SAP BBP_PDS_INV_HD table - Available Header Fields of Financial Invoice details in SAP

SAP BBP_PDS_INV_HD table summary

Object Name: BBP_PDS_INV_HD
Dictionary Type: Structure
Description: Available Header Fields of Financial Invoice

Field list for BBP_PDS_INV_HD table on an S/4 SAP system

Details

BBP_PDS_INV_HD-DESCRIPTION table field - Name of BBP Document ▼

Description: Name of BBP Document
Field Name: DESCRIPTION
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BBP_PDS_INV_HD-POSTING_DATE table field - Document Date (Posting Date of Log. Business Transaction) ▼

Description: Document Date (Posting Date of Log. Business Transaction)
Field Name: POSTING_DATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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BBP_PDS_INV_HD-POSTING_DATE_FI table field - Posting Date of Transaction in Accounting ▼

Description: Posting Date of Transaction in Accounting
Field Name: POSTING_DATE_FI
Data Element:
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length (Dec): 0(0)
Check table:
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BBP_PDS_INV_HD-REF_DOC_NO table field - Reference Document Number ▼

Description: Reference Document Number
Field Name: REF_DOC_NO
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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BBP_PDS_INV_HD-CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BBP_PDS_INV_HD-CO_CODE table field - Company Code ▼

Description: Company Code
Field Name: CO_CODE
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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BBP_PDS_INV_HD-OBJECT_ID table field - Transaction ID ▼

Description: Transaction ID
Field Name: OBJECT_ID
Data Element: CRMT_OBJECT_ID_DB
Data Type:
length (Dec): 0(0)
Check table:
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BBP_PDS_INV_HD-SUBTYPE table field - Type of Purchasing Document (such as Credit Note/Bill) ▼

Description: Type of Purchasing Document (such as Credit Note/Bill)
Field Name: SUBTYPE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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BBP_PDS_INV_HD-CREATED_AT table field - Transaction was Created at this Time ▼

Description: Transaction was Created at this Time
Field Name: CREATED_AT
Data Element: CRMT_CREATED_AT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BBP_PDS_INV_HD-CHANGED_AT table field - Time of Last Change to the Transaction ▼

Description: Time of Last Change to the Transaction
Field Name: CHANGED_AT
Data Element: CRMT_CHANGED_AT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BBP_PDS_INV_HD-PMNTTRMS table field - Terms of Payment Key ▼

Description: Terms of Payment Key
Field Name: PMNTTRMS
Data Element: DZTERM
Data Type:
length (Dec): 0(0)
Check table:
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BBP_PDS_INV_HD-DSCNT1_TO table field - Cash discount days 1 ▼

Description: Cash discount days 1
Field Name: DSCNT1_TO
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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BBP_PDS_INV_HD-DSCNT2_TO table field - Cash discount days 2 ▼

Description: Cash discount days 2
Field Name: DSCNT2_TO
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BBP_PDS_INV_HD-DSCNT3_TO table field - Cash discount days 3 ▼

Description: Cash discount days 3
Field Name: DSCNT3_TO
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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BBP_PDS_INV_HD-CASH_DISC1 table field - Cash Discount Percentage 1 ▼

Description: Cash Discount Percentage 1
Field Name: CASH_DISC1
Data Element: DZBD1P
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BBP_PDS_INV_HD-CASH_DISC2 table field - Cash Discount Percentage 2 ▼

Description: Cash Discount Percentage 2
Field Name: CASH_DISC2
Data Element: DZBD2P
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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BBP_PDS_INV_HD-SHKZG table field - Type of Purchasing Document (such as Credit Note/Bill) ▼

Description: Type of Purchasing Document (such as Credit Note/Bill)
Field Name: SHKZG
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BBP_PDS_INV_HD-GUID table field - Globally Unique Identifier ▼

Description: Globally Unique Identifier
Field Name: GUID
Data Element: GUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BBP_PDS_INV_HD-GROSS_AMOUNT table field - ▼

Description:
Field Name: GROSS_AMOUNT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BBP_PDS_INV_HD-BE_OBJECT_ID table field - Object ID of Follow-On Document in Backend System ▼

Description: Object ID of Follow-On Document in Backend System
Field Name: BE_OBJECT_ID
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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BBP_PDS_INV_HD-AWSYS table field - Logical System ▼

Description: Logical System
Field Name: AWSYS
Data Element: LOGSYSTEM
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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