BBP_PDS_HGP_ECOM SAP (Communication Structure Header Purchasing Data Output) Structure details
Description: Communication Structure Header Purchasing Data Output
Related tables to BBP_PDS_HGP_ECOM
Access table BBP_PDS_HGP_ECOM
Structure field list including key, data, relationships and ABAP select examples
BBP_PDS_HGP_ECOM 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 "Communication Structure Header Purchasing Data Output" 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_PDS_HGP_ECOM TYPE BBP_PDS_HGP_ECOM.
The BBP_PDS_HGP_ECOM table consists of various fields, each holding specific information or linking keys about Communication Structure Header Purchasing Data Output data available in SAP. These include EV_CURR_CHANGED (Checkbox), POSTING_DATE_FI (Transaction Posting Date in Accounting), CO_CODE (Company Code in FI System), LOGSYS_FI (Logical System of FI System).. 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_PDS_HGP_ECOM 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 |
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
EV_CURR_CHANGED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
POSTING_DATE_FI | Transaction Posting Date in Accounting | POSTING_DATE_FI | DATS | 8 | DATUM | ||||
CO_CODE | Company Code in FI System | BBP_CO_CODE | CHAR | 4 | Assigned to domain | BUKRS | |||
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 | ||||
PCNUM | Procurement card number | BBPPCNUM | CHAR | 25 | Assigned to domain | BBPPCNUM | PCC | BBP_PCMAS | |
PCINS | Procurement card company | BBPPCINS | CHAR | 4 | Assigned to domain | BBPPCINS | PCI | ||
OPEN_TIME | Opening Date and Time of the Bid Invitation | BBP_OPEN_TIME | DEC | 15 | TSTPS | BCOS_TSTMP | |||
APPLIC_BY | Bidder Registration Deadline | BBP_BWBDT | DATS | 8 | DATUM | ||||
QUOT_DEAD | Submission Deadline for the Bid | BBP_ANGAB | DATS | 8 | DATUM | ||||
QUOT_DEAD_TIME | Time of Bid Submission Deadline | BBP_QUOT_DEAD_TIME | TIMS | 6 | TIME | ||||
LANGU | Language Key for Document / Vendor | BBP_DOCUMENT_LANGU | LANG | 1 | ISOLA | SYLANGU | |||
TOL_GROUP | Tolerance Group | BBP_TOL_GROUP | CHAR | 4 | CHAR4 | ||||
INV_KIND | Invoice Type acc. to Ref. Doc. (Non PO, Lean PO, and so on) | BBP_INV_KIND | CHAR | 1 | BBP_INV_KIND | ||||
REF_DOC_NO | Reference Document Number | BBP_XBLNR | CHAR | 16 | XBLNR | ||||
SUBTYPE | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | BBP_H_SUBTYPE | CHAR | 2 | BBP_H_SUBTYPE | ||||
INP_TYPE | Creation Indictaor (Dialog, XML and so on) | BBP_INP_TYPE | CHAR | 1 | BBP_INP_TYPE | ||||
VERSION_TYPE | Version Type (Active Document, 'Normal', Work Version) | BBP_VERSION_TYPE | CHAR | 1 | BBP_VERSION_TYPE | ||||
ACTIVE_HEADER | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
BID_TYPE | Type of RFx | BBP_BID_TYPE | CHAR | 1 | BBP_BIDTYPE | ||||
DECR_TYPE | Type of Bid Decrement: Absolute or Percentage | BBP_DECREMENT_TYPE | CHAR | 1 | BBP_DECREMENT_TYPE | ||||
CTR_IND | Follow-On Document is a Contract | BBP_CTR_IND | CHAR | 1 | XFELD | ||||
INCOTERM_KEY | Incoterm Key | BBP_INCOTERM_KEY | CHAR | 3 | Assigned to domain | BBP_INCOTERM_KEY | |||
INCOTERM_LOC | Incoterm Location | BBP_INCOTERM_LOCATION | CHAR | 28 | BBP_INCOTERM_LOCATION | ||||
TZONE | Time Zone for Date and Time Fields of Procurement Document | BBP_TZONE | CHAR | 6 | BBP_TZONE | ||||
GUARANTEED_MIN | Guaranteed Purchase Value (Public Sector ONLY!!) | BBP_GUARANTEED_MIN | CURR | 15(2) | WERT8 | ||||
EV_VALUE_CHANGED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
EV_CO_CODE_CHANGED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
EV_GUARANTEED_MIN_CHANGED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
EV_HDR_CNTRL_FIELDS_CHANGED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
GR_IND_TEMP | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
IR_IND_TEMP | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
OR_IND_TEMP | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
GR_BASEDIV_TEMP | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
ERS_TEMP | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
ASN_IND_TEMP | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
EV_CHK_ACC | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
EV_VALIDITY_REDUCED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
PROXY_IND | Indicator for proxy bidding | BBP_LA_PROXYIND | CHAR | 1 | XFELD | ||||
NO_ITEMS_ALLOWED | Flag for Document Without Items (for example, HDR CTR) | BBP_NO_ITEMS_ALLOWED | CHAR | 1 | XFELD | ||||
EV_NO_ITEMS_ALLOWED_CHANGED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
EV_CALCULATE_ENDTIME | An Event has Occurred in Header or Item | BBP_HI_EVENT | CHAR | 1 | BBP_HI_EVENT | ||||
GR_NON_VAL_TEMP | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
CASCADING_AUC | Cascading auction indicator | BBP_LA_CASCADING_AUC | CHAR | 1 | XFELD | ||||
BE_PUR_ORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
FULL_QTY_IND | Bidder Cannot Change Quantity Details | BBP_BID_FULL_QTY_IND | CHAR | 1 | XFELD | ||||
EXPSV_ITEM_IND | RFx Response Modification | BBP_BID_EXPRESSIVE_ITEM_IND | CHAR | 1 | XFELD | ||||
COMP_MULTI_BID | Allow Multiple Bids per Company | BBP_COMP_MULTI_BID | CHAR | 1 | XFELD | ||||
GRP_IND | Grouping logic for locations activation flag | BBP_GOA_DIST_F | CHAR | 1 | XFELD | ||||
BID_VALIDATION | Bid Validation | BBP_BID_VALIDATION | CHAR | 1 | BBP_BID_VALIDATION | ||||
ITEM_CURR_IND | item currency is allowed | BBP_ITEM_CURR_IND | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP structure BBP_PDS_HGP_ECOM using ABAP code?
As BBP_PDS_HGP_ECOM 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_PDS_HGP_ECOM as there is no data to select.How to access SAP table BBP_PDS_HGP_ECOM
Within an ECC or HANA version of SAP you can also view further information about BBP_PDS_HGP_ECOM 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