SAP ABAP Table BBPS_BAPIESSR (Communication Structure: Header Data for Entry Sheet)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷ SRM-EBP-PD (Application Component) Procurement Document Methods
⤷ BBP_COPIED_OBJECTS (Package) DDIC Objects Copied from Other Systems
⤷ SRM-EBP-PD (Application Component) Procurement Document Methods
⤷ BBP_COPIED_OBJECTS (Package) DDIC Objects Copied from Other Systems
Basic Data
Table Category | INTTAB | Structure |
Structure | BBPS_BAPIESSR | Table Relationship Diagram |
Short Description | Communication Structure: Header Data for Entry Sheet |
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 | SHEET_NO | BBP_LBLNI | BBP_LBLNI | CHAR | 10 | 0 | Entry sheet number | ||
2 | EXT_NUMBER | BBP_LBLNE | XBLNR | CHAR | 16 | 0 | External entry sheet number | ||
3 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
4 | CREATED_ON | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
5 | CH_ON | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
6 | CHANGED_BY | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
7 | PERSON_INT | BBP_SBNAMAG | BBP_SBNAM | CHAR | 12 | 0 | Person responsible (internal) | ||
8 | PERSON_EXT | BBP_SBNAMAN | BBP_SBNAM | CHAR | 12 | 0 | Person responsible (external) | ||
9 | LOCATION | BBP_DLORT | TEXT25 | CHAR | 25 | 0 | Location where service was performed | ||
10 | REF_DATE | BBP_LBLDT | DATUM | DATS | 8 | 0 | Price reference date of entry sheet | ||
11 | BEGDATE | BBP_LZVON | DATUM | DATS | 8 | 0 | Timeframe | ||
12 | ENDDATE | BBP_LZBIS | DATUM | DATS | 8 | 0 | Timeframe | ||
13 | GROSS_VAL | BBP_BLWERT | BAPICURR | DEC | 23 | 4 | Gross value of entry sheet | ||
14 | UNPL_VAL | BBP_BNETWR_UNG | BAPICURR | DEC | 23 | 4 | Portion of gross value from unplanned services | ||
15 | UNPLC_VAL | BBP_BUNPLV | BAPICURR | DEC | 23 | 4 | Unplanned value w/o contract ref. as portion of gross value | ||
16 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
17 | CURR_ISOCD | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
18 | PCKG_NO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
19 | SHORT_TEXT | BBP_TXZ01_ESSR | TEXT40 | CHAR | 40 | 0 | Short text of service entry sheet | ||
20 | PO_NUMBER | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
21 | PO_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
22 | DELETE_IND | BBP_LOEKZ_ESSR | ELOEK | CHAR | 1 | 0 | Deletion indicator in entry sheet | ||
23 | ACCEPTANCE | BBP_KZABN | CHAR01 | CHAR | 1 | 0 | Acceptance indicator | ||
24 | FIN_ENTRY | BBP_FINAL | CHAR01 | CHAR | 1 | 0 | Indicator: Final entry sheet | ||
25 | REL_GROUP | FRGGR | FRGGR | CHAR | 2 | 0 | Release group | * | |
26 | REL_STRAT | BBP_FRGSX | BBP_FRGSX | CHAR | 2 | 0 | Release strategy | ||
27 | REL_IND | BBP_FRGKL | CHAR01 | CHAR | 1 | 0 | Release indicator: Entry sheet | ||
28 | REL_STATUS | FRGZU | FRGZU | CHAR | 8 | 0 | Release status | ||
29 | SUBJ_TO_R | FRGRL | XFELD | CHAR | 1 | 0 | Release Not Yet Completely Effected | ||
30 | BLOCK_IND | BBP_F_LOCK | XFELD | CHAR | 1 | 0 | Block release of entry sheet | ||
31 | SCORE_TIME | BBP_MC_PWFR | DEC3 | DEC | 3 | 0 | Points score for on-time delivery | ||
32 | SCORE_QUAL | BBP_MC_PWWE | DEC3 | DEC | 3 | 0 | Points score for quality of services | ||
33 | DOC_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
34 | POST_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
35 | REF_DOC_NO | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
36 | ACCASSCAT | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
37 | NET_VALUE | BBP_BES_NETVAL | BAPICURR | DEC | 23 | 4 | Net value of entry sheet | ||
38 | PREQ_NO | BBP_BANFN_ESSR | BANFN | CHAR | 10 | 0 | Purchase Requisition Number | ||
39 | PREQ_ITEM | BBP_BNFPO_ESSR | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
40 | MAINTPLAN | BBP_WARPL | BBP_WARPL | CHAR | 12 | 0 | Maintenance plan | * | |
41 | MAINTITEM | BBP_WAPOS | BBP_POSNU | CHAR | 16 | 0 | Maintenance item | ||
42 | CALL_NO | BBP_ABNUM | BBP_ABNUM | INT4 | 10 | 0 | Maintenance Plan Call Number | ||
43 | FRCO_DOC | BBP_FKNUM | BBP_FKNUM | CHAR | 10 | 0 | Shipment cost number | ||
44 | FRCO_ITEM | BBP_FKPOS | BBP_FKPOS | NUMC | 6 | 0 | Shipment costs item | ||
45 | COMM_NO | BBP_ESSR_D | CHAR20 | CHAR | 20 | 0 | Technical reference field for external entry sheet number | ||
46 | USER_FIELD | BBP_USR_ESSR | CHAR20 | CHAR | 20 | 0 | User field: Service entry sheet |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BBPS_BAPIESSR | CURRENCY | TCURC | WAERS |
History
Last changed by/on | SAP | 20130528 |
SAP Release Created in | 500 |