BBP_PDIGP is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of BBP_PDIGP in SAP.
- Table description : Business transaction item-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_PDIGP Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
CLIENT | Client | EC_CLIENT | MANDT |
GUID | Globally Unique identifier | BBP_GUID | SYSUUID |
.INCLUDE | Include Item Data General Purchasing | ||
CATEGORY | Product Category GUID | BBP_CATEGORY_GUID_RAW | SYSUUID |
CATEGORY_ID | Product Category ID | BBP_CATEGORY_ID | COM_CATEGORY_ID |
SCHEMA_TYPE | Standard Schema Type | SCHEMA_TYPE | COM_SCHEMA_TYPE |
CT_CATEGORY_ID | Category Name | BBP_CT_CATEGORY_ID | CHAR60 |
ITM_EX_CT_UN_ID | Unique Key in External Category | BBP_ITM_EX_CT_UN_ID | CHAR40 |
MANU_PROD | Manufacturer Part Number | BBP_MFRPN | CHAR40 |
MFR_NO_EXT | External manufacturer code name or number | EMNFR | CHAR10 |
CATALOGID | Technical Key of a Web Service (for Example - a Catalog) | BBP_WS_SERVICE_ID | BBP_WS_SERVICE_ID |
CATALOGITEM | Catalog Item (Unique Key) | BBP_CATALOGITEM | CATALOGITEM |
EXT_QUOTE_ID | Number of External Bid | BBP_EXT_QUOTE_ID | |
EXT_QUOTE_ITEM | Item for an External Bid | BBP_EXT_QUOTE_ITEM | |
PRODUCT_TYPE | Product Type | BBP_PRODUCT_TYPE | COM_PRODUCT_TYPE |
DEL_DATCAT | Date type (day, week, month, interval) | LPEIN_INT | PRGRS |
DELIV_DATE | Item delivery date | EINDT | DATUM |
DELIV_TIME | Delivery Time of the Item | BBP_DELIV_TIME | TIME |
LEADTIME | Delivery Time in Days | BBP_LEADTIME | CHAR5 |
VPER_START | Validity Period From | BBP_VPER_START | DATUM |
VPER_END | Validity period | BBP_VPER_END | DATUM |
QUANTITY | Quantity in Order Unit | BBP_MNG | MENG13 |
UNIT | Purchase Order Unit | BBP_UNIT | MEINS |
GROSS_PRICE | Gross Price | BBP_GROSS_PRICE | WERT7 |
PRICE | Net Price | BBP_PRICE | WERT7 |
PRICE_UNIT | Price unit | EPEIN | DEC5 |
PRICE_ORIGIN | Original Price (Determination/Manual Input) | BBP_PRICE_ORIGIN | BBP_PRICE_ORIGIN |
VALUE | Net Value | BBP_VALUE | WERT8 |
CURRENCY | Currency Key | WAERS | WAERS |
TAX_CODE | Tax Code | BBP_MWSKZ | BBP_MWSKZ |
BBP_MOVE_TYPE | Movement Code for Enterprise Buyer Professional Edition | BBP_MOVE_TYPE | CHAR4 |
SRC_OBJECT_TYPE | Object Type of Reference Item | BBP_SRC_I_OBJ_TYP | OJ_NAME |
SRC_ITM_ID | Unique ID of a Template Item | BBP_SRC_ITM_ID | BBP_SRC_ITM_ID |
SRC_LOG_SYS | Logical System of Template Document (Vacant if in Loc. Sys.) | BBP_SRC_LOG_SYS | LOGSYS |
SRC_GUID | Reference Item GUID | BBP_SRC_I_GUID | SYSUUID |
CTR_LOG_SYS | Logical System from Which the Contract Originates | BBP_CTR_LOG_SYSTEM | LOGSYS |
CTR_GUID | Contract Template Item GUID | BBP_CTR_I_GUID | SYSUUID |
CTR_ITEM_NUMBER | Number of Contract Item | BBP_CTR_ITEM | CRM_ITEM_NO |
CTR_HDR_NUMBER | Contract Number | BBP_CTR_ID | CRM_OBJECT_ID |
CTR_HDR_GUID | GUID Contract | BBP_CTR_H_GUID | SYSUUID |
COMM_ID | Clear Item ID for Commitments Interface | BBP_COMM_ID | EBELP |
DEL_IND | Deletion Indicator EBP Purchasing Document | BBP_DEL_IND | XFELD |
FINAL_INV | Final Invoice Indicator | EREKZ | XFELD |
FINAL_ENTRY | Final Entry Indicator (Goods/Services) | BBP_FINAL_ENTRY | XFELD |
DEDUCT_IND | Discount/Rejection Indicator at Item Level | BBP_DEDUCT_IND | XFELD |
REJECT_WI | Work item ID | SWW_WIID | SWW_WIID |
.INCLUDE | Actual Values | ||
VAL_CF_E | Value of Entered Confirmations | BBP_CF_VALUE_E | WERT8 |
VAL_CF | Value of Confirmations Released | BBP_CF_VALUE | WERT8 |
VAL_IV_E | Entered Invoice Value | BBP_IV_VALUE_E | WERT8 |
VAL_IV | Released Invoice Value | BBP_IV_VALUE | WERT8 |
VAL_PO_E | Value of POs/Confirmations/Invoices Created for Contract | BBP_PO_VALUE_E | WERT8 |
.INCLUDE | Actual Quantity | ||
QUAN_CF_E | Quantity of Entered Confirmation | BBP_CF_QUANT_E | MENG15 |
QUAN_CF | Quantity of Released Confirmations | BBP_CF_QUANT | MENG15 |
QUAN_IV_E | Entered Invoiced Quantity | BBP_IV_QUANT_E | MENG15 |
QUAN_IV | Released Invoiced Quantity | BBP_IV_QUANT | MENG15 |
QUAN_PO_E | Quantity of POs/Confirmations/Invoices Created for Contract | BBP_PO_QUANT_E | MENG15 |
NUM_CONF | Number of Entered Confirmations for a Purchase Order | BBP_NUM_CONF | BBP_INT4V |
NUM_INV | Number of Entered Invoices for Purchase Order or Confirmat. | BBP_NUM_INV | BBP_INT4V |
DCIND | Debit/credit Indicator | BBP_DCIND | BBP_DCIND |
SUBTYPE | Specification Purchase Item (e.g. Direct Material/Hierarch.) | BBP_I_SUBTYPE | BBP_I_SUBTYPE |
SOURCE_REL_IND | Indicator - If the Document is Sourcing-Relevant | BBP_SOURCE_REL_IND | BBP_SOURCE_REL_IND |
EXT_DEMID | External Requirement Tracking Number | BBP_EXT_DEMID | CHAR32 |
EXT_DEM_POSID | External Requirement Tracking Number | BBP_EXT_DEM_POSID | CHAR32 |
EXT_DEM_LOGSYS | Logical System from where an External Requirement Comes | BBP_EXT_DEM_LOGSYS | LOGSYS |
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 |
LOGSYS_FI | Logical System of FI System | BBP_LOGSYS_FI | LOGSYS |
ITM_RELEASED | Indicator - Item is to be Released | BBP_ITM_RELEASED | XFELD |
ACTIVE_ITEM | Globally Unique identifier | BBP_GUID | SYSUUID |
TIME_FROM | Start Time | BBP_TIME_FROM | TIME |
TIME_TO | Finish Time | BBP_TIME_TO | TIME |
ORIGIN_ORDER_ID | Origninal Customer's PO No. for Third Party Transaction | BBP_ORIGIN_ORDER_ID | CHAR35 |
ORIGIN_ITEM_ID | Orignl Customer Purchase Order Item No. - Third Party Trans. | BBP_ORIGIN_ORDER_ITEM_ID | NUMC10 |
NUM_SOS | Number of Sources of Supply Found (for Performance) | BBP_NUM_SOS | BBP_NUM_SOS |
GROUPING_LEVEL | Specifies How Hierarchy Positions are to be Managed | BBP_GROUPING_LEVEL | BBP_GROUPING_LEVEL |
.INCLUDE | |||
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 |
TAX_CODE_ORIGIN | Origin Tax Code Indicator (Determination/Manual Entry) | BBP_TAX_CODE_ORIGIN | BBP_TAX_CODE_ORIGIN |
MIN_ORDER_VALUE | Net Value | BBP_VALUE | WERT8 |
MIN_ORDER_QUAN | Quantity in Order Unit | BBP_MNG | MENG13 |
EXT_DEM_SUBPOSID | External Requirement Subitem Number | BBP_EXT_DEM_SUBPOSID | CHAR32 |
BBP_PDIGP related tables
Table | Note |
---|---|
BBP_PDIGP | Business transaction item-Purchasing information |
CDBD_PDIGP | Business transaction item - purchasing information |
BBP_PDHGP | Business Transaction Purchasing Information |
CDBD_PDHGP | Business transaction - 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 |
EKCPI | Purchasing Contract Commitment Plan Item Information |
WRF_APC_PLIP | OAPC: Purchasing List Item Prepack Information |
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 |
CRMD_ISA_SPL_I | Shopping Basket and Purchasing List Item Data |
Purchasing document information TablesSap business information warehouse TablesPurchasing document item TablesItem number of purchasing document TablesPurchasing document item number TablesItem category in purchasing document TablesItem vendor purchasing organization srm TablesItem vendor purchasing organization srm tables in sap Tables
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