Data Element list used by SAP ABAP Table ICL_BBP_PO_HEADER_I (Interface for RFC call BBP_PD_PO_CREATE: Header data)
SAP ABAP Table
ICL_BBP_PO_HEADER_I (Interface for RFC call BBP_PD_PO_CREATE: Header data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUDAT | Posting Date in the Document | ||
| 2 | BUKRS | Company Code | ||
| 3 | CHAR1 | Single-Character Flag | ||
| 4 | DZBD1P | Cash discount percentage 1 | ||
| 5 | DZBD2P | Cash Discount Percentage 2 | ||
| 6 | DZTERM | Terms of payment key | ||
| 7 | ICL_BBP_BE_OBJECT_ID | Follow-On Object ID in Backend System | ||
| 8 | ICL_BBP_BE_OBJECT_ID | Follow-On Object ID in Backend System | ||
| 9 | ICL_BBP_BE_REFOBJ_ITEM | Reference Object Item in Backend System | ||
| 10 | ICL_BBP_GUID | ICL: GUID for BBP Call | ||
| 11 | ICL_BBP_HEADER_DESCRIPTION | Name of Header in Procurement Document | ||
| 12 | ICL_DATE_FROM | Period From | ||
| 13 | ICL_DATE_FROM | Period From | ||
| 14 | ICL_DATE_TO | Period to | ||
| 15 | ICL_DSC1 | Cash Discount Days | ||
| 16 | ICL_DSC1 | Cash Discount Days | ||
| 17 | ICL_DSC1 | Cash Discount Days | ||
| 18 | ICL_ERS | Evaluated Receipt Settlement (ERS) | ||
| 19 | LOGSYS | Logical system | ||
| 20 | LOGSYS | Logical system | ||
| 21 | LOGSYS | Logical system | ||
| 22 | OJ_NAME | Object type | ||
| 23 | OJ_NAME | Object type | ||
| 24 | TEXT10 | Text (10 Characters) | ||
| 25 | TEXT25 | Text length 25 | ||
| 26 | TEXT4 | Text field, length 4 | ||
| 27 | TEXT4 | Text field, length 4 | ||
| 28 | TEXT40 | Text, 40 Characters Long | ||
| 29 | WAERS | Currency Key | ||
| 30 | WEPOS | Goods Receipt Indicator |