Data Element list used by SAP ABAP Table BBPS_CTR_MM_HEADER (Contract communication structure: Header/Org/Partner)
SAP ABAP Table
BBPS_CTR_MM_HEADER (Contract communication structure: Header/Org/Partner) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBPCHNAM | Name of Person Responsible for Changing Object | ||
| 2 | BBPTZONE | Time Zone for Date and Time Fields of Procurement Document | ||
| 3 | BBP_BAPI_DELIV_DAYS | Delivery Time in Days | ||
| 4 | BBP_BAPI_EBELN_K | Contract Number | ||
| 5 | BBP_BAPI_EBELN_K | Contract Number | ||
| 6 | BBP_BAPI_INCO1 | Incoterms (Part 1) | ||
| 7 | BBP_BAPI_INCO2 | Incoterms (Part 2) | ||
| 8 | BBP_BAPI_TOTAL_VALUE | Total Value of Shopping Cart / Target Value of Contract | ||
| 9 | BBP_BAPI_TRGT_OBJTYP | Object Type in Target System | ||
| 10 | BBP_BU_ID_NUMBER | Identification number | ||
| 11 | BBP_BU_ID_TYPE | Identification type | ||
| 12 | BBP_CHANGEDAT | Time of Last Change to the Transaction | ||
| 13 | BBP_CREATEDAT | Transaction was Created at this Time | ||
| 14 | BBP_IF_HSUBTYP | Document Type for Purchasing Document | ||
| 15 | BBP_PROCESS_TYPE | Business Transaction Type | ||
| 16 | BBP_VPEREND | Validity period | ||
| 17 | BBP_VPERSTART | Validity period | ||
| 18 | BUKRS | Company Code | ||
| 19 | BU_PARTNER | Business Partner Number | ||
| 20 | DZTERM | Terms of payment key | ||
| 21 | EKGRP | Purchasing group | ||
| 22 | EKORG | Purchasing organization | ||
| 23 | ERNAM | Name of Person who Created the Object | ||
| 24 | EWERK | Plant | ||
| 25 | ISOCD | ISO currency code | ||
| 26 | LIFNR | Account Number of Vendor or Creditor | ||
| 27 | LOGSYSTEM | Logical System | ||
| 28 | WAERS | Currency Key | ||
| 29 | XFELD | Checkbox | ||
| 30 | XFELD | Checkbox | ||
| 31 | XFELD | Checkbox |