SAP ABAP Table BBPS_CTR_HEADER (Contract Communication Structure: Header/Org./Partner)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_BD (Package) BBP Basis Dispatcher, Meta BAPIS and Drivers

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_CTR_HEADER	Table Relationship Diagram
Short Description	Contract Communication Structure: Header/Org./Partner

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	OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
2	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
3	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
4	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
5	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
6	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
7	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
8	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
9	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
10	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
11	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
12	TZONE	☐	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
13	BE_PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
14	BE_PURCH_GRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
15	VENDOR_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
16	BE_VENDOR_ID	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
17	ID_TYPE	☐	BU_ID_TYPE	BU_ID_TYPE	CHAR	6	0	Identification Type	*
18	DUNS	☐	BU_ID_NUMBER	CHAR60	CHAR	60	0	Identification Number
19	LOG_SYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
20	.INCLUDE	☐				0	0
21	BE_OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
22	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
23	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
24	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
25	DELIV_DAYS	☐	BBP_DELIV_DAYS	NUMC3	NUMC	3	0	Delivery Time in Days
26	CTR_CLOSED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
27	CTR_DELETED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
28	CTR_LOCKED	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20110908
SAP Release Created in	400