SAP ABAP Table BBP_XML_POHDR (XML Relevant Header Data Purchase Order)

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_XML_POHDR	Table Relationship Diagram
Short Description	XML Relevant Header Data Purchase Order

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	OBJECT_ID	☐	BBP_EBELN2	CRM_OBJECT_ID	CHAR	10	0	Purchase order number
2	DOC_DATE	☐	BBP_DOC_DATE	DATUM	DATS	8	0	Document Date
3	DESCRIPTION	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
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	PCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
13	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
14	PCNAME	☐	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
15	PCDAT_TO	☐	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
16	CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code

History

Last changed by/on	SAP	20030110
SAP Release Created in