SAP ABAP Table BBP_PDS_SUSPO_UI_HEADER_D (SUS UI PO 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_SUSPO_UI_HEADER_D	Table Relationship Diagram
Short Description	SUS UI PO 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 PO: Get Detail Case
2	.INCLUDE	☐				0	0	Interface: Header Data: SUS PO: Create/Check Case
3	.INCLUDE	☐				0	0	Interface: Header Data: SUS PO: 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	REF_DOC_NO	☐	BBP_XBLNR	XBLNR	CHAR	16	0	Reference Document Number
14	.INCLUDE	☐				0	0	SAP Internal Enhancements (IBUs, and so on) on SUS PO Hdr
15	DUMMY_EEW_PDHSS_SUSPO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
16	.INCLUDE	☐				0	0	Cust.Enhancements in SUS PO Header
17	DUMMY_EEW_PDHSC_SUSPO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
18	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
19	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
20	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
21	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
22	GR_BASEDIV	☐	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
23	OR_IND	☐	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
24	ASN_IND	☐	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
25	.INCLUDE	☐				0	0	Transient Information about Source Object in Copy Process
26	COPY_OF_GUID	☐	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
27	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
28	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
29	POSTING_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
30	BE_REFOBJ	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
31	SRC_OBJECT_TYPE	☐	BBP_SRC_H_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Document	*
32	SRC_OBJECT_ID	☐	BBP_BTD_ID	BBP_BTD_ID	CHAR	35	0	Business Transaction Document ID
33	SRC_LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
34	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
35	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
36	PCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
37	PCNUM	☐	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
38	PCNAME	☐	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
39	PCDAT_TO	☐	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
40	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
41	.INCLUDE	☐				0	0	Display-Only SAP Internal Enhancements on SUS PO Hdr.
42	DUMMY_EEW_PD_HD_SWD_SUSPO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
43	.INCLUDE	☐				0	0	Display-Only Customer Enhancem. to SUS Purch. Order Header
44	DUMMY_EEW_PD_HD_CSD_SUSPO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
45	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
46	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
47	LOGICAL_SYSTEM	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
48	DESCR_LANGUAGE	☐	CRMT_PROCESS_DESCRIPTION_LANGU	SPRAS	LANG	1	0	Language Key of Description	*
49	TOTAL_VALUE	☐	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
50	TOTAL_TAX	☐	BBP_TAX_AMOUNT	WERT8	CURR	15	2	Tax Amount
51	GROSS_AMOUNT	☐	BBP_IV_AMOUNT	WERT8	CURR	15	2	Gross invoice amount in document currency
52	ACTIVE_HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
53	VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
54	.INCLUDE	☐				0	0	Contains the Active Country and the Active Scenarios
55	SK_COUNTRY	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
56	SK_SCENARIO1	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
57	SK_SCENARIO2	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
58	SK_SCENARIO3	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
59	SK_SCENARIO4	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
60	SK_SCENARIO5	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
61	.INCLUDE	☐				0	0	Include for Additional UI Dependent PO Header Fields
62	PO_VALUE_CONF	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
63	PO_VALUE_UNCONF	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
64	PO_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
65	ACCEPT_STAT_CODE	☐	BBP_ACCEPT_STAT_CODE	BBP_ACCEPT_STAT_CODE	CHAR	1	0	Acceptance Status
66	APPROVAL_IND	☐	BBP_APPROVAL_IND	BBP_APPROVAL_IND	CHAR	1	0	Approval Indicator
67	CONF_MODE_CODE	☐	BBP_CONF_MODE_CODE	BBP_CONF_MODE_CODE	CHAR	1	0	Type of Confirmation
68	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
69	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
70	ERS	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
71	OBJECT_TYPE	☐	CRMT_SUBOBJECT_CATEGORY_DB	CRM_OJ_NAME_PROCESS	CHAR	10	0	Business Trans. Cat.	*
72	TZONE	☐	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document

History

Last changed by/on	SAP	20110913
SAP Release Created in	400