SAP ABAP Table BBPS_BADI_PO_HEADER_1 (Header Data of Purchase Order BAPI_PO_CREATE1)

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	BBPS_BADI_PO_HEADER_1	Table Relationship Diagram
Short Description	Header Data of Purchase Order BAPI_PO_CREATE1

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	Purchase Order Header Data
2	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
3	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	DOC_TYPE	☐	BBP_ESART	BSART	CHAR	4	0	Purchasing document type	*
5	DELETE_IND	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
6	STATUS	☐	BBP_ESTAK	BBP_ESTAK	CHAR	1	0	Status of purchasing document
7	CREAT_DATE	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
8	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
9	ITEM_INTVL	☐	BBP_PINCR	BBP_PINCR	NUMC	5	0	Item Interval
10	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
11	LANGU	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
12	LANGU_ISO	☐	BBP_SPRAS_ISO	LAISO	CHAR	2	0	ISO code for language key
13	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
14	DSCNT1_TO	☐	BBP_DZBDET	ZBDXT	DEC	3	0	Cash (prompt payment) discount days
15	DSCNT2_TO	☐	BBP_DZBDET	ZBDXT	DEC	3	0	Cash (prompt payment) discount days
16	DSCNT3_TO	☐	BBP_DZBDET	ZBDXT	DEC	3	0	Cash (prompt payment) discount days
17	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
18	DSCT_PCT2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
19	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
20	PUR_GROUP	☐	BBP_BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
21	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
23	EXCH_RATE	☐	BBP_WKURS	BBP_KURSP	DEC	9	5	Exchange rate
24	EX_RATE_FX	☐	BBP_KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
25	DOC_DATE	☐	BBP_EBDAT	DATUM	DATS	8	0	Purchasing Document Date
26	VPER_START	☐	BBP_KDATB	DATUM	DATS	8	0	Validity Period Start
27	VPER_END	☐	BBP_KDATE	DATUM	DATS	8	0	Validity Period End
28	WARRANTY	☐	BBP_MM_GWLDT	DATUM	DATS	8	0	Warranty date
29	QUOTATION	☐	BBP_ANGNR	BBP_ANGNR	CHAR	10	0	RFx Response Number
30	QUOT_DATE	☐	BBP_IHRAN	DATUM	DATS	8	0	Bid Submission Date
31	REF_1	☐	BBP_IHREZ	TEXT12	CHAR	12	0	Your Reference
32	SALES_PERS	☐	BBP_EVERK	TEXT30	CHAR	30	0	Responsible salesperson at vendor's office
33	TELEPHONE	☐	BBP_TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
34	SUPPL_VEND	☐	BBP_LLIEF	LIFNR	CHAR	10	0	Supplying vendor	*
35	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
36	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
37	GR_MESSAGE	☐	BBP_WEAKT	XFELD	CHAR	1	0	Indicator: Goods receipt message
38	SUPPL_PLNT	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
39	INCOTERMS1	☐	BBP_INCO1	BBP_INCO1	CHAR	3	0	Incoterms (Part 1)
40	INCOTERMS2	☐	BBP_INCO2	BBP_INCO2	CHAR	28	0	Incoterms (Part 2)
41	COLLECT_NO	☐	BBP_SUBMI	CHAR10	CHAR	10	0	Collective number
42	DIFF_INV	☐	BBP_LIFRE	LIFNR	CHAR	10	0	Different invoicing party	*
43	OUR_REF	☐	BBP_UNSEZ	TEXT12	CHAR	12	0	Our reference
44	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
45	SUBITEMINT	☐	BBP_UPINC	BBP_PINCR	NUMC	5	0	Item interval for sub-items
46	PO_REL_IND	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document	*
47	REL_STATUS	☐	FRGZU	FRGZU	CHAR	8	0	Release status
48	VAT_CNTRY	☐	BBP_STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number	*
49	VAT_CNTRY_ISO	☐	BBP_STCEG_L_ISO	INTCA	CHAR	2	0	ISO country code for VAT registration number
50	REASON_CANCEL	☐	BBP_ABSGR	NUMC02	NUMC	2	0	Reason for Rejection

History

Last changed by/on	SAP	20130528
SAP Release Created in	550