SAP ABAP Table BBP_PDS_HISTORY (History for All Documents (purchase order history, ...))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_PRODOC_C (Package) B2B Procurement Document Customizing and Help Functions

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_PDS_HISTORY	Table Relationship Diagram
Short Description	History for All Documents (purchase order history, ...)

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	DISPLAY_LEVEL	☐	INT1	INT1	INT1	3	0	Dummy for B20 int1 (Local Everywhere)
2	HEADER_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
3	ITEM_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
4	OBJTYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
5	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
6	TYPE_DESCR	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
7	OBJECT_ID	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
8	NUMBER_INT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
9	DESCRIPTION	☐	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
10	CREATED_AT_DATE	☐	SYDATUM	SYDATS	DATS	8	0	System Date
11	DCIND	☐	BBP_DCIND	BBP_DCIND	CHAR	1	0	Debit/credit Indicator
12	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
13	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
14	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
15	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	STATUS	☐	J_STATUS	J_STATUS	CHAR	5	0	Object status
17	STATUS_DESCR	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
18	STATUS_DESCR_LONG	☐	TEXT132	TEXT132	CHAR	132	0	Text (length 132)
19	DSPL_LN_OBJ_ID	☐	BBP_BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
20	DSPL_LN_OBJ_ITEM	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
21	DSPL_BE_OBJ_ID	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
22	DSPL_BE_OBJ_ITEM	☐	BE_OBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Follow-On Object Item in Backend System
23	REF_DOC_YR	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
24	REF_DOC	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
25	REF_DOC_IT	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
26	BE_LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*

History

Last changed by/on	SAP	20130604
SAP Release Created in	400