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 |
---|---|---|---|---|
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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 |