BBP_IMS_HDR_IV2_ADS_BASIC SAP (Header Structure for IMS Adobe Form: Duplicate) Structure details

Dictionary Type: Structure
Description: Header Structure for IMS Adobe Form: Duplicate




ABAP Code to SELECT data from BBP_IMS_HDR_IV2_ADS_BASIC
Related tables to BBP_IMS_HDR_IV2_ADS_BASIC
Access table BBP_IMS_HDR_IV2_ADS_BASIC




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

BBP_IMS_HDR_IV2_ADS_BASIC 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 "Header Structure for IMS Adobe Form: Duplicate" 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_IMS_HDR_IV2_ADS_BASIC TYPE BBP_IMS_HDR_IV2_ADS_BASIC.

The BBP_IMS_HDR_IV2_ADS_BASIC table consists of various fields, each holding specific information or linking keys about Header Structure for IMS Adobe Form: Duplicate data available in SAP. These include IMS_TAX (Gross invoice amount in document currency), IMS_SHIPPING (Gross invoice amount in document currency), IMS_BUKRS (Company Code), IMS_BELNR (Accounting Document Number).. 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: Cannot Be Enhanced


SAP BBP_IMS_HDR_IV2_ADS_BASIC 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
IMS_SUBTOTALGross invoice amount in document currency BBP_IV_AMOUNTCURR15(2) WERT8
IMS_TAXGross invoice amount in document currency BBP_IV_AMOUNTCURR15(2) WERT8
IMS_SHIPPINGGross invoice amount in document currency BBP_IV_AMOUNTCURR15(2) WERT8
IMS_BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
IMS_BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
IMS_GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
IMS_NAMEFull Name of Person AD_NAMTEXTCHAR80TEXT80
IMS_SOURCE_DOCCheckbox XFELDCHAR1XFELD
IMS_SOURCE_URLURL Case-Sensitive BBP_URL_CSCHAR255BBP_URL_CS
IMS_DOCTYPEVersion Number Component CHAR2CHAR2CHAR2
GUIDCharacter field, length 32 CHAR32CHAR32CHAR32
DESCRIPTIONName of SRM Document BBP_DOCNAMECHAR40TEXT40
DESCR_LANGUAGESingle-Character Indicator CHAR1CHAR1CHAR1
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_TXTTerms of Payment BBP_TEXT1_052CHAR50TEXT50
LOGSYS_FILogical System of FI System BBP_LOGSYS_FICHAR10Assigned to domainALPHALOGSYSBBP_BACKEND_DESTINATION_F4
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
TRANSACTION_DATEService Provision Date BBP_TRANSACTION_DATEDATS8DATUM
EXT_APPROVAL_INDExternal Approval is to be Triggered BBP_EXT_APPROVAL_INDCHAR1XFELD
PMNT_BASIS_DATEDate DATUMDATS8DATUM
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

Key field Non-key field



How do I retrieve data from SAP structure BBP_IMS_HDR_IV2_ADS_BASIC using ABAP code?

As BBP_IMS_HDR_IV2_ADS_BASIC 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_IMS_HDR_IV2_ADS_BASIC as there is no data to select.

How to access SAP table BBP_IMS_HDR_IV2_ADS_BASIC

Within an ECC or HANA version of SAP you can also view further information about BBP_IMS_HDR_IV2_ADS_BASIC and the data within it using relevant transactions such as

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


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