SAP ABAP Table ICL_BBP_PO_HEADER_I (Interface for RFC call BBP_PD_PO_CREATE: Header data)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_BASIS (Package) FS-CM: General Functionality
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_BASIS (Package) FS-CM: General Functionality
Basic Data
Table Category | INTTAB | Structure |
Structure | ICL_BBP_PO_HEADER_I | Table Relationship Diagram |
Short Description | Interface for RFC call BBP_PD_PO_CREATE: Header data |
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 | GUID | ICL_BBP_GUID | SYSUUID | RAW | 16 | 0 | ICL: GUID for BBP Call | ||
2 | DESCRIPTION | ICL_BBP_HEADER_DESCRIPTION | TXT40 | CHAR | 40 | 0 | Name of Header in Procurement Document | ||
3 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
4 | VPER_START | ICL_DATE_FROM | DATUM | DATS | 8 | 0 | Period From | ||
5 | VPER_END | ICL_DATE_TO | DATUM | DATS | 8 | 0 | Period to | ||
6 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
7 | DSCNT1_TO | ICL_DSC1 | ZBDXT | DEC | 3 | 0 | Cash Discount Days | ||
8 | DSCNT2_TO | ICL_DSC1 | ZBDXT | DEC | 3 | 0 | Cash Discount Days | ||
9 | DSCNT3_TO | ICL_DSC1 | ZBDXT | DEC | 3 | 0 | Cash Discount Days | ||
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 | ERS | ICL_ERS | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
13 | PCINS | TEXT4 | UDCHA4 | CHAR | 4 | 0 | Text field, length 4 | ||
14 | PCNUM | TEXT25 | TEXT25 | CHAR | 25 | 0 | Text length 25 | ||
15 | PCNAME | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
16 | PCDAT_TO | ICL_DATE_FROM | DATUM | DATS | 8 | 0 | Period From | ||
17 | GR_IND | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
18 | .INCLUDE | 0 | 0 | Call BBP Order: Data in Backend System | |||||
19 | BE_LOG_SYSTEM | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
20 | BE_OBJECT_TYPE | OJ_NAME | OJ_NAME | CHAR | 10 | 0 | Object type | * | |
21 | BE_OBJECT_ID | ICL_BBP_BE_OBJECT_ID | TEXT20 | CHAR | 20 | 0 | Follow-On Object ID in Backend System | ||
22 | BE_REFOBJ_TYPE | OJ_NAME | OJ_NAME | CHAR | 10 | 0 | Object type | * | |
23 | BE_REFOBJ | ICL_BBP_BE_OBJECT_ID | TEXT20 | CHAR | 20 | 0 | Follow-On Object ID in Backend System | ||
24 | BE_REFOBJ_ITEM | ICL_BBP_BE_REFOBJ_ITEM | ICL_PDREF_DOMAIN | CHAR | 10 | 0 | Reference Object Item in Backend System | ||
25 | GR_BASEDIV | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
26 | PROCESS_TYPE | TEXT4 | UDCHA4 | CHAR | 4 | 0 | Text field, length 4 | ||
27 | OBJECT_ID | TEXT10 | TEXT10 | CHAR | 10 | 0 | Text (10 Characters) | ||
28 | POSTING_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
29 | CO_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
30 | LOGSYS_FI | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
31 | EXT_DEM_LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 462 |