SAP ABAP Table BBPDPOHEAD (Direct Material from EBR - Purchase Order Header)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP-INV (Application Component) Invoicing
⤷ BBPA (Package) temporary
⤷ SRM-EBP-INV (Application Component) Invoicing
⤷ BBPA (Package) temporary
Basic Data
Table Category | INTTAB | Structure |
Structure | BBPDPOHEAD | Table Relationship Diagram |
Short Description | Direct Material from EBR - Purchase Order Header |
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 | PO_NUMBER | BBPEBELN | BBPEBELN | CHAR | 10 | 0 | Document Number | ||
2 | DOC_DATE | BBPEBDAT | DATUM | DATS | 8 | 0 | Document Date | ||
3 | DOC_TYPE | BBPESART | BBPESART | CHAR | 4 | 0 | Document type | ||
4 | VENDOR | BBPELIFN | BBPELIFN | CHAR | 10 | 0 | Vendor Number | ||
5 | PMNTTRMS | BBPZTERM | BBPZTERM | CHAR | 4 | 0 | Terms of Payment Key | ||
6 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
7 | LOGSYS | BBPLOGSYS | BBPLOGSYS | CHAR | 10 | 0 | Logical Source System | ||
8 | ORDID | BBPORDID | BBPORDID | CHAR | 22 | 0 | GUID for APO Order Header | ||
9 | DSCNT1_TO | BDET1BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
10 | DSCNT2_TO | BDET2BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
11 | DSCNT3_TO | BDET3BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 3 | ||
12 | CASH_DISC1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
13 | CASH_DISC2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 |
History
Last changed by/on | SAP | 20030214 |
SAP Release Created in |