SAP BBPDPOHEAD table - Direct Material from EBP - Purchase Order Header details in SAP
SAP BBPDPOHEAD table summary
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Dictionary Type: Structure
Description: Direct Material from EBP - Purchase Order Header
Field list for BBPDPOHEAD table on an S/4 SAP system
Details |
BBPDPOHEAD-PO_NUMBER table field - Document Number ▼Description: Document Number |
BBPDPOHEAD-DOC_DATE table field - Document Date ▼Description: Document Date |
BBPDPOHEAD-DOC_TYPE table field - Document Type ▼Description: Document Type |
BBPDPOHEAD-VENDOR table field - Vendor Number ▼Description: Vendor Number |
BBPDPOHEAD-PMNTTRMS table field - Terms of Payment Key ▼Description: Terms of Payment Key |
BBPDPOHEAD-CURRENCY table field - Currency Key ▼Description: Currency Key |
BBPDPOHEAD-LOGSYS table field - Logical Source System ▼Description: Logical Source System |
BBPDPOHEAD-ORDID table field - GUID for APO Order Header ▼Description: GUID for APO Order Header |
BBPDPOHEAD-DSCNT1_TO table field - Cash (Prompt Payment) Discount Days ▼Description: Cash (Prompt Payment) Discount Days |
BBPDPOHEAD-DSCNT2_TO table field - Cash (Prompt Payment) Discount Days ▼Description: Cash (Prompt Payment) Discount Days |
BBPDPOHEAD-DSCNT3_TO table field - Cash (Prompt Payment) Discount Days ▼Description: Cash (Prompt Payment) Discount Days |
BBPDPOHEAD-CASH_DISC1 table field - Percentage for First Cash Discount ▼Description: Percentage for First Cash Discount |
BBPDPOHEAD-CASH_DISC2 table field - Percentage for Second Cash Discount ▼Description: Percentage for Second Cash Discount |
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