BBPD_CTR_BACKUP is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of BBPD_CTR_BACKUP in SAP.
- Table description : Backup Copy of Purchasing Contracts for Conversion Report
- Module : SRM-EBP
- Parent Module : SRM
- Package : BBP_PRODOC
- 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 BBPD_CTR_BACKUP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| RELID | Region in IMPORT/EXPORT Data Table | INDX_RELID | SYCHAR02 |
| SRTFD | Character field, length 32 | CHAR32 | CHAR32 |
| SRTF2 | Next record counter in EXPORT/IMPORT data tables | INDX_SRTF2 | SYBIN4 |
| AEDAT | (8-character) Date for SYST | SYDATS | SYDATS |
| CLUSTR | Length field for user data in EXPORT/IMPORT tables | INDX_CLSTR | SYBIN2 |
| CLUSTD | Data field for IMPORT/EXPORT database tables | INDX_CLUST | INDX_CLUST |
BBPD_CTR_BACKUP related tables
| Table | Note |
|---|---|
| BBPD_CTR_BACKUP | Backup Copy of Purchasing Contracts for Conversion Report |
| BBP_ATTR_XPRA400 | Conversion EBP 4.0: Backup Copy Converted Attributes |
| CND_MAP_CONTR_ID | Mapping of ERP purchasing contracts for CRM Ext. Products |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| T026Z | Assignement of purchasing group to purchasing area |
| WRFT_POHF_EKGRP | Cross-Purchasing-Group Purchasing in Seasonal Procurement |
| AFRH_DEL | Backup Copy of Header Information for Confirmation Pool |
| AFRV_DEL | Backup Copy for Confirmation Pool |
| CNV_20000_IKPF | Backup copy of IKPF (header for phys. inventory document) |
| CNV_20000_RBKP | Backup copy of RBKP (document header for incoming invoice) |
| CNV_20000_RSEG | Backup copy of RSEG (line item for incoming invoice) |
| CNV_20100FAGL011 | Backup copy - FAGL_011ZC of relevant CoAs |
| CNV_20100SETLEAF | Backup copy - SETLEAF (0102,0109) |
| CNV_20100_CSKA | Backup copy - CSKA |
| CNV_20100_CSKB | Backup copy - CSKB |
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