SAP ABAP Table BBPS_PDEXT_CTR_HEADER_D (Header Data Contract GetDetail Case + External View)

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_CTR_HEADER_D	Table Relationship Diagram
Short Description	Header Data Contract GetDetail Case + External View

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	.INCLUDE	☐				0	0	Fields External View on Head.
30	CURRENCY_ISO	☐	BBP_ISOCD	ISOCD	CHAR	3	0	ISO Currency Code
31	LANGU_ISO	☐	LAISO	LAISO	CHAR	2	0	2-Character SAP Language Code
32	GROSS_AMOUNT_EXT	☐	BBP_BAPI_AMOUNT	BAPICURR	DEC	23	4	Amount
33	QUOT_DEAD_EXT	☐	BBP_QUOT_DEAD_DATETIME_ISO	BBP_DATETIME_ISO	CHAR	25	0	Expiration of Submission Deadline for Bid Invitation
34	REF_OBJECT_ID_EXT	☐	BBP_XBLNR	XBLNR	CHAR	16	0	Reference Document Number

History

Last changed by/on	SAP	20140117
SAP Release Created in	400