SAP ABAP Table BBPS_CTR_UI_HEADER (Purchase Contract Header Structure)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-CON (Application Component) Purchase Contract
     ⤷ BBP_CTR_UI (Package) User Interface for Purchase Contract

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_CTR_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	.INCLUDE	☐				0	0	Contract Header Data Get Detail Case Interface
2	.INCLUDE	☐				0	0	Contract Header Data Create/Check Case Interface
3	.INCLUDE	☐				0	0	Contract Header Data Check Case Interface
4	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
5	DESCRIPTION	☐	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
6	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
8	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
9	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
10	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
11	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
12	.INCLUDE	☐				0	0
13	APPROVAL_IND	☐	BBP_APPROVAL_IND	BBP_APPROVAL_IND	CHAR	1	0	Approval Indicator
14	DELIV_DAYS	☐	BBP_DELIV_DAYS	NUMC3	NUMC	3	0	Delivery Time in Days
15	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
16	OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
17	POSTING_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
18	DOC_LANGU	☐	BBP_DOCUMENT_LANGU	SYLANGU	LANG	1	0	Language Key for Document / Vendor
19	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
20	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
21	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
22	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
23	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
24	TZONE	☐	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
25	VERSION_TYPE	☐	BBP_VERSION_TYPE	BBP_VERSION_TYPE	CHAR	1	0	Version Type (Active Document, 'Normal', Work Version)
26	ACTIVE_HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
27	CHANGE_LOCK	☐	BBP_CHANGE_LOCK	XFELD	CHAR	1	0	Change Lock ('X': changes not allowed)
28	VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
29	VERSION_DESC	☐	CHAR128	CHAR128	CHAR	128	0	128 character
30	PROCESS_TYPE_DESC	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
31	CLIENT	☐	EC_CLIENT	MANDT	CLNT	3	0	Client	*
32	ORG_DATA_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
33	PROC_ORG_RESP	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
34	PROC_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
35	PROC_ORG_DESC	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
36	PROC_GROUP	☐	BBP_PROC_GROUP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group
37	PROC_GROUP_DESC	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
38	STATUS_DOC	☐	J_STATUS	J_STATUS	CHAR	5	0	Object status
39	STATUS_DESC	☐	CHAR255	CHAR255	CHAR	255	0	Char255
40	STATUS_RELEASED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
41	OUTPUT_DATE	☐	BBP_OUTPUT_DATE	DATUM	DATS	8	0	Last Output Date of Document
42	CURRENCY_TEXT	☐	TEXT120	TEXT120	CHAR	120	0	Text (Length 120)
43	CREATED_AT_CONV	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
44	CHANGED_AT_CONV	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
45	PMNTTRMS_DESC	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
46	NUMRANGE_ERROR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
47	WF_EXISTS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
48	WF_CHNG_EXISTS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
49	CTR_CHANGEABLE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
50	DISP_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
51	DISP_CURR_TEXT	☐	TEXT120	TEXT120	CHAR	120	0	Text (Length 120)
52	DISP_CURR_DATE	☐	BBP_PRICE_DATE	DATS	DATS	8	0	Pricing Date

History

Last changed by/on	SAP	20110908
SAP Release Created in	30A