BBP_PDBEI is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of BBP_PDBEI in SAP.
- Table description : Backend Specific Item Data
- 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 BBP_PDBEI Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | EC_CLIENT | MANDT |
| GUID | Globally Unique identifier | BBP_GUID | SYSUUID |
| .INCLUDE | Include Item Data Purchasing Backend-Specific | ||
| BE_LOG_SYSTEM | Logical System of Logistics Backend | BE_LOG_SYSTEM | LOGSYS |
| BE_OBJ_ITEM | Follow-On Object Item in Backend System | BE_OBJ_ITEM | BBP_REF_ITEM |
| BE_OBJECT_TYPE | Follow-On Document Object Type in Backend System | BE_OBJECT_TYPE | OJ_NAME |
| BE_OBJECT_ID | Follow-On Document Object ID in Backend | BE_OBJECT_ID | BBP_BE_OBJECT_ID |
| BE_REFOBJ_TYPE | Reference Object Type in Backend System | BE_REFOBJ_TYPE | OJ_NAME |
| BE_REFOBJ | Reference Object in Backend System | BE_REFOBJ | BBP_BE_OBJECT_ID |
| BE_REFOBJ_ITEM | Reference Object Item in Backend System | BE_REFOBJ_ITEM | BBP_REF_ITEM |
| BE_REFOBJ_SBITM | Reference Object Sub-Position in Backend System | BE_REFOBJ_SBITM | CHAR20 |
| BE_REFOBJ_TYPE2 | Reference Object Type in Backend System | BE_REFOBJ_TYPE | OJ_NAME |
| BE_REFOBJ2 | Reference Object in Backend System | BE_REFOBJ | BBP_BE_OBJECT_ID |
| BE_REFOBJ_ITEM2 | Reference Object Item in Backend System | BE_REFOBJ_ITEM | BBP_REF_ITEM |
| BE_REFOBJ_FYEAR2 | Reference Document Object- Fiscal Year in Backend System | BE_FI_YEAR | GJAHR |
| BE_STGE_LOC | Storage location | LGORT_D | LGORT |
| BE_PLANT | Plant | BE_EWERK | WERKS |
| BE_BATCH | Batch Number | CHARG_D | CHARG |
| BE_VAL_TYPE | Valuation type | BWTAR_D | BWTAR |
| BE_MOVE_REAS | Reason for Movement | BE_GRBEW | MB_GRBEW |
| BE_EXPERYDATE | Shelf Life Expiration or Best-Before Date | VFDAT | DATUM |
| BE_PUR_GROUP | Purchasing group | EKGRP | EKGRP |
| BE_PUR_ORG | Purchasing organization | EKORG | EKORG |
| BE_CO_CODE | Company Code | BUKRS | BUKRS |
| BE_DOC_TYPE | Purchase Requisition Document Type | BBSRT | BSART |
| BE_ACCREQUIRED | Account Assignment for Logical Backend Required | BE_ACCREQUIRED | BE_ACCREQUIRED |
| BE_SP_STK_IND | Key for Special Stock Section | BBPCIF_CIFSSKEY | BBPCIF_CIFSSKEY |
| BE_INFO_REC | Number of purchasing info record | INFNR | INFNR |
| BE_MOVE_TYPE | Movement type (inventory management) | BWART | BWART |
| BE_PACKNO | Package number | PACKNO | PACKNO |
| BE_INTROW | Internal line number for limits | INTROW | NUMC10 |
| BE_ITEM_TEXT | Short Text of a Service Purchase Order Item | BBP_BE_ITEM_TEXT | CHAR40 |
| BE_PO_PRICE | Price from Backend | BBP_BE_PO_PRICE | BPUEB |
| BE_UNLOAD_PT | Unloading Point in Backend | BBP_UNLOAD_PT | CHAR25 |
| BE_DEL_IND | Deletion Indicator in Backend Documents | BBP_BE_DEL_IND | XFELD |
| BE_TRACKING_NO | Requirement Tracking Number | BEDNR | CHAR10 |
BBP_PDBEI related tables
| Table | Note |
|---|---|
| BBP_PDBEI | Backend Specific Item Data |
| BBP_PDBEH | Backend Specific Header Data |
| MIBACKEND_CHECK | Backend Scenario for Authorization (Industry-Specific) |
| SMOFUPLMAPCUST | Site specific mapping module for the load CRM to R/3 backend |
| ALM_MESYNC_RFC | ME Sync RFC Destination for the Backend |
| BBP_BACKEND_DEST | Definition of Backend Systems in B2B |
| BBP_BACKEND_NRRG | Definition of No. Range Intervals for Documents in Backend |
| BBP_PAYMENT_MAP | Mapping Table for Terms of Payment (EBP <--> Backend) |
| BBP_PAYTERM | Terms of Payment, Backend-Dependent |
| BBP_PAYTERM_TEXT | Texts for Terms of Payment, Backend-Dependent |
| BBP_TARGET_OBJ | Destination of Target Object in Backend |
| BBP_TMP_VENMAP | Temporary: Request 'Bidder', Backend System Reference |
| CFX_BACKENDSYS | Assignment of Versions and Backend Systems |
| COMS_DIFF_BSP_A | Mapping BSP UI Event to Backend Action |
| CRMC_MOB_BO | CRM Mobile: Backend BO name Customization |
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