SAP ABAP Table BBP_PDS_SUSCF_UI_HEADER_D (SUS UI Confirmation header structure)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-SUS (Application Component) Supplier Self Services
     ⤷ BBP_SUS_CORE (Package) SUS Application Layer (on SRM Server)

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_PDS_SUSCF_UI_HEADER_D	Table Relationship Diagram
Short Description	SUS UI Confirmation header structure

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	Interface Header Data SUS Confirmation GetDetail Case
2	.INCLUDE	☐				0	0	Interface Header Data SUS Confirmation Create/Check Case
3	.INCLUDE	☐				0	0	Interface Header Data SUS Confirmation Change-Case
4	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
5	DESCRIPTION	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
6	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
8	CASH_DISC1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
9	CASH_DISC2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
10	DSCNT1_TO	☐	BBP_BDET1BAPI	ZBDXT	DEC	3	0	Cash discount days 1
11	DSCNT2_TO	☐	BBP_BDET2BAPI	ZBDXT	DEC	3	0	Cash discount days 2
12	DSCNT3_TO	☐	BBP_BDET3BAPI	ZBDXT	DEC	3	0	Cash discount days 3
13	OR_IND	☐	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
14	REF_DOC_NO	☐	BBP_XBLNR	XBLNR	CHAR	16	0	Reference Document Number
15	.INCLUDE	☐				0	0	SAP Internal Enhancements (IBUs, and so on) on SUS CF Hdr
16	DUMMY_EEW_PDHSS_SUSCF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
17	.INCLUDE	☐				0	0	Customer Enhancements on SUS CF Header
18	DUMMY_EEW_PDHSC_SUSCF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
19	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
20	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
21	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
22	BE_OBJECT_TYPE	☐	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
23	BE_OBJECT_ID	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
24	BE_REFOBJ_TYPE	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
25	BE_REFOBJ	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
26	.INCLUDE	☐				0	0	Transient Information about Source Object in Copy Process
27	COPY_OF_GUID	☐	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
28	PRESPEXT	☐	BBP_PERSON_RESPONSIBLE_EXT	CHAR12	CHAR	12	0	Person Responsible External
29	SRV_LOC	☐	BBP_SERVICE_LOCATION	CHAR25	CHAR	25	0	Service Location
30	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
31	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
32	POSTING_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
33	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
34	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
35	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
36	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
37	INP_TYPE	☐	BBP_INP_TYPE	BBP_INP_TYPE	CHAR	1	0	Creation Indictaor (Dialog, XML and so on)
38	.INCLUDE	☐				0	0	Display-Only SAP Internal Enhancements on SUS CF Hdr
39	DUMMY_EEW_PD_HD_SWD_SUSCF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
40	.INCLUDE	☐				0	0	Display-Only Customer Enhancements to SUS Confirm. Header
41	DUMMY_EEW_PD_HD_CSD_SUSCF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
42	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
43	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
44	LOGICAL_SYSTEM	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
45	DESCR_LANGUAGE	☐	CRMT_PROCESS_DESCRIPTION_LANGU	SPRAS	LANG	1	0	Language Key of Description	*
46	TOTAL_VALUE	☐	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
47	TOTAL_TAX	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
48	GROSS_AMOUNT	☐	BBP_IV_AMOUNT	WERT8	CURR	15	2	Gross invoice amount in document currency
49	SRC_OBJECT_TYPE	☐	BBP_SRC_H_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Document	*
50	SRC_GUID	☐	BBP_SRC_H_GUID	SYSUUID	RAW	16	0	Reference Document GUID
51	TZONE	☐	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
52	.INCLUDE	☐				0	0	SRM-SUS: Additional SUS UI header fields
53	CURRENCY_DESC	☐	BBP_SUS_CURRENCY_DESC		CHAR	30	0	UI Currency Text
54	PROC_TYPE_DESC	☐	BBP_SUS_PROCESS_TYPE_DESC		CHAR	30	0	SRM-SUS: UI Process Type Text

History

Last changed by/on	SAP	20130528
SAP Release Created in	400