SAP ABAP Table BBP_PDS_SUSASN_HEADER_IC (Header Data Confirmation Create/Check-Case Interface)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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SRM-EBP (Application Component) Enterprise Buyer
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BBP_PRODOC (Package) B2B Procurement Document

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Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_PDS_SUSASN_HEADER_IC |
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Short Description | Header Data Confirmation Create/Check-Case Interface |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Header Data Confirmation Change-Case Interface | |||||
2 | ![]() |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
3 | ![]() |
BBP_DOCNAME | TEXT40 | CHAR | 40 | 0 | Name of BBP Document | ||
4 | ![]() |
BBP_POSTING_DATE | DATUM | DATS | 8 | 0 | Document Date (Posting Date of Log. Business Transaction) | ||
5 | ![]() |
BBP_REF_DOC | CHAR16 | CHAR | 16 | 0 | Number of the Reference Document | ||
6 | ![]() |
BBP_SUSASN_TRANS_TYPE | CHAR4 | CHAR | 4 | 0 | SUS ASN Transportation Type | ||
7 | ![]() |
BBP_SUSASN_TRANS_ID | CHAR20 | CHAR | 20 | 0 | SUS ASN Transportation ID | ||
8 | ![]() |
BBP_SUSASN_BILL_OF_LADING | CHAR35 | CHAR | 35 | 0 | SUS Bill of Lading | ||
9 | ![]() |
BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
10 | ![]() |
BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
11 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
12 | ![]() |
0 | 0 | Contains the Active Country and the Active Scenarios | |||||
13 | ![]() |
INTCA | INTCA | CHAR | 2 | 0 | Country ISO code | ||
14 | ![]() |
BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
15 | ![]() |
BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
16 | ![]() |
BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
17 | ![]() |
BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
18 | ![]() |
BBP_CUF_SCENARIO_KEY | BBP_CUF_SCENARIO_KEY | CHAR | 3 | 0 | Key of a Scenario for Field Extension | ||
19 | ![]() |
0 | 0 | SAP Internal Enhancements (IBUs, and so on) on SUS ASN Hdr | |||||
20 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
21 | ![]() |
0 | 0 | Enhancement on ASN for India Localization. | |||||
22 | ![]() |
0 | 0 | Excise Information for India | |||||
23 | ![]() |
BBP_ICC_EXNUM_IN | BBP_ICC_EXNUM_IN_D | CHAR | 10 | 0 | Excise Document Number | ||
24 | ![]() |
BBP_ICC_EXDATE_IN | BBP_ICC_EXDAT_DATE_D | DATS | 8 | 0 | Excise Document Date | ||
25 | ![]() |
BBP_ICC_TEXT | BBP_ICC_TXT_D | CHAR | 60 | 0 | Text Information for Country Versions | ||
26 | ![]() |
FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
27 | ![]() |
0 | 0 | Customer Enhancements on SUS ASN Header | |||||
28 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
29 | ![]() |
0 | 0 | Transient Information about Source Object in Copy Process | |||||
30 | ![]() |
BBP_COPY_OF_GUID | SYSUUID | RAW | 16 | 0 | GUID Object is a Copy of | ||
31 | ![]() |
CRMT_PROCESS_TYPE_DB | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
32 | ![]() |
CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
33 | ![]() |
BBP_REF_OBJECT_ID | BBP_OBJECT_ID | CHAR | 10 | 0 | Reference Transaction Number | ||
34 | ![]() |
CRMT_PROCESS_DESCRIPTION_LANGU | SPRAS | LANG | 1 | 0 | Language Key of Description | * | |
35 | ![]() |
BBP_EXT_CREATE_DATE | DATE | DATS | 8 | 0 | Creation Date of PO in External System (SRM/MM) | ||
36 | ![]() |
CRMT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
37 | ![]() |
BBP_EXT_CREATE_DATE | DATE | DATS | 8 | 0 | Creation Date of PO in External System (SRM/MM) | ||
38 | ![]() |
REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
39 | ![]() |
BBP_CO_CODE | BUKRS | CHAR | 4 | 0 | Company Code in FI System | * | |
40 | ![]() |
BBP_LOGSYS_FI | LOGSYS | CHAR | 10 | 0 | Logical System of FI System | * | |
41 | ![]() |
0 | 0 | Include Header Data Purchasing Backend-Specific | |||||
42 | ![]() |
BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
43 | ![]() |
BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | * | |
44 | ![]() |
BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
45 | ![]() |
BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
46 | ![]() |
BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
47 | ![]() |
BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
48 | ![]() |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
49 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * |
History
Last changed by/on | SAP | 20130528 |
SAP Release Created in | 40V |