SAP ABAP Table BBP_PDS_HGP_IC (General Procurement Header Data)
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_HGP_IC   Table Relationship Diagram
Short Description General Procurement Header Data    
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   Business Transaction Purchasing Information  
2 CLIENT EC_CLIENT MANDT CLNT 3   0   Client *
3 GUID BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
4 .INCLUDE       0   0   Include Header Data General Purchasing  
5 REF_DOC_NO BBP_XBLNR XBLNR CHAR 16   0   Reference Document Number  
6 POSTING_DATE_FI POSTING_DATE_FI DATUM DATS 8   0   Transaction Posting Date in Accounting  
7 GR_GI_SLIP_NO BBP_GRGI_SLIP_NO BELNR CHAR 10   0   Goods receipt/issue slip number  
8 BILL_OF_LADING BBP_BILL_OF_LADING XBLNR CHAR 16   0   Bill of Lading Number  
9 CO_CODE BBP_CO_CODE BUKRS CHAR 4   0   Company Code in FI System *
10 LOGSYS_FI BBP_LOGSYS_FI LOGSYS CHAR 10   0   Logical System of FI System *
11 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
12 GROSS_AMOUNT BBP_IV_AMOUNT WERT8 CURR 15   2   Gross invoice amount in document currency  
13 TOTAL_VALUE BBP_TOTAL_VALUE WERT8 CURR 15   2   Total Value of Shopping Cart (Net Excluding Taxes)  
14 TOTAL_TAX BBP_TAX_AMOUNT WERT8 CURR 15   2   Tax Amount  
15 TOTAL_VALUE_APPR BBP_TOTAL_VALUE_APPR WERT8 CURR 15   2   Total Value of Shopping Cart at Time of Approval (BW)  
16 USR_BUDGET_VALUE BBP_USER_BUDGET_VALUE WERT8 CURR 15   2   Total Value of Shopping Cart Relevant to User Budget  
17 PMNTTRMS BBP_DZTERM ZTERM CHAR 4   0   Terms of Payment Key  
18 DSCNT1_TO BDET1BAPI ZBDXT DEC 3   0   Cash discount days 1  
19 DSCNT2_TO BDET2BAPI ZBDXT DEC 3   0   Cash discount days 2  
20 DSCNT3_TO BDET3BAPI ZBDXT DEC 3   0   Cash discount days 3  
21 CASH_DISC1 DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
22 CASH_DISC2 DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
23 VPER_START BBP_VPER_START DATUM DATS 8   0   Validity Period From  
24 VPER_END BBP_VPER_END DATUM DATS 8   0   Validity period  
25 PCINS BBPPCINS BBPPCINS CHAR 4   0   Procurement card company *
26 PCNUM BBPPCNUM BBPPCNUM CHAR 25   0   Procurement card number *
27 PCNAME BBPPCNAME CHAR40 CHAR 40   0   Name of procurement cardholder  
28 PCDAT_TO BBPPCDAT_TO DATUM DATS 8   0   Procurement Card Validity Date  
29 DOC_CLOSED BBP_DOC_CLOSED XFELD CHAR 1   0   Indicator Document Closed  
30 DOC_INCOMPLETE BBP_DOC_INCOMPLETE XFELD CHAR 1   0   Indicator Document Incomplete  
31 DOC_FLOW_CTRL BBP_DOC_FLOW_CTRL BBP_DOC_FLOW_CTRL CHAR 1   0   Indicator of Possible Subsequent Processes  
32 INP_TYPE BBP_INP_TYPE BBP_INP_TYPE CHAR 1   0   Creation Indictaor (Dialog, XML and so on)  
33 WFL_CREATOR_TYPE BBP_WFL_CREATOR_TYPE BBP_WFL_CREATOR_TYPE CHAR 1   0   Type/Role of the Person who Starts the Approval Workflow  
34 SRC_OBJECT_TYPE BBP_SRC_H_OBJ_TYP OJ_NAME CHAR 10   0   Object Type of Reference Document *
35 SRC_GUID BBP_SRC_H_GUID SYSUUID RAW 16   0   Reference Document GUID  
36 REASON_CODE BBP_PD_REASON CHAR4 CHAR 4   0   Reason for Rejection BBP_IVREA
37 TZONE BBP_TZONE BBP_TZONE CHAR 6   0   Time Zone for Date and Time Fields of Procurement Document  
38 NF_TYPE BBP_NFTYPE BBP_NFTYPE CHAR 2   0   Nota Fiscal Type *
39 DOC_LANGU BBP_DOCUMENT_LANGU SYLANGU LANG 1   0   Language Key for Document / Vendor  
40 SUBTYPE BBP_H_SUBTYPE BBP_H_SUBTYPE CHAR 2   0   Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)  
41 REF_OBJECT_ID BBP_REF_OBJECT_ID BBP_OBJECT_ID CHAR 10   0   Reference Transaction Number  
42 EXT_DEM_LOGSYS BBP_EXT_DEM_LOGSYS LOGSYS CHAR 10   0   Logical System from where an External Requirement Comes *
43 TOL_GROUP BBP_TOL_GROUP CHAR4 CHAR 4   0   Tolerance group  
44 PAYMENT_REF_NO BBP_PAYMENT_REF_NO CHAR30 CHAR 30   0   Country Specific Payment Reference  
45 APPROVAL_IND BBP_APPROVAL_IND BBP_APPROVAL_IND CHAR 1   0   Approval Indicator  
46 .INCLUDE       0   0    
47 VERSION_TYPE BBP_VERSION_TYPE BBP_VERSION_TYPE CHAR 1   0   Version Type (Active Document, 'Normal', Work Version)  
48 ACTIVE_HEADER BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
49 CHANGE_LOCK BBP_CHANGE_LOCK XFELD CHAR 1   0   Change Lock ('X': changes not allowed)  
50 VERSION_NO BBP_VERSION_NO CHAR08 CHAR 8   0   Version Number  
51 STOCH_CHECK BBP_STOCH_CHECK XFELD CHAR 1   0   Document was Flagged by Stochastic Check  
52 DELIV_DAYS BBP_DELIV_DAYS NUMC3 NUMC 3   0   Delivery Time in Days  
53 INCOTERM_KEY BBP_INCOTERM_KEY BBP_INCOTERM_KEY CHAR 3   0   Incoterm Key *
54 INCOTERM_LOC BBP_INCOTERM_LOCATION BBP_INCOTERM_LOCATION CHAR 28   0   Incoterm Location  
55 .INCLUDE       0   0   Actual values  
56 VAL_PO_E BBP_PO_VALUE_E WERT8 CURR 15   2   Value of POs/Confirmations/Invoices Created for Contract  
57 .INCLUDE       0   0   Structures for generating change document update programs  
58 KZ CDCHNGIND CDCHNGIND CHAR 1   0   Change type (U, I, E, D)  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 BBP_PDS_HGP_IC REASON_CODE BBP_IVREA REASON_CODE    
History
Last changed by/on SAP  20070507 
SAP Release Created in