SAP ABAP Table BBPS_CM_CTR_HEADER_D (Contract Header Data Get Detail Case Interface (RFC))

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-CM (Application Component) SRM Category Management
     ⤷ BBP_CM (Package) OBSOLETE !!!!! Category Management

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_CM_CTR_HEADER_D	Table Relationship Diagram
Short Description	Contract Header Data Get Detail Case Interface (RFC)

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_DESCRIPTION_CTR	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Name of the Contract
3	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
4	VPER_START	☐	BBP_VPER_START_CTR	DATUM	DATS	8	0	Validity Start Date of Contract
5	VPER_END	☐	BBP_VPER_END_CTR	DATUM	DATS	8	0	Validity End Date of Contract
6	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
7	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
8	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
9	POSTING_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
10	APPROVAL_IND	☐	BBP_APPROVAL_IND	BBP_APPROVAL_IND	CHAR	1	0	Approval Indicator
11	DELIV_DAYS	☐	BBP_DELIV_DAYS	NUMC3	NUMC	3	0	Delivery Time in Days
12	HIER_P_GUID	☐	BBP_HIER_PARENT_GUID	SYSUUID	RAW	16	0	Header GUID of the Parent Node
13	HIER_P_ID	☐	BBP_HIER_PARENT_OBJID	CRM_OBJECT_ID	CHAR	10	0	Object ID of the Parent Node
14	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
15	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
16	GUARANTEED_MIN	☐	BBP_GUARANTEED_MIN	WERT8	CURR	15	2	Guaranteed Purchase Value (Public Sector ONLY!!)
17	SK_COUNTRY	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
18	SK_SCENARIO1	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
19	SK_SCENARIO2	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
20	SK_SCENARIO3	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
21	SK_SCENARIO4	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
22	SK_SCENARIO5	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
23	TOTAL_VALUE	☐	BBP_TOTAL_VALUE_CTR	WERT8	CURR	15	2	Target Value of Contract
24	CATALOG_IND	☐	BBP_CATALOG_IND	XFELD	CHAR	1	0	Document (Contract) Transferred to Catalog
25	NO_ITEMS_ALLOWED	☐	BBP_HEADER_CTR	XFELD	CHAR	1	0	Indicator Header Contract
26	SENSITIVE	☐	BBP_SENSITIVE	BBP_SENSITIVE	CHAR	1	0	Confidential Level of the SRM Document
27	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
28	OBJECT_ID	☐	BBP_OBJECT_ID_CTR	CRM_OBJECT_ID	CHAR	10	0	Contract No.
29	DOC_LANGU	☐	BBP_DOCUMENT_LANGU	SYLANGU	LANG	1	0	Language Key for Document / Vendor
30	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
31	TEMPLATE_TYPE	☐	CRMT_TEMPLATE_TYPE_DB	CRM_TEMPLATE_TYPE	CHAR	1	0	Template Type of CRM Transaction
32	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
33	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
34	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
35	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
36	TZONE	☐	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
37	ROOT_IND	☐	BBP_ROOT_IND	XFELD	CHAR	1	0	is Root of a Hierarchy
38	VERSION_TYPE	☐	BBP_VERSION_TYPE	BBP_VERSION_TYPE	CHAR	1	0	Version Type (Active Document, 'Normal', Work Version)
39	ACTIVE_HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
40	CHANGE_LOCK	☐	BBP_CHANGE_LOCK	XFELD	CHAR	1	0	Change Lock ('X': changes not allowed)
41	VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
42	VAL_PO_E	☐	BBP_PO_VALUE_E	WERT8	CURR	15	2	Value of POs/Confirmations/Invoices Created for Contract
43	VAL_PO_E_AGG	☐	BBP_AGG_VALUE_E	WERT8	CURR	15	2	Value PO / Confirm. / Inv. for Contract Hierarchy

History

Last changed by/on	SAP	20110913
SAP Release Created in	550