BBP_PDHGP is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of BBP_PDHGP in SAP.
- Table description : Business Transaction Purchasing Information
- 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_PDHGP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | EC_CLIENT | MANDT |
| GUID | Globally Unique identifier | BBP_GUID | SYSUUID |
| .INCLUDE | Include Header Data General Purchasing | ||
| REF_DOC_NO | Reference Document Number | BBP_XBLNR | XBLNR |
| POSTING_DATE_FI | Transaction Posting Date in Accounting | POSTING_DATE_FI | DATUM |
| GR_GI_SLIP_NO | Goods receipt/issue slip number | BBP_GRGI_SLIP_NO | BELNR |
| BILL_OF_LADING | Bill of Lading Number | BBP_BILL_OF_LADING | XBLNR |
| CO_CODE | Company Code in FI System | BBP_CO_CODE | BUKRS |
| LOGSYS_FI | Logical System of FI System | BBP_LOGSYS_FI | LOGSYS |
| CURRENCY | Currency Key | WAERS | WAERS |
| GROSS_AMOUNT | Gross invoice amount in document currency | BBP_IV_AMOUNT | WERT8 |
| TOTAL_VALUE | Total Value of Shopping Cart (Net Excluding Taxes) | BBP_TOTAL_VALUE | WERT8 |
| TOTAL_TAX | Tax Amount | BBP_TAX_AMOUNT | WERT8 |
| TOTAL_VALUE_APPR | Total Value of Shopping Cart at Time of Approval (BW) | BBP_TOTAL_VALUE_APPR | WERT8 |
| USR_BUDGET_VALUE | Total Value of Shopping Cart Relevant to User Budget | BBP_USER_BUDGET_VALUE | WERT8 |
| PMNTTRMS | Terms of Payment Key | BBP_DZTERM | ZTERM |
| DSCNT1_TO | Cash discount days 1 | BDET1BAPI | ZBDXT |
| DSCNT2_TO | Cash discount days 2 | BDET2BAPI | ZBDXT |
| DSCNT3_TO | Cash discount days 3 | BDET3BAPI | ZBDXT |
| CASH_DISC1 | Cash discount percentage 1 | DZBD1P | PRZ23 |
| CASH_DISC2 | Cash Discount Percentage 2 | DZBD2P | PRZ23 |
| VPER_START | Validity Period From | BBP_VPER_START | DATUM |
| VPER_END | Validity period | BBP_VPER_END | DATUM |
| PCINS | Procurement card company | BBPPCINS | BBPPCINS |
| PCNUM | Procurement card number | BBPPCNUM | BBPPCNUM |
| PCNAME | Name of procurement cardholder | BBPPCNAME | CHAR40 |
| PCDAT_TO | Procurement Card Validity Date | BBPPCDAT_TO | DATUM |
| DOC_CLOSED | Indicator Document Closed | BBP_DOC_CLOSED | XFELD |
| DOC_INCOMPLETE | Indicator Document Incomplete | BBP_DOC_INCOMPLETE | XFELD |
| DOC_FLOW_CTRL | Indicator of Possible Subsequent Processes | BBP_DOC_FLOW_CTRL | BBP_DOC_FLOW_CTRL |
| INP_TYPE | Creation Indictaor (Dialog, XML and so on) | BBP_INP_TYPE | BBP_INP_TYPE |
| WFL_CREATOR_TYPE | Type/Role of the Person who Starts the Approval Workflow | BBP_WFL_CREATOR_TYPE | BBP_WFL_CREATOR_TYPE |
| SRC_OBJECT_TYPE | Object Type of Reference Document | BBP_SRC_H_OBJ_TYP | OJ_NAME |
| SRC_GUID | Reference Document GUID | BBP_SRC_H_GUID | SYSUUID |
| REASON_CODE | Reason for Rejection | BBP_PD_REASON | CHAR4 |
| TZONE | Time Zone for Date and Time Fields of Procurement Document | BBP_TZONE | BBP_TZONE |
| NF_TYPE | Nota Fiscal Type | BBP_NFTYPE | BBP_NFTYPE |
| DOC_LANGU | Language Key for Document / Vendor | BBP_DOCUMENT_LANGU | SYLANGU |
| SUBTYPE | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | BBP_H_SUBTYPE | BBP_H_SUBTYPE |
| REF_OBJECT_ID | Reference Transaction Number | BBP_REF_OBJECT_ID | BBP_OBJECT_ID |
| EXT_DEM_LOGSYS | Logical System from where an External Requirement Comes | BBP_EXT_DEM_LOGSYS | LOGSYS |
| TOL_GROUP | Tolerance group | BBP_TOL_GROUP | CHAR4 |
| PAYMENT_REF_NO | Country Specific Payment Reference | BBP_PAYMENT_REF_NO | CHAR30 |
| APPROVAL_IND | Approval Indicator | BBP_APPROVAL_IND | BBP_APPROVAL_IND |
| .INCLUDE | |||
| VERSION_TYPE | Version Type (Active Document, 'Normal', Work Version) | BBP_VERSION_TYPE | BBP_VERSION_TYPE |
| ACTIVE_HEADER | Globally Unique identifier | BBP_GUID | SYSUUID |
| CHANGE_LOCK | Change Lock ('X': changes not allowed) | BBP_CHANGE_LOCK | XFELD |
| VERSION_NO | Version Number | BBP_VERSION_NO | CHAR08 |
| STOCH_CHECK | Document was Flagged by Stochastic Check | BBP_STOCH_CHECK | XFELD |
| DELIV_DAYS | Delivery Time in Days | BBP_DELIV_DAYS | NUMC3 |
| INCOTERM_KEY | Incoterm Key | BBP_INCOTERM_KEY | BBP_INCOTERM_KEY |
| INCOTERM_LOC | Incoterm Location | BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION |
| .INCLUDE | Actual values | ||
| VAL_PO_E | Value of POs/Confirmations/Invoices Created for Contract | BBP_PO_VALUE_E | WERT8 |
BBP_PDHGP related tables
| Table | Note |
|---|---|
| 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 |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| T026Z | Assignement of purchasing group to purchasing area |
| WRFT_POHF_EKGRP | Cross-Purchasing-Group Purchasing in Seasonal Procurement |
| CDBD_PDORG_S | Business transaction - purchasing organization - set |
| J_7LC194 | REA Data Filters: Transaction-Dep. Purchasing Data Filters |
| T160 | SAP Transaction Control, Purchasing |
| T160B | SAP Transaction Control, List Displays, Purchasing |
| TMKT | SAP Transaction Control: Conditions in Purchasing |
| BBPM_BUT_FRG0060 | Business Partner: Purchasing Data (Administration) |
| BBPM_BUT_FRG0061 | Business Partner: Purchasing Data |
| JGTLFM1 | IS-M/SD: Business Partner Purchasing Organization |
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