BBP_CR_INV_HEADER SAP (Shopping Cart Header for C-ROOM) Structure details

Dictionary Type: Structure
Description: Shopping Cart Header for C-ROOM




ABAP Code to SELECT data from BBP_CR_INV_HEADER
Related tables to BBP_CR_INV_HEADER
Access table BBP_CR_INV_HEADER




Structure field list including key, data, relationships and ABAP select examples

BBP_CR_INV_HEADER is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Shopping Cart Header for C-ROOM" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_BBP_CR_INV_HEADER TYPE BBP_CR_INV_HEADER.

The BBP_CR_INV_HEADER table consists of various fields, each holding specific information or linking keys about Shopping Cart Header for C-ROOM data available in SAP. These include GUID (Globally Unique identifier), DESCRIPTION (Name of SRM Document), DESCR_LANGUAGE (Language Key of Description), POSTING_DATE (Document Date (Posting Date of Log. Business Transaction)).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP BBP_CR_INV_HEADER structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
GUIDGlobally Unique identifier BBP_GUIDRAW16SYSUUID
DESCRIPTIONName of SRM Document BBP_DOCNAMECHAR40TEXT40
DESCR_LANGUAGELanguage Key of Description CRMT_PROCESS_DESCRIPTION_LANGULANG1Assigned to domainISOLASPRAS
POSTING_DATEDocument Date (Posting Date of Log. Business Transaction) BBP_POSTING_DATEDATS8DATUM
POSTING_DATE_FITransaction Posting Date in Accounting POSTING_DATE_FIDATS8DATUM
REF_DOC_NOReference Document Number BBP_XBLNRCHAR16XBLNR
GROSS_AMOUNTGross invoice amount in document currency BBP_IV_AMOUNTCURR15(2) WERT8
PMNTTRMSTerms of Payment Key DZTERMCHAR4ZTERM
DSCNT1_TOCash discount days 1 BBP_BDET1BAPIDEC3ZBDXT
DSCNT2_TOCash discount days 2 BBP_BDET2BAPIDEC3ZBDXT
DSCNT3_TOCash discount days 3 BBP_BDET3BAPIDEC3ZBDXT
CASH_DISC1Cash Discount Percentage 1 DZBD1PDEC5(3) PRZ23
CASH_DISC2Cash Discount Percentage 2 DZBD2PDEC5(3) PRZ23
REASON_CODEReason for Rejection BBP_PD_REASONCHAR4CHAR4
TOL_GROUPTolerance Group BBP_TOL_GROUPCHAR4CHAR4
PAYMENT_REF_NOCountry Specific Payment Reference BBP_PAYMENT_REF_NOCHAR30CHAR30
SRC_OBJECT_TYPEObject Type of Reference Document BBP_SRC_H_OBJ_TYPCHAR10Assigned to domainOJ_NAME
CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
REF_OBJECT_IDReference Transaction Number BBP_REF_OBJECT_IDCHAR10BBP_OBJECT_ID
CO_CODECompany Code in FI System BBP_CO_CODECHAR4Assigned to domainBUKRS
NF_TYPENota Fiscal Type BBP_NFTYPECHAR2Assigned to domainBBP_NFTYPE
WFL_CREATOR_TYPEType/Role of the Person who Starts the Approval Workflow BBP_WFL_CREATOR_TYPECHAR1BBP_WFL_CREATOR_TYPE
STOCH_CHECKDocument was Flagged by Stochastic Check BBP_STOCH_CHECKCHAR1XFELD
PMNTTRMS_TXTObject Name STEXTCHAR40TEXT40
LOGSYS_FILogical System of FI System BBP_LOGSYS_FICHAR10Assigned to domainALPHALOGSYSBBP_BACKEND_DESTINATION_F4
APPROVAL_INDApproval Indicator BBP_APPROVAL_INDCHAR1BBP_APPROVAL_IND
BE_LOG_SYSTEMLogical System of Logistics Backend BE_LOG_SYSTEMCHAR10Assigned to domainALPHALOGSYS
BE_OBJECT_TYPEFollow-On Document Object Type in Back-End System BE_OBJECT_TYPECHAR10Assigned to domainOJ_NAME
BE_OBJECT_IDFollow-On Document Object ID in Back-End System BE_OBJECT_IDCHAR20BBP_BE_OBJECT_ID
BE_REFOBJ_TYPEReference Object Type in Back-End System BE_REFOBJ_TYPECHAR10Assigned to domainOJ_NAME
BE_REFOBJReference Object in Back-End System BE_REFOBJCHAR20BBP_BE_OBJECT_ID
BE_REFOBJ_ITEMReference Object Item in Back-End System BE_REFOBJ_ITEMCHAR10BBP_REF_ITEM
BE_PUR_GROUPPurchasing Group EKGRPCHAR3Assigned to domainEKGRPEKG
BE_PUR_ORGPurchasing Organization EKORGCHAR4Assigned to domainEKORGEKO
ICC_BUPLA_ARBusiness Place ICC_BUPLACHAR4BBP_ICC_J_1BBRANCH
ICC_BR_NF_FRENota Fiscal: Freight Value including Taxes BBP_ICC_NFFRECURR15(2) BBP_ICC_WERTV8
ICC_BR_NF_INSNota Fiscal: Insurance Value including Taxes BBP_ICC_NFINSCURR15(2) BBP_ICC_WERTV8
ICC_BR_NF_OTHNota Fiscal: Expenses including Taxes BBP_ICC_NFOTHCURR15(2) BBP_ICC_WERTV8
ICC_BR_NF_DISNota Fiscal: Discount Value including Taxes BBP_ICC_NFDISCURR15(2) BBP_ICC_WERTV8
ICC_BR_NF_NETNota Fiscal: Net Value including Taxes BBP_ICC_NFNETCURR15(2) BBP_ICC_WERTV8
ICC_BR_NF_TOTNota Fiscal: Total Value including All Taxes BBP_ICC_NFTOTCURR15(2) BBP_ICC_WERTV8
ICC_BUPLA_BRBusiness Place ICC_BUPLACHAR4BBP_ICC_J_1BBRANCH
ICC_KIDNO_DKPayment Reference Number ID_KIDNOCHAR30CHAR30
ICC_KIDNO_FIPayment Reference Number ID_KIDNOCHAR30CHAR30
ICC_BUPLA_KRBusiness Place ICC_BUPLACHAR4BBP_ICC_J_1BBRANCH
ICC_KIDNO_NOPayment Reference Number ID_KIDNOCHAR30CHAR30
ICC_KIDNO_SEPayment Reference Number ID_KIDNOCHAR30CHAR30
ICC_BUPLA_THBusiness Place ICC_BUPLACHAR4BBP_ICC_J_1BBRANCH
ICC_BUPLA_TWBusiness Place ICC_BUPLACHAR4BBP_ICC_J_1BBRANCH
SK_COUNTRYCountry ISO code INTCACHAR2INTCAF4_INTCA
SK_SCENARIO1Key of a Scenario for Field Extension BBP_CUF_SCENARIO_KEYCHAR3BBP_CUF_SCENARIO_KEY
SK_SCENARIO2Key of a Scenario for Field Extension BBP_CUF_SCENARIO_KEYCHAR3BBP_CUF_SCENARIO_KEY
SK_SCENARIO3Key of a Scenario for Field Extension BBP_CUF_SCENARIO_KEYCHAR3BBP_CUF_SCENARIO_KEY
SK_SCENARIO4Key of a Scenario for Field Extension BBP_CUF_SCENARIO_KEYCHAR3BBP_CUF_SCENARIO_KEY
SK_SCENARIO5Key of a Scenario for Field Extension BBP_CUF_SCENARIO_KEYCHAR3BBP_CUF_SCENARIO_KEY
DUMMY_EEW_PDHSS_INVDummy function in length 1 DUMMYCHAR1DUMMY
.INCLU--AP 0
DOC_TYPE_EXIDocument Type DOC_TYPE_EXICHAR2CHAR2
PAY_METH_EXIPayment Method PAY_METH_EXICHAR1CHAR1
PAY_BLOCK_EXICheckbox XFELDCHAR1XFELD
CPD_VENDOR_EXINew Input Values XFLAGCHAR1XFLAG
POBK_CURAC_EXIAccount Number of Bank Account At Post Office PSKTOCHAR16PSKTO
BANK_ACCT_EXIBank account number BANKNCHAR18BANKN
BANK_NO_EXIBank number BANKLCHAR15BANKLBLZ
BANK_CTRY_EXIBank country key BANKSCHAR3Assigned to domainLAND1BKL
CTRL_KEY_EXIBank Control Key BKONTCHAR2BKONT
.INCLU--AP 0
LAM_SOL_KEYSolution Key CUF_SOL_KEYCHAR10Assigned to domainBBP_CUF_SOL_KEY
LAM_HDR_GAIDExternal Allocation Number LAM_ALLOCATION_IDCHAR16CHAR16
LAM_HDR_TEXTText (length 35) TEXT35CHAR35TEXT35
.INCLU--AP 0
ICC_LZBKZ_DEState Central Bank Indicator LZBKZCHAR3Assigned to domainLZBKZ
.INCLU--AP 0
ICC_LZBKZ_NLState Central Bank Indicator LZBKZCHAR3Assigned to domainLZBKZ
DUMMY_EEW_PDHSC_INVDummy function in length 1 DUMMYCHAR1DUMMY
TRANSACTION_DATEService Provision Date BBP_TRANSACTION_DATEDATS8DATUM
EXT_APPROVAL_INDExternal Approval is to be Triggered BBP_EXT_APPROVAL_INDCHAR1XFELD
PMNT_BASIS_DATEDate DATUMDATS8DATUM
TOTAL_TAXTax Amount BBP_TAX_AMOUNTCURR15(2) WERT8
COPY_OF_GUIDGUID Object is a Copy of BBP_COPY_OF_GUIDRAW16SYSUUID
PROCESS_TYPEBusiness Transaction Type CRMT_PROCESS_TYPE_DBCHAR4Assigned to domainCRM_PROCESS_TYPE
OBJECT_IDTransaction Number CRMT_OBJECT_ID_DBCHAR10ALPHACRM_OBJECT_ID
INP_TYPECreation Indictaor (Dialog, XML and so on) BBP_INP_TYPECHAR1BBP_INP_TYPE
SUBTYPESpecification of a Purchasing Doc.(e.g. Credit Memo/Invoice) BBP_H_SUBTYPECHAR2BBP_H_SUBTYPE
DUMMY_EEW_PD_HD_SWD_INVDummy function in length 1 DUMMYCHAR1DUMMY
DUMMY_EEW_PD_HD_CSD_INVDummy function in length 1 DUMMYCHAR1DUMMY
CREATED_BYName of Person who Created the Object ERNAMCHAR12USNAM
CREATED_ATTransaction was Created at this Time CRMT_CREATED_ATDEC15TSTPSBCOS_TSTMP
CHANGED_BYName of Person Responsible for Changing Object BBP_CHNAMCHAR12USNAM
CHANGED_ATTime of Last Change to the Transaction CRMT_CHANGED_ATDEC15TSTPSBCOS_TSTMP
LOGICAL_SYSTEMLogical System CRMT_LOGSYSCHAR10Assigned to domainALPHALOGSYS
TZONETime Zone for Date and Time Fields of Procurement Document BBP_TZONECHAR6BBP_TZONE
TOTAL_VALUETotal Value of Shopping Cart / Target Value of Contract BBP_TOTAL_VALUECURR15(2) WERT8
SEARCHPO 0
CURR_DEC_PLCSNumber of decimal places CURRDECINT13CURRDEC
STATUS_TEXTStatus Description of Header/Item Status in C-ROOM BBP_CR_STATUS_TEXTCHAR30CHAR30

Key field Non-key field



How do I retrieve data from SAP structure BBP_CR_INV_HEADER using ABAP code?

As BBP_CR_INV_HEADER is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BBP_CR_INV_HEADER as there is no data to select.

How to access SAP table BBP_CR_INV_HEADER

Within an ECC or HANA version of SAP you can also view further information about BBP_CR_INV_HEADER and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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