BBPM_BUT_FRG0061 is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of BBPM_BUT_FRG0061 in SAP.
- Table description : Business Partner: Purchasing Data
- Module : SRM-EBP
- Parent Module : SRM
- Package : BBP_BUPA_FRG0060
- 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 BBPM_BUT_FRG0061 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| RECORD_GUID | Record GUID | BBPT_BU_RECORD_GUID | SYSUUID |
| ENTITY_GUID | Entity GUID | BBPT_BU_ENTITY_GUID | SYSUUID |
| .INCLUDE | Key Fields Purchasing Data | ||
| PARTNER_GUID | Business Partner GUID | BU_PARTNER_GUID | SYSUUID |
| PURCHASE_ORG | Responsible Purchasing Organization | BBP_PROC_ORG | HROBJEC_14 |
| VALID_TO | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| VALID_FROM | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| .INCLUDE | BBP Stucture of Set 0060, Purchasing | ||
| PO_CURRENCY | Purchase order currency | BBP_BSTWA | WAERS |
| PAYMENT_TERMS | Terms of Payment | CRMT_PMNTTRMS | CRM_PMNTTRMS |
| GR_BASEDIV | Indicator: GR-Based Invoice Verification | BBP_WEBRE | XFELD |
| ERS | Evaluated Receipt Settlement (ERS) | BBP_XERSY | XFELD |
| SEND_MEDIUM | Transmission Medium (printer, fax, EDI, XML and so on) | BBP_METYPE | BBP_METYPE |
| OWN_ACCOUNT_NO | Our Account Number at the Vendor | BBP_OWN_ACC_NO | CHAR40 |
| INVOICE_CONFEX | Indicator: Invoice Receipt Expected | BBPT_BU_INVOICE_CONFEX | BBP_BOOLEAN |
| GOODSREC_CONFEX | Indicator: Goods Receipt Confirmation Expected | BBPT_BU_GOODSREC_CONFEX | BBP_BOOLEAN |
| ORDER_RESP_EXP | Indicator: Order Confirmation Expected | BBP_BU_ORDER_RESP_EXPECTED | BBP_BOOLEAN |
| ASN_EXPECTED | Indicator: Shipping Notification Expected | BBP_BU_ASN_EXPECTED | BBP_BOOLEAN |
| PURCHASE_BLOCK | Purchasing Block | BBP_BU_PUR_BLOCK | XFELD |
| INCOTERM1 | Incoterms (Part 1) | BBP_BU_INCO1 | INCO1 |
| INCOTERM2 | Incoterms (Part 2) | BBP_BU_INCO2 | INCO2 |
BBPM_BUT_FRG0061 related tables
| Table | Note |
|---|---|
| EINE | Purchasing Info Record: Purchasing Organization Data |
| BBPM_BUT_FRG0060 | Business Partner: Purchasing Data (Administration) |
| BBPM_BUT_FRG0061 | Business Partner: Purchasing Data |
| T026Z | Assignement of purchasing group to purchasing area |
| WRFT_POHF_EKGRP | Cross-Purchasing-Group Purchasing in Seasonal Procurement |
| JGTLFM1 | IS-M/SD: Business Partner Purchasing Organization |
| BP2000 | BP: Business Partner - Business Partner - Relationship |
| BBP_PDBGP | Partner Extension Gen. Purchasing Data |
| EDMMS | Assignment of EDI partner to purchasing org. and plant |
| EKPA | Partner Roles in Purchasing |
| BBP_PDHGP | Business Transaction Purchasing Information |
| BBP_PDIGP | Business transaction item-Purchasing information |
| CDBD_PDHGP | Business transaction - purchasing information |
| CDBD_PDIGP | Business transaction item - purchasing information |
| CDBD_PDORG_S | Business transaction - purchasing organization - set |
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