SAP ABAP Table BBP_PO_HEADER_BADI (Header Data Purchase Order Change-Case Interface)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-SHP (Application Component) Shopping cart
     ⤷ BBP_EXIT (Package) Customer Exits in Business-to-Business Procurement

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_PO_HEADER_BADI	Table Relationship Diagram
Short Description	Header Data Purchase Order Change-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	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
2	DESCRIPTION	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
3	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
4	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
5	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
6	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
7	DSCNT1_TO	☐	BDET1BAPI	ZBDXT	DEC	3	0	Cash discount days 1
8	DSCNT2_TO	☐	BDET2BAPI	ZBDXT	DEC	3	0	Cash discount days 2
9	DSCNT3_TO	☐	BDET3BAPI	ZBDXT	DEC	3	0	Cash discount days 3
10	CASH_DISC1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
11	CASH_DISC2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
12	ERS	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
13	PCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
14	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
15	PCNAME	☐	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
16	PCDAT_TO	☐	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
17	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
18	GR_BASEDIV	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
19	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
20	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20040405
SAP Release Created in	30A