SAP ABAP Table BBPS_PCO_HDR_LIST (Structure for List of PCOs with Status)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
Basic Data
Table Category | INTTAB | Structure |
Structure | BBPS_PCO_HDR_LIST | Table Relationship Diagram |
Short Description | Structure for List of PCOs with Status |
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 | STAT_OBSOLETE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
2 | .INCLUDE | 0 | 0 | Interface: Header Data: Order Confirmation: Get Detail Case | |||||
3 | .INCLUDE | 0 | 0 | Interface: Header Data: Order Confirm.: Create/Check Case | |||||
4 | .INCLUDE | 0 | 0 | Interface: Header Data: PO Response: Change Case | |||||
5 | GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
6 | POSTING_DATE | BBP_POSTING_DATE | DATUM | DATS | 8 | 0 | Document Date (Posting Date of Log. Business Transaction) | ||
7 | DESCRIPTION | BBP_DOCNAME | TEXT40 | CHAR | 40 | 0 | Name of BBP Document | ||
8 | REF_DOC_NO | BBP_XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
9 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
11 | DSCNT1_TO | BBP_BDET1BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
12 | DSCNT2_TO | BBP_BDET2BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
13 | DSCNT3_TO | BBP_BDET3BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 3 | ||
14 | CASH_DISC1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
15 | CASH_DISC2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
16 | SRC_OBJECT_TYPE | BBP_SRC_H_OBJ_TYP | OJ_NAME | CHAR | 10 | 0 | Object Type of Reference Document | * | |
17 | SRC_GUID | BBP_SRC_H_GUID | SYSUUID | RAW | 16 | 0 | Reference Document GUID | ||
18 | SRC_OBJECT_ID | BBP_BTD_ID | BBP_BTD_ID | CHAR | 35 | 0 | Business Transaction Document ID | ||
19 | SRC_LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
20 | ERS | BBP_XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
21 | PCINS | BBPPCINS | BBPPCINS | CHAR | 4 | 0 | Procurement card company | * | |
22 | PCNUM | BBPPCNUM | BBPPCNUM | CHAR | 25 | 0 | Procurement card number | * | |
23 | PCNAME | BBPPCNAME | CHAR40 | CHAR | 40 | 0 | Name of procurement cardholder | ||
24 | PCDAT_TO | BBPPCDAT_TO | DATUM | DATS | 8 | 0 | Procurement Card Validity Date | ||
25 | INCOTERM_KEY | BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
26 | INCOTERM_LOC | BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
27 | IR_IND | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
28 | GR_IND | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
29 | OR_IND | BBP_OR_IND | XFELD | CHAR | 1 | 0 | PO Confirmation Expected (ORDER_RESP_EXP in vendor master) | ||
30 | ASN_IND | BBP_ASN_IND | XFELD | CHAR | 1 | 0 | Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) | ||
31 | ACCEPT_STAT_CODE | BBP_ACCEPT_STAT_CODE | BBP_ACCEPT_STAT_CODE | CHAR | 1 | 0 | Acceptance Status | ||
32 | CONF_MODE_CODE | BBP_CONF_MODE_CODE | BBP_CONF_MODE_CODE | CHAR | 1 | 0 | Type of Confirmation | ||
33 | APPROVAL_IND | BBP_APPROVAL_IND | BBP_APPROVAL_IND | CHAR | 1 | 0 | Approval Indicator | ||
34 | .INCLUDE | 0 | 0 | Transient Information about Source Object in Copy Process | |||||
35 | COPY_OF_GUID | BBP_COPY_OF_GUID | SYSUUID | RAW | 16 | 0 | GUID Object is a Copy of | ||
36 | .INCLUDE | 0 | 0 | SAP-Internal Enhancements (IBU's) on Purch. Order Resp. Hdr | |||||
37 | DUMMY_EEW_PDHSS_PCO | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
38 | .INCLUDE | 0 | 0 | Customer Enhancement on Purchase Orer Response Header | |||||
39 | DUMMY_EEW_PDHSC_PCO | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
40 | PROCESS_TYPE | CRMT_PROCESS_TYPE_DB | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
41 | OBJECT_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
42 | OBJECT_TYPE | CRMT_SUBOBJECT_CATEGORY_DB | CRM_OJ_NAME_PROCESS | CHAR | 10 | 0 | Business Trans. Cat. | * | |
43 | SUBTYPE | BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
44 | INP_TYPE | BBP_INP_TYPE | BBP_INP_TYPE | CHAR | 1 | 0 | Creation Indictaor (Dialog, XML and so on) | ||
45 | TZONE | BBP_TZONE | BBP_TZONE | CHAR | 6 | 0 | Time Zone for Date and Time Fields of Procurement Document | ||
46 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
47 | CREATED_AT | CRMT_CREATED_AT | BCOS_TSTMP | DEC | 15 | 0 | Transaction was Created at this Time | ||
48 | CHANGED_BY | BBP_CHNAM | USNAM | CHAR | 12 | 0 | Name of Person Responsible for Changing Object | ||
49 | CHANGED_AT | CRMT_CHANGED_AT | BCOS_TSTMP | DEC | 15 | 0 | Time of Last Change to the Transaction | ||
50 | DESCR_LANGUAGE | CRMT_PROCESS_DESCRIPTION_LANGU | SPRAS | LANG | 1 | 0 | Language Key of Description | * | |
51 | LOGICAL_SYSTEM | CRMT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System | * |
History
Last changed by/on | SAP | 20130528 |
SAP Release Created in | 400 |