SAP ABAP Table BBPS_PDEXT_SUSPO_HEADER_U (Header Data SUS PO Update Case + Extern. 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_SUSPO_HEADER_U   Table Relationship Diagram
Short Description Header Data SUS PO Update Case + Extern. 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   Interface: Header Data: SUS PO: Change Case  
2 GUID BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
3 DESCRIPTION BBP_DOCNAME TEXT40 CHAR 40   0   Name of BBP Document  
4 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
5 PMNTTRMS DZTERM ZTERM CHAR 4   0   Terms of payment key  
6 CASH_DISC1 DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
7 CASH_DISC2 DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
8 DSCNT1_TO BBP_BDET1BAPI ZBDXT DEC 3   0   Cash discount days 1  
9 DSCNT2_TO BBP_BDET2BAPI ZBDXT DEC 3   0   Cash discount days 2  
10 DSCNT3_TO BBP_BDET3BAPI ZBDXT DEC 3   0   Cash discount days 3  
11 REF_DOC_NO BBP_XBLNR XBLNR CHAR 16   0   Reference Document Number  
12 .INCLUDE       0   0   SAP Internal Enhancements (IBUs, and so on) on SUS PO Hdr  
13 DUMMY_EEW_PDHSS_SUSPO DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
14 .INCLUDE       0   0   Cust.Enhancements in SUS PO Header  
15 DUMMY_EEW_PDHSC_SUSPO DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
16 INCOTERM_KEY BBP_INCOTERM_KEY BBP_INCOTERM_KEY CHAR 3   0   Incoterm Key *
17 INCOTERM_LOC BBP_INCOTERM_LOCATION BBP_INCOTERM_LOCATION CHAR 28   0   Incoterm Location  
18 GR_IND WEPOS XFELD CHAR 1   0   Goods Receipt Indicator  
19 IR_IND REPOS XFELD CHAR 1   0   Invoice receipt indicator  
20 GR_BASEDIV BBP_WEBRE XFELD CHAR 1   0   Indicator: GR-Based Invoice Verification  
21 OR_IND BBP_OR_IND XFELD CHAR 1   0   PO Confirmation Expected (ORDER_RESP_EXP in vendor master)  
22 ASN_IND BBP_ASN_IND XFELD CHAR 1   0   Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)  
23 .INCLUDE       0   0   Transient Information about Source Object in Copy Process  
24 COPY_OF_GUID BBP_COPY_OF_GUID SYSUUID RAW 16   0   GUID Object is a Copy of  
25 CURRENCY_ISO BBP_ISOCD ISOCD CHAR 3   0   ISO Currency Code  
26 LANGU_ISO LAISO LAISO CHAR 2   0   2-Character SAP Language Code  
27 REF_OBJECT_ID_EXT BBP_XBLNR XBLNR CHAR 16   0   Reference Document Number  
28 ACTION_CODE BBP_ACTION_CODE BBP_ACTION_CODE CHAR 2   0   Control: Creating, Changing, and Deleting Objects  
History
Last changed by/on SAP  20140120 
SAP Release Created in 40V