BBP_PDS_HGP_IC SAP (General Procurement Header Data) Structure details

Dictionary Type: Structure
Description: General Procurement Header Data




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




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

BBP_PDS_HGP_IC 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 "General Procurement Header Data" 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_IC TYPE BBP_PDS_HGP_IC.

The BBP_PDS_HGP_IC table consists of various fields, each holding specific information or linking keys about General Procurement Header Data data available in SAP. These include CLIENT (Client), GUID (Globally Unique identifier), REF_DOC_NO (Reference Document Number), POSTING_DATE_FI (Transaction Posting Date in Accounting).. 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_IC 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
CLIENTClient EC_CLIENTCLNT3Assigned to domainMANDT
GUIDGlobally Unique identifier BBP_GUIDRAW16SYSUUID
REF_DOC_NOReference Document Number BBP_XBLNRCHAR16XBLNR
POSTING_DATE_FITransaction Posting Date in Accounting POSTING_DATE_FIDATS8DATUM
GR_GI_SLIP_NOGoods receipt/issue slip number BBP_GRGI_SLIP_NOCHAR10ALPHABELNR
BILL_OF_LADINGBill of Lading Number BBP_BILL_OF_LADINGCHAR16XBLNR
CO_CODECompany Code in FI System BBP_CO_CODECHAR4Assigned to domainBUKRS
LOGSYS_FILogical System of FI System BBP_LOGSYS_FICHAR10Assigned to domainALPHALOGSYSBBP_BACKEND_DESTINATION_F4
CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
GROSS_AMOUNTGross invoice amount in document currency BBP_IV_AMOUNTCURR15(2) WERT8
TOTAL_VALUETotal Value of Shopping Cart / Target Value of Contract BBP_TOTAL_VALUECURR15(2) WERT8
TOTAL_TAXTax Amount BBP_TAX_AMOUNTCURR15(2) WERT8
TOTAL_VALUE_APPRTotal Value of Shopping Cart at Time of Approval (BI) BBP_TOTAL_VALUE_APPRCURR15(2) WERT8
USR_BUDGET_VALUETotal Value of Shopping Cart Relevant to User Budget BBP_USER_BUDGET_VALUECURR15(2) WERT8
PMNTTRMSTerms of Payment Key BBP_DZTERMCHAR4ZTERM/SAPSRM/H_PMNTTRMS
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
VPER_STARTTimeframe From BBP_VPER_STARTDATS8DATUM
VPER_ENDTimeframe To BBP_VPER_ENDDATS8DATUM
PCINSProcurement card company BBPPCINSCHAR4Assigned to domainBBPPCINSPCI
PCNUMProcurement card number BBPPCNUMCHAR25Assigned to domainBBPPCNUMPCCBBP_PCMAS
PCNAMEName of procurement cardholder BBPPCNAMECHAR40CHAR40
PCDAT_TOProcurement Card Validity Date BBPPCDAT_TODATS8DATUM
DOC_CLOSEDIndicator Document Closed BBP_DOC_CLOSEDCHAR1XFELD
DOC_INCOMPLETEIndicator Document Incomplete BBP_DOC_INCOMPLETECHAR1XFELD
DOC_FLOW_CTRLIndicator of Possible Subsequent Processes BBP_DOC_FLOW_CTRLCHAR1BBP_DOC_FLOW_CTRL
INP_TYPECreation Indictaor (Dialog, XML and so on) BBP_INP_TYPECHAR1BBP_INP_TYPE
WFL_CREATOR_TYPEType/Role of the Person who Starts the Approval Workflow BBP_WFL_CREATOR_TYPECHAR1BBP_WFL_CREATOR_TYPE
SRC_OBJECT_TYPEObject Type of Reference Document BBP_SRC_H_OBJ_TYPCHAR10Assigned to domainOJ_NAME
SRC_GUIDReference Document GUID BBP_SRC_H_GUIDRAW16SYSUUID
SRC_OBJECT_IDBusiness Transaction Document ID BBP_BTD_IDCHAR35BBP_BTD_ID
SRC_LOGSYSLogical system LOGSYSCHAR10Assigned to domainALPHALOGSYS
REASON_CODEReason for Rejection BBP_PD_REASONCHAR4BBP_IVREACHAR4
TZONETime Zone for Date and Time Fields of Procurement Document BBP_TZONECHAR6BBP_TZONE
NF_TYPENota Fiscal Type BBP_NFTYPECHAR2Assigned to domainBBP_NFTYPE
DOC_LANGULanguage Key for Document / Vendor BBP_DOCUMENT_LANGULANG1ISOLASYLANGU
SUBTYPESpecification of a Purchasing Doc.(e.g. Credit Memo/Invoice) BBP_H_SUBTYPECHAR2BBP_H_SUBTYPE
REF_OBJECT_IDReference Transaction Number BBP_REF_OBJECT_IDCHAR10BBP_OBJECT_ID
EXT_DEM_LOGSYSLogical System from where an External Requirement Comes BBP_EXT_DEM_LOGSYSCHAR10Assigned to domainALPHALOGSYS
TOL_GROUPTolerance Group BBP_TOL_GROUPCHAR4CHAR4
PAYMENT_REF_NOCountry Specific Payment Reference BBP_PAYMENT_REF_NOCHAR30CHAR30
APPROVAL_INDApproval Indicator BBP_APPROVAL_INDCHAR1BBP_APPROVAL_IND
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
VERSION_TYPEVersion Type (Active Document, 'Normal', Work Version) BBP_VERSION_TYPECHAR1BBP_VERSION_TYPE
ACTIVE_HEADERGlobally Unique identifier BBP_GUIDRAW16SYSUUID
CHANGE_LOCKChange Lock ('X': changes not allowed) BBP_CHANGE_LOCKCHAR1XFELD
VERSION_NOVersion Number BBP_VERSION_NOCHAR8CHAR08
EXT_VERSION_NOVersion Number BBP_VERSION_NOCHAR8CHAR08
STOCH_CHECKDocument was Flagged by Stochastic Check BBP_STOCH_CHECKCHAR1XFELD
DELIV_DAYSDelivery Time in Days BBP_DELIV_DAYSNUMC3NUMC3
INCOTERM_KEYIncoterm Key BBP_INCOTERM_KEYCHAR3Assigned to domainBBP_INCOTERM_KEY
INCOTERM_LOCIncoterm Location BBP_INCOTERM_LOCATIONCHAR28BBP_INCOTERM_LOCATION
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
VAL_PO_EValue of POs/Confirmations/Invoices Created for Contract BBP_PO_VALUE_ECURR15(2) WERT8
VAL_PO_E_AGGValue PO / Confirm. / Inv. for Contract Hierarchy BBP_AGG_VALUE_ECURR15(2) WERT8
ACCEPT_STAT_CODEAcceptance Status BBP_ACCEPT_STAT_CODECHAR1BBP_ACCEPT_STAT_CODE
CONF_MODE_CODEType of Confirmation BBP_CONF_MODE_CODECHAR1BBP_CONF_MODE_CODE
EXT_CREATE_DATECreation Date of PO in External System (SRM/MM) BBP_EXT_CREATE_DATEDATS8DATE
SUSASN_TRANSTYPESUS ASN Transportation Type BBP_SUSASN_TRANS_TYPECHAR4CHAR4
SUSASN_TRANSIDSUS ASN Transportation ID BBP_SUSASN_TRANS_IDCHAR20CHAR20
SUSASN_BILL_LADSUS Bill of Lading BBP_SUSASN_BILL_OF_LADINGCHAR35CHAR35
GUARANTEED_MINGuaranteed Purchase Value (Public Sector ONLY!!) BBP_GUARANTEED_MINCURR15(2) WERT8
TRANSACTION_DATEService Provision Date BBP_TRANSACTION_DATEDATS8DATUM
NO_ITEMS_ALLOWEDFlag for Document Without Items (for example, HDR CTR) BBP_NO_ITEMS_ALLOWEDCHAR1XFELD
ROOT_INDis Root of a Hierarchy BBP_ROOT_INDCHAR1XFELD
SENSITIVEConfidential Level of the SRM Document BBP_SENSITIVECHAR1BBP_SENSITIVE
PMNT_BASIS_DATEReference Date From Which Payment Terms Apply BBP_PMNT_BASIS_DATENUMC15BBP_TIME_STAMP
PURCHTEAMTeam Purchasing: Purchasing Team BBP_PURCHTEAMCHAR8BBP_PURCHTEAM
GRP_INDGrouping logic for locations activation flag BBP_GOA_DIST_FCHAR1XFELD
TAR_HVALContract header:Relationship of release value to total value BBP_PER_HVALDEC3DEC3
EXPIRY_DAYSTime Frame Before Contract Validity End (in Days) BBP_EXPIRY_DAYSNUMC3NUMC3
SIG_INDSignature BBP_SIG_INDCHAR1XFELD
DIST_INDDistribution Flag BBP_DIST_FLAGCHAR1XFELD
PRESPEXTPerson Responsible External BBP_PERSON_RESPONSIBLE_EXTCHAR12CHAR12
SRV_LOCService Location BBP_SERVICE_LOCATIONCHAR25CHAR25
BIDDING_SYSTEMSystem in Which Bidding Takes Place BBP_BIDDING_SYSTEMCHAR1BBP_BIDDING_SYSTEM
BBP_REVALPrice Revaluation Status BBP_PRC_REVALCHAR1BBP_PRC_REVAL_STATUS
NO_SRVBUNDLINGService Bundling Indicator BBP_NO_SERVICE_BUNDLINGCHAR1NO_SERVICE_BUNDLING
BBP_WF_COUNTWorkflow trigger counter BBP_WF_COUNTNUMC1BBP_WF_COUNT
CO_CODE_TXTObject Name STEXTCHAR40TEXT40
PMNTTRMS_TXTTerms of Payment BBP_TEXT1_052CHAR50TEXT50
GROSS_WEIGHTGross Weight BBP_GROSS_WEIGHTQUAN15BBP_GROSS_WEIGHT
GROSSWEIGHT_UNITUnit of Weight BBP_WEIGHT_UNITUNIT3BBP_WEIGHT_UNIT
NET_WEIGHTNet Weight BBP_NET_WEIGHTQUAN15BBP_NET_WEIGHT
NETWEIGHT_UNITUnit of Weight BBP_WEIGHT_UNITUNIT3BBP_WEIGHT_UNIT
VOLUME_VALVolumes, Pack Size BBP_VOLUMEQUAN15BBP_VOLUME
VOLUME_UNITVolume Unit BBP_VOLUME_UNITUNIT3BBP_VOLUME_UNIT
SRC_TOTAL_VALUETotal Value of Shopping Cart / Target Value of Contract BBP_TOTAL_VALUECURR15(2) WERT8
SRC_VERSION_NOVersion Number BBP_VERSION_NOCHAR8CHAR08
SRC_EXT_VERSION_NOVersion Number BBP_VERSION_NOCHAR8CHAR08
EXT_APPROVAL_INDExternal Approval is to be Triggered BBP_EXT_APPROVAL_INDCHAR1XFELD
SRC_CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
SRC_PROCESS_TYPEBusiness Transaction Type CRMT_PROCESS_TYPE_DBCHAR4Assigned to domainCRM_PROCESS_TYPE
COPY_OF_GUIDGUID Object is a Copy of BBP_COPY_OF_GUIDRAW16SYSUUID
KZChange Type (U, I, S, D) CDCHNGINDCHAR1CDCHNGIND

Key field Non-key field



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

As BBP_PDS_HGP_IC 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_IC as there is no data to select.

How to access SAP table BBP_PDS_HGP_IC

Within an ECC or HANA version of SAP you can also view further information about BBP_PDS_HGP_IC 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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