SAP ABAP Table BBPS_CON_IL_HEADER (Header Data)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP-CON (Application Component) Purchase Contract
⤷ BBP_CON (Package) Purchase Contracts
⤷ SRM-EBP-CON (Application Component) Purchase Contract
⤷ BBP_CON (Package) Purchase Contracts
Basic Data
Table Category | INTTAB | Structure |
Structure | BBPS_CON_IL_HEADER | Table Relationship Diagram |
Short Description | Header Data |
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 | HANDLE | CRMT_HANDLE | NUMC | 10 | 0 | Handle | |||
2 | MODE | CRMT_MODE | CRM_MODE | CHAR | 1 | 0 | Processing Mode of Transaction | ||
3 | .INCLUDE | 0 | 0 | Header Data Procurement Document Interface | |||||
4 | .INCLUDE | 0 | 0 | Business Transaction | |||||
5 | .INCLUDE | 0 | 0 | One Order: Key Fields | |||||
6 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
7 | GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
8 | .INCLUDE | 0 | 0 | General Header Data - Structure of External Fields | |||||
9 | OBJECT_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
10 | PROCESS_TYPE | CRMT_PROCESS_TYPE_DB | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
11 | POSTING_DATE | CRMT_POSTING_DATE | DATS | 8 | 0 | Posting Date for a Business Transaction | |||
12 | DESCRIPTION | CRMT_PROCESS_DESCRIPTION | CRM_PROCESS_DESCRIPTION | CHAR | 40 | 0 | Transaction Description | ||
13 | DESCR_LANGUAGE | CRMT_PROCESS_DESCRIPTION_LANGU | SPRAS | LANG | 1 | 0 | Language Key of Description | * | |
14 | LOGICAL_SYSTEM | CRMT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
15 | CRM_RELEASE | SAPRELEASE | CHAR10 | CHAR | 10 | 0 | SAP Release | ||
16 | SCENARIO | CRMT_SCENARIO | CRM_SCENARIO | CHAR | 10 | 0 | Scenario Identity | ||
17 | TEMPLATE_TYPE | CRMT_TEMPLATE_TYPE_DB | CRM_TEMPLATE_TYPE | CHAR | 1 | 0 | Template Type of CRM Transaction | ||
18 | .INCLUDE | 0 | 0 | Time and User of Last Transaction Processing | |||||
19 | CREATED_AT | COMT_CREATED_AT_USR | COM_TSTMP | DEC | 15 | 0 | Created At (Output in User Time Zone) | ||
20 | CREATED_BY | CRMT_CREATED_BY | UNAME | CHAR | 12 | 0 | User that Created the Transaction | ||
21 | CHANGED_AT | COMT_CHANGED_AT_USR | COM_TSTMP | DEC | 15 | 0 | Changed At (Output in User Time Zone) | ||
22 | CHANGED_BY | CRMT_CHANGED_BY | UNAME | CHAR | 12 | 0 | Transaction Last Changed By | ||
23 | HEAD_CHANGED_AT | CRMT_CHANGED_AT | BCOS_TSTMP | DEC | 15 | 0 | Time of Last Change to the Transaction | ||
24 | .INCLUDE | 0 | 0 | EEW Extension | |||||
25 | ORDERADM_H_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
26 | .INCLUDE | 0 | 0 | ||||||
27 | .INCLU--AP | 0 | 0 | Additional Fields in ORDERADM_H After Decoupling | |||||
28 | INPUT_CHANNEL | CRMT_INPUT_CHANNEL | CRM_INPUT_CHANNEL | CHAR | 3 | 0 | Input channel | ||
29 | BTX_CLASS | CRMT_TRANSACTION_CLASSIFICATN | CRM_TRANSACTION_CLASSIFICATION | CHAR | 1 | 0 | CRM Business Transaction Classification | ||
30 | AUTH_SCOPE | CRM_AUTH_SCOPE | CRM_AUTH_SCOPE | NUMC | 6 | 0 | Authorization Scope | * | |
31 | COMP_TX_HEADER | CRMT_COMP_TX_HEADER_GUID | SYSUUID | RAW | 16 | 0 | GUID of Composite Transaction Header | ||
32 | .INCLUDE | 0 | 0 | General Header Data - Structure of System Fields | |||||
33 | OBJECT_TYPE | CRMT_SUBOBJECT_CATEGORY_DB | CRM_OJ_NAME_PROCESS | CHAR | 10 | 0 | Business Trans. Cat. | * | |
34 | ARCHIVING_FLAG | CRMT_ARCHIVING_FLAG | CRM_BOOLEAN | CHAR | 1 | 0 | Indicator Whether the Business Transaction Can Be Archived | ||
35 | DESCRIPTION_UC | CRMT_PROCESS_DESCRIPTION_UC | CRM_PROCESS_DESCRIPTION_UC | CHAR | 40 | 0 | Transaction Description (Upper Case) | ||
36 | OBJECT_ID_OK | CRMT_OBJECT_ID_OK | CRM_BOOLEAN | CHAR | 1 | 0 | Indicator Whether Business Transaction Number is Correct | ||
37 | VERIFY_DATE | CRMT_VERIFY_DATE | BCOS_TSTMP | DEC | 15 | 0 | Time Period of Last Archiving Attempt | ||
38 | CRM_CHANGED_AT | CRMT_ONLINE_CHANGED_AT | BCOS_TSTMP | DEC | 15 | 0 | Time of Last Change in CRM Online | ||
39 | POSTPROCESS_AT | CRMT_SUBMIT_FOR_POSTPROCESS_AT | BCOS_TSTMP | DEC | 15 | 0 | Time at Which Transaction Is Saved for Postprocessing | ||
40 | .INCLUDE | 0 | 0 | Include Header Data General Purchasing | |||||
41 | REF_DOC_NO | BBP_XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
42 | POSTING_DATE_FI | POSTING_DATE_FI | DATUM | DATS | 8 | 0 | Transaction Posting Date in Accounting | ||
43 | GR_GI_SLIP_NO | BBP_GRGI_SLIP_NO | BELNR | CHAR | 10 | 0 | Goods receipt/issue slip number | ||
44 | BILL_OF_LADING | BBP_BILL_OF_LADING | XBLNR | CHAR | 16 | 0 | Bill of Lading Number | ||
45 | CO_CODE | BBP_CO_CODE | BUKRS | CHAR | 4 | 0 | Company Code in FI System | * | |
46 | LOGSYS_FI | BBP_LOGSYS_FI | LOGSYS | CHAR | 10 | 0 | Logical System of FI System | * | |
47 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
48 | GROSS_AMOUNT | BBP_IV_AMOUNT | WERT8 | CURR | 15 | 2 | Gross invoice amount in document currency | ||
49 | TOTAL_VALUE | BBP_TOTAL_VALUE | WERT8 | CURR | 15 | 2 | Total Value of Shopping Cart (Net Excluding Taxes) | ||
50 | TOTAL_TAX | BBP_TAX_AMOUNT | WERT8 | CURR | 15 | 2 | Tax Amount | ||
51 | TOTAL_VALUE_APPR | BBP_TOTAL_VALUE_APPR | WERT8 | CURR | 15 | 2 | Total Value of Shopping Cart at Time of Approval (BW) | ||
52 | USR_BUDGET_VALUE | BBP_USER_BUDGET_VALUE | WERT8 | CURR | 15 | 2 | Total Value of Shopping Cart Relevant to User Budget | ||
53 | PMNTTRMS | BBP_DZTERM | ZTERM | CHAR | 4 | 0 | Terms of Payment Key | ||
54 | DSCNT1_TO | BDET1BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
55 | DSCNT2_TO | BDET2BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
56 | DSCNT3_TO | BDET3BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 3 | ||
57 | CASH_DISC1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
58 | CASH_DISC2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
59 | VPER_START | BBP_VPER_START | DATUM | DATS | 8 | 0 | Validity Period From | ||
60 | VPER_END | BBP_VPER_END | DATUM | DATS | 8 | 0 | Validity period | ||
61 | PCINS | BBPPCINS | BBPPCINS | CHAR | 4 | 0 | Procurement card company | * | |
62 | PCNUM | BBPPCNUM | BBPPCNUM | CHAR | 25 | 0 | Procurement card number | * | |
63 | PCNAME | BBPPCNAME | CHAR40 | CHAR | 40 | 0 | Name of procurement cardholder | ||
64 | PCDAT_TO | BBPPCDAT_TO | DATUM | DATS | 8 | 0 | Procurement Card Validity Date | ||
65 | DOC_CLOSED | BBP_DOC_CLOSED | XFELD | CHAR | 1 | 0 | Indicator Document Closed | ||
66 | DOC_INCOMPLETE | BBP_DOC_INCOMPLETE | XFELD | CHAR | 1 | 0 | Indicator Document Incomplete | ||
67 | DOC_FLOW_CTRL | BBP_DOC_FLOW_CTRL | BBP_DOC_FLOW_CTRL | CHAR | 1 | 0 | Indicator of Possible Subsequent Processes | ||
68 | INP_TYPE | BBP_INP_TYPE | BBP_INP_TYPE | CHAR | 1 | 0 | Creation Indictaor (Dialog, XML and so on) | ||
69 | WFL_CREATOR_TYPE | BBP_WFL_CREATOR_TYPE | BBP_WFL_CREATOR_TYPE | CHAR | 1 | 0 | Type/Role of the Person who Starts the Approval Workflow | ||
70 | SRC_OBJECT_TYPE | BBP_SRC_H_OBJ_TYP | OJ_NAME | CHAR | 10 | 0 | Object Type of Reference Document | * | |
71 | SRC_GUID | BBP_SRC_H_GUID | SYSUUID | RAW | 16 | 0 | Reference Document GUID | ||
72 | REASON_CODE | BBP_PD_REASON | CHAR4 | CHAR | 4 | 0 | Reason for Rejection | BBP_IVREA | |
73 | TZONE | BBP_TZONE | BBP_TZONE | CHAR | 6 | 0 | Time Zone for Date and Time Fields of Procurement Document | ||
74 | NF_TYPE | BBP_NFTYPE | BBP_NFTYPE | CHAR | 2 | 0 | Nota Fiscal Type | * | |
75 | DOC_LANGU | BBP_DOCUMENT_LANGU | SYLANGU | LANG | 1 | 0 | Language Key for Document / Vendor | ||
76 | SUBTYPE | BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
77 | REF_OBJECT_ID | BBP_REF_OBJECT_ID | BBP_OBJECT_ID | CHAR | 10 | 0 | Reference Transaction Number | ||
78 | EXT_DEM_LOGSYS | BBP_EXT_DEM_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System from where an External Requirement Comes | * | |
79 | TOL_GROUP | BBP_TOL_GROUP | CHAR4 | CHAR | 4 | 0 | Tolerance group | ||
80 | PAYMENT_REF_NO | BBP_PAYMENT_REF_NO | CHAR30 | CHAR | 30 | 0 | Country Specific Payment Reference | ||
81 | APPROVAL_IND | BBP_APPROVAL_IND | BBP_APPROVAL_IND | CHAR | 1 | 0 | Approval Indicator | ||
82 | .INCLUDE | 0 | 0 | ||||||
83 | VERSION_TYPE | BBP_VERSION_TYPE | BBP_VERSION_TYPE | CHAR | 1 | 0 | Version Type (Active Document, 'Normal', Work Version) | ||
84 | ACTIVE_HEADER | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
85 | CHANGE_LOCK | BBP_CHANGE_LOCK | XFELD | CHAR | 1 | 0 | Change Lock ('X': changes not allowed) | ||
86 | VERSION_NO | BBP_VERSION_NO | CHAR08 | CHAR | 8 | 0 | Version Number | ||
87 | STOCH_CHECK | BBP_STOCH_CHECK | XFELD | CHAR | 1 | 0 | Document was Flagged by Stochastic Check | ||
88 | DELIV_DAYS | BBP_DELIV_DAYS | NUMC3 | NUMC | 3 | 0 | Delivery Time in Days | ||
89 | INCOTERM_KEY | BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
90 | INCOTERM_LOC | BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
91 | .INCLUDE | 0 | 0 | Actual values | |||||
92 | VAL_PO_E | BBP_PO_VALUE_E | WERT8 | CURR | 15 | 2 | Value of POs/Confirmations/Invoices Created for Contract | ||
93 | .INCLUDE | 0 | 0 | Include Specialization Header Data Bid Invitation/Auction | |||||
94 | BID_TYPE | BBP_BID_TYPE | BBP_BIDTYPE | CHAR | 1 | 0 | Type of Bid Invitation | ||
95 | OPEN_TIME | BBP_OPEN_TIME | BCOS_TSTMP | DEC | 15 | 0 | Opening Date and Time of the Bid Invitation | ||
96 | APPLIC_BY | BBP_BWBDT | DATUM | DATS | 8 | 0 | Bidder Registration Deadline | ||
97 | QUOT_DEAD | ANGAB | DATUM | DATS | 8 | 0 | Deadline for Submission of Bid/Quotation | ||
98 | QUOT_DEAD_TIME | BBP_QUOT_DEAD_TIME | TIME | TIMS | 6 | 0 | Time of Bid Submission Deadline | ||
99 | BINDG_PER | EBNDT | DATUM | DATS | 8 | 0 | Binding Period for Quotation | ||
100 | CATEGORY | BBP_CATEGORY_GUID_RAW | SYSUUID | RAW | 16 | 0 | Product Category GUID | ||
101 | CATEGORY_ID | BBP_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Product Category ID | ||
102 | PRODUCT | COMT_PRODUCT_GUID | SYSUUID | RAW | 16 | 0 | Internal Unique ID of Product | ||
103 | ORDERED_PROD | CRMT_ORDERED_PROD | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
104 | USE_CONDITIONS | BBP_USE_CONDITIONS | XFELD | CHAR | 1 | 0 | Indicator: Detailed Price Info to be Entered in Bid | ||
105 | EXTERNAL_RANK | BBP_EXTERNAL_RANK | INT4 | INT4 | 10 | 0 | Ranking of Bid in External Auction | ||
106 | EXTERNAL_SCORE | BBP_EXTERNAL_SCORE | BBP_EXTERNAL_SCORE | DEC | 7 | 2 | Valuation of Bid in External Auction | ||
107 | BW_TRANSFERRED | BBP_TRANSFERRED_TO_BW | CHAR01 | CHAR | 1 | 0 | Document Transferred Directly to BW with Delta Request | ||
108 | START_TIME | BBP_START_TIMESTP | BCOS_TSTMP | DEC | 15 | 0 | Time Stamp for Start Time of an Auction | ||
109 | INACT_PERIOD | BBP_INACT_PERIOD | INT4 | INT4 | 10 | 0 | Length of Inactive Period in an Auction Before it Ends | ||
110 | ACTUAL_EXTENSION | BBP_EXT_CURRENT | INT4 | INT4 | 10 | 0 | Current Number of Extensions to an Auction | ||
111 | EXTENSION_TIME | BBP_EXT_DURATION | INT4 | INT4 | 10 | 0 | Extension Period of an Auction in Minutes | ||
112 | MAX_EXTENSIONS | BBP_EXT_TIMES | INT4 | INT4 | 10 | 0 | Number of Extensions to an Auction | ||
113 | DECR_TYPE | BBP_DECREMENT_TYPE | BBP_DECREMENT_TYPE | CHAR | 1 | 0 | Type of Bid Decrement: Absolute or Percentage | ||
114 | .INCLUDE | 0 | 0 | Include Purchasing Set | |||||
115 | GR_IND | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
116 | IR_IND | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
117 | GR_NON_VAL | BBP_WEUNB | XFELD | CHAR | 1 | 0 | Goods receipt, non-valuated | ||
118 | GR_BASEDIV | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
119 | ERS | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
120 | OR_IND | BBP_OR_IND | XFELD | CHAR | 1 | 0 | PO Confirmation Expected (ORDER_RESP_EXP in vendor master) | ||
121 | ASN_IND | BBP_ASN_IND | XFELD | CHAR | 1 | 0 | Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) | ||
122 | .INCLUDE | 0 | 0 | Include Header Data Purchasing Backend-Specific | |||||
123 | BE_LOG_SYSTEM | BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
124 | BE_OBJECT_TYPE | BE_OBJECT_TYPE | OJ_NAME | CHAR | 10 | 0 | Follow-On Document Object Type in Backend System | * | |
125 | BE_OBJECT_ID | BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
126 | BE_REFOBJ_TYPE | BE_REFOBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Reference Object Type in Backend System | * | |
127 | BE_REFOBJ | BE_REFOBJ | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Reference Object in Backend System | ||
128 | BE_REFOBJ_ITEM | BE_REFOBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
129 | BE_PUR_GROUP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
130 | BE_PUR_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
131 | CURRENCY_CHANGED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
132 | PMNTTRMS_CHANGED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BBPS_CON_IL_HEADER | REASON_CODE | BBP_IVREA | REASON_CODE |
History
Last changed by/on | SAP | 20140802 |
SAP Release Created in | 30A |