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

SAP BBP_PDS_INV_HD_FI table summary

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

Field list for BBP_PDS_INV_HD_FI table on an SAP system

Details

BBP_PDS_INV_HD_FI-DESCRIPTION table field - Name of SRM Document ▼

Description: Name of SRM Document
Field Name: DESCRIPTION
Data Element: BBP_DOCNAME
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: TEXT40
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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BBP_PDS_INV_HD_FI-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: BBP_POSTING_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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BBP_PDS_INV_HD_FI-POSTING_DATE_FI table field - Transaction Posting Date in Accounting ▼

Description: Transaction Posting Date in Accounting
Field Name: POSTING_DATE_FI
Data Element: POSTING_DATE_FI
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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BBP_PDS_INV_HD_FI-REF_DOC_NO table field - Reference Document Number ▼

Description: Reference Document Number
Field Name: REF_DOC_NO
Data Element: BBP_XBLNR
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: XBLNR
MemoryID:
AppClass: MB
SHLP:
SHLP Field:
ConvExit:

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BBP_PDS_INV_HD_FI-CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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BBP_PDS_INV_HD_FI-CO_CODE table field - Company Code in FI System ▼

Description: Company Code in FI System
Field Name: CO_CODE
Data Element: BBP_CO_CODE
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: BUKRS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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BBP_PDS_INV_HD_FI-OBJECT_ID table field - Transaction ID ▼

Description: Transaction ID
Field Name: OBJECT_ID
Data Element: CRMT_OBJECT_ID_DB
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: CRM_OBJECT_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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BBP_PDS_INV_HD_FI-SUBTYPE table field - Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) ▼

Description: Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
Field Name: SUBTYPE
Data Element: BBP_H_SUBTYPE
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: BBP_H_SUBTYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BBP_PDS_INV_HD_FI-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: DEC
length (Dec): 15(0)
Check table:
Conversion Routine: TSTPS
Domain Name: BCOS_TSTMP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: TSTPS

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BBP_PDS_INV_HD_FI-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: DEC
length (Dec): 15(0)
Check table:
Conversion Routine: TSTPS
Domain Name: BCOS_TSTMP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: TSTPS

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BBP_PDS_INV_HD_FI-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:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BBP_PDS_INV_HD_FI-DSCNT1_TO table field - Cash discount days 1 ▼

Description: Cash discount days 1
Field Name: DSCNT1_TO
Data Element: BBP_BDET1BAPI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BBP_PDS_INV_HD_FI-DSCNT2_TO table field - Cash discount days 2 ▼

Description: Cash discount days 2
Field Name: DSCNT2_TO
Data Element: BBP_BDET2BAPI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BBP_PDS_INV_HD_FI-DSCNT3_TO table field - Cash discount days 3 ▼

Description: Cash discount days 3
Field Name: DSCNT3_TO
Data Element: BBP_BDET3BAPI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BBP_PDS_INV_HD_FI-CASH_DISC1 table field - Cash discount percentage 1 ▼

Description: Cash discount percentage 1
Field Name: CASH_DISC1
Data Element: DZBD1P
Data Type: DEC
length (Dec): 5(3)
Check table:
Conversion Routine:
Domain Name: PRZ23
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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BBP_PDS_INV_HD_FI-CASH_DISC2 table field - Cash Discount Percentage 2 ▼

Description: Cash Discount Percentage 2
Field Name: CASH_DISC2
Data Element: DZBD2P
Data Type: DEC
length (Dec): 5(3)
Check table:
Conversion Routine:
Domain Name: PRZ23
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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BBP_PDS_INV_HD_FI-SHKZG table field - Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) ▼

Description: Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
Field Name: SHKZG
Data Element: BBP_H_SUBTYPE
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: BBP_H_SUBTYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BBP_PDS_INV_HD_FI-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:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BBP_PDS_INV_HD_FI-GROSS_AMOUNT table field - Gross invoice amount in document currency ▼

Description: Gross invoice amount in document currency
Field Name: GROSS_AMOUNT
Data Element: BBP_IV_AMOUNT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERT8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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BBP_PDS_INV_HD_FI-BE_OBJECT_ID table field - Follow-On Document Object ID in Back-End System ▼

Description: Follow-On Document Object ID in Back-End System
Field Name: BE_OBJECT_ID
Data Element: BE_OBJECT_ID
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: BBP_BE_OBJECT_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BBP_PDS_INV_HD_FI-AWSYS table field - Logical System ▼

Description: Logical System
Field Name: AWSYS
Data Element: LOGSYSTEM
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: LOGSYS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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