SAP ABAP Table BBP_PDS_SUSASN_HEADER_IC (Header Data Confirmation Create/Check-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_IC |
|
| 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
| |
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 |