BBPS_PDEXT_SUSCF_HEADER_IC SAP (Header Data SUS Confirmation Create/Check + Extern. View) Structure details
Description: Header Data SUS Confirmation Create/Check + Extern. View
Related tables to BBPS_PDEXT_SUSCF_HEADER_IC
Access table BBPS_PDEXT_SUSCF_HEADER_IC
Structure field list including key, data, relationships and ABAP select examples
BBPS_PDEXT_SUSCF_HEADER_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 "Header Data SUS Confirmation Create/Check + Extern. View" 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_PDEXT_SUSCF_HEADER_IC TYPE BBPS_PDEXT_SUSCF_HEADER_IC.
The BBPS_PDEXT_SUSCF_HEADER_IC table consists of various fields, each holding specific information or linking keys about Header Data SUS Confirmation Create/Check + Extern. View data available in SAP. These include GUID (Globally Unique identifier), DESCRIPTION (Name of SRM Document), CURRENCY (Currency Key), PMNTTRMS (Terms of Payment Key).. 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_PDEXT_SUSCF_HEADER_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 |
GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
DESCRIPTION | Name of SRM Document | BBP_DOCNAME | CHAR | 40 | TEXT40 | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
CASH_DISC1 | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
CASH_DISC2 | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
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 | ||||
OR_IND | PO Response Expected (ORDER_RESP_EXP in Vendor Master) | BBP_OR_IND | CHAR | 1 | XFELD | ||||
REF_DOC_NO | Reference Document Number | BBP_XBLNR | CHAR | 16 | XBLNR | ||||
DUMMY_EEW_PDHSS_SUSCF | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
DUMMY_EEW_PDHSC_SUSCF | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
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 | ||||
COPY_OF_GUID | GUID Object is a Copy of | BBP_COPY_OF_GUID | RAW | 16 | SYSUUID | ||||
PRESPEXT | Person Responsible External | BBP_PERSON_RESPONSIBLE_EXT | CHAR | 12 | CHAR12 | ||||
SRV_LOC | Service Location | BBP_SERVICE_LOCATION | CHAR | 25 | CHAR25 | ||||
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 | |||
POSTING_DATE | Document Date (Posting Date of Log. Business Transaction) | BBP_POSTING_DATE | DATS | 8 | DATUM | ||||
IR_IND | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
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 | |
INP_TYPE | Creation Indictaor (Dialog, XML and so on) | BBP_INP_TYPE | CHAR | 1 | BBP_INP_TYPE | ||||
CURRENCY_ISO | ISO Currency Code | BBP_ISOCD | CHAR | 3 | ISOCD | ||||
LANGU_ISO | 2-Character SAP Language Code | LAISO | CHAR | 2 | LAISO | ||||
REF_OBJECT_ID_EXT | Reference Document Number | BBP_XBLNR | CHAR | 16 | XBLNR | ||||
ACTION_CODE | Control: Creating, Changing, and Deleting Objects | BBP_ACTION_CODE | CHAR | 2 | BBP_ACTION_CODE | ||||
ACCEPT_STAT_CODE | Acceptance Status for SUS | BBP_SUS_ACCEPT_STAT_CODE | CHAR | 1 | BBP_SUS_ACCEPT_STAT_CODE | ||||
SRC_OBJECT_ID | Business Transaction Document ID | BBP_BTD_ID | CHAR | 35 | BBP_BTD_ID | ||||
SRC_LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
CANCEL_IND | Checkbox | XFELD | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP structure BBPS_PDEXT_SUSCF_HEADER_IC using ABAP code?
As BBPS_PDEXT_SUSCF_HEADER_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 BBPS_PDEXT_SUSCF_HEADER_IC as there is no data to select.How to access SAP table BBPS_PDEXT_SUSCF_HEADER_IC
Within an ECC or HANA version of SAP you can also view further information about BBPS_PDEXT_SUSCF_HEADER_IC 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