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SAP BBP_PDHGP (Business Transaction Purchasing Information) Table & Fields

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

FieldNoteData ElementDomain
CLIENTClientEC_CLIENTMANDT
GUIDGlobally Unique identifierBBP_GUIDSYSUUID
.INCLUDEInclude Header Data General Purchasing    
REF_DOC_NOReference Document NumberBBP_XBLNRXBLNR
POSTING_DATE_FITransaction Posting Date in AccountingPOSTING_DATE_FIDATUM
GR_GI_SLIP_NOGoods receipt/issue slip numberBBP_GRGI_SLIP_NOBELNR
BILL_OF_LADINGBill of Lading NumberBBP_BILL_OF_LADINGXBLNR
CO_CODECompany Code in FI SystemBBP_CO_CODEBUKRS
LOGSYS_FILogical System of FI SystemBBP_LOGSYS_FILOGSYS
CURRENCYCurrency KeyWAERSWAERS
GROSS_AMOUNTGross invoice amount in document currencyBBP_IV_AMOUNTWERT8
TOTAL_VALUETotal Value of Shopping Cart (Net Excluding Taxes)BBP_TOTAL_VALUEWERT8
TOTAL_TAXTax AmountBBP_TAX_AMOUNTWERT8
TOTAL_VALUE_APPRTotal Value of Shopping Cart at Time of Approval (BW)BBP_TOTAL_VALUE_APPRWERT8
USR_BUDGET_VALUETotal Value of Shopping Cart Relevant to User BudgetBBP_USER_BUDGET_VALUEWERT8
PMNTTRMSTerms of Payment KeyBBP_DZTERMZTERM
DSCNT1_TOCash discount days 1BDET1BAPIZBDXT
DSCNT2_TOCash discount days 2BDET2BAPIZBDXT
DSCNT3_TOCash discount days 3BDET3BAPIZBDXT
CASH_DISC1Cash discount percentage 1DZBD1PPRZ23
CASH_DISC2Cash Discount Percentage 2DZBD2PPRZ23
VPER_STARTValidity Period FromBBP_VPER_STARTDATUM
VPER_ENDValidity periodBBP_VPER_ENDDATUM
PCINSProcurement card companyBBPPCINSBBPPCINS
PCNUMProcurement card numberBBPPCNUMBBPPCNUM
PCNAMEName of procurement cardholderBBPPCNAMECHAR40
PCDAT_TOProcurement Card Validity DateBBPPCDAT_TODATUM
DOC_CLOSEDIndicator Document ClosedBBP_DOC_CLOSEDXFELD
DOC_INCOMPLETEIndicator Document IncompleteBBP_DOC_INCOMPLETEXFELD
DOC_FLOW_CTRLIndicator of Possible Subsequent ProcessesBBP_DOC_FLOW_CTRLBBP_DOC_FLOW_CTRL
INP_TYPECreation Indictaor (Dialog, XML and so on)BBP_INP_TYPEBBP_INP_TYPE
WFL_CREATOR_TYPEType/Role of the Person who Starts the Approval WorkflowBBP_WFL_CREATOR_TYPEBBP_WFL_CREATOR_TYPE
SRC_OBJECT_TYPEObject Type of Reference DocumentBBP_SRC_H_OBJ_TYPOJ_NAME
SRC_GUIDReference Document GUIDBBP_SRC_H_GUIDSYSUUID
REASON_CODEReason for RejectionBBP_PD_REASONCHAR4
TZONETime Zone for Date and Time Fields of Procurement DocumentBBP_TZONEBBP_TZONE
NF_TYPENota Fiscal TypeBBP_NFTYPEBBP_NFTYPE
DOC_LANGULanguage Key for Document / VendorBBP_DOCUMENT_LANGUSYLANGU
SUBTYPESpecification of a Purchasing Doc.(e.g. Credit Memo/Invoice)BBP_H_SUBTYPEBBP_H_SUBTYPE
REF_OBJECT_IDReference Transaction NumberBBP_REF_OBJECT_IDBBP_OBJECT_ID
EXT_DEM_LOGSYSLogical System from where an External Requirement ComesBBP_EXT_DEM_LOGSYSLOGSYS
TOL_GROUPTolerance groupBBP_TOL_GROUPCHAR4
PAYMENT_REF_NOCountry Specific Payment ReferenceBBP_PAYMENT_REF_NOCHAR30
APPROVAL_INDApproval IndicatorBBP_APPROVAL_INDBBP_APPROVAL_IND
.INCLUDE   
VERSION_TYPEVersion Type (Active Document, 'Normal', Work Version)BBP_VERSION_TYPEBBP_VERSION_TYPE
ACTIVE_HEADERGlobally Unique identifierBBP_GUIDSYSUUID
CHANGE_LOCKChange Lock ('X': changes not allowed)BBP_CHANGE_LOCKXFELD
VERSION_NOVersion NumberBBP_VERSION_NOCHAR08
STOCH_CHECKDocument was Flagged by Stochastic CheckBBP_STOCH_CHECKXFELD
DELIV_DAYSDelivery Time in DaysBBP_DELIV_DAYSNUMC3
INCOTERM_KEYIncoterm KeyBBP_INCOTERM_KEYBBP_INCOTERM_KEY
INCOTERM_LOCIncoterm LocationBBP_INCOTERM_LOCATIONBBP_INCOTERM_LOCATION
.INCLUDEActual values    
VAL_PO_EValue of POs/Confirmations/Invoices Created for ContractBBP_PO_VALUE_EWERT8

BBP_PDHGP related tables

TableNote
BBPC_ACTIONMAPAssign Method Actions
BBPC_AUTH_CHECKAuthorization Check on new or old Authorization Objects
BBPC_EVENTMAPAssign Event Classes Dependent on Object Type
BBPC_RFCDESTRFC destinations
BBPD_COMP_FIELDSComparison Relevant Fields per Comparison Method
BBPD_CTR_BACKUPBackup Copy of Purchasing Contracts for Conversion Report
BBPD_DATA_CACHEBBP: Cluster Table for Cache
BBPD_OBJECTSBusiness Transaction - Component Type
BBPD_OR_INVHUBObject Link: Invoice/Invoice Template to Reference Document
BBPD_OR_IV_ATTRInvoice Hub: Attributes for Object Links
BBPD_OR_PCOObject Link: Purchase Order/Order Confirmation
BBPD_OR_SUSPCOObject Link: SUS Purchase Order/Order Confirmation
BBPD_OVE_OBRELObject Linkage Purch. Doc. / Online Vendor Evaln
BBPD_PDMSGIMessages that are to be ignored
BBPD_PD_INDEXIndex Table for Fast Access to Contracts and AVLs
BBPD_PD_INDEX_HIndex Table for a Selective First Access in GetList
BBPD_PD_INDEX_IIndex Table for a Selective First Access in GetList
BBPD_TREX_INDEXBBP TREX Indexes: Assign Business Object -> TREX Indexes
BBP_DYNAT_DOM2Possible Types in Definition of Dynamic Attributes
BBP_IMS_TREX_ITable for Trex Index Fields: IMS Relevant

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