Data Element list used by SAP ABAP Table ICL_BBP_PO_HEADER_E (Interface for RFC call BBP_PD_PO_CREATE: Header import)
SAP ABAP Table 
ICL_BBP_PO_HEADER_E (Interface for RFC call BBP_PD_PO_CREATE: Header import) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUDAT | Posting Date in the Document | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
CHAR1 | Single-Character Flag | |
| 4 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 5 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 6 | Data Element |
DZTERM | Terms of payment key | |
| 7 | Data Element |
ICL_BBP_BE_OBJECT_ID | Follow-On Object ID in Backend System | |
| 8 | Data Element |
ICL_BBP_BE_OBJECT_ID | Follow-On Object ID in Backend System | |
| 9 | Data Element |
ICL_BBP_BE_REFOBJ_ITEM | Reference Object Item in Backend System | |
| 10 | Data Element |
ICL_BBP_GUID | ICL: GUID for BBP Call | |
| 11 | Data Element |
ICL_BBP_HEADER_DESCRIPTION | Name of Header in Procurement Document | |
| 12 | Data Element |
ICL_BBP_H_SUBTYPE | Type of Purchasing Document (such as Credit Note/Bill) | |
| 13 | Data Element |
ICL_BBP_TZONE | Time Zone for Date and Time Fields in Claim Item Grouping | |
| 14 | Data Element |
ICL_CHANGEDBY | Changed By | |
| 15 | Data Element |
ICL_CHANGEUTC | Version Created: UTC Date+Time | |
| 16 | Data Element |
ICL_CREATEDBY | Created By | |
| 17 | Data Element |
ICL_CREATEUTC | Created: UTC Date+Time | |
| 18 | Data Element |
ICL_DATE_FROM | Period From | |
| 19 | Data Element |
ICL_DATE_FROM | Period From | |
| 20 | Data Element |
ICL_DATE_TO | Period to | |
| 21 | Data Element |
ICL_DSC1 | Cash Discount Days | |
| 22 | Data Element |
ICL_DSC1 | Cash Discount Days | |
| 23 | Data Element |
ICL_DSC1 | Cash Discount Days | |
| 24 | Data Element |
ICL_ERS | Evaluated Receipt Settlement (ERS) | |
| 25 | Data Element |
LOGSYS | Logical system | |
| 26 | Data Element |
LOGSYS | Logical system | |
| 27 | Data Element |
LOGSYS | Logical system | |
| 28 | Data Element |
LOGSYS | Logical system | |
| 29 | Data Element |
OJ_NAME | Object type | |
| 30 | Data Element |
OJ_NAME | Object type | |
| 31 | Data Element |
REPOS | Invoice receipt indicator | |
| 32 | Data Element |
TEXT10 | Text (10 Characters) | |
| 33 | Data Element |
TEXT25 | Text length 25 | |
| 34 | Data Element |
TEXT4 | Text field, length 4 | |
| 35 | Data Element |
TEXT4 | Text field, length 4 | |
| 36 | Data Element |
TEXT40 | Text, 40 Characters Long | |
| 37 | Data Element |
WAERS | Currency Key | |
| 38 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 39 | Data Element |
WEUNB | Goods Receipt, Non-Valuated |
