SAP ABAP Table BBPS_CTR_MM_HEADER (Contract communication structure: Header/Org/Partner)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_ADDON_46B (Package) Add-Ons for BBP from 4.6b

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_CTR_MM_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	☐	BBP_BAPI_EBELN_K	BBP_BAPI_EBELN	CHAR	10	0	Contract Number
2	PROCESS_TYPE	☐	BBP_PROCESS_TYPE	BBP_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_VPERSTART	DATUM	DATS	8	0	Validity period
6	VPER_END	☐	BBP_VPEREND	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	☐	BBP_CREATEDAT	BBP_BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
10	CHANGED_BY	☐	BBPCHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
11	CHANGED_AT	☐	BBP_CHANGEDAT	BBP_BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
12	TZONE	☐	BBPTZONE	BBPTZONE	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	☐	BBP_BU_ID_TYPE	BBP_BU_ID_TYPE	CHAR	6	0	Identification type
18	DUNS	☐	BBP_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	☐	BBP_BAPI_EBELN_K	BBP_BAPI_EBELN	CHAR	10	0	Contract Number
22	SUBTYPE	☐	BBP_IF_HSUBTYP	BBP_IF_CHAR2	CHAR	2	0	Document Type for Purchasing Document
23	INCOTERM_KEY	☐	BBP_BAPI_INCO1	BBP_BAPI_INCO1	CHAR	3	0	Incoterms (Part 1)
24	INCOTERM_LOC	☐	BBP_BAPI_INCO2	BBP_BAPI_INCO2	CHAR	28	0	Incoterms (Part 2)
25	DELIV_DAYS	☐	BBP_BAPI_DELIV_DAYS	BBP_BAPI_DELIV_DAYS	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
29	TOTAL_VALUE	☐	BBP_BAPI_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart / Target Value of Contract
30	TARGET_OBJECT	☐	BBP_BAPI_TRGT_OBJTYP	BBP_BAPI_TRGT_OBJTYP	CHAR	1	0	Object Type in Target System
31	BE_REF_LOCATION_ID	☐	EWERK	WERKS	CHAR	4	0	Plant	*
32	BE_COMPANY_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*

History

Last changed by/on	SAP	20110901
SAP Release Created in