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
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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_PDCON Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | EC_CLIENT | MANDT |
| GUID | Globally Unique identifier | BBP_GUID | SYSUUID |
| SET_GUID | Set GUID | BBP_SETGUID | SYSUUID |
| DELIV_DATE | Item delivery date | EINDT | DATUM |
| QUANTITY | Quantity in Order Unit | BBP_MNG | MENG13 |
| UNIT | Purchase Order Unit | BBP_UNIT | MEINS |
| PRICE | Net Price | BBP_PRICE | WERT7 |
| CURRENCY | Currency Key | WAERS | WAERS |
| PRICE_UNIT | Price unit | EPEIN | DEC5 |
| DELIVERY_NO | Sales and Distribution Document Number | VBELN | VBELN |
| DELIVERY_ITEM | Item Number in Document | CRMT_ITEM_NO | CRM_ITEM_NO |
| ORDER_NO | Vendor Order Number | BBP_ORDERNO | CHAR40 |
| ORDER_ITEM | Item Number in Document | CRMT_ITEM_NO | CRM_ITEM_NO |
| TRACKING_NO | Airway Bill Number | BBP_AIRWAY_BILL_NO | CHAR40 |
| TRACKING_URL | Status tracking: URL (Uniform Resource Locator) | BBP_TRACK_URL | BBP_TRACK_URL |
| DEL_IND | Deletion Indicator EBP Purchasing Document | BBP_DEL_IND | XFELD |
| CON_TYPE | Confirmation Type | BBP_CON_TYPE | BBP_CON_TYPE |
BBP_PDCON related tables
| Table | Note |
|---|---|
| DPR_OBJLINK_SCPO | Purchase Order and Purchase Order Item for SRM Shopping Cart |
| BBPD_OR_PCO | Object Link: Purchase Order/Order Confirmation |
| BBPD_OR_SUSPCO | Object Link: SUS Purchase Order/Order Confirmation |
| JKSDPORDERFLOW | IS-M: Assignment of Purchase Order Book to Purchase Order |
| BBP_PDCON | Purchase Order Item Confirmation |
| T460C | Order/Purchase order types for planned order |
| T460D | Order/Purchase order types for planned order |
| FRE_OP_PO_KEY | Key-Completion F&R Order Proposal <-> R/3 Purchase Order |
| CDBD_PO_I | Purchase Order item - CDB table |
| CONT03_EKPO | Container Table for Purchase Order Item |
| SDEMO_PO_I | Purchase Order Item |
| SDEMO_PO_SL | Purchase Order Item Schedule Line |
| SER08 | Document Header for Purchase Order Item Serial Numbers |
| SNWD_PO_I | EPM: Purchase Order Item Table |
| CDBD_DOC_FLOW | Predessor-successor table for Order and it's Confirmation |
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