SAP BBP_PDS_PCO_HEADER_U table - Interface: Header Data: PO Response: Change Case details in SAP
SAP BBP_PDS_PCO_HEADER_U table summary
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Dictionary Type: Structure
Description: Interface: Header Data: PO Response: Change Case
Field list for BBP_PDS_PCO_HEADER_U table on an SAP system
Details |
BBP_PDS_PCO_HEADER_U-GUID table field - Globally Unique identifier ▼Description: Globally Unique identifier |
BBP_PDS_PCO_HEADER_U-POSTING_DATE table field - Document Date (Posting Date of Log. Business Transaction) ▼Description: Document Date (Posting Date of Log. Business Transaction) |
BBP_PDS_PCO_HEADER_U-DESCRIPTION table field - Name of SRM Document ▼Description: Name of SRM Document |
BBP_PDS_PCO_HEADER_U-REF_DOC_NO table field - Reference Document Number ▼Description: Reference Document Number |
BBP_PDS_PCO_HEADER_U-CURRENCY table field - Currency Key ▼Description: Currency Key |
BBP_PDS_PCO_HEADER_U-PMNTTRMS table field - Terms of payment key ▼Description: Terms of payment key |
BBP_PDS_PCO_HEADER_U-DSCNT1_TO table field - Cash discount days 1 ▼Description: Cash discount days 1 |
BBP_PDS_PCO_HEADER_U-DSCNT2_TO table field - Cash discount days 2 ▼Description: Cash discount days 2 |
BBP_PDS_PCO_HEADER_U-DSCNT3_TO table field - Cash discount days 3 ▼Description: Cash discount days 3 |
BBP_PDS_PCO_HEADER_U-CASH_DISC1 table field - Cash discount percentage 1 ▼Description: Cash discount percentage 1 |
BBP_PDS_PCO_HEADER_U-CASH_DISC2 table field - Cash Discount Percentage 2 ▼Description: Cash Discount Percentage 2 |
BBP_PDS_PCO_HEADER_U-SRC_OBJECT_TYPE table field - Object Type of Reference Document ▼Description: Object Type of Reference Document |
BBP_PDS_PCO_HEADER_U-SRC_GUID table field - Reference Document GUID ▼Description: Reference Document GUID |
BBP_PDS_PCO_HEADER_U-SRC_OBJECT_ID table field - Business Transaction Document ID ▼Description: Business Transaction Document ID |
BBP_PDS_PCO_HEADER_U-SRC_LOGSYS table field - Logical system ▼Description: Logical system |
BBP_PDS_PCO_HEADER_U-ERS table field - Evaluated Receipt Settlement (ERS) ▼Description: Evaluated Receipt Settlement (ERS) |
BBP_PDS_PCO_HEADER_U-PCINS table field - Procurement card company ▼Description: Procurement card company |
BBP_PDS_PCO_HEADER_U-PCNUM table field - Procurement card number ▼Description: Procurement card number |
BBP_PDS_PCO_HEADER_U-PCNAME table field - Name of procurement cardholder ▼Description: Name of procurement cardholder |
BBP_PDS_PCO_HEADER_U-PCDAT_TO table field - Procurement Card Validity Date ▼Description: Procurement Card Validity Date |
BBP_PDS_PCO_HEADER_U-INCOTERM_KEY table field - Incoterm Key ▼Description: Incoterm Key |
BBP_PDS_PCO_HEADER_U-INCOTERM_LOC table field - Incoterm Location ▼Description: Incoterm Location |
BBP_PDS_PCO_HEADER_U-IR_IND table field - Invoice receipt indicator ▼Description: Invoice receipt indicator |
BBP_PDS_PCO_HEADER_U-GR_IND table field - Goods Receipt Indicator ▼Description: Goods Receipt Indicator |
BBP_PDS_PCO_HEADER_U-OR_IND table field - PO Response Expected (ORDER_RESP_EXP in Vendor Master) ▼Description: PO Response Expected (ORDER_RESP_EXP in Vendor Master) |
BBP_PDS_PCO_HEADER_U-ASN_IND table field - Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) ▼Description: Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) |
BBP_PDS_PCO_HEADER_U-ACCEPT_STAT_CODE table field - Acceptance Status ▼Description: Acceptance Status |
BBP_PDS_PCO_HEADER_U-CONF_MODE_CODE table field - Type of Confirmation ▼Description: Type of Confirmation |
BBP_PDS_PCO_HEADER_U-APPROVAL_IND table field - Approval Indicator ▼Description: Approval Indicator |
BBP_PDS_PCO_HEADER_U-COPY_OF_GUID table field - GUID Object is a Copy of ▼Description: GUID Object is a Copy of |
BBP_PDS_PCO_HEADER_U-DUMMY_EEW_PDHSS_PCO table field - Dummy function in length 1 ▼Description: Dummy function in length 1 |
BBP_PDS_PCO_HEADER_U-DUMMY_EEW_PDHSC_PCO table field - Dummy function in length 1 ▼Description: Dummy function in length 1 |
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