BBPS_CTR_UI_HEADER SAP (Purchase Contract Header Structure) Structure details
Dictionary Type: Structure
Description: Purchase Contract Header Structure
Description: Purchase Contract Header Structure
ABAP Code to SELECT data from BBPS_CTR_UI_HEADER
Related tables to BBPS_CTR_UI_HEADER
Access table BBPS_CTR_UI_HEADER
Related tables to BBPS_CTR_UI_HEADER
Access table BBPS_CTR_UI_HEADER
Structure field list including key, data, relationships and ABAP select examples
BBPS_CTR_UI_HEADER 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 "Purchase Contract 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_BBPS_CTR_UI_HEADER TYPE BBPS_CTR_UI_HEADER.
The BBPS_CTR_UI_HEADER table consists of various fields, each holding specific information or linking keys about Purchase Contract Header Structure data available in SAP. These include DESCRIPTION (Transaction Description), CURRENCY (Currency Key), GUID (Globally Unique identifier), VPER_START (Timeframe From).. 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 BBPS_CTR_UI_HEADER 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 | Transaction Description | CRMT_PROCESS_DESCRIPTION | CHAR | 40 | CRM_PROCESS_DESCRIPTION | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
| VPER_START | Timeframe From | BBP_VPER_START | DATS | 8 | DATUM | ||||
| VPER_END | Timeframe To | BBP_VPER_END | DATS | 8 | DATUM | ||||
| DESCRIPTION | Transaction Description | CRMT_PROCESS_DESCRIPTION | CHAR | 40 | CRM_PROCESS_DESCRIPTION | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| VPER_START | Timeframe From | BBP_VPER_START | DATS | 8 | DATUM | ||||
| INCOTERM_KEY | Incoterm Key | BBP_INCOTERM_KEY | CHAR | 3 | Assigned to domain | BBP_INCOTERM_KEY | |||
| VPER_END | Timeframe To | BBP_VPER_END | DATS | 8 | DATUM | ||||
| INCOTERM_LOC | Incoterm Location | BBP_INCOTERM_LOCATION | CHAR | 28 | BBP_INCOTERM_LOCATION | ||||
| PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| CO_CODE | Company Code in FI System | BBP_CO_CODE | CHAR | 4 | Assigned to domain | BUKRS | |||
| INCOTERM_KEY | Incoterm Key | BBP_INCOTERM_KEY | CHAR | 3 | Assigned to domain | BBP_INCOTERM_KEY | |||
| LOGSYS_FI | Logical System of FI System | BBP_LOGSYS_FI | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | BBP_BACKEND_DESTINATION_F4 | |
| INCOTERM_LOC | Incoterm Location | BBP_INCOTERM_LOCATION | CHAR | 28 | BBP_INCOTERM_LOCATION | ||||
| GUARANTEED_MIN | Guaranteed Purchase Value (Public Sector ONLY!!) | BBP_GUARANTEED_MIN | CURR | 15(2) | WERT8 | ||||
| APPROVAL_IND | Approval Indicator | BBP_APPROVAL_IND | CHAR | 1 | BBP_APPROVAL_IND | ||||
| DELIV_DAYS | Delivery Time in Days | BBP_DELIV_DAYS | NUMC | 3 | NUMC3 | ||||
| POSTING_DATE | Document Date (Posting Date of Log. Business Transaction) | BBP_POSTING_DATE | DATS | 8 | DATUM | ||||
| APPROVAL_IND | Approval Indicator | BBP_APPROVAL_IND | CHAR | 1 | BBP_APPROVAL_IND | ||||
| PROCESS_TYPE | Business Transaction Type | CRMT_PROCESS_TYPE | CHAR | 4 | Assigned to domain | CRM_PROCESS_TYPE | CRM_PROCESS_TYPE | CRM_PROCESS_TYPE | |
| OBJECT_ID | Transaction ID | CRMT_OBJECT_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | CRM_OBJECT_ID | CRM_ORDER_OBJECT_ID | |
| DELIV_DAYS | Delivery Time in Days | BBP_DELIV_DAYS | NUMC | 3 | NUMC3 | ||||
| POSTING_DATE | Document Date (Posting Date of Log. Business Transaction) | BBP_POSTING_DATE | DATS | 8 | DATUM | ||||
| DOC_LANGU | Language Key for Document / Vendor | BBP_DOCUMENT_LANGU | LANG | 1 | ISOLA | SYLANGU | |||
| SK_COUNTRY | Country ISO code | INTCA | CHAR | 2 | INTCA | F4_INTCA | |||
| SUBTYPE | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | BBP_H_SUBTYPE | CHAR | 2 | BBP_H_SUBTYPE | ||||
| SK_SCENARIO1 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | BBP_CUF_SCENARIO_KEY | ||||
| CREATED_BY | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| SK_SCENARIO2 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | BBP_CUF_SCENARIO_KEY | ||||
| CREATED_AT | Transaction was Created at this Time | CRMT_CREATED_AT | DEC | 15 | TSTPS | BCOS_TSTMP | |||
| SK_SCENARIO3 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | BBP_CUF_SCENARIO_KEY | ||||
| CHANGED_BY | Name of Person Responsible for Changing Object | BBP_CHNAM | CHAR | 12 | USNAM | ||||
| SK_SCENARIO4 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | BBP_CUF_SCENARIO_KEY | ||||
| CHANGED_AT | Time of Last Change to the Transaction | CRMT_CHANGED_AT | DEC | 15 | TSTPS | BCOS_TSTMP | |||
| SK_SCENARIO5 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | BBP_CUF_SCENARIO_KEY | ||||
| TZONE | Time Zone for Date and Time Fields of Procurement Document | BBP_TZONE | CHAR | 6 | BBP_TZONE | ||||
| VAL_PO_E | Value of POs/Confirmations/Invoices Created for Contract | BBP_PO_VALUE_E | CURR | 15(2) | WERT8 | ||||
| TOTAL_VALUE | Total Value of Shopping Cart / Target Value of Contract | BBP_TOTAL_VALUE | CURR | 15(2) | WERT8 | ||||
| VERSION_TYPE | Version Type (Active Document, 'Normal', Work Version) | BBP_VERSION_TYPE | CHAR | 1 | BBP_VERSION_TYPE | ||||
| CATALOG_IND | Document (Contract) Transferred to Catalog | BBP_CATALOG_IND | CHAR | 1 | XFELD | ||||
| ACTIVE_HEADER | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
| CHANGE_LOCK | Change Lock ('X': changes not allowed) | BBP_CHANGE_LOCK | CHAR | 1 | XFELD | ||||
| VERSION_NO | Version Number | BBP_VERSION_NO | CHAR | 8 | CHAR08 | ||||
| DUMMY_EEW_PDHSS_CTR | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| VERSION_DESC | 128 character | CHAR128 | CHAR | 128 | CHAR128 | ||||
| PS_HIER_TEMPL | Hierarchy Template | /SAPPSSRM/_HIERTEMPLATE | CHAR | 10 | Assigned to domain | /SAPPSSRM/_HIERTEMPLATE | |||
| PROCESS_TYPE_DESC | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
| CLIENT | Client | EC_CLIENT | CLNT | 3 | Assigned to domain | MANDT | |||
| PS_NUMVRS | Version number for item numbering | /SAPPSSRM/_VERSNO | NUMC | 6 | /SAPPSSRM/_VERSNO | ||||
| .INCLU--AP | 0 | ||||||||
| ORG_DATA_GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
| PROC_ORG_RESP | Responsible Purchasing Organization | BBP_PROC_ORG | CHAR | 14 | HROBJEC_14 | BBP_PROC_ORG | |||
| APCGK | Annexing Package Key | /LOCSRM/TAPCGK_IL | NUMC | 4 | /LOCSRM/TAPCGK_IL | ||||
| PROC_ORG | Responsible Purchasing Organization | BBP_PROC_ORG | CHAR | 14 | HROBJEC_14 | BBP_PROC_ORG | |||
| APCGK_EXTEND | Extended key for annexing package | /LOCSRM/TAPCGK_EXT_IL | NUMC | 10 | NUMC10 | ||||
| PROC_ORG_DESC | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 | ||||
| BAS_DATE | Base Date | /LOCSRM/TBASDATE_IL | DATS | 8 | DATUM | ||||
| PROC_GROUP | Responsible Purchasing Group | BBP_PROC_GROUP | CHAR | 14 | HROBJEC_14 | BBP_PROC_GROUP | |||
| ADATTYP | Annexing Date Type | /LOCSRM/TADATTYP_IL | CHAR | 1 | /LOCSRM/TDATETYP_IL | ||||
| PROC_GROUP_DESC | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 | ||||
| START_DAT | Annexing Start Date | /LOCSRM/TASDAT_IL | DATS | 8 | DATUM | ||||
| STATUS_DOC | Object status | J_STATUS | CHAR | 5 | J_STATUS | ||||
| DEV | Deviation Percentage | /LOCSRM/TMPERC_IL | DEC | 6(3) | /LOCSRM/TDEC6_3_IL | ||||
| STATUS_DESC | Char255 | CHAR255 | CHAR | 255 | CHAR255 | ||||
| INDANX | Order Type Annexed | /LOCSRM/TMANIND_IL | CHAR | 1 | XFELD | ||||
| STATUS_RELEASED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| LIMIT_DAT | Annexing Limit Date | /LOCSRM/TALDAT_IL | DATS | 8 | DATUM | ||||
| OUTPUT_DATE | Last Output Date of Document | BBP_OUTPUT_DATE | DATS | 8 | DATUM | ||||
| NUMERATOR | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
| CURRENCY_TEXT | Text (Length 120) | TEXT120 | CHAR | 120 | TEXT120 | ||||
| .INCLU--AP | 0 | ||||||||
| CREATED_AT_CONV | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
| CHANGED_AT_CONV | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
| PMNTTRMS_DESC | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 | ||||
| /LOCSRM/CIG_NUM | Data Element for CIG Number | /LOCSRM/CIGNUM_IT | CHAR | 10 | |||||
| NUMRANGE_ERROR | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| /LOCSRM/CUP_NUM | Data Element for CUP Number | /LOCSRM/CUPNUM_IT | CHAR | 15 | |||||
| WF_EXISTS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| WF_CHNG_EXISTS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| PS_PGS_ID | Partner Grouping Schema ID | /SAPPSSRM/_BPM_PGS_ID | CHAR | 16 | /SAPPSSRM/_BPM_PGS_ID | ||||
| CTR_CHANGEABLE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| DISP_CURR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| .INCLU--AP | 0 | ||||||||
| PS_CLOSEOUT | Close-Out Status | /SAPPSSRM/_US_CLOSE | CHAR | 1 | /SAPPSSRM/_US_CLOSE | ||||
| DISP_CURR_TEXT | Text (Length 120) | TEXT120 | CHAR | 120 | TEXT120 | ||||
| .INCLU--AP | 0 | ||||||||
| DISP_CURR_DATE | Pricing Date | BBP_PRICE_DATE | DATS | 8 | DATS | ||||
| PS_DOCB_ID | Document Builder ID | /SAPPSSRM/DOCB_ID | CHAR | 15 | ALPHA | /SAPPSSRM/DOCB_ID | |||
| PS_IN_DOCB_PROC | General Flag | FLAG | CHAR | 1 | FLAG | ||||
| PS_SEND_TO_DB | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
| PS_DB_SXMSGUID | GUID for Integration Engine Objects | /SAPPSSRM/_XMSGUID | RAW | 16 | SYSUUID | ||||
| .INCLU--AP | 0 | ||||||||
| PS_COMPANY_CODE | Company Code | BBP_COMPANY_CODE | CHAR | 20 | BBP_COMPANY_CODE | ||||
| PS_POSTING_DATE | Posting Date for Funds Management Docs (for Smart Numbering) | /SAPPSSRM/_BOOKING_DATE_SN | DATS | 8 | DATS | ||||
| PS_ORDER_DATE | Order Date of Document (for Smart Numbering) | /SAPPSSRM/_DOC_DATE_CHANGE_SN | DATS | 8 | DATS | ||||
| PS_FISCAL_YEAR | Fiscal Year | /SAPPSSRM/_YEAR | NUMC | 4 | GJAHR | GJAHR | |||
| PS_POST_PERIOD | Posting Date Period for Special Periods | /SAPPSSRM/_POST_PERIOD | NUMC | 3 | POPER | ||||
| PS_DOC_DATE_BL | Document Date for Budgetary Ledger | /SAPPSSRM/_DOC_DATE_BL | DATS | 8 | DATS | ||||
| .INCLU--AP | 0 | ||||||||
| PS_FPDS_STATUS | FPDS Reporting Status | /SAPPSSRM/_FPDS_STATUS | CHAR | 4 | /SAPPSSRM/_FPDS_STATUS | ||||
| .INCLU--AP | 0 | ||||||||
| PS_EMF_INITIAL_AMOUNT | Total Amount in Local Currency | /SAPPSSRM/_KBLHWG | CURR | 15(2) | WERTV8 | ||||
| PS_EMF_USED_AMOUNT | Guaranteed Purchase Value (Public Sector ONLY!!) | BBP_GUARANTEED_MIN | CURR | 15(2) | WERT8 | ||||
| PS_EMF_OPEN_AMOUNT | Open Amount in Local Currency | /SAPPSSRM/_FMHWFREE | CURR | 15(2) | WERTV8 | ||||
| PS_EMF_CREATE_DATE | Date | DATUM | DATS | 8 | DATUM | ||||
| PS_EMF_REVAL_DATE | Date | DATUM | DATS | 8 | DATUM | ||||
| PS_EMF_DOC_NUMBER | Document Number for Earmarked Funds | /SAPPSSRM/_KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| PS_GUARANT_MIN_PO | Guaranteed Purchase Value (Public Sector ONLY!!) | BBP_GUARANTEED_MIN | CURR | 15(2) | WERT8 | ||||
| .INCLU--AP | 0 | ||||||||
| PS_GM_LEVEL | Guaranteed Minimum Level | /SAPPSSRM/_GUAR_MIN_LEVEL | CHAR | 3 | /SAPPSSRM/_GUAR_MIN_LEVEL | ||||
| PS_GM_NO_EMF | Guar. Min.: Suppress earmarked funds creation at save | /SAPPSSRM/_NO_EMF | CHAR | 1 | BOOLE | ||||
| PS_GM_CLOSED | Close Indicator for Earmarked funds | /SAPPSSRM/_CLOSE_CMT | CHAR | 1 | BOOLE | ||||
| .INCLU--AP | 0 | ||||||||
| PS_IDC_DOC | Order Type | /SAPPSSRM/IDC_INDICATOR | CHAR | 1 | /SAPPSSRM/IDC_INDICATOR | ||||
| .INCLU--AP | 0 | ||||||||
| PS_MAX_VALUE_H | Maximum Order Value in Item Currency | /SAPPSSRM/_MAX_VAL | CURR | 15(2) | WERT8 | ||||
| .INCLU--AP | 0 | ||||||||
| PS_MCNGUID | Mass Change/Novation GUID in Object (Internal ID) | /SAPPSSRM/_MCNGUID | RAW | 16 | SYSUUID | ||||
| .INCLU--AP | 0 | ||||||||
| OPT_CPLX_DOC | Documents Containing Options | BBP_OPT_CPLX_DOC | CHAR | 1 | BBP_OPT_CPLX_DOC | ||||
| .INCLU--AP | 0 | ||||||||
| PS_ULTIM_VALUE | Ultimate Option Document Value | /SAPPSSRM/_OPT_ULTIMATE_VALUE | CURR | 15(2) | /SAPPSSRM/_OPT_ULT_VALUE | ||||
| PS_CURR_VALUE | Current Value of Option Contract | /SAPPSSRM/_OPT_CURR_VAL | CURR | 15(2) | /SAPPSSRM/_OPT_CURR_VAL | ||||
| PS_EST_VAL | Estimated Value of Option Contract | /SAPPSSRM/_OPT_EST_VAL | CURR | 15(2) | /SAPPSSRM/_OPT_EST_VAL | ||||
| PS_SC_ID | Shopping Cart Number | BBP_SC_NUMBER | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
| .INCLU--AP | 0 | ||||||||
| PS_PARK_IND | Park Indicator | /SAPPSSRM/_PARK_IND | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| PS_PA_ID_HDR | Pricing Arrangement Identifier | /SAPPSSRM/_PA_STRUC_ID | CHAR | 4 | /SAPPSSRM/PA_STRUC_ID | /SAPPSSRM/S_PS_PA_SEL | |||
| .INCLU--AP | 0 | ||||||||
| PS_REASON_CODE | Reason Code | /SAPPSSRM/_GR_REASON_CODE | CHAR | 4 | /SAPPSSRM/_GR_REASON_CODE | /SAPPSSRM/H_REASON_CODE | |||
| .INCLU--AP | 0 | ||||||||
| PS_SELPROM_BLOCK | Selective Release Status | /SAPPSSRM/_SP_BLOCK_FLAG | CHAR | 1 | /SAPPSSRM/_SELPROM_BLOCK | ||||
| PS_SELPROM_REL | Indicator: Release | /SAPPSSRM/_SP_RELEASE_FLAG | CHAR | 1 | /SAPPSSRM/_SELPROM_REL | ||||
| .INCLU--AP | 0 | ||||||||
| PS_LONGNUM | Smart Number | /SAPPSSRM/_LONGNUM | CHAR | 40 | /SAPPSSRM/_LONGNUM | ||||
| PS_NUMTYPE | Type of Numbering Scheme | /SAPPSSRM/_NUMTYPE | CHAR | 10 | /SAPPSSRM/_NUMTYPE | ||||
| PS_EXTERNAL | External Smart Number | /SAPPSSRM/_EXTERNAL_FLAG | CHAR | 1 | XFELD | ||||
| PS_CHANGE_SERIAL | Generate New Serial Number | /SAPPSSRM/_CHANGE_FLAG | CHAR | 1 | XFELD | ||||
| PS_SET_LPN_FINAL | Set as Final Smart Number | /SAPPSSRM/_SET_LPN_FINAL | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| PS_CLASSCODE | Classification Code | /SAPPSSRM/_CLASSCODE | CHAR | 50 | /SAPPSSRM/_CLASSCODE | /SAPPSSRM/SH_CLASSCODE | |||
| PS_NAICS | NAICS Code | /SAPPSSRM/_NAICS | CHAR | 6 | /SAPPSSRM/_NAICS | ||||
| PS_SYNOPSISID | Synopsis ID | /SAPPSSRM/_SYNOPSISID | CHAR | 25 | /SAPPSSRM/_SYNOPSISID | ||||
| PS_SETASIDE | Set Aside | /SAPPSSRM/_SETASIDE | CHAR | 4 | /SAPPSSRM/_SETASIDE | ||||
| PS_EU_DOCB_ID | Document Builder ID | /SAPPSSRM/_DOCB_ID | CHAR | 15 | /SAPPSSRM/_DOCB_ID | ||||
| PS_EU_DOCB_GUID | Document Builder GUID | /SAPPSSRM/_DOCB_GUID | RAW | 16 | /SAPPSSRM/_DOCB_GUID | ||||
| PS_EU_DOCB_VER | Document Builder Version | /SAPPSSRM/_DOCB_VERSION | CHAR | 10 | /SAPPSSRM/_DOCB_VERSION | ||||
| PS_CLASSCODE_DESC | ClassCode Description | /SAPPSSRM/_CLASSCODE_DESC | CHAR | 255 | /SAPPSSRM/_CCDESC | ||||
| PS_NAICS_DESC | Naics Code Desc | /SAPPSSRM/_NAICS_DESC | CHAR | 255 | /SAPPSSRM/_CCDESC | ||||
| PS_SYNOPSISID_DESC | Synopsis ID description | /SAPPSSRM/_SYNOPSISID_DESC | CHAR | 50 | /SAPPSSRM/_SYNOPSISID_DESC | ||||
| .INCLU--AP | 0 | ||||||||
| PS_TH_EXCEEDED | Threshold Exceeded | /SAPPSSRM/_TH_EXCEEDED | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| PS_CHANGE_TYPE | Changes Require Supplier Approval | /SAPPSSRM/_UNI_BILITERAL_CHANG | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| PS_US01 | User-Specified Status 01 | /SAPPSSRM/_US_01 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
| PS_US02 | User-Specified Status 02 | /SAPPSSRM/_US_02 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
| PS_US03 | User-Specified Status 03 | /SAPPSSRM/_US_03 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
| PS_US04 | User-Specified Status 04 | /SAPPSSRM/_US_04 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
| PS_US05 | User-Specified Status 05 | /SAPPSSRM/_US_05 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
| PS_US06 | User-Specified Status 06 | /SAPPSSRM/_US_06 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
| PS_US07 | User-Specified Status 07 | /SAPPSSRM/_US_07 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
| PS_US08 | User-Specified Status 08 | /SAPPSSRM/_US_08 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
| PS_US09 | User-Specified Status 09 | /SAPPSSRM/_US_09 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
| PS_US10 | User-Specified Status 10 | /SAPPSSRM/_US_10 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
| PS_US01_DATE | Date of User-Specified Status 01 | /SAPPSSRM/_US01_DATE | DATS | 8 | DATUM | ||||
| PS_US02_DATE | Date of User-Specified Status 02 | /SAPPSSRM/_US02_DATE | DATS | 8 | DATUM | ||||
| PS_US03_DATE | Date of User-Specified Status 03 | /SAPPSSRM/_US03_DATE | DATS | 8 | DATUM | ||||
| PS_US04_DATE | Date of User-Specified Status 04 | /SAPPSSRM/_US04_DATE | DATS | 8 | DATUM | ||||
| PS_US05_DATE | Date of User-Specified Status 05 | /SAPPSSRM/_US05_DATE | DATS | 8 | DATUM | ||||
| PS_US06_DATE | Date of User-Specified Status 06 | /SAPPSSRM/_US06_DATE | DATS | 8 | DATUM | ||||
| PS_US07_DATE | Date of User-Specified Status 07 | /SAPPSSRM/_US07_DATE | DATS | 8 | DATUM | ||||
| PS_US08_DATE | Date of User-Specified Status 08 | /SAPPSSRM/_US08_DATE | DATS | 8 | DATUM | ||||
| PS_US09_DATE | Date of User-Specified Status 09 | /SAPPSSRM/_US09_DATE | DATS | 8 | DATUM | ||||
| PS_US10_DATE | Date of User-Specified Status 10 | /SAPPSSRM/_US10_DATE | DATS | 8 | DATUM | ||||
| .INCLU--AP | 0 | ||||||||
| PS_USER_STATUS | Object status | J_TXT30 | CHAR | 30 | TEXT30 | ||||
| PS_DESCRIPTION | Object status | J_TXT30 | CHAR | 30 | TEXT30 | ||||
| PS_DATE | Document Date (Posting Date of Log. Business Transaction) | BBP_POSTING_DATE | DATS | 8 | DATUM | ||||
| .INCLU--AP | 0 | ||||||||
| PS_WH_PRCNT_HDR | Retention Value as Percentage | /SAPPSSRM/_WH_PERCENT | DEC | 5(2) | /SAPPSSRM/_WH_PRZ32 | ||||
| PS_WH_IND | Retention Indicator | /SAPPSSRM/_WH_IND | CHAR | 1 | /SAPPSSRM/_WH_IND | ||||
| .INCLU--AP | 0 | ||||||||
| ICC_BR_TAXAMT | Tax Amount | BBP_TAX_AMOUNT | CURR | 15(2) | WERT8 | ||||
| .INCLU--AP | 0 | ||||||||
| VZSKZ | Interest Calculation Indicator | FPIA_INTEREST_INDICATOR | CHAR | 2 | Assigned to domain | VZSKZ | |||
| INT_IND_TEXT | Description of Interest Indicator | FPIA_INT_INDICATOR_TEXT | CHAR | 40 | TEXT40 | ||||
| DUMMY_EEW_PDHSC_CTR | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| 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 | |||
| DOC_LANGU | Language Key for Document / Vendor | BBP_DOCUMENT_LANGU | LANG | 1 | ISOLA | SYLANGU | |||
| SUBTYPE | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | BBP_H_SUBTYPE | CHAR | 2 | BBP_H_SUBTYPE | ||||
| TEMPLATE_TYPE | Template Type of CRM Transaction | CRMT_TEMPLATE_TYPE_DB | CHAR | 1 | CRM_TEMPLATE_TYPE | ||||
| 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 | |||
| TZONE | Time Zone for Date and Time Fields of Procurement Document | BBP_TZONE | CHAR | 6 | BBP_TZONE | ||||
| 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 | ||||
| CHANGE_LOCK | Change Lock ('X': changes not allowed) | BBP_CHANGE_LOCK | CHAR | 1 | XFELD | ||||
| VERSION_NO | Version Number | BBP_VERSION_NO | CHAR | 8 | CHAR08 | ||||
| VERSION_DESC | 128 character | CHAR128 | CHAR | 128 | CHAR128 | ||||
| PROCESS_TYPE_DESC | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
| CLIENT | Client | EC_CLIENT | CLNT | 3 | Assigned to domain | MANDT | |||
| ORG_DATA_GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
| PROC_ORG_RESP | Responsible Purchasing Organization | BBP_PROC_ORG | CHAR | 14 | HROBJEC_14 | BBP_PROC_ORG | |||
| PROC_ORG | Responsible Purchasing Organization | BBP_PROC_ORG | CHAR | 14 | HROBJEC_14 | BBP_PROC_ORG | |||
| PROC_ORG_DESC | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 | ||||
| PROC_GROUP | Responsible Purchasing Group | BBP_PROC_GROUP | CHAR | 14 | HROBJEC_14 | BBP_PROC_GROUP | |||
| PROC_GROUP_DESC | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 | ||||
| STATUS_DOC | Object status | J_STATUS | CHAR | 5 | J_STATUS | ||||
| STATUS_DESC | Char255 | CHAR255 | CHAR | 255 | CHAR255 | ||||
| STATUS_RELEASED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| OUTPUT_DATE | Last Output Date of Document | BBP_OUTPUT_DATE | DATS | 8 | DATUM | ||||
| CURRENCY_TEXT | Text (Length 120) | TEXT120 | CHAR | 120 | TEXT120 | ||||
| CREATED_AT_CONV | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
| CHANGED_AT_CONV | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
| PMNTTRMS_DESC | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 | ||||
| NUMRANGE_ERROR | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| WF_EXISTS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| WF_CHNG_EXISTS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| CTR_CHANGEABLE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| DISP_CURR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| DISP_CURR_TEXT | Text (Length 120) | TEXT120 | CHAR | 120 | TEXT120 | ||||
| DISP_CURR_DATE | Pricing Date | BBP_PRICE_DATE | DATS | 8 | DATS | ||||
| PERCENT_LOW | Lower Limit Percentage | BBP_PERCENT_LOW | DEC | 5(2) | BBP_PERCNT_PI | ||||
| PERCENT_HIGH | Upper Limit Percentage | BBP_PERCENT_HIGH | DEC | 5(2) | BBP_PERCNT_PI | ||||
| UNLIMITED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| BACKGROUND_PROCESSING | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| CHANGE_CURR | Currency Key | SYCURR | CUKY | 5 | Assigned to domain | SYCURR | |||
| TOL_CF_GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
| WF_NSTEP_EXISTS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| WF_NSTEP_PARK | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| WF_NSTEP_RELEASE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| WF_RETAINED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| WF_RETAINED_BY_USER | User Name | SYUNAME | CHAR | 12 | SYCHAR12 | ||||
| NEGOTIATION_MODE | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| NO_ITEMS_ALLOWED | Flag for Document Without Items (for example, HDR CTR) | BBP_NO_ITEMS_ALLOWED | CHAR | 1 | XFELD | ||||
| HIER_P_GUID | Header GUID of the Parent Node | BBP_HIER_PARENT_GUID | RAW | 16 | SYSUUID | ||||
| HIER_P_ID | Object ID of the Parent Node | BBP_HIER_PARENT_OBJID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
| SENSITIVE | Confidential Level of the SRM Document | BBP_SENSITIVE | CHAR | 1 | BBP_SENSITIVE | ||||
| EXPIRED_DESC | Char255 | CHAR255 | CHAR | 255 | CHAR255 | ||||
| TARGET_VALUE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| VALIDITY_PERIOD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| VAL_PO_E_AGG | Value PO / Confirm. / Inv. for Contract Hierarchy | BBP_AGG_VALUE_E | CURR | 15(2) | WERT8 | ||||
| ROOT_IND | is Root of a Hierarchy | BBP_ROOT_IND | CHAR | 1 | XFELD | ||||
| GRP_IND | Grouping logic for locations activation flag | BBP_GOA_DIST_F | CHAR | 1 | XFELD | ||||
| TAR_HVAL | Contract header:Relationship of release value to total value | BBP_PER_HVAL | DEC | 3 | DEC3 | ||||
| EXPIRY_DAYS | Time Frame Before Contract Validity End (in Days) | BBP_EXPIRY_DAYS | NUMC | 3 | NUMC3 | ||||
| SIG_IND | Signature | BBP_SIG_IND | CHAR | 1 | XFELD | ||||
| DIST_IND | Item Distribution | BBP_DISTRB_IND | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure BBPS_CTR_UI_HEADER using ABAP code?
As BBPS_CTR_UI_HEADER 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 BBPS_CTR_UI_HEADER as there is no data to select.How to access SAP table BBPS_CTR_UI_HEADER
Within an ECC or HANA version of SAP you can also view further information about BBPS_CTR_UI_HEADER 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