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BBPD_OR_PCO Table in SAP | Object Link: Purchase Order/Order Confirmation Table & Fields List

BBPD_OR_PCO is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of BBPD_OR_PCO in SAP.

  • Table description : Object Link: Purchase Order/Order Confirmation
  • Module : SRM-EBP
  • Parent Module : SRM
  • Package : BBP_PRODOC
  • Software Component : BBPCRM
BBPD_OR_PCO table in SAP

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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_OR_PCO Table Fields structure

FieldNoteData ElementDomain
CLIENTClientMANDTMANDT
BRELGUIDGlobally Unique IdentifierOS_GUIDSYSUUID
RELTYPERelationship typeOBLRELTYPEOBLRELTYPE
INSTID_AInstance Ident. in BOR Compat. Persistent Object ReferencesSIBFBORIIDSIBFBORIID
TYPEID_AType of Objects in Persistent Object ReferencesSIBFTYPEIDSIBFTYPEID
CATID_ACategory of Objects in Persistent Object ReferencesSIBFCATIDSIBFCATID
INSTID_BInstance Ident. in BOR Compat. Persistent Object ReferencesSIBFBORIIDSIBFBORIID
TYPEID_BType of Objects in Persistent Object ReferencesSIBFTYPEIDSIBFTYPEID
CATID_BCategory of Objects in Persistent Object ReferencesSIBFCATIDSIBFCATID
LOGSYS_ALogical systemLOGSYSLOGSYS
ARCH_AArchiving Flag for Object RelationshipsOBLARCHOBLARCH
LOGSYS_BLogical systemLOGSYSLOGSYS
ARCH_BArchiving Flag for Object RelationshipsOBLARCHOBLARCH
UTCTIMEUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TZNTSTMPSTZNTSTMPS
HOMESYSLogical systemLOGSYSLOGSYS

BBPD_OR_PCO related tables

TableNote
BBPD_OR_PCOObject Link: Purchase Order/Order Confirmation
BBPD_OR_SUSPCOObject Link: SUS Purchase Order/Order Confirmation
DPR_OBJLINK_SCPOPurchase Order and Purchase Order Item for SRM Shopping Cart
JKSDPORDERFLOWIS-M: Assignment of Purchase Order Book to Purchase Order
BBP_PDCONPurchase Order Item Confirmation
T460COrder/Purchase order types for planned order
T460DOrder/Purchase order types for planned order
FRE_OP_PO_KEYKey-Completion F&R Order Proposal <-> R/3 Purchase Order
OIFOLD1Link dialogs supported for object link type (IS-Oil MRN)
CDBD_DOC_FLOWPredessor-successor table for Order and it's Confirmation
CIF_VMISDConfirmation of Sales Area Data and Order Category for VMI
MILLOCCUST_DISConfirmation Parameters in the Order Combination
TCORUParameters for Order Confirmation
/NFM/T700NF Fields to be Checked for Inbound IDoc Order Confirmation
BLK_REASONBlocking Reason in Purchase Order
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