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

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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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