SAP BBP_PDS_INV_HD table - Available Header Fields of Financial Invoice details in SAP
SAP BBP_PDS_INV_HD table summary
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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 |
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) |
BBP_PDS_INV_HD-POSTING_DATE_FI table field - Posting Date of Transaction in Accounting ▼Description: Posting Date of Transaction in Accounting |
BBP_PDS_INV_HD-REF_DOC_NO table field - Reference Document Number ▼Description: Reference Document Number |
BBP_PDS_INV_HD-CURRENCY table field - Currency Key ▼Description: Currency Key |
BBP_PDS_INV_HD-CO_CODE table field - Company Code ▼Description: Company Code |
BBP_PDS_INV_HD-OBJECT_ID table field - Transaction ID ▼Description: Transaction ID |
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) |
BBP_PDS_INV_HD-CREATED_AT table field - Transaction was Created at this Time ▼Description: Transaction was Created at this Time |
BBP_PDS_INV_HD-CHANGED_AT table field - Time of Last Change to the Transaction ▼Description: Time of Last Change to the Transaction |
BBP_PDS_INV_HD-PMNTTRMS table field - Terms of payment key ▼Description: Terms of payment key |
BBP_PDS_INV_HD-DSCNT1_TO table field - Cash discount days 1 ▼Description: Cash discount days 1 |
BBP_PDS_INV_HD-DSCNT2_TO table field - Cash discount days 2 ▼Description: Cash discount days 2 |
BBP_PDS_INV_HD-DSCNT3_TO table field - Cash discount days 3 ▼Description: Cash discount days 3 |
BBP_PDS_INV_HD-CASH_DISC1 table field - Cash discount percentage 1 ▼Description: Cash discount percentage 1 |
BBP_PDS_INV_HD-CASH_DISC2 table field - Cash Discount Percentage 2 ▼Description: Cash Discount Percentage 2 |
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) |
BBP_PDS_INV_HD-GUID table field - Globally Unique Identifier ▼Description: Globally Unique Identifier |
BBP_PDS_INV_HD-GROSS_AMOUNT table field - ▼Description: |
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 |
BBP_PDS_INV_HD-AWSYS table field - Logical System ▼Description: Logical System |
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