BBP_PDS_PCO_HEADER_D SAP (Interface: Header Data: Order Confirmation: Get Detail Case) Structure details

Dictionary Type: Structure
Description: Interface: Header Data: Order Confirmation: Get Detail Case




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




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

BBP_PDS_PCO_HEADER_D 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 "Interface: Header Data: Order Confirmation: Get Detail Case" 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_PCO_HEADER_D TYPE BBP_PDS_PCO_HEADER_D.

The BBP_PDS_PCO_HEADER_D table consists of various fields, each holding specific information or linking keys about Interface: Header Data: Order Confirmation: Get Detail Case data available in SAP. These include GUID (Globally Unique identifier), POSTING_DATE (Document Date (Posting Date of Log. Business Transaction)), DESCRIPTION (Name of SRM Document), REF_DOC_NO (Reference 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: Can be enhanced (character-type or numeric)


SAP BBP_PDS_PCO_HEADER_D 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
POSTING_DATEDocument Date (Posting Date of Log. Business Transaction) BBP_POSTING_DATEDATS8DATUM
DESCRIPTIONName of SRM Document BBP_DOCNAMECHAR40TEXT40
REF_DOC_NOReference Document Number BBP_XBLNRCHAR16XBLNR
CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
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
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
ERSEvaluated Receipt Settlement (ERS) BBP_XERSYCHAR1XFELD
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
INCOTERM_KEYIncoterm Key BBP_INCOTERM_KEYCHAR3Assigned to domainBBP_INCOTERM_KEY
INCOTERM_LOCIncoterm Location BBP_INCOTERM_LOCATIONCHAR28BBP_INCOTERM_LOCATION
IR_INDInvoice Receipt Indicator REPOSCHAR1XFELD
GR_INDGoods Receipt Indicator WEPOSCHAR1XFELD
OR_INDPO Response Expected (ORDER_RESP_EXP in Vendor Master) BBP_OR_INDCHAR1XFELD
ASN_INDShipping Notification Exptd (ASN_EXPECTED in Vendor Master) BBP_ASN_INDCHAR1XFELD
ACCEPT_STAT_CODEAcceptance Status BBP_ACCEPT_STAT_CODECHAR1BBP_ACCEPT_STAT_CODE
CONF_MODE_CODEType of Confirmation BBP_CONF_MODE_CODECHAR1BBP_CONF_MODE_CODE
APPROVAL_INDApproval Indicator BBP_APPROVAL_INDCHAR1BBP_APPROVAL_IND
COPY_OF_GUIDGUID Object is a Copy of BBP_COPY_OF_GUIDRAW16SYSUUID
DUMMY_EEW_PDHSS_PCODummy function in length 1 DUMMYCHAR1DUMMY
DUMMY_EEW_PDHSC_PCODummy function in length 1 DUMMYCHAR1DUMMY
PROCESS_TYPEBusiness Transaction Type CRMT_PROCESS_TYPE_DBCHAR4Assigned to domainCRM_PROCESS_TYPE
OBJECT_IDTransaction Number CRMT_OBJECT_ID_DBCHAR10ALPHACRM_OBJECT_ID
OBJECT_TYPEBusiness Trans. Cat. CRMT_SUBOBJECT_CATEGORY_DBCHAR10Assigned to domainCRM_OJ_NAME_PROCESS
SUBTYPESpecification of a Purchasing Doc.(e.g. Credit Memo/Invoice) BBP_H_SUBTYPECHAR2BBP_H_SUBTYPE
INP_TYPECreation Indictaor (Dialog, XML and so on) BBP_INP_TYPECHAR1BBP_INP_TYPE
TZONETime Zone for Date and Time Fields of Procurement Document BBP_TZONECHAR6BBP_TZONE
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
DESCR_LANGUAGELanguage Key of Description CRMT_PROCESS_DESCRIPTION_LANGULANG1Assigned to domainISOLASPRAS
LOGICAL_SYSTEMLogical System CRMT_LOGSYSCHAR10Assigned to domainALPHALOGSYS

Key field Non-key field



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

As BBP_PDS_PCO_HEADER_D 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_PCO_HEADER_D as there is no data to select.

How to access SAP table BBP_PDS_PCO_HEADER_D

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