BBPS_IV_HEADER_WD_UI SAP (Header UI Structure for IV Web Dynpro) Structure details
Description: Header UI Structure for IV Web Dynpro
Related tables to BBPS_IV_HEADER_WD_UI
Access table BBPS_IV_HEADER_WD_UI
Structure field list including key, data, relationships and ABAP select examples
BBPS_IV_HEADER_WD_UI 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 "Header UI Structure for IV Web Dynpro" 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_IV_HEADER_WD_UI TYPE BBPS_IV_HEADER_WD_UI.
The BBPS_IV_HEADER_WD_UI table consists of various fields, each holding specific information or linking keys about Header UI Structure for IV Web Dynpro 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 BBPS_IV_HEADER_WD_UI 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 | ||||
TOL_GROUP | Tolerance Group | BBP_TOL_GROUP | 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 | ||||
CO_CODE | Company Code in FI System | BBP_CO_CODE | CHAR | 4 | Assigned to domain | BUKRS | |||
NF_TYPE | Nota Fiscal Type | BBP_NFTYPE | CHAR | 2 | Assigned to domain | BBP_NFTYPE | |||
WFL_CREATOR_TYPE | Type/Role of the Person who Starts the Approval Workflow | BBP_WFL_CREATOR_TYPE | CHAR | 1 | BBP_WFL_CREATOR_TYPE | ||||
STOCH_CHECK | Document was Flagged by Stochastic Check | BBP_STOCH_CHECK | CHAR | 1 | XFELD | ||||
PMNTTRMS_TXT | Object Name | STEXT | CHAR | 40 | TEXT40 | ||||
LOGSYS_FI | Logical System of FI System | BBP_LOGSYS_FI | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | BBP_BACKEND_DESTINATION_F4 | |
APPROVAL_IND | Approval Indicator | BBP_APPROVAL_IND | CHAR | 1 | BBP_APPROVAL_IND | ||||
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 | ||
ICC_BUPLA_AR | Business Place | ICC_BUPLA | CHAR | 4 | BBP_ICC_J_1BBRANCH | ||||
ICC_BR_NF_FRE | Nota Fiscal: Freight Value including Taxes | BBP_ICC_NFFRE | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BR_NF_INS | Nota Fiscal: Insurance Value including Taxes | BBP_ICC_NFINS | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BR_NF_OTH | Nota Fiscal: Expenses including Taxes | BBP_ICC_NFOTH | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BR_NF_DIS | Nota Fiscal: Discount Value including Taxes | BBP_ICC_NFDIS | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BR_NF_NET | Nota Fiscal: Net Value including Taxes | BBP_ICC_NFNET | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BR_NF_TOT | Nota Fiscal: Total Value including All Taxes | BBP_ICC_NFTOT | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BUPLA_BR | Business Place | ICC_BUPLA | CHAR | 4 | BBP_ICC_J_1BBRANCH | ||||
ICC_KIDNO_DK | Payment Reference Number | ID_KIDNO | CHAR | 30 | CHAR30 | ||||
ICC_KIDNO_FI | Payment Reference Number | ID_KIDNO | CHAR | 30 | CHAR30 | ||||
ICC_BUPLA_KR | Business Place | ICC_BUPLA | CHAR | 4 | BBP_ICC_J_1BBRANCH | ||||
ICC_KIDNO_NO | Payment Reference Number | ID_KIDNO | CHAR | 30 | CHAR30 | ||||
ICC_KIDNO_SE | Payment Reference Number | ID_KIDNO | CHAR | 30 | CHAR30 | ||||
ICC_BUPLA_TH | Business Place | ICC_BUPLA | CHAR | 4 | BBP_ICC_J_1BBRANCH | ||||
ICC_BUPLA_TW | Business Place | ICC_BUPLA | CHAR | 4 | BBP_ICC_J_1BBRANCH | ||||
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_INV | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
.INCLU--AP | 0 | ||||||||
DOC_TYPE_EXI | Document Type | DOC_TYPE_EXI | CHAR | 2 | CHAR2 | ||||
PAY_METH_EXI | Payment Method | PAY_METH_EXI | CHAR | 1 | CHAR1 | ||||
PAY_BLOCK_EXI | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
CPD_VENDOR_EXI | New Input Values | XFLAG | CHAR | 1 | XFLAG | ||||
POBK_CURAC_EXI | Account Number of Bank Account At Post Office | PSKTO | CHAR | 16 | PSKTO | ||||
BANK_ACCT_EXI | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
BANK_NO_EXI | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
BANK_CTRY_EXI | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
CTRL_KEY_EXI | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
.INCLU--AP | 0 | ||||||||
LAM_SOL_KEY | Solution Key | CUF_SOL_KEY | CHAR | 10 | Assigned to domain | BBP_CUF_SOL_KEY | |||
LAM_HDR_GAID | External Allocation Number | LAM_ALLOCATION_ID | CHAR | 16 | CHAR16 | ||||
LAM_HDR_TEXT | Text (length 35) | TEXT35 | CHAR | 35 | TEXT35 | ||||
.INCLU--AP | 0 | ||||||||
ICC_LZBKZ_DE | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
.INCLU--AP | 0 | ||||||||
ICC_LZBKZ_NL | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
DUMMY_EEW_PDHSC_INV | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
TRANSACTION_DATE | Service Provision Date | BBP_TRANSACTION_DATE | DATS | 8 | DATUM | ||||
EXT_APPROVAL_IND | External Approval is to be Triggered | BBP_EXT_APPROVAL_IND | CHAR | 1 | XFELD | ||||
PMNT_BASIS_DATE | Date | DATUM | DATS | 8 | DATUM | ||||
TOTAL_TAX | Tax Amount | BBP_TAX_AMOUNT | CURR | 15(2) | WERT8 | ||||
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 | ||||
DUMMY_EEW_PD_HD_SWD_INV | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
DUMMY_EEW_PD_HD_CSD_INV | 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 | ||||
SEARCHPO | 0 | ||||||||
PO_REFERENCE | Character 100 | CHAR100 | CHAR | 100 | CHAR100 | ||||
COMPANY_CODE_TEXT | Character field, length 64 | CHAR64 | CHAR | 64 | CHAR64 | ||||
INVPARTY | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
INVPARTY_TEXT | Character field, length 64 | CHAR64 | CHAR | 64 | CHAR64 | ||||
REQUESTOR | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
REQUESTOR_TEXT | Character field, length 64 | CHAR64 | CHAR | 64 | CHAR64 | ||||
FREIGHT_AMOUNT | Shipment Costs | BBP_FRT_AMOUNT | CURR | 15(2) | WERT8 | ||||
FREIGHT_TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
FREIGHT_TAX_TEXT | Enterprise Buyer: Tax Code Description | BBPTAX_DES | CHAR | 50 | TEXT50 | ||||
TAX_AMOUNT | Gross invoice amount in document currency | BBP_IV_AMOUNT | CURR | 15(2) | WERT8 | ||||
PAYMENT_TERMS_TEXT | Character field, length 64 | CHAR64 | CHAR | 64 | CHAR64 | ||||
PAYMENT_NAME | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
PAYMENT_STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
PAYMENT_HOUSE_NO | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
PAYMENT_POSTL_COD1 | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
PAYMENT_CITY | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
NET_AMOUNT | Gross invoice amount in document currency | BBP_IV_AMOUNT | CURR | 15(2) | WERT8 | ||||
HL_POSTING_DATE | WDY_UIE_LIBRARY_ENUM_TYPE | NUMC | 2 | ||||||
HL_REF_DOC_NO | WDY_UIE_LIBRARY_ENUM_TYPE | NUMC | 2 | ||||||
HL_POSTING_DATE_FI | WDY_UIE_LIBRARY_ENUM_TYPE | NUMC | 2 | ||||||
HL_CO_CODE | WDY_UIE_LIBRARY_ENUM_TYPE | NUMC | 2 | ||||||
HL_CURRENCY | WDY_UIE_LIBRARY_ENUM_TYPE | NUMC | 2 | ||||||
HL_PMNTTRMS | WDY_UIE_LIBRARY_ENUM_TYPE | NUMC | 2 | ||||||
HL_GROSS_AMOUNT | WDY_UIE_LIBRARY_ENUM_TYPE | NUMC | 2 | ||||||
HL_TAX_AMOUNT | WDY_UIE_LIBRARY_ENUM_TYPE | NUMC | 2 | ||||||
HL_FREIGHT_AMOUNT | WDY_UIE_LIBRARY_ENUM_TYPE | NUMC | 2 | ||||||
HL_ICON_POSTING_DATE | Char255 | CHAR255 | CHAR | 255 | CHAR255 | ||||
HL_ICON_POSTING_DATE_FI | Char255 | CHAR255 | CHAR | 255 | CHAR255 | ||||
HL_ICON_REF_DOC_NO | Char255 | CHAR255 | CHAR | 255 | CHAR255 | ||||
HL_ICON_CURRENCY | Char255 | CHAR255 | CHAR | 255 | CHAR255 | ||||
HL_ICON_PMNTTRMS | Char255 | CHAR255 | CHAR | 255 | CHAR255 | ||||
HL_ICON_CO_CODE | Char255 | CHAR255 | CHAR | 255 | CHAR255 | ||||
HL_ICON_BLANK | Char255 | CHAR255 | CHAR | 255 | CHAR255 |
Key field | Non-key field |
How do I retrieve data from SAP structure BBPS_IV_HEADER_WD_UI using ABAP code?
As BBPS_IV_HEADER_WD_UI 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_IV_HEADER_WD_UI as there is no data to select.How to access SAP table BBPS_IV_HEADER_WD_UI
Within an ECC or HANA version of SAP you can also view further information about BBPS_IV_HEADER_WD_UI 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