SAP Table BBPD_CTR_IDOCREF
Reference of contract number for Create Idocs
BBPD_CTR_IDOCREF (Reference of contract number for Create Idocs) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link BBPD_CTR_IDOCREF to other SAP tables.
Source: BBPD_CTR_IDOCREF (Reference of contract number for Create Idocs)
BBPD_CTR_IDOCREF table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
MANDT | Client | MANDT | CLNT | 3 | 0 | |||||||
SRC_LOGSYS | Logical system | LOGSYS | CHAR | 10 | 0 | |||||||
EBELN_K | Contract number | BBP_BAPI_EBELN_K | CHAR | 10 | 0 | |||||||
IDOC_TYPE | General Flag | FLAG | CHAR | 1 | 0 |
Possible values
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||||||
IDOC | IDoc number | EDI_DOCNUM | NUMC | 16 | 0 | |||||||
EBELN_BE | Contract number | BBP_BAPI_EBELN_K | CHAR | 10 | 0 | |||||||
EKORG | Purchasing organization | BBP_BAPI_EKORG | CHAR | 4 | 0 | |||||||
MSGNR | Message number | MSGNR | CHAR | 3 | 0 | |||||||
PLANT | Plant | EWERK | CHAR | 4 | 0 | |||||||
PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | 0 | |||||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | 0 |