of Possible Subsequent Processes
66	INP_TYPE	BBP_INP_TYPE	BBP_INP_TYPE	CHAR	1	0	Creation Indictaor (Dialog, XML and so on)
67	WFL_CREATOR_TYPE	BBP_WFL_CREATOR_TYPE	BBP_WFL_CREATOR_TYPE	CHAR	1	0	Type/Role of the Person who Starts the Approval Workflow
68	SRC_OBJECT_TYPE	BBP_SRC_H_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Document	*
69	SRC_GUID	BBP_SRC_H_GUID	SYSUUID	RAW	16	0	Reference Document GUID
70	REASON_CODE	BBP_PD_REASON	CHAR4	CHAR	4	0	Reason for Rejection	BBP_IVREA
71	TZONE	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
72	NF_TYPE	BBP_NFTYPE	BBP_NFTYPE	CHAR	2	0	Nota Fiscal Type	*
73	DOC_LANGU	BBP_DOCUMENT_LANGU	SYLANGU	LANG	1	0	Language Key for Document / Vendor
74	SUBTYPE	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
75	REF_OBJECT_ID	BBP_REF_OBJECT_ID	BBP_OBJECT_ID	CHAR	10	0	Reference Transaction Number
76	EXT_DEM_LOGSYS	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
77	TOL_GROUP	BBP_TOL_GROUP	CHAR4	CHAR	4	0	Tolerance group
78	PAYMENT_REF_NO	BBP_PAYMENT_REF_NO	CHAR30	CHAR	30	0	Country Specific Payment Reference
79	APPROVAL_IND	BBP_APPROVAL_IND	BBP_APPROVAL_IND	CHAR	1	0	Approval Indicator
80	.INCLUDE				0	0
81	VERSION_TYPE	BBP_VERSION_TYPE	BBP_VERSION_TYPE	CHAR	1	0	Version Type (Active Document, 'Normal', Work Version)
82	ACTIVE_HEADER	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
83	CHANGE_LOCK	BBP_CHANGE_LOCK	XFELD	CHAR	1	0	Change Lock ('X': changes not allowed)
84	VERSION_NO	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
85	STOCH_CHECK	BBP_STOCH_CHECK	XFELD	CHAR	1	0	Document was Flagged by Stochastic Check
86	DELIV_DAYS	BBP_DELIV_DAYS	NUMC3	NUMC	3	0	Delivery Time in Days
87	INCOTERM_KEY	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
88	INCOTERM_LOC	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
89	.INCLUDE				0	0	Actual values
90	VAL_PO_E	BBP_PO_VALUE_E	WERT8	CURR	15	2	Value of POs/Confirmations/Invoices Created for Contract
91	.INCLUDE				0	0	Include Specialization Header Data Bid Invitation/Auction
92	BID_TYPE	BBP_BID_TYPE	BBP_BIDTYPE	CHAR	1	0	Type of Bid Invitation
93	OPEN_TIME	BBP_OPEN_TIME	BCOS_TSTMP	DEC	15	0	Opening Date and Time of the Bid Invitation
94	APPLIC_BY	BBP_BWBDT	DATUM	DATS	8	0	Bidder Registration Deadline
95	QUOT_DEAD	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
96	QUOT_DEAD_TIME	BBP_QUOT_DEAD_TIME	TIME	TIMS	6	0	Time of Bid Submission Deadline
97	BINDG_PER	EBNDT	DATUM	DATS	8	0	Binding Period for Quotation
98	CATEGORY	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
99	CATEGORY_ID	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
100	PRODUCT	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
101	ORDERED_PROD	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
102	USE_CONDITIONS	BBP_USE_CONDITIONS	XFELD	CHAR	1	0	Indicator: Detailed Price Info to be Entered in Bid
103	EXTERNAL_RANK	BBP_EXTERNAL_RANK	INT4	INT4	10	0	Ranking of Bid in External Auction
104	EXTERNAL_SCORE	BBP_EXTERNAL_SCORE	BBP_EXTERNAL_SCORE	DEC	7	2	Valuation of Bid in External Auction
105	BW_TRANSFERRED	BBP_TRANSFERRED_TO_BW	CHAR01	CHAR	1	0	Document Transferred Directly to BW with Delta Request
106	START_TIME	BBP_START_TIMESTP	BCOS_TSTMP	DEC	15	0	Time Stamp for Start Time of an Auction
107	INACT_PERIOD	BBP_INACT_PERIOD	INT4	INT4	10	0	Length of Inactive Period in an Auction Before it Ends
108	ACTUAL_EXTENSION	BBP_EXT_CURRENT	INT4	INT4	10	0	Current Number of Extensions to an Auction
109	EXTENSION_TIME	BBP_EXT_DURATION	INT4	INT4	10	0	Extension Period of an Auction in Minutes
110	MAX_EXTENSIONS	BBP_EXT_TIMES	INT4	INT4	10	0	Number of Extensions to an Auction
111	DECR_TYPE	BBP_DECREMENT_TYPE	BBP_DECREMENT_TYPE	CHAR	1	0	Type of Bid Decrement: Absolute or Percentage
112	.INCLUDE				0	0	Include Purchasing Set
113	GR_IND	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
114	IR_IND	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
115	GR_NON_VAL	BBP_WEUNB	XFELD	CHAR	1	0	Goods receipt, non-valuated
116	GR_BASEDIV	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
117	ERS	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
118	OR_IND	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
119	ASN_IND	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
120	.INCLUDE				0	0	Include Header Data Purchasing Backend-Specific
121	BE_LOG_SYSTEM	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
122	BE_OBJECT_TYPE	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
123	BE_OBJECT_ID	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
124	BE_REFOBJ_TYPE	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
125	BE_REFOBJ	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
126	BE_REFOBJ_ITEM	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
127	BE_PUR_GROUP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
128	BE_PUR_ORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
129	HEADERS_DIFFER	XFELD	XFELD	CHAR	1	0	Checkbox