SAP ABAP Table BBP_SUSPCO_HEADER_BADI (Interface: Header Data: Order Confirmation for Change BAdI)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_SUSPCO_HEADER_BADI | Table Relationship Diagram |
Short Description | Interface: Header Data: Order Confirmation for Change BAdI |
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: Order Confirm.: Create/Check Case | |||||
2 | CO_CODE | BBP_CO_CODE | BUKRS | CHAR | 4 | 0 | Company Code in FI System | * | |
3 | LOGSYS_FI | BBP_LOGSYS_FI | LOGSYS | CHAR | 10 | 0 | Logical System of FI System | * | |
4 | BE_LOG_SYSTEM | BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
5 | BE_REFOBJ_TYPE | BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
6 | BE_REFOBJ | BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
7 | .INCLUDE | 0 | 0 | Interface: Header Data: Order Confirm. Change Case | |||||
8 | GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
9 | .INCLUDE | 0 | 0 | SAP Internal Enhancements (IBUs, and so on) on SUS PCO Hdr | |||||
10 | DUMMY_EEW_PDHSS_SUSPCO | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
11 | .INCLUDE | 0 | 0 | Cust.Enhancements in SUSPCO Header | |||||
12 | DUMMY_EEW_PDHSC_SUSPCO | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
13 | .INCLUDE | 0 | 0 | Transient Information about Source Object in Copy Process | |||||
14 | COPY_OF_GUID | BBP_COPY_OF_GUID | SYSUUID | RAW | 16 | 0 | GUID Object is a Copy of | ||
15 | PROCESS_TYPE | CRMT_PROCESS_TYPE_DB | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
16 | OBJECT_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
17 | POSTING_DATE | BBP_POSTING_DATE | DATUM | DATS | 8 | 0 | Document Date (Posting Date of Log. Business Transaction) | ||
18 | DESCRIPTION | BBP_DOCNAME | TEXT40 | CHAR | 40 | 0 | Name of BBP Document | ||
19 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
20 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
21 | DSCNT1_TO | BBP_BDET1BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
22 | DSCNT2_TO | BBP_BDET2BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
23 | DSCNT3_TO | BBP_BDET3BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 3 | ||
24 | CASH_DISC1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
25 | CASH_DISC2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
26 | SRC_OBJECT_TYPE | BBP_SRC_H_OBJ_TYP | OJ_NAME | CHAR | 10 | 0 | Object Type of Reference Document | * | |
27 | SRC_GUID | BBP_SRC_H_GUID | SYSUUID | RAW | 16 | 0 | Reference Document GUID | ||
28 | SRC_LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
29 | OR_IND | BBP_OR_IND | XFELD | CHAR | 1 | 0 | PO Confirmation Expected (ORDER_RESP_EXP in vendor master) | ||
30 | GROSS_AMOUNT | BAPICUREXT | BAPICUREXT | DEC | 28 | 9 | Currency amount for BAPIS (with 9 decimal places) | ||
31 | TAX_CODE | CHAR16 | CHAR16 | CHAR | 16 | 0 | Field of length 16 | ||
32 | TOTAL_VALUE | BAPICUREXT | BAPICUREXT | DEC | 28 | 9 | Currency amount for BAPIS (with 9 decimal places) | ||
33 | TOTAL_TAX | BAPICUREXT | BAPICUREXT | DEC | 28 | 9 | Currency amount for BAPIS (with 9 decimal places) | ||
34 | SRC_OBJECT_ID | BBP_BTD_ID | BBP_BTD_ID | CHAR | 35 | 0 | Business Transaction Document ID | ||
35 | OBJECT_TYPE | CRMT_SUBOBJECT_CATEGORY_DB | CRM_OJ_NAME_PROCESS | CHAR | 10 | 0 | Business Trans. Cat. | * | |
36 | INCOTERM_KEY | BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
37 | INCOTERM_LOC | BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
38 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
39 | CREATED_AT | CRMT_CREATED_AT | BCOS_TSTMP | DEC | 15 | 0 | Transaction was Created at this Time | ||
40 | CHANGED_BY | BBP_CHNAM | USNAM | CHAR | 12 | 0 | Name of Person Responsible for Changing Object | ||
41 | CHANGED_AT | CRMT_CHANGED_AT | BCOS_TSTMP | DEC | 15 | 0 | Time of Last Change to the Transaction | ||
42 | TZONE | BBP_TZONE | BBP_TZONE | CHAR | 6 | 0 | Time Zone for Date and Time Fields of Procurement Document | ||
43 | DESCR_LANGUAGE | CRMT_PROCESS_DESCRIPTION_LANGU | SPRAS | LANG | 1 | 0 | Language Key of Description | * |
History
Last changed by/on | SAP | 20100420 |
SAP Release Created in | 40V |