SAP ABAP Table BBPS_PDEXT_CONF_HEADER_D (Confirmation (Header) Data: Details)

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_PDEXT_CONF_HEADER_D	Table Relationship Diagram
Short Description	Confirmation (Header) Data: Details

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	Header Data Confirmation GetDetai-Case Interface
2	.INCLUDE	☐				0	0	Header Data Confirmation Create/Check-Case Interface
3	.INCLUDE	☐				0	0	Header Data Confirmation Change Case Interface
4	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
5	DESCRIPTION	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
6	DESCR_LANGUAGE	☐	CRMT_PROCESS_DESCRIPTION_LANGU	SPRAS	LANG	1	0	Language Key of Description	*
7	POSTING_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
8	POSTING_DATE_FI	☐	POSTING_DATE_FI	DATUM	DATS	8	0	Transaction Posting Date in Accounting
9	REF_DOC_NO	☐	BBP_REF_DOC	CHAR16	CHAR	16	0	Number of the Reference Document
10	GR_GI_SLIP_NO	☐	BBP_GRGI_SLIP_NO	BELNR	CHAR	10	0	Goods receipt/issue slip number
11	BILL_OF_LADING	☐	BBP_BILL_OF_LADING	XBLNR	CHAR	16	0	Bill of Lading Number
12	TOL_GROUP	☐	BBP_TOL_GROUP	CHAR4	CHAR	4	0	Tolerance group
13	WFL_CREATOR_TYPE	☐	BBP_WFL_CREATOR_TYPE	BBP_WFL_CREATOR_TYPE	CHAR	1	0	Type/Role of the Person who Starts the Approval Workflow
14	REASON_CODE	☐	BBP_PD_REASON	CHAR4	CHAR	4	0	Reason for Rejection
15	APPROVAL_IND	☐	BBP_APPROVAL_IND	BBP_APPROVAL_IND	CHAR	1	0	Approval Indicator
16	.INCLUDE	☐				0	0	Include Header Data Purchasing Backend-Specific
17	BE_LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
18	BE_OBJECT_TYPE	☐	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
19	BE_OBJECT_ID	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
20	BE_REFOBJ_TYPE	☐	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
21	BE_REFOBJ	☐	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
22	BE_REFOBJ_ITEM	☐	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
23	BE_PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
24	BE_PUR_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
25	.INCLUDE	☐				0	0
26	.INCLUDE	☐				0	0	Contains the Active Country and the Active Scenarios
27	SK_COUNTRY	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
28	SK_SCENARIO1	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
29	SK_SCENARIO2	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
30	SK_SCENARIO3	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
31	SK_SCENARIO4	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
32	SK_SCENARIO5	☐	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
33	.INCLUDE	☐				0	0	SAP Internal Enhancements (IBUs, and so on) on Confirm. Hdr
34	DUMMY_EEW_PDHSS_CONF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
35	.INCLU--AP	☐				0	0	Append structure for Leasing Asset Management
36	.INCLUDE	☐				0	0	Scenario-Specific Header Fields for Leasing
37	.INCLUDE	☐				0	0	Scenario-Specific Header Fields for Leasing
38	LAM_SOL_KEY	☐	CUF_SOL_KEY	BBP_CUF_SOL_KEY	CHAR	10	0	Solution Key	*
39	LAM_HDR_GAID	☐	LAM_ALLOCATION_ID	CHAR16	CHAR	16	0	External Allocation Number
40	LAM_HDR_TEXT	☐	TEXT35	TEXT35	CHAR	35	0	Text (length 35)
41	.INCLUDE	☐				0	0	Cust. Enhancements in Confirmation Header
42	DUMMY_EEW_PDHSC_CONF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
43	.INCLUDE	☐				0	0	Transient Information about Source Object in Copy Process
44	COPY_OF_GUID	☐	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
45	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
46	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
47	INP_TYPE	☐	BBP_INP_TYPE	BBP_INP_TYPE	CHAR	1	0	Creation Indictaor (Dialog, XML and so on)
48	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
49	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
50	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
51	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
52	REF_OBJECT_ID	☐	BBP_REF_OBJECT_ID	BBP_OBJECT_ID	CHAR	10	0	Reference Transaction Number
53	SRC_OBJECT_TYPE	☐	BBP_SRC_H_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Document	*
54	SRC_GUID	☐	BBP_SRC_H_GUID	SYSUUID	RAW	16	0	Reference Document GUID
55	PURCHTEAM	☐	BBP_PURCHTEAM	BBP_PURCHTEAM	CHAR	8	0	Team Purchasing: Purchasing Team
56	.INCLUDE	☐				0	0	Display-Only SAP Internal Enhancements on Confirmation Hdr.
57	DUMMY_EEW_PD_HD_SWD_CONF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
58	.INCLUDE	☐				0	0	Display-Only Customer Enhancements to Confirmation Header
59	DUMMY_EEW_PD_HD_CSD_CONF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
60	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
61	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
62	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
63	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
64	LOGICAL_SYSTEM	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
65	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
66	TZONE	☐	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
67	ERS	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
68	PCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
69	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
70	CURRENCY_ISO	☐	BBP_ISOCD	ISOCD	CHAR	3	0	ISO Currency Code
71	LANGU_ISO	☐	LAISO	LAISO	CHAR	2	0	2-Character SAP Language Code
72	GROSS_AMOUNT_EXT	☐	BBP_BAPI_AMOUNT	BAPICURR	DEC	23	4	Amount
73	REF_OBJECT_ID_EXT	☐	BBP_BTD_ID	BBP_BTD_ID	CHAR	35	0	Business Transaction Document ID
74	ACCEPT_STAT_CODE	☐	BBP_ACCEPT_STAT_CODE	BBP_ACCEPT_STAT_CODE	CHAR	1	0	Acceptance Status
75	CANCEL_IND	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20140120
SAP Release Created in	400