SAP ABAP View BBP_PDVIEW_LISTV (Actual-Value-Relevant Header and Item Data (Versions))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_PRODOC (Package) B2B Procurement Document

Basic Data

View Type	D	Database View
Database View	BBP_PDVIEW_LISTV
Short Description	Actual-Value-Relevant Header and Item Data (Versions)
Root table	BBP_PDHAD_V	Business Transaction Versions

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	BBP_PDHAD_V	BBP_PDHAD_V
2	BBP_PDHGP

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	BBP_PDHAD_V	GUID	JL	EQ				0	0
2	BBP_PDHGP	GUID	JR	EQ			AND	0	0
3	BBP_PDHAD_V	CLIENT	JL	EQ				0	0
4	BBP_PDHGP	CLIENT	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	*	BBP_PDHGP	*		☐		☐
2	CLIENT	BBP_PDHGP	CLIENT		☐	EC_CLIENT	☐	Client
3	GUID	BBP_PDHGP	GUID		☐	BBP_GUID	☐	Globally Unique identifier
4	REF_DOC_NO	BBP_PDHGP	REF_DOC_NO		☐	BBP_XBLNR	☐	Reference Document Number
5	POSTING_DATE_FI	BBP_PDHGP	POSTING_DATE_FI		☐	POSTING_DATE_FI	☐	Transaction Posting Date in Accounting
6	GR_GI_SLIP_NO	BBP_PDHGP	GR_GI_SLIP_NO		☐	BBP_GRGI_SLIP_NO	☐	Goods receipt/issue slip number
7	BILL_OF_LADING	BBP_PDHGP	BILL_OF_LADING		☐	BBP_BILL_OF_LADING	☐	Bill of Lading Number
8	CO_CODE	BBP_PDHGP	CO_CODE		☐	BBP_CO_CODE	☐	Company Code in FI System
9	LOGSYS_FI	BBP_PDHGP	LOGSYS_FI		☐	BBP_LOGSYS_FI	☐	Logical System of FI System
10	CURRENCY	BBP_PDHGP	CURRENCY		☐	WAERS	☐	Currency Key
11	GROSS_AMOUNT	BBP_PDHGP	GROSS_AMOUNT		☐	BBP_IV_AMOUNT	☐	Gross invoice amount in document currency
12	TOTAL_VALUE	BBP_PDHGP	TOTAL_VALUE		☐	BBP_TOTAL_VALUE	☐	Total Value of Shopping Cart (Net Excluding Taxes)
13	TOTAL_TAX	BBP_PDHGP	TOTAL_TAX		☐	BBP_TAX_AMOUNT	☐	Tax Amount
14	TOTAL_VALUE_APPR	BBP_PDHGP	TOTAL_VALUE_APPR		☐	BBP_TOTAL_VALUE_APPR	☐	Total Value of Shopping Cart at Time of Approval (BW)
15	USR_BUDGET_VALUE	BBP_PDHGP	USR_BUDGET_VALUE		☐	BBP_USER_BUDGET_VALUE	☐	Total Value of Shopping Cart Relevant to User Budget
16	PMNTTRMS	BBP_PDHGP	PMNTTRMS		☐	BBP_DZTERM	☐	Terms of Payment Key
17	DSCNT1_TO	BBP_PDHGP	DSCNT1_TO		☐	BDET1BAPI	☐	Cash discount days 1
18	DSCNT2_TO	BBP_PDHGP	DSCNT2_TO		☐	BDET2BAPI	☐	Cash discount days 2
19	DSCNT3_TO	BBP_PDHGP	DSCNT3_TO		☐	BDET3BAPI	☐	Cash discount days 3
20	CASH_DISC1	BBP_PDHGP	CASH_DISC1		☐	DZBD1P	☐	Cash discount percentage 1
21	CASH_DISC2	BBP_PDHGP	CASH_DISC2		☐	DZBD2P	☐	Cash Discount Percentage 2
22	VPER_START	BBP_PDHGP	VPER_START		☐	BBP_VPER_START	☐	Validity Period From
23	VPER_END	BBP_PDHGP	VPER_END		☐	BBP_VPER_END	☐	Validity period
24	PCINS	BBP_PDHGP	PCINS		☐	BBPPCINS	☐	Procurement card company
25	PCNUM	BBP_PDHGP	PCNUM		☐	BBPPCNUM	☐	Procurement card number
26	PCNAME	BBP_PDHGP	PCNAME		☐	BBPPCNAME	☐	Name of procurement cardholder
27	PCDAT_TO	BBP_PDHGP	PCDAT_TO		☐	BBPPCDAT_TO	☐	Procurement Card Validity Date
28	DOC_CLOSED	BBP_PDHGP	DOC_CLOSED		☐	BBP_DOC_CLOSED	☐	Indicator Document Closed
29	DOC_INCOMPLETE	BBP_PDHGP	DOC_INCOMPLETE		☐	BBP_DOC_INCOMPLETE	☐	Indicator Document Incomplete
30	DOC_FLOW_CTRL	BBP_PDHGP	DOC_FLOW_CTRL		☐	BBP_DOC_FLOW_CTRL	☐	Indicator of Possible Subsequent Processes
31	INP_TYPE	BBP_PDHGP	INP_TYPE		☐	BBP_INP_TYPE	☐	Creation Indictaor (Dialog, XML and so on)
32	WFL_CREATOR_TYPE	BBP_PDHGP	WFL_CREATOR_TYPE		☐	BBP_WFL_CREATOR_TYPE	☐	Type/Role of the Person who Starts the Approval Workflow
33	SRC_OBJECT_TYPE	BBP_PDHGP	SRC_OBJECT_TYPE		☐	BBP_SRC_H_OBJ_TYP	☐	Object Type of Reference Document
34	SRC_GUID	BBP_PDHGP	SRC_GUID		☐	BBP_SRC_H_GUID	☐	Reference Document GUID
35	REASON_CODE	BBP_PDHGP	REASON_CODE		☐	BBP_PD_REASON	☐	Reason for Rejection
36	TZONE	BBP_PDHGP	TZONE		☐	BBP_TZONE	☐	Time Zone for Date and Time Fields of Procurement Document
37	NF_TYPE	BBP_PDHGP	NF_TYPE		☐	BBP_NFTYPE	☐	Nota Fiscal Type
38	DOC_LANGU	BBP_PDHGP	DOC_LANGU		☐	BBP_DOCUMENT_LANGU	☐	Language Key for Document / Vendor
39	SUBTYPE	BBP_PDHGP	SUBTYPE		☐	BBP_H_SUBTYPE	☐	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
40	REF_OBJECT_ID	BBP_PDHGP	REF_OBJECT_ID		☐	BBP_REF_OBJECT_ID	☐	Reference Transaction Number
41	EXT_DEM_LOGSYS	BBP_PDHGP	EXT_DEM_LOGSYS		☐	BBP_EXT_DEM_LOGSYS	☐	Logical System from where an External Requirement Comes
42	TOL_GROUP	BBP_PDHGP	TOL_GROUP		☐	BBP_TOL_GROUP	☐	Tolerance group
43	PAYMENT_REF_NO	BBP_PDHGP	PAYMENT_REF_NO		☐	BBP_PAYMENT_REF_NO	☐	Country Specific Payment Reference
44	APPROVAL_IND	BBP_PDHGP	APPROVAL_IND		☐	BBP_APPROVAL_IND	☐	Approval Indicator
45	VERSION_TYPE	BBP_PDHGP	VERSION_TYPE		☐	BBP_VERSION_TYPE	☐	Version Type (Active Document, 'Normal', Work Version)
46	ACTIVE_HEADER	BBP_PDHGP	ACTIVE_HEADER		☐	BBP_GUID	☐	Globally Unique identifier
47	CHANGE_LOCK	BBP_PDHGP	CHANGE_LOCK		☐	BBP_CHANGE_LOCK	☐	Change Lock ('X': changes not allowed)
48	VERSION_NO	BBP_PDHGP	VERSION_NO		☐	BBP_VERSION_NO	☐	Version Number
49	STOCH_CHECK	BBP_PDHGP	STOCH_CHECK		☐	BBP_STOCH_CHECK	☐	Document was Flagged by Stochastic Check
50	DELIV_DAYS	BBP_PDHGP	DELIV_DAYS		☐	BBP_DELIV_DAYS	☐	Delivery Time in Days
51	INCOTERM_KEY	BBP_PDHGP	INCOTERM_KEY		☐	BBP_INCOTERM_KEY	☐	Incoterm Key
52	INCOTERM_LOC	BBP_PDHGP	INCOTERM_LOC		☐	BBP_INCOTERM_LOCATION	☐	Incoterm Location
53	VAL_PO_E	BBP_PDHGP	VAL_PO_E		☐	BBP_PO_VALUE_E	☐	Value of POs/Confirmations/Invoices Created for Contract
54	*	BBP_PDHAD_V	*		☐		☐
55	-	BBP_PDHAD_V	CLIENT		☐	MANDT	☐	Client
56	-	BBP_PDHAD_V	GUID		☐	CRMT_OBJECT_GUID	☐	GUID of a CRM Order Object
57	OBJECT_ID	BBP_PDHAD_V	OBJECT_ID		☐	CRMT_OBJECT_ID_DB	☐	Transaction ID
58	PROCESS_TYPE	BBP_PDHAD_V	PROCESS_TYPE		☐	CRMT_PROCESS_TYPE_DB	☐	Business Transaction Type
59	POSTING_DATE	BBP_PDHAD_V	POSTING_DATE		☐	CRMT_POSTING_DATE	☐	Posting Date for a Business Transaction
60	DESCRIPTION	BBP_PDHAD_V	DESCRIPTION		☐	CRMT_PROCESS_DESCRIPTION	☐	Transaction Description
61	DESCR_LANGUAGE	BBP_PDHAD_V	DESCR_LANGUAGE		☐	CRMT_PROCESS_DESCRIPTION_LANGU	☐	Language Key of Description
62	LOGICAL_SYSTEM	BBP_PDHAD_V	LOGICAL_SYSTEM		☐	CRMT_LOGSYS	☐	Logical System
63	CRM_RELEASE	BBP_PDHAD_V	CRM_RELEASE		☐	SAPRELEASE	☐	SAP Release
64	SCENARIO	BBP_PDHAD_V	SCENARIO		☐	CRMT_SCENARIO	☐	Scenario Identity
65	TEMPLATE_TYPE	BBP_PDHAD_V	TEMPLATE_TYPE		☐	CRMT_TEMPLATE_TYPE_DB	☐	Template Type of CRM Transaction
66	CREATED_AT	BBP_PDHAD_V	CREATED_AT		☐	COMT_CREATED_AT_USR	☐	Created At (Output in User Time Zone)
67	CREATED_BY	BBP_PDHAD_V	CREATED_BY		☐	CRMT_CREATED_BY	☐	User that Created the Transaction
68	CHANGED_AT	BBP_PDHAD_V	CHANGED_AT		☐	COMT_CHANGED_AT_USR	☐	Changed At (Output in User Time Zone)
69	CHANGED_BY	BBP_PDHAD_V	CHANGED_BY		☐	CRMT_CHANGED_BY	☐	Transaction Last Changed By
70	HEAD_CHANGED_AT	BBP_PDHAD_V	HEAD_CHANGED_AT		☐	CRMT_CHANGED_AT	☐	Time of Last Change to the Transaction
71	ORDERADM_H_DUMMY	BBP_PDHAD_V	ORDERADM_H_DUMMY		☐	DUMMY	☐	Dummy function in length 1
72	INPUT_CHANNEL	BBP_PDHAD_V	INPUT_CHANNEL		☐	CRMT_INPUT_CHANNEL	☐	Input channel
73	BTX_CLASS	BBP_PDHAD_V	BTX_CLASS		☐	CRMT_TRANSACTION_CLASSIFICATN	☐	CRM Business Transaction Classification
74	AUTH_SCOPE	BBP_PDHAD_V	AUTH_SCOPE		☐	CRM_AUTH_SCOPE	☐	Authorization Scope
75	COMP_TX_HEADER	BBP_PDHAD_V	COMP_TX_HEADER		☐	CRMT_COMP_TX_HEADER_GUID	☐	GUID of Composite Transaction Header
76	OBJECT_TYPE	BBP_PDHAD_V	OBJECT_TYPE		☐	CRMT_SUBOBJECT_CATEGORY_DB	☐	Business Trans. Cat.
77	ARCHIVING_FLAG	BBP_PDHAD_V	ARCHIVING_FLAG		☐	CRMT_ARCHIVING_FLAG	☐	Indicator Whether the Business Transaction Can Be Archived
78	DESCRIPTION_UC	BBP_PDHAD_V	DESCRIPTION_UC		☐	CRMT_PROCESS_DESCRIPTION_UC	☐	Transaction Description (Upper Case)
79	OBJECT_ID_OK	BBP_PDHAD_V	OBJECT_ID_OK		☐	CRMT_OBJECT_ID_OK	☐	Indicator Whether Business Transaction Number is Correct
80	VERIFY_DATE	BBP_PDHAD_V	VERIFY_DATE		☐	CRMT_VERIFY_DATE	☐	Time Period of Last Archiving Attempt
81	CRM_CHANGED_AT	BBP_PDHAD_V	CRM_CHANGED_AT		☐	CRMT_ONLINE_CHANGED_AT	☐	Time of Last Change in CRM Online

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20140802
SAP Release Created in	400