SAP ABAP Table BBPS_BS_PO_HEADER_ERP10 (PO Header Data BAPI_PO_CREATE1 ERP 1.0)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_BS (Package) BBP Basis Spooler

⤷

⤷

Basic Data
Table Category | INTTAB | Structure |
Structure | BBPS_BS_PO_HEADER_ERP10 |
![]() |
Short Description | PO Header Data BAPI_PO_CREATE1 ERP 1.0 |
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 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
2 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | ![]() |
BBP_ESART | BSART | CHAR | 4 | 0 | Purchasing document type | * | |
4 | ![]() |
ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
5 | ![]() |
BBP_ESTAK | BBP_ESTAK | CHAR | 1 | 0 | Status of purchasing document | ||
6 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
7 | ![]() |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
8 | ![]() |
BBP_PINCR | BBP_PINCR | NUMC | 5 | 0 | Item Interval | ||
9 | ![]() |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
10 | ![]() |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
11 | ![]() |
BBP_SPRAS_ISO | LAISO | CHAR | 2 | 0 | ISO code for language key | ||
12 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
13 | ![]() |
BBP_DZBDET | ZBDXT | DEC | 3 | 0 | Cash (prompt payment) discount days | ||
14 | ![]() |
BBP_DZBDET | ZBDXT | DEC | 3 | 0 | Cash (prompt payment) discount days | ||
15 | ![]() |
BBP_DZBDET | ZBDXT | DEC | 3 | 0 | Cash (prompt payment) discount days | ||
16 | ![]() |
DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
17 | ![]() |
DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
18 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
19 | ![]() |
BBP_BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
20 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
21 | ![]() |
WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
22 | ![]() |
BBP_WKURS | BBP_KURSP | DEC | 9 | 5 | Exchange rate | ||
23 | ![]() |
BBP_KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of exchange rate | ||
24 | ![]() |
BBP_EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
25 | ![]() |
BBP_KDATB | DATUM | DATS | 8 | 0 | Validity Period Start | ||
26 | ![]() |
BBP_KDATE | DATUM | DATS | 8 | 0 | Validity Period End | ||
27 | ![]() |
BBP_MM_GWLDT | DATUM | DATS | 8 | 0 | Warranty date | ||
28 | ![]() |
BBP_ANGNR | BBP_ANGNR | CHAR | 10 | 0 | RFx Response Number | ||
29 | ![]() |
BBP_IHRAN | DATUM | DATS | 8 | 0 | Bid Submission Date | ||
30 | ![]() |
BBP_IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
31 | ![]() |
BBP_EVERK | TEXT30 | CHAR | 30 | 0 | Responsible salesperson at vendor's office | ||
32 | ![]() |
BBP_TELF0 | TEXT16 | CHAR | 16 | 0 | Vendor's Telephone Number | ||
33 | ![]() |
BBP_LLIEF | LIFNR | CHAR | 10 | 0 | Supplying vendor | * | |
34 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
35 | ![]() |
KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
36 | ![]() |
BBP_WEAKT | XFELD | CHAR | 1 | 0 | Indicator: Goods receipt message | ||
37 | ![]() |
RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
38 | ![]() |
BBP_INCO1 | BBP_INCO1 | CHAR | 3 | 0 | Incoterms (Part 1) | ||
39 | ![]() |
BBP_INCO2 | BBP_INCO2 | CHAR | 28 | 0 | Incoterms (Part 2) | ||
40 | ![]() |
BBP_SUBMI | CHAR10 | CHAR | 10 | 0 | Collective number | ||
41 | ![]() |
BBP_LIFRE | LIFNR | CHAR | 10 | 0 | Different invoicing party | * | |
42 | ![]() |
BBP_UNSEZ | TEXT12 | CHAR | 12 | 0 | Our reference | ||
43 | ![]() |
LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
44 | ![]() |
BBP_UPINC | BBP_PINCR | NUMC | 5 | 0 | Item interval for sub-items | ||
45 | ![]() |
FRGKE | FRGKE | CHAR | 1 | 0 | Release Indicator: Purchasing Document | * | |
46 | ![]() |
FRGZU | FRGZU | CHAR | 8 | 0 | Release status | ||
47 | ![]() |
BBP_STCEG_L | LAND1 | CHAR | 3 | 0 | Country of sales tax ID number | * | |
48 | ![]() |
BBP_STCEG_L_ISO | INTCA | CHAR | 2 | 0 | ISO country code for VAT registration number | ||
49 | ![]() |
BBP_ABSGR | NUMC02 | NUMC | 2 | 0 | Reason for Rejection |
History
Last changed by/on | SAP | 20130528 |
SAP Release Created in | 550 |