SAP ABAP Table BBPS_PDEXT_INVD_HEADER_IC (Header Structure INVD + External View)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_BD (Package) BBP Basis Dispatcher, Meta BAPIS and Drivers
⤷ 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_INVD_HEADER_IC | Table Relationship Diagram |
Short Description | Header Structure INVD + 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 | Header Structure INVD | |||||
2 | .INCLUDE | 0 | 0 | Header Structure INVD | |||||
3 | GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
4 | DESCRIPTION | BBP_DOCNAME | TEXT40 | CHAR | 40 | 0 | Name of BBP Document | ||
5 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
6 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
7 | DSCNT1_TO | BBP_BDET1BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
8 | DSCNT2_TO | BBP_BDET2BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
9 | DSCNT3_TO | BBP_BDET3BAPI | ZBDXT | DEC | 3 | 0 | Cash discount days 3 | ||
10 | CASH_DISC1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
11 | CASH_DISC2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
12 | INCOTERM_KEY | BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
13 | INCOTERM_LOC | BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
14 | REF_DOC_NO | BBP_XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
15 | PROCESS_TYPE | CRMT_PROCESS_TYPE_DB | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
16 | OBJECT_ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
17 | SRC_OBJECT_ID | BBP_BTD_ID | BBP_BTD_ID | CHAR | 35 | 0 | Business Transaction Document ID | ||
18 | SRC_OBJECT_TYPE | SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | * | |
19 | SRC_LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
20 | .INCLUDE | 0 | 0 | Fields External View on Head. | |||||
21 | CURRENCY_ISO | BBP_ISOCD | ISOCD | CHAR | 3 | 0 | ISO Currency Code | ||
22 | LANGU_ISO | LAISO | LAISO | CHAR | 2 | 0 | 2-Character SAP Language Code | ||
23 | GROSS_AMOUNT_EXT | BBP_BAPI_AMOUNT | BAPICURR | DEC | 23 | 4 | Amount | ||
24 | QUOT_DEAD_EXT | BBP_QUOT_DEAD_DATETIME_ISO | BBP_DATETIME_ISO | CHAR | 25 | 0 | Expiration of Submission Deadline for Bid Invitation | ||
25 | REF_OBJECT_ID_EXT | BBP_XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
26 | ACTION_CODE | BBP_ACTION_CODE | BBP_ACTION_CODE | CHAR | 2 | 0 | Control: Creating, Changing, and Deleting Objects | ||
27 | DOC_CLOSED | BBP_DOC_CLOSED | XFELD | CHAR | 1 | 0 | Indicator Document Closed | ||
28 | ITEM_LIST_COMPLETE_TRAN_IND | BBP_COMPLETE_TRANS_IND | XFELD | CHAR | 1 | 0 | Complete or Change Transfer | ||
29 | ERS | BBP_XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
30 | GR_BASEDIV | BBP_WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
31 | OBJECT_TYPE | CRMT_SUBOBJECT_CATEGORY_DB | CRM_OJ_NAME_PROCESS | CHAR | 10 | 0 | Business Trans. Cat. | * |
History
Last changed by/on | SAP | 20140120 |
SAP Release Created in | 40V |