SAP ABAP Table BBPS_BADI_PO_HEADER_ADD_DATA (Purchase Order Header-Additional Data for BAPI_PO_CREATE)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP-SHP (Application Component) Shopping cart
⤷ BBP_EXIT (Package) Customer Exits in Business-to-Business Procurement
⤷ 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_ADD_DATA | Table Relationship Diagram |
Short Description | Purchase Order Header-Additional Data for BAPI_PO_CREATE |
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 | Transfer Structure: PO Header Additional Data | |||||
2 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
3 | DSCNT1_TO | BBP_BDET1BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
4 | DSCNT2_TO | BBP_BDET2BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
5 | DSCNT3_TO | BBP_BDET3BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 3 | ||
6 | CASH_DISC1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
7 | CASH_DISC2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
8 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
9 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
10 | EXCH_RATE | BBP_WKURS | BBP_KURSP | DEC | 9 | 5 | Exchange rate | ||
11 | EX_RATE_FX | BBP_KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of exchange rate | ||
12 | INCOTERMS1 | BBP_INCO1 | BBP_INCO1 | CHAR | 3 | 0 | Incoterms (Part 1) | ||
13 | INCOTERMS2 | BBP_INCO2 | BBP_INCO2 | CHAR | 28 | 0 | Incoterms (Part 2) | ||
14 | REF_1 | BBP_IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
15 | SALES_PERS | BBP_EVERK | TEXT30 | CHAR | 30 | 0 | Responsible salesperson at vendor's office | ||
16 | TELEPHONE | BBP_TELF0 | TEXT16 | CHAR | 16 | 0 | Vendor's Telephone Number | ||
17 | TRNSP_MODE | BBP_EXPVZ | BBP_EXPVZ | CHAR | 1 | 0 | Mode of Transport for Foreign Trade | ||
18 | CUSTOMS | BBP_DZOLLS | BBP_ZOLLS | CHAR | 6 | 0 | Customs office: Office of exit for foreign trade | ||
19 | EXCH_RATE_CM | UKURSM | PKURS | DEC | 9 | 5 | Indirect Quoted Exchange Rate | ||
20 | VPER_START | BBP_KDATB | DATUM | DATS | 8 | 0 | Validity Period Start | ||
21 | VPER_END | BBP_KDATE | DATUM | DATS | 8 | 0 | Validity Period End | ||
22 | OUR_REF | BBP_UNSEZ | TEXT12 | CHAR | 12 | 0 | Our reference |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BBPS_BADI_PO_HEADER_ADD_DATA | CURRENCY | TCURC | WAERS |
History
Last changed by/on | SAP | 20100420 |
SAP Release Created in | 550 |