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BBP_PDIGP Table in SAP | Business transaction item-Purchasing information Table & Fields List

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
BBP_PDIGP table in SAP

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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

FieldNoteData ElementDomain
CLIENTClientEC_CLIENTMANDT
GUIDGlobally Unique identifierBBP_GUIDSYSUUID
.INCLUDEInclude Item Data General Purchasing    
CATEGORYProduct Category GUIDBBP_CATEGORY_GUID_RAWSYSUUID
CATEGORY_IDProduct Category IDBBP_CATEGORY_IDCOM_CATEGORY_ID
SCHEMA_TYPEStandard Schema TypeSCHEMA_TYPECOM_SCHEMA_TYPE
CT_CATEGORY_IDCategory NameBBP_CT_CATEGORY_IDCHAR60
ITM_EX_CT_UN_IDUnique Key in External CategoryBBP_ITM_EX_CT_UN_IDCHAR40
MANU_PRODManufacturer Part NumberBBP_MFRPNCHAR40
MFR_NO_EXTExternal manufacturer code name or numberEMNFRCHAR10
CATALOGIDTechnical Key of a Web Service (for Example - a Catalog)BBP_WS_SERVICE_IDBBP_WS_SERVICE_ID
CATALOGITEMCatalog Item (Unique Key)BBP_CATALOGITEMCATALOGITEM
EXT_QUOTE_IDNumber of External BidBBP_EXT_QUOTE_ID  
EXT_QUOTE_ITEMItem for an External BidBBP_EXT_QUOTE_ITEM  
PRODUCT_TYPEProduct TypeBBP_PRODUCT_TYPECOM_PRODUCT_TYPE
DEL_DATCATDate type (day, week, month, interval)LPEIN_INTPRGRS
DELIV_DATEItem delivery dateEINDTDATUM
DELIV_TIMEDelivery Time of the ItemBBP_DELIV_TIMETIME
LEADTIMEDelivery Time in DaysBBP_LEADTIMECHAR5
VPER_STARTValidity Period FromBBP_VPER_STARTDATUM
VPER_ENDValidity periodBBP_VPER_ENDDATUM
QUANTITYQuantity in Order UnitBBP_MNGMENG13
UNITPurchase Order UnitBBP_UNITMEINS
GROSS_PRICEGross PriceBBP_GROSS_PRICEWERT7
PRICENet PriceBBP_PRICEWERT7
PRICE_UNITPrice unitEPEINDEC5
PRICE_ORIGINOriginal Price (Determination/Manual Input)BBP_PRICE_ORIGINBBP_PRICE_ORIGIN
VALUENet ValueBBP_VALUEWERT8
CURRENCYCurrency KeyWAERSWAERS
TAX_CODETax CodeBBP_MWSKZBBP_MWSKZ
BBP_MOVE_TYPEMovement Code for Enterprise Buyer Professional EditionBBP_MOVE_TYPECHAR4
SRC_OBJECT_TYPEObject Type of Reference ItemBBP_SRC_I_OBJ_TYPOJ_NAME
SRC_ITM_IDUnique ID of a Template ItemBBP_SRC_ITM_IDBBP_SRC_ITM_ID
SRC_LOG_SYSLogical System of Template Document (Vacant if in Loc. Sys.)BBP_SRC_LOG_SYSLOGSYS
SRC_GUIDReference Item GUIDBBP_SRC_I_GUIDSYSUUID
CTR_LOG_SYSLogical System from Which the Contract OriginatesBBP_CTR_LOG_SYSTEMLOGSYS
CTR_GUIDContract Template Item GUIDBBP_CTR_I_GUIDSYSUUID
CTR_ITEM_NUMBERNumber of Contract ItemBBP_CTR_ITEMCRM_ITEM_NO
CTR_HDR_NUMBERContract NumberBBP_CTR_IDCRM_OBJECT_ID
CTR_HDR_GUIDGUID ContractBBP_CTR_H_GUIDSYSUUID
COMM_IDClear Item ID for Commitments InterfaceBBP_COMM_IDEBELP
DEL_INDDeletion Indicator EBP Purchasing DocumentBBP_DEL_INDXFELD
FINAL_INVFinal Invoice IndicatorEREKZXFELD
FINAL_ENTRYFinal Entry Indicator (Goods/Services)BBP_FINAL_ENTRYXFELD
DEDUCT_INDDiscount/Rejection Indicator at Item LevelBBP_DEDUCT_INDXFELD
REJECT_WIWork item IDSWW_WIIDSWW_WIID
.INCLUDEActual Values    
VAL_CF_EValue of Entered ConfirmationsBBP_CF_VALUE_EWERT8
VAL_CFValue of Confirmations ReleasedBBP_CF_VALUEWERT8
VAL_IV_EEntered Invoice ValueBBP_IV_VALUE_EWERT8
VAL_IVReleased Invoice ValueBBP_IV_VALUEWERT8
VAL_PO_EValue of POs/Confirmations/Invoices Created for ContractBBP_PO_VALUE_EWERT8
.INCLUDEActual Quantity    
QUAN_CF_EQuantity of Entered ConfirmationBBP_CF_QUANT_EMENG15
QUAN_CFQuantity of Released ConfirmationsBBP_CF_QUANTMENG15
QUAN_IV_EEntered Invoiced QuantityBBP_IV_QUANT_EMENG15
QUAN_IVReleased Invoiced QuantityBBP_IV_QUANTMENG15
QUAN_PO_EQuantity of POs/Confirmations/Invoices Created for ContractBBP_PO_QUANT_EMENG15
NUM_CONFNumber of Entered Confirmations for a Purchase OrderBBP_NUM_CONFBBP_INT4V
NUM_INVNumber of Entered Invoices for Purchase Order or Confirmat.BBP_NUM_INVBBP_INT4V
DCINDDebit/credit IndicatorBBP_DCINDBBP_DCIND
SUBTYPESpecification Purchase Item (e.g. Direct Material/Hierarch.)BBP_I_SUBTYPEBBP_I_SUBTYPE
SOURCE_REL_INDIndicator - If the Document is Sourcing-RelevantBBP_SOURCE_REL_INDBBP_SOURCE_REL_IND
EXT_DEMIDExternal Requirement Tracking NumberBBP_EXT_DEMIDCHAR32
EXT_DEM_POSIDExternal Requirement Tracking NumberBBP_EXT_DEM_POSIDCHAR32
EXT_DEM_LOGSYSLogical System from where an External Requirement ComesBBP_EXT_DEM_LOGSYSLOGSYS
PCINSProcurement card companyBBPPCINSBBPPCINS
PCNUMProcurement card numberBBPPCNUMBBPPCNUM
PCNAMEName of procurement cardholderBBPPCNAMECHAR40
PCDAT_TOProcurement Card Validity DateBBPPCDAT_TODATUM
LOGSYS_FILogical System of FI SystemBBP_LOGSYS_FILOGSYS
ITM_RELEASEDIndicator - Item is to be ReleasedBBP_ITM_RELEASEDXFELD
ACTIVE_ITEMGlobally Unique identifierBBP_GUIDSYSUUID
TIME_FROMStart TimeBBP_TIME_FROMTIME
TIME_TOFinish TimeBBP_TIME_TOTIME
ORIGIN_ORDER_IDOrigninal Customer's PO No. for Third Party TransactionBBP_ORIGIN_ORDER_IDCHAR35
ORIGIN_ITEM_IDOrignl Customer Purchase Order Item No. - Third Party Trans.BBP_ORIGIN_ORDER_ITEM_IDNUMC10
NUM_SOSNumber of Sources of Supply Found (for Performance)BBP_NUM_SOSBBP_NUM_SOS
GROUPING_LEVELSpecifies How Hierarchy Positions are to be ManagedBBP_GROUPING_LEVELBBP_GROUPING_LEVEL
.INCLUDE   
DELIV_DAYSDelivery Time in DaysBBP_DELIV_DAYSNUMC3
INCOTERM_KEYIncoterm KeyBBP_INCOTERM_KEYBBP_INCOTERM_KEY
INCOTERM_LOCIncoterm LocationBBP_INCOTERM_LOCATIONBBP_INCOTERM_LOCATION
TAX_CODE_ORIGINOrigin Tax Code Indicator (Determination/Manual Entry)BBP_TAX_CODE_ORIGINBBP_TAX_CODE_ORIGIN
MIN_ORDER_VALUENet ValueBBP_VALUEWERT8
MIN_ORDER_QUANQuantity in Order UnitBBP_MNGMENG13
EXT_DEM_SUBPOSIDExternal Requirement Subitem NumberBBP_EXT_DEM_SUBPOSIDCHAR32

BBP_PDIGP related tables

TableNote
BBP_PDIGPBusiness transaction item-Purchasing information
CDBD_PDIGPBusiness transaction item - purchasing information
BBP_PDHGPBusiness Transaction Purchasing Information
CDBD_PDHGPBusiness transaction - purchasing information
EINEPurchasing Info Record: Purchasing Organization Data
T026ZAssignement of purchasing group to purchasing area
WRFT_POHF_EKGRPCross-Purchasing-Group Purchasing in Seasonal Procurement
CDBD_PDORG_SBusiness transaction - purchasing organization - set
EKCPIPurchasing Contract Commitment Plan Item Information
WRF_APC_PLIPOAPC: Purchasing List Item Prepack Information
J_7LC194REA Data Filters: Transaction-Dep. Purchasing Data Filters
T160SAP Transaction Control, Purchasing
T160BSAP Transaction Control, List Displays, Purchasing
TMKTSAP Transaction Control: Conditions in Purchasing
CRMD_ISA_SPL_IShopping Basket and Purchasing List Item Data
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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