BBP_PDS_SUSINV_UI_HEADER_D SAP (SUS UI Invoice header structure) Structure details
Description: SUS UI Invoice header structure
Related tables to BBP_PDS_SUSINV_UI_HEADER_D
Access table BBP_PDS_SUSINV_UI_HEADER_D
Structure field list including key, data, relationships and ABAP select examples
BBP_PDS_SUSINV_UI_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 "SUS UI Invoice header structure" 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_SUSINV_UI_HEADER_D TYPE BBP_PDS_SUSINV_UI_HEADER_D.
The BBP_PDS_SUSINV_UI_HEADER_D table consists of various fields, each holding specific information or linking keys about SUS UI Invoice header structure data available in SAP. These include GUID (Globally Unique identifier), DESCRIPTION (Name of SRM Document), DESCR_LANGUAGE (Language Key of Description), POSTING_DATE (Document Date (Posting Date of Log. Business Transaction)).. 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 (Deep)
SAP BBP_PDS_SUSINV_UI_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 |
GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
DESCRIPTION | Name of SRM Document | BBP_DOCNAME | CHAR | 40 | TEXT40 | ||||
DESCR_LANGUAGE | Language Key of Description | CRMT_PROCESS_DESCRIPTION_LANGU | LANG | 1 | Assigned to domain | ISOLA | SPRAS | ||
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 | ||||
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 | ||||
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 | ||||
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 | ||
SK_COUNTRY | Country ISO code | INTCA | CHAR | 2 | INTCA | F4_INTCA | |||
SK_SCENARIO1 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | BBP_CUF_SCENARIO_KEY | ||||
SK_SCENARIO2 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | BBP_CUF_SCENARIO_KEY | ||||
SK_SCENARIO3 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | BBP_CUF_SCENARIO_KEY | ||||
SK_SCENARIO4 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | BBP_CUF_SCENARIO_KEY | ||||
SK_SCENARIO5 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | BBP_CUF_SCENARIO_KEY | ||||
DUMMY_EEW_PDHSS_SUSINV | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
DUMMY_EEW_PDHSC_SUSINV | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
COPY_OF_GUID | GUID Object is a Copy of | BBP_COPY_OF_GUID | RAW | 16 | SYSUUID | ||||
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 | ||||
SUBTYPE | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | BBP_H_SUBTYPE | CHAR | 2 | BBP_H_SUBTYPE | ||||
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 | |
DUMMY_EEW_PD_HD_SWD_SUSINV | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
DUMMY_EEW_PD_HD_CSD_SUSINV | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
CREATED_BY | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
CREATED_AT | Transaction was Created at this Time | CRMT_CREATED_AT | DEC | 15 | TSTPS | BCOS_TSTMP | |||
CHANGED_BY | Name of Person Responsible for Changing Object | BBP_CHNAM | CHAR | 12 | USNAM | ||||
CHANGED_AT | Time of Last Change to the Transaction | CRMT_CHANGED_AT | DEC | 15 | TSTPS | BCOS_TSTMP | |||
LOGICAL_SYSTEM | Logical System | CRMT_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
TZONE | Time Zone for Date and Time Fields of Procurement Document | BBP_TZONE | CHAR | 6 | BBP_TZONE | ||||
TOTAL_VALUE | Total Value of Shopping Cart / Target Value of Contract | BBP_TOTAL_VALUE | CURR | 15(2) | WERT8 | ||||
CURRENCY_DESC | UI Currency Text | BBP_SUS_CURRENCY_DESC | CHAR | 30 | |||||
PROC_TYPE_DESC | SRM-SUS: UI Process Type Text | BBP_SUS_PROCESS_TYPE_DESC | CHAR | 30 | |||||
MB_TOTAL_VALUE | Total Value of Shopping Cart / Target Value of Contract | BBP_TOTAL_VALUE | CURR | 15(2) | WERT8 | ||||
MB_TOTAL_TAX | Tax Amount | BBP_TAX_AMOUNT | CURR | 15(2) | WERT8 | ||||
MB_GROSS_AMOUNT | Gross invoice amount in document currency | BBP_IV_AMOUNT | CURR | 15(2) | WERT8 | ||||
MB_TAX_DESCR | Enterprise Buyer: Tax Code Description | BBPTAX_DES | CHAR | 50 | TEXT50 |
Key field | Non-key field |
How do I retrieve data from SAP structure BBP_PDS_SUSINV_UI_HEADER_D using ABAP code?
As BBP_PDS_SUSINV_UI_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_SUSINV_UI_HEADER_D as there is no data to select.How to access SAP table BBP_PDS_SUSINV_UI_HEADER_D
Within an ECC or HANA version of SAP you can also view further information about BBP_PDS_SUSINV_UI_HEADER_D 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