SAP ABAP Table BBPS_CON_UI_HEADER (Purchase Contract Header Structure)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-CON (Application Component) Purchase Contract
     ⤷ BBP_CON (Package) Purchase Contracts

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_CON_UI_HEADER	Table Relationship Diagram
Short Description	Purchase Contract Header Structure

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	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
3	MODE	☐	CRMT_MODE	CRM_MODE	CHAR	1	0	Processing Mode of Transaction
4	OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
5	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
6	PROCESS_TYPE_DESC	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
7	POSTING_DATE	☐	CRMT_POSTING_DATE		DATS	8	0	Posting Date for a Business Transaction
8	.INCLUDE	☐				0	0	Time and User of Last Transaction Processing
9	CREATED_AT	☐	COMT_CREATED_AT_USR	COM_TSTMP	DEC	15	0	Created At (Output in User Time Zone)
10	CREATED_BY	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
11	CHANGED_AT	☐	COMT_CHANGED_AT_USR	COM_TSTMP	DEC	15	0	Changed At (Output in User Time Zone)
12	CHANGED_BY	☐	CRMT_CHANGED_BY	UNAME	CHAR	12	0	Transaction Last Changed By
13	CREATED_AT_CONV	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
14	CHANGED_AT_CONV	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
15	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
16	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
17	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	CURRENCY_CHANGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
19	PROC_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
20	PROC_ORG_DESC	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
21	PROC_GROUP	☐	BBP_PROC_GROUP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group
22	PROC_GROUP_DESC	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
23	PMNTTRMS	☐	BBP_DZTERM	ZTERM	CHAR	4	0	Terms of Payment Key
24	PMNTTRMS_CHANGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20100420
SAP Release Created in	30A