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BBP_PDCON Table in SAP | Purchase Order Item Confirmation Table & Fields List

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

  • Table description : Purchase Order Item Confirmation
  • Module : SRM-EBP
  • Parent Module : SRM
  • Package : BBP_PRODOC
  • Software Component : BBPCRM
BBP_PDCON 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.

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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 BBP_PDCON Table Fields structure

FieldNoteData ElementDomain
CLIENTClientEC_CLIENTMANDT
GUIDGlobally Unique identifierBBP_GUIDSYSUUID
SET_GUIDSet GUIDBBP_SETGUIDSYSUUID
DELIV_DATEItem delivery dateEINDTDATUM
QUANTITYQuantity in Order UnitBBP_MNGMENG13
UNITPurchase Order UnitBBP_UNITMEINS
PRICENet PriceBBP_PRICEWERT7
CURRENCYCurrency KeyWAERSWAERS
PRICE_UNITPrice unitEPEINDEC5
DELIVERY_NOSales and Distribution Document NumberVBELNVBELN
DELIVERY_ITEMItem Number in DocumentCRMT_ITEM_NOCRM_ITEM_NO
ORDER_NOVendor Order NumberBBP_ORDERNOCHAR40
ORDER_ITEMItem Number in DocumentCRMT_ITEM_NOCRM_ITEM_NO
TRACKING_NOAirway Bill NumberBBP_AIRWAY_BILL_NOCHAR40
TRACKING_URLStatus tracking: URL (Uniform Resource Locator)BBP_TRACK_URLBBP_TRACK_URL
DEL_INDDeletion Indicator EBP Purchasing DocumentBBP_DEL_INDXFELD
CON_TYPEConfirmation TypeBBP_CON_TYPEBBP_CON_TYPE

BBP_PDCON related tables

TableNote
DPR_OBJLINK_SCPOPurchase Order and Purchase Order Item for SRM Shopping Cart
BBPD_OR_PCOObject Link: Purchase Order/Order Confirmation
BBPD_OR_SUSPCOObject Link: SUS Purchase Order/Order Confirmation
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
CDBD_PO_IPurchase Order item - CDB table
CONT03_EKPOContainer Table for Purchase Order Item
SDEMO_PO_IPurchase Order Item
SDEMO_PO_SLPurchase Order Item Schedule Line
SER08Document Header for Purchase Order Item Serial Numbers
SNWD_PO_IEPM: Purchase Order Item Table
CDBD_DOC_FLOWPredessor-successor table for Order and it's Confirmation
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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