BBP_IMS_HDR_IV2_ADS_BASIC SAP (Header Structure for IMS Adobe Form: Duplicate) Structure details
Description: Header Structure for IMS Adobe Form: Duplicate
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_SUBTOTAL | Gross invoice amount in document currency | BBP_IV_AMOUNT | CURR | 15(2) | WERT8 | ||||
IMS_TAX | Gross invoice amount in document currency | BBP_IV_AMOUNT | CURR | 15(2) | WERT8 | ||||
IMS_SHIPPING | Gross invoice amount in document currency | BBP_IV_AMOUNT | CURR | 15(2) | WERT8 | ||||
IMS_BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
IMS_BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
IMS_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
IMS_NAME | Full Name of Person | AD_NAMTEXT | CHAR | 80 | TEXT80 | ||||
IMS_SOURCE_DOC | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
IMS_SOURCE_URL | URL Case-Sensitive | BBP_URL_CS | CHAR | 255 | BBP_URL_CS | ||||
IMS_DOCTYPE | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
GUID | Character field, length 32 | CHAR32 | CHAR | 32 | CHAR32 | ||||
DESCRIPTION | Name of SRM Document | BBP_DOCNAME | CHAR | 40 | TEXT40 | ||||
DESCR_LANGUAGE | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
POSTING_DATE | Document Date (Posting Date of Log. Business Transaction) | BBP_POSTING_DATE | DATS | 8 | DATUM | ||||
POSTING_DATE_FI | Transaction Posting Date in Accounting | POSTING_DATE_FI | DATS | 8 | DATUM | ||||
REF_DOC_NO | Reference Document Number | BBP_XBLNR | CHAR | 16 | XBLNR | ||||
GROSS_AMOUNT | Gross invoice amount in document currency | BBP_IV_AMOUNT | CURR | 15(2) | WERT8 | ||||
PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
DSCNT1_TO | Cash discount days 1 | BBP_BDET1BAPI | DEC | 3 | ZBDXT | ||||
DSCNT2_TO | Cash discount days 2 | BBP_BDET2BAPI | DEC | 3 | ZBDXT | ||||
DSCNT3_TO | Cash discount days 3 | BBP_BDET3BAPI | DEC | 3 | ZBDXT | ||||
CASH_DISC1 | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
CASH_DISC2 | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
REASON_CODE | Reason for Rejection | BBP_PD_REASON | CHAR | 4 | CHAR4 | ||||
TOL_GROUP | Tolerance Group | BBP_TOL_GROUP | CHAR | 4 | CHAR4 | ||||
PAYMENT_REF_NO | Country Specific Payment Reference | BBP_PAYMENT_REF_NO | CHAR | 30 | CHAR30 | ||||
SRC_OBJECT_TYPE | Object Type of Reference Document | BBP_SRC_H_OBJ_TYP | CHAR | 10 | Assigned to domain | OJ_NAME | |||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
REF_OBJECT_ID | Reference Transaction Number | BBP_REF_OBJECT_ID | CHAR | 10 | BBP_OBJECT_ID | ||||
CO_CODE | Company Code in FI System | BBP_CO_CODE | CHAR | 4 | Assigned to domain | BUKRS | |||
NF_TYPE | Nota Fiscal Type | BBP_NFTYPE | CHAR | 2 | Assigned to domain | BBP_NFTYPE | |||
WFL_CREATOR_TYPE | Type/Role of the Person who Starts the Approval Workflow | BBP_WFL_CREATOR_TYPE | CHAR | 1 | BBP_WFL_CREATOR_TYPE | ||||
STOCH_CHECK | Document was Flagged by Stochastic Check | BBP_STOCH_CHECK | CHAR | 1 | XFELD | ||||
PMNTTRMS_TXT | Terms of Payment | BBP_TEXT1_052 | CHAR | 50 | TEXT50 | ||||
LOGSYS_FI | Logical System of FI System | BBP_LOGSYS_FI | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | BBP_BACKEND_DESTINATION_F4 | |
BE_LOG_SYSTEM | Logical System of Logistics Backend | BE_LOG_SYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
BE_OBJECT_TYPE | Follow-On Document Object Type in Back-End System | BE_OBJECT_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | |||
BE_OBJECT_ID | Follow-On Document Object ID in Back-End System | BE_OBJECT_ID | CHAR | 20 | BBP_BE_OBJECT_ID | ||||
BE_REFOBJ_TYPE | Reference Object Type in Back-End System | BE_REFOBJ_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | |||
BE_REFOBJ | Reference Object in Back-End System | BE_REFOBJ | CHAR | 20 | BBP_BE_OBJECT_ID | ||||
BE_REFOBJ_ITEM | Reference Object Item in Back-End System | BE_REFOBJ_ITEM | CHAR | 10 | BBP_REF_ITEM | ||||
BE_PUR_GROUP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
BE_PUR_ORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
TRANSACTION_DATE | Service Provision Date | BBP_TRANSACTION_DATE | DATS | 8 | DATUM | ||||
EXT_APPROVAL_IND | External Approval is to be Triggered | BBP_EXT_APPROVAL_IND | CHAR | 1 | XFELD | ||||
PMNT_BASIS_DATE | Date | DATUM | DATS | 8 | DATUM | ||||
PROCESS_TYPE | Business Transaction Type | CRMT_PROCESS_TYPE_DB | CHAR | 4 | Assigned to domain | CRM_PROCESS_TYPE | |||
OBJECT_ID | Transaction Number | CRMT_OBJECT_ID_DB | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
INP_TYPE | Creation Indictaor (Dialog, XML and so on) | BBP_INP_TYPE | CHAR | 1 | BBP_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 asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects