BBPC_PRES_UNPL is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of BBPC_PRES_UNPL in SAP.
- Table description : Templates for Items in the Confirmation
- Module : SRM-EBP
- Parent Module : SRM
- Package : BBP_PRODOC_C
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP BBPC_PRES_UNPL Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
CLIENT | Client | MANDT | MANDT |
OBJECT_TYPE | Leading Business Transaction Category | CRMT_SWO_OBJTYP_PROCESS | CRM_OJ_NAME_PROCESS |
VERSION | Version | BBP_VERSION_PRESET | CHAR3 |
BUTTON_ID | Char 20 | CHAR20 | CHAR20 |
CATEGORY_ID | Category ID | COMT_CATEGORY_ID | COM_CATEGORY_ID |
CATEGORY | Character field, length 32 | CHAR32 | CHAR32 |
LOGSYS | Source System Name | LOGSYS_SOURCE | LOGSYS |
PRODUCT | Character field, length 32 | CHAR32 | CHAR32 |
ORDERED_PROD | Product Name Entered | CRMT_ORDERED_PROD | CRM_ORDERED_PROD |
QUANTITY | Quantity in Order Unit | BBP_MNG | MENG13 |
UNIT | Purchase Order Unit | BBP_UNIT | MEINS |
TAX_CODE | Tax on sales/purchases code | MWSKZ | MWSKZ |
TAX_DESCRIPTION | Enterprise Buyer: Tax Code Description | BBPTAX_DES | TEXT50 |
CATEGORY_TEXT | Category Description | COMT_CATEGORY_TEXT | TEXT80 |
BBPC_PRES_UNPL related tables
Table | Note |
---|---|
BBPC_PRES_UNPL | Templates for Items in the Confirmation |
IACXU | XML Templates for HTML Templates |
IACXUT | WAB: Texts for XML Templates for HTML Templates |
TFW_TP01 | TFW: Assignment Templates -> Mini-Templates |
W3CREATPAT | ITS: Table of Templates for Creating Templates |
BBPC_VERS_PRES | Version for Default Limit Items in Confirmation |
CDBC_SRVCONF_I | Control Parameters for confirmation Items |
DLCNOCO | Delivery Confirmation JIT Outbound Items |
DFKKORDERPOS_S | Request Templates: Items |
KOMU | Account Assignment Templates for G/L Account Items |
PKOMU | Personal Account Assignment Templates for G/L Account Items |
RSZWBTMPHEADTXT | Texts for Templates/Items/Views |
RSZWOBJTXT | Texts for Templates/Items/Views |
BBP_CTR_ITEM_MAP | Mapping of EBP Items to ERP Items |
FLQFIPOS_LPOS | Relationship: Commitment Items - Liquidity Items |
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