SAP ABAP Table BBPS_BID_HEADER_IC_PA_BADI (Header Data Bid Inviation (BBP_PGRP_ASSIGN_BADI))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-ADM (Application Component) Enterprise/Business Partner Management
     ⤷ BBP_ATTR (Package) User-Specific Parameters

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_BID_HEADER_IC_PA_BADI	Table Relationship Diagram
Short Description	Header Data Bid Inviation (BBP_PGRP_ASSIGN_BADI)

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	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
2	DESCRIPTION	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
3	START_TIME	☐	BBP_START_TIMESTP	BCOS_TSTMP	DEC	15	0	Time Stamp for Start Time of an Auction
4	BID_TYPE	☐	BBP_BID_TYPE	BBP_BIDTYPE	CHAR	1	0	Type of Bid Invitation
5	OPEN_TIME	☐	BBP_OPEN_TIME	BCOS_TSTMP	DEC	15	0	Opening Date and Time of the Bid Invitation
6	APPLIC_BY	☐	BBP_BWBDT	DATUM	DATS	8	0	Bidder Registration Deadline
7	QUOT_DEAD	☐	BBP_ANGAB	DATUM	DATS	8	0	Submission Deadline for the Bid
8	QUOT_DEAD_TIME	☐	BBP_QUOT_DEAD_TIME	TIME	TIMS	6	0	Time of Bid Submission Deadline
9	BINDG_PER	☐	BBP_EBNDT	DATUM	DATS	8	0	Binding period for quotation
10	CATEGORY	☐	BBP_CATEGORY_GUID_RAW	SYSUUID	RAW	16	0	Product Category GUID
11	CATEGORY_ID	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
12	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
13	TOTAL_VALUE	☐	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
14	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
15	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
16	PMNTTRMS	☐	BBP_DZTERM	ZTERM	CHAR	4	0	Terms of Payment Key
17	GUARANTEED_MIN	☐	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
18	USE_CONDITIONS	☐	BBP_USE_CONDITIONS	BBP_USE_CONDITIONS	CHAR	1	0	Indicator: Detailed Price Info to be Entered in Bid
19	QUAN_FIX_IND	☐	BBP_QUAN_FIX_IND	BBP_QUAN_FIX_IND	CHAR	1	0	Fixed Quantity Specified
20	ADD_ITEMS_IND	☐	BBP_ADD_ITEMS_IND	XFELD	CHAR	1	0	Indicates Whether Items may be Added
21	SHOW_WEIGH_IND	☐	BBP_SHOW_WEIGHING_IND	XFELD	CHAR	1	0	Display Weighting to Bidders
22	BID_ALL_ITMS_IND	☐	BBP_BID_ALL_ITEMS_IND	XFELD	CHAR	1	0	You have to bid on all Items
23	BID_CHG_ALLOWED	☐	BBP_BID_CHANGE_ALLOWED	XFELD	CHAR	1	0	Bid May be Changed
24	PO_IND	☐	BBP_PO_IND	XFELD	CHAR	1	0	Follow-On Document is a Purchase Order
25	CTR_IND	☐	BBP_CTR_IND	XFELD	CHAR	1	0	Follow-On Document is a Contract
26	DESCR_LANGUAGE	☐	CRMT_PROCESS_DESCRIPTION_LANGU	SPRAS	LANG	1	0	Language Key of Description	*
27	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
28	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
29	COMPANY_CODE	☐	BBP_COMPANY_CODE	BBP_COMPANY_CODE	CHAR	20	0	Company Code
30	APPROVAL_IND	☐	BBP_APPROVAL_IND	BBP_APPROVAL_IND	CHAR	1	0	Approval Indicator
31	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
32	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
33	EXT_DEM_LOGSYS	☐	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
34	TEMPLATE_TYPE	☐	CRMT_TEMPLATE_TYPE_DB	CRM_TEMPLATE_TYPE	CHAR	1	0	Template Type of CRM Transaction
35	TZONE	☐	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
36	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110913
SAP Release Created in	500