SAP ABAP Table BBP_PDS_SUSASN_HEADER_D (Header Data Confirmation GetDetai-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_SUSASN_HEADER_D   Table Relationship Diagram
Short Description Header Data Confirmation GetDetai-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 Confirmation Create/Check-Case Interface  
2 .INCLUDE       0   0   Header Data Confirmation Change-Case Interface  
3 GUID BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
4 DESCRIPTION BBP_DOCNAME TEXT40 CHAR 40   0   Name of BBP Document  
5 POSTING_DATE BBP_POSTING_DATE DATUM DATS 8   0   Document Date (Posting Date of Log. Business Transaction)  
6 REF_DOC_NO BBP_REF_DOC CHAR16 CHAR 16   0   Number of the Reference Document  
7 SUSASN_TRANSTYPE BBP_SUSASN_TRANS_TYPE CHAR4 CHAR 4   0   SUS ASN Transportation Type  
8 SUSASN_TRANSID BBP_SUSASN_TRANS_ID CHAR20 CHAR 20   0   SUS ASN Transportation ID  
9 SUSASN_BILL_LAD BBP_SUSASN_BILL_OF_LADING CHAR35 CHAR 35   0   SUS Bill of Lading  
10 INCOTERM_KEY BBP_INCOTERM_KEY BBP_INCOTERM_KEY CHAR 3   0   Incoterm Key *
11 INCOTERM_LOC BBP_INCOTERM_LOCATION BBP_INCOTERM_LOCATION CHAR 28   0   Incoterm Location  
12 PMNTTRMS DZTERM ZTERM CHAR 4   0   Terms of payment key  
13 .INCLUDE       0   0   Contains the Active Country and the Active Scenarios  
14 SK_COUNTRY INTCA INTCA CHAR 2   0   Country ISO code  
15 SK_SCENARIO1 BBP_CUF_SCENARIO_KEY BBP_CUF_SCENARIO_KEY CHAR 3   0   Key of a Scenario for Field Extension  
16 SK_SCENARIO2 BBP_CUF_SCENARIO_KEY BBP_CUF_SCENARIO_KEY CHAR 3   0   Key of a Scenario for Field Extension  
17 SK_SCENARIO3 BBP_CUF_SCENARIO_KEY BBP_CUF_SCENARIO_KEY CHAR 3   0   Key of a Scenario for Field Extension  
18 SK_SCENARIO4 BBP_CUF_SCENARIO_KEY BBP_CUF_SCENARIO_KEY CHAR 3   0   Key of a Scenario for Field Extension  
19 SK_SCENARIO5 BBP_CUF_SCENARIO_KEY BBP_CUF_SCENARIO_KEY CHAR 3   0   Key of a Scenario for Field Extension  
20 .INCLUDE       0   0   SAP Internal Enhancements (IBUs, and so on) on SUS ASN Hdr  
21 DUMMY_EEW_PDHSS_SUSASN DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
22 .INCLU--AP       0   0   Enhancement on ASN for India Localization.  
23 .INCLUDE       0   0   Excise Information for India  
24 BBP_ICC_EXC_NUM BBP_ICC_EXNUM_IN BBP_ICC_EXNUM_IN_D CHAR 10   0   Excise Document Number  
25 BBP_ICC_EXC_DATE BBP_ICC_EXDATE_IN BBP_ICC_EXDAT_DATE_D DATS 8   0   Excise Document Date  
26 BBP_ICC_EXC_TXT BBP_ICC_TEXT BBP_ICC_TXT_D CHAR 60   0   Text Information for Country Versions  
27 BBP_ICC_EXC_PARK FLAG FLAG CHAR 1   0   General Flag  
28 .INCLUDE       0   0   Customer Enhancements on SUS ASN Header  
29 DUMMY_EEW_PDHSC_SUSASN DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
30 .INCLUDE       0   0   Transient Information about Source Object in Copy Process  
31 COPY_OF_GUID BBP_COPY_OF_GUID SYSUUID RAW 16   0   GUID Object is a Copy of  
32 PROCESS_TYPE CRMT_PROCESS_TYPE_DB CRM_PROCESS_TYPE CHAR 4   0   Business Transaction Type *
33 OBJECT_ID CRMT_OBJECT_ID_DB CRM_OBJECT_ID CHAR 10   0   Transaction ID  
34 REF_OBJECT_ID BBP_REF_OBJECT_ID BBP_OBJECT_ID CHAR 10   0   Reference Transaction Number  
35 DESCR_LANGUAGE CRMT_PROCESS_DESCRIPTION_LANGU SPRAS LANG 1   0   Language Key of Description *
36 EXT_HEADER BBP_EXT_CREATE_DATE DATE DATS 8   0   Creation Date of PO in External System (SRM/MM)  
37 LOGICAL_SYSTEM CRMT_LOGSYS LOGSYS CHAR 10   0   Logical System *
38 EXT_CREATE_DATE BBP_EXT_CREATE_DATE DATE DATS 8   0   Creation Date of PO in External System (SRM/MM)  
39 IR_IND REPOS XFELD CHAR 1   0   Invoice receipt indicator  
40 CO_CODE BBP_CO_CODE BUKRS CHAR 4   0   Company Code in FI System *
41 LOGSYS_FI BBP_LOGSYS_FI LOGSYS CHAR 10   0   Logical System of FI System *
42 .INCLUDE       0   0   Include Header Data Purchasing Backend-Specific  
43 BE_LOG_SYSTEM BE_LOG_SYSTEM LOGSYS CHAR 10   0   Logical System of Logistics Backend *
44 BE_OBJECT_TYPE BE_OBJECT_TYPE OJ_NAME CHAR 10   0   Follow-On Document Object Type in Backend System *
45 BE_OBJECT_ID BE_OBJECT_ID BBP_BE_OBJECT_ID CHAR 20   0   Follow-On Document Object ID in Backend  
46 BE_REFOBJ_TYPE BE_REFOBJ_TYPE OJ_NAME CHAR 10   0   Reference Object Type in Backend System *
47 BE_REFOBJ BE_REFOBJ BBP_BE_OBJECT_ID CHAR 20   0   Reference Object in Backend System  
48 BE_REFOBJ_ITEM BE_REFOBJ_ITEM BBP_REF_ITEM CHAR 10   0   Reference Object Item in Backend System  
49 BE_PUR_GROUP EKGRP EKGRP CHAR 3   0   Purchasing group *
50 BE_PUR_ORG EKORG EKORG CHAR 4   0   Purchasing organization *
51 .INCLUDE       0   0   Display-Only SAP Internal Enhancements on SUS ASN Hdr.  
52 DUMMY_EEW_PD_HD_SWD_SUSASN DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
53 .INCLUDE       0   0   Display-Only Customer Enhancements to SUS ASN Header  
54 DUMMY_EEW_PD_HD_CSD_SUSASN DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
55 CREATED_BY ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
56 CREATED_AT CRMT_CREATED_AT BCOS_TSTMP DEC 15   0   Transaction was Created at this Time  
57 CHANGED_BY BBP_CHNAM USNAM CHAR 12   0   Name of Person Responsible for Changing Object  
58 CHANGED_AT CRMT_CHANGED_AT BCOS_TSTMP DEC 15   0   Time of Last Change to the Transaction  
59 SRC_GUID BBP_SRC_H_GUID SYSUUID RAW 16   0   Reference Document GUID  
60 SRC_OBJECT_TYPE BBP_SRC_H_OBJ_TYP OJ_NAME CHAR 10   0   Object Type of Reference Document *
61 TZONE BBP_TZONE BBP_TZONE CHAR 6   0   Time Zone for Date and Time Fields of Procurement Document  
62 .INCLUDE       0   0   ASN Header Data, Buffered, not Saved  
63 GROSS_WEIGHT BBP_GROSS_WEIGHT BBP_GROSS_WEIGHT QUAN 15   0   Gross Weight  
64 GROSSWEIGHT_UNIT BBP_WEIGHT_UNIT BBP_WEIGHT_UNIT UNIT 3   0   Unit of Weight  
65 NET_WEIGHT BBP_NET_WEIGHT BBP_NET_WEIGHT QUAN 15   0   Net Weight  
66 NETWEIGHT_UNIT BBP_WEIGHT_UNIT BBP_WEIGHT_UNIT UNIT 3   0   Unit of Weight  
67 VOLUME_VAL BBP_VOLUME BBP_VOLUME QUAN 15   0   Volumes, Pack Size  
68 VOLUME_UNIT BBP_VOLUME_UNIT BBP_VOLUME_UNIT UNIT 3   0   Volume Unit  
History
Last changed by/on SAP  20130528 
SAP Release Created in 40V