BBP_PDICF is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of BBP_PDICF in SAP.
- Table description : Set for Tabluar Customer and Solution Fields on Itm
- 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_PDICF 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 |
| DEL_IND | Deletion Indicator EBP Purchasing Document | BBP_DEL_IND | XFELD |
| TABLE_TYPE | Business Object Set Type for Table Extensions | /SAPSRM/PDO_TABLE_SET_TYPE | /SAPSRM/PDO_SET_TYPE |
| ICF_NO | Sequence Number of Set Lines | BBP_SET_NO | NUMC4 |
| .INCLUDE | SAP Internal Tabular Enhancements (IBUs and so on) Item | ||
| DUMMY_EEW_PDIST | Dummy function in length 1 | DUMMY | DUMMY |
| .INCLU--AP | Append Structure for SRM Extension table | ||
| BELNR | Document Number for Earmarked Funds | /LOCSRM/KBLNR_PPS_ES | KBLNR |
| AWPOS | Document Item | /LOCSRM/AWPOS_PPS_ES | AWPOS |
| BLTYP | Earmarked Funds Document Category | /LOCSRM/KBLTYP_PPS_ES | /LOCSRM/KBLTYP_PPS_ES |
| .INCLU--AP | Append for Government procurement | ||
| .INCLUDE | IBU PS: Options Item Structure for Enhanced CTR Item Table | ||
| .INCLUDE | IBU PS: Options Extension Structure for Contract line items | ||
| PS_POP_SRC_GUID | Globally Unique identifier | BBP_GUID | SYSUUID |
| PS_POP_NUM_INT | Item number | BBP_ITEM_NO | CRM_ITEM_NO |
| PS_POP_SET | |||
| .INCLU--AP | Append structure for Payment plan | ||
| .INCLUDE | Include Structure PPS Payment Plan for PO | ||
| PS_SNO | Item for billing plan/invoice plan/payment cards | FPLTR | FPLTR |
| PS_PP_DATE | Billing date for billing index and printout | FKDAT | DATUM |
| PS_PP_DESCR | Description | /SAPPSSRM/_PP_DATE_DESCR | CHAR4 |
| PS_PERCENTAGE | Percentage of Value to Be Invoiced | /SAPPSSRM/_PP_PERCENTAGE | PRZ32 |
| PS_INV_VALUE | Invoice Value | /SAPPSSRM/_PP_INV_VALUE | WERTV8 |
| PS_PP_CURR | Currency Key | /SAPPSSRM/_PP_CURR | WAERS |
| PS_BILL_BLOCK | Block Reason for Invoice | /SAPPSSRM/_PP_BLOCK | FAKSP |
| PS_DATE_CAT | Invoice Type | /SAPPSSRM/_PP_DATE_CAT | CHAR2 |
| PS_BILL_STATUS | Invoice Status | /SAPPSSRM/_PP_BILL_STAT | STATV |
| PS_STAT_DATE | Billing date for billing index and printout | FKDAT | DATUM |
| PS_END_DAT | Billing date for billing index and printout | FKDAT | DATUM |
| PS_INVOICE_DATE | Billing date for billing index and printout | FKDAT | DATUM |
| PS_MANUAL | Single-Character Flag | CHAR1 | CHAR1 |
| .INCLU--AP | Tax type description for SRM SUS India | ||
| .INCLUDE | Structure Inlcude for SUS IN Localization | ||
| ICC_IN_DESC | Condition Type Description | BBP_DESC | BBP_DESC |
| .INCLU--AP | Tax for BR SC | ||
| .INCLUDE | Tax Structure for Brazil | ||
| .INCLUDE | Brazilian Fields in Tax Data Procurement Doc. Interface | ||
| ICC_BR_TAXTYP | Nota fiscal: tax type | BBP_ICC_TAXTYP | BBP_ICC_TAXTYP |
| ICC_BR_TAXGRP | Nota fiscal: tax group | BBP_ICC_TAXGRP | ITL_NF_TAXGRP |
| ICC_BR_BASE | Nota fiscal: base amount | BBP_ICC_TAXBAS | WERT8 |
| ICC_BR_RATE | Nota fiscal: tax rate | BBP_ICC_TXRATE | BBP_ICC_TXRATE |
| ICC_BR_TAXVAL | Nota fiscal: tax value | BBP_ICC_TAXVAL | WERTV8 |
| ICC_BR_KVSL1 | Account key | BBP_ICC_KVSL1 | KVSCHL |
| ICC_BR_STAZF | Indicator deductable tax | BBP_ICC_STAZF | XFELD |
| ICC_BR_EXCBASE | Nota fiscal: excluded base amount | BBP_ICC_EXCBAS | BBP_ICC_NFBAS |
| ICC_BR_OTHBASE | Nota fiscal: other base amount | BBP_ICC_OTHBAS | BBP_ICC_NFBAS |
| ICC_BR_STATTX | Nota fiscal: indicator for statistical tax item | BBP_ICC_STATTX | XFELD |
| ICC_BR_RECTYPE | Nota fiscal: tax record type | BBP_ICC_TXRT | BBP_ICC_TXRT |
| ICC_BR_FACTOR | Nota fiscal: IPI number of units | BBP_ICC_TXIPF | DEC4_2 |
| ICC_BR_UNIT | Nota fiscal: IPI pauta unit | BBP_ICC_TXIPU | MEINS |
| ICC_BR_MAN_CHG | Indicators of Manual Changes in Nota Fiscal Tax Fields | BBP_ICC_NF_TAX_CHANGE | RAW4 |
| .INCLU--AP | Tax fields for India | ||
| .INCLUDE | Indian Fields in Tax Data Procurement Doc. Interface | ||
| ICC_IN_KSCHL | Condition Type | KSCHL | KSCHL |
| ICC_IN_KAWRT | Condition Basis | BBP_KAWRT | WERTV8 |
| ICC_IN_KBETR | Rate (condition amount or percentage) | BBP_KBETR | WERTV6 |
| ICC_IN_KPEIN | Condition Price Unit | BBP_KPEIN_R3 | BBP_KPEIN_R3 |
| ICC_IN_KMEIN | Condition Unit of Measure | BBP_KMEIN | MEINS |
| ICC_IN_KVSL1 | Account key | BBP_KVSL1 | KVSCHL |
| ICC_IN_STAZF | Single-Character Flag | CHAR1 | CHAR1 |
| ICC_IN_KWERT | Condition value | BBP_KWERT | WERTV7 |
| .INCLUDE | Tabular Customer Enhancements for item | ||
| DUMMY_EEW_PDICT | Dummy function in length 1 | DUMMY | DUMMY |
| .INCLUDE | Further Table Customer Enhancement on Item | ||
| DUMMY_EEW_PDICT2 | Dummy function in length 1 | DUMMY | DUMMY |
BBP_PDICF related tables
| Table | Note |
|---|---|
| BBP_PDICF | Set for Tabluar Customer and Solution Fields on Itm |
| A435 | Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm |
| BBP_PDHCF | Set for Tabular Customer and Solution Fields on Hdr |
| /SAPSRM/C_SETSBO | Set Subtypes per BO, Set Type and Set Level |
| IASOLINK | DIA: Relevant Solutions (Solution/Solution Link table) |
| SATSKEYT | SAP Solution Manager: Long Text for Solution |
| SFW_BFSSMM | Mapping onto New Business Function Set (Solution Management) |
| COMC_SETVIEW_BSP | Set Types and View Assignment for Set Types in BSP |
| CMSC_INTF_MAP | Generalized mapping of INTF fields to SET fields |
| IWH_31_LNK | 3.1: Help Links (only for customer solution for 3.1) |
| TDCREDIT_CUSTOM | Customer-Specific Solution for Borrowing |
| AGS_UI_SOLMAN | Customizing: Solution Manager Interface Fields |
| COMS_SETTYPE_WZ | Status of the Input Fields and Tables in the Set Type Wizard |
| EWCIAPCLCU | Results for Appends and Customer Includes (Customer) |
| COMM_PCAT_REL | Product Catalog Item Set Type -Set-Assignment |
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