BBPC_PROCTYP_DET is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of BBPC_PROCTYP_DET in SAP.
- Table description : Determine Follow-On Documents for Transaction Types
- 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_PROCTYP_DET Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| SUBOBJ_CATEGORY | Business Trans. Cat. | CRMT_SUBOBJECT_CATEGORY_DB | CRM_OJ_NAME_PROCESS |
| PROCESS_TYPE | Business Transaction Type | BBP_PROC_TYPE | BBP_PROC_TYPE |
| SUBOBJ_CATEG_SUC | Business Trans. Cat. | CRMT_SUBOBJECT_CATEGORY_DB | CRM_OJ_NAME_PROCESS |
| PROCESS_TYPE_SUC | Business Transaction Type | BBP_PROC_TYPE | BBP_PROC_TYPE |
BBPC_PROCTYP_DET related tables
| Table | Note |
|---|---|
| BBPC_PROCTYP_DET | Determine Follow-On Documents for Transaction Types |
| CRMC_CP_IO_PROC | Follow-Up Transaction Types for Interaction Object |
| TSOCM_CUS_FOLLOW | Customer Follow on Transaction Types for the Collective Requ |
| FAGL_LEDGER_OIM | Ledgers for zero-balance follow-on documents |
| FAGL_SP_LDGR_OIM | Ledgers for zero-balance follow-on documents |
| WB2_MAP_FIELDS | Trading Contract: Mapping of Fields to Follow-On Documents |
| /POSDW/AGGRPD | Follow-On Documents for Each Package |
| /SAPSRM/C_SOCO | Transparent table for entries of Follow on documents |
| /SAPSRM/SOCO_DOC | Table Containing Follow-on Documents Created in Background |
| /SAPSLL/PRNDT2 | Foreign Trade Documents: Determine Output Device |
| IHC_TAB_APM_TT | Automatic Payments: Determine IHC Transaction Type |
| TBILL006 | Determine Main/Sub-Transaction for FI-CA Billing |
| EHSWAC_MNCATFOF | Assignment of Document Types to Follow-On Functions |
| MSR_C_MAP_RO | Specify Follow-Up Document Types for Customer Returns |
| MSR_C_MAP_RSTO | Follow-Up Document Types for Store Returns |
Allowed account types for fi documents TablesPurchase order not possible to determine any components TablesDetermine batches for physical inventory in background TablesFollow on TablesFollow up work order pm TablesFollow on work order pm TablesFollow-on document type TablesHow to create a follow up work order Tables
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