SAP ABAP Table BBP_PDS_QUOT_HEADER_D (Header Data Bid GetDetail-Case Interface)

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_QUOT_HEADER_D	Table Relationship Diagram
Short Description	Header Data Bid GetDetail-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	Header Data Bid Create/Check-Case Interface
2	.INCLUDE	☐				0	0	Header Data Bid Change-Case Interface
3	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
4	APPROVAL_IND	☐	BBP_APPROVAL_IND	BBP_APPROVAL_IND	CHAR	1	0	Approval Indicator
5	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
6	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
7	.INCLUDE	☐				0	0
8	EXTERNAL_RANK	☐	BBP_EXTERNAL_RANK	INT4	INT4	10	0	Ranking of Bid in External Auction
9	EXTERNAL_SCORE	☐	BBP_EXTERNAL_SCORE	BBP_EXTERNAL_SCORE	DEC	7	2	Valuation of Bid in External Auction
10	DESCR_LANGUAGE	☐	CRMT_PROCESS_DESCRIPTION_LANGU	SPRAS	LANG	1	0	Language Key of Description	*
11	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
12	OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
13	DESCRIPTION	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
14	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
16	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
17	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
18	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
19	SRC_GUID	☐	BBP_SRC_H_GUID	SYSUUID	RAW	16	0	Reference Document GUID
20	SRC_OBJECT_TYPE	☐	BBP_SRC_H_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Document	*
21	TZONE	☐	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
22	EXT_DEM_LOGSYS	☐	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
23	USE_CONDITIONS	☐	BBP_USE_CONDITIONS	XFELD	CHAR	1	0	Indicator: Detailed Price Info to be Entered in Bid
24	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
25	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*

History

Last changed by/on	SAP	20100420
SAP Release Created in