SAP ABAP Table BBP_PDS_SUSPO_HEADER_U (Interface: Header Data: SUS PO: Change Case)
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_SUSPO_HEADER_U |
|
| Short Description | Interface: Header Data: SUS PO: Change Case |
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 | |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
| 2 | |
BBP_DOCNAME | TEXT40 | CHAR | 40 | 0 | Name of BBP Document | ||
| 3 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 4 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 5 | |
DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
| 6 | |
DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
| 7 | |
BBP_BDET1BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
| 8 | |
BBP_BDET2BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
| 9 | |
BBP_BDET3BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 3 | ||
| 10 | |
BBP_XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
| 11 | |
0 | 0 | SAP Internal Enhancements (IBUs, and so on) on SUS PO Hdr | |||||
| 12 | |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
| 13 | |
0 | 0 | Cust.Enhancements in SUS PO Header | |||||
| 14 | |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
| 15 | |
BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
| 16 | |
BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
| 17 | |
WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
| 18 | |
REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
| 19 | |
BBP_WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
| 20 | |
BBP_OR_IND | XFELD | CHAR | 1 | 0 | PO Confirmation Expected (ORDER_RESP_EXP in vendor master) | ||
| 21 | |
BBP_ASN_IND | XFELD | CHAR | 1 | 0 | Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) | ||
| 22 | |
0 | 0 | Transient Information about Source Object in Copy Process | |||||
| 23 | |
BBP_COPY_OF_GUID | SYSUUID | RAW | 16 | 0 | GUID Object is a Copy of |
History
| Last changed by/on | SAP | 20100420 |
| SAP Release Created in | 40V |