SAP ABAP Table BBP_PDS_SC_HEADER_D_WFL (Interface Header Data RFC)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP-WFL (Application Component) Workflow
⤷ BBP_WFL (Package) Enterprise Buyer Professional - Workflow
⤷ SRM-EBP-WFL (Application Component) Workflow
⤷ BBP_WFL (Package) Enterprise Buyer Professional - Workflow
Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_PDS_SC_HEADER_D_WFL | Table Relationship Diagram |
Short Description | Interface Header Data RFC |
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 | GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
2 | DESCRIPTION | BBP_DOCNAME | TEXT40 | CHAR | 40 | 0 | Name of BBP Document | ||
3 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
4 | SUBTYPE | BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
5 | .INCLUDE | 0 | 0 | Contains the Active Country and the Active Scenarios | |||||
6 | SK_COUNTRY | INTCA | INTCA | CHAR | 2 | 0 | Country ISO code | ||
7 | SK_SCENARIO1 | BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
8 | SK_SCENARIO2 | BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
9 | SK_SCENARIO3 | BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
10 | SK_SCENARIO4 | BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
11 | SK_SCENARIO5 | BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
12 | PROCESS_TYPE | CRMT_PROCESS_TYPE_DB | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
13 | OBJECT_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
14 | POSTING_DATE | BBP_POSTING_DATE | DATUM | DATS | 8 | 0 | Document Date (Posting Date of Log. Business Transaction) | ||
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 | TZONE | BBP_TZONE | BBP_TZONE | CHAR | 6 | 0 | Time Zone for Date and Time Fields of Procurement Document | ||
20 | TOTAL_VALUE | BBP_TOTAL_VALUE | WERT8 | CURR | 15 | 2 | Total Value of Shopping Cart (Net Excluding Taxes) | ||
21 | TOTAL_TAX | BBP_TAX_AMOUNT | WERT8 | CURR | 15 | 2 | Tax Amount | ||
22 | TOTAL_VALUE_APPR | BBP_TOTAL_VALUE_APPR | WERT8 | CURR | 15 | 2 | Total Value of Shopping Cart at Time of Approval (BW) | ||
23 | USR_BUDGET_VALUE | BBP_USER_BUDGET_VALUE | WERT8 | CURR | 15 | 2 | Total Value of Shopping Cart Relevant to User Budget |
History
Last changed by/on | SAP | 20110913 |
SAP Release Created in | 550 |