SAP ABAP Package BBP_PRODOC (B2B Procurement Document)
Basic Data
Package | BBP_PRODOC | ||
Short Description | B2B Procurement Document | ||
Super package | BBP_APPLICATION | Structure Package EBP | |
Main package indicator | Development Package | ||
Created on/by | 00000000 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
---|---|---|---|
BBPC_ACTIONMAP | Assign Method Actions | TRANSP | E |
BBPC_AUTH_CHECK | Authorization Check on new or old Authorization Objects | TRANSP | C |
BBPC_EVENTMAP | Assign Event Classes Dependent on Object Type | TRANSP | E |
BBPC_RFCDEST | RFC destinations | TRANSP | G |
BBPD_COMP_FIELDS | Comparison Relevant Fields per Comparison Method | TRANSP | S |
BBPD_CTR_BACKUP | Backup Copy of Purchasing Contracts for Conversion Report | TRANSP | A |
BBPD_DATA_CACHE | BBP: Cluster Table for Cache | TRANSP | A |
BBPD_OBJECTS | Business Transaction - Component Type | TRANSP | S |
BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document | TRANSP | A |
BBPD_OR_IV_ATTR | Invoice Hub: Attributes for Object Links | TRANSP | A |
BBPD_OR_PCO | Object Link: Purchase Order/Order Confirmation | TRANSP | A |
BBPD_OR_SUSPCO | Object Link: SUS Purchase Order/Order Confirmation | TRANSP | A |
BBPD_OVE_OBREL | Object Linkage Purch. Doc. / Online Vendor Evaln | TRANSP | A |
BBPD_PDMSGI | Messages that are to be ignored | TRANSP | A |
BBPD_PD_INDEX | Index Table for Fast Access to Contracts and AVLs | TRANSP | A |
BBPD_PD_INDEX_H | Index Table for a Selective First Access in GetList | TRANSP | A |
BBPD_PD_INDEX_I | Index Table for a Selective First Access in GetList | TRANSP | A |
BBPD_TREX_INDEX | BBP TREX Indexes: Assign Business Object -> TREX Indexes | TRANSP | A |
BBP_DYNAT_DOM2 | Possible Types in Definition of Dynamic Attributes | TRANSP | G |
BBP_IMS_TREX_I | Table for Trex Index Fields: IMS Relevant | TRANSP | S |
BBP_PARTNER_PS | Partner Function Subtypes | TRANSP | S |
BBP_PARTNER_PS_T | Partner Function Subtypes Texts | TRANSP | S |
BBP_PDACA | Actual Quantity and Value at Account Assignment Level | TRANSP | A |
BBP_PDACC | Account Assignment | TRANSP | A |
BBP_PDATT | Document Attachment | TRANSP | A |
BBP_PDBEH | Backend Specific Header Data | TRANSP | A |
BBP_PDBEI | Backend Specific Item Data | TRANSP | A |
BBP_PDBGP | Partner Extension Gen. Purchasing Data | TRANSP | A |
BBP_PDBINREL | Transaction Object Linkage (EBP) | TRANSP | A |
BBP_PDBUP | Business Partner Set | TRANSP | A |
BBP_PDCON | Purchase Order Item Confirmation | TRANSP | A |
BBP_PDDEP | DB Structure for Factor and Distribution Set | TRANSP | A |
BBP_PDDYN | Dynamic attributes | TRANSP | A |
BBP_PDDYN_FIX | DB Table for Fixed Values with Dynamic Attributes | TRANSP | A |
BBP_PDEXR | Exchange Rates | TRANSP | A |
BBP_PDFRT | Shipment Costs | TRANSP | A |
BBP_PDHAD_V | Business Transaction Versions | TRANSP | A |
BBP_PDHCF | Set for Tabular Customer and Solution Fields on Hdr | TRANSP | A |
BBP_PDHGP | Business Transaction Purchasing Information | TRANSP | A |
BBP_PDHIER | Contract Hierarchy Information | TRANSP | A |
BBP_PDHSB | Bid Invitation | TRANSP | A |
BBP_PDHSC | Header Extension for Customer Fields | TRANSP | A |
BBP_PDHSS | Hdr Extension for SAP Internal Enhancements (IBUs and so on) | TRANSP | A |
BBP_PDIAD_V | Business transaction item | TRANSP | A |
BBP_PDICF | Set for Tabluar Customer and Solution Fields on Itm | TRANSP | A |
BBP_PDIGP | Business transaction item-Purchasing information | TRANSP | A |
BBP_PDISB | Bid Invitation/Bid-Specific Item Data | TRANSP | A |
BBP_PDISC | Item Extension for Customer Fields | TRANSP | A |
BBP_PDISS | Item Ext. for SAP Internal Enhancements (IBUs and so on) | TRANSP | A |
BBP_PDLIM | Value Limit | TRANSP | A |
BBP_PDLINK_V | Transaction - Set - Link | TRANSP | A |
BBP_PDORG | Purchasing Organizational Unit | TRANSP | A |
BBP_PDPSET | Further Procurement Information | TRANSP | A |
BBP_PDSDLN | Business Transaction Item - Schedule Line | TRANSP | A |
BBP_PDTAX | Tax | TRANSP | A |
BBP_PDTOL | Tolerances | TRANSP | A |
BBP_PDWGT | Weighting in Valuation of Bid Invitations | TRANSP | A |
BBP_PD_CLASS | Table for Persistent Class CL_PROC_DOC_BBP | TRANSP | A |
BBP_PD_INITCHECK | Description of the PD Sets by Object Type | TRANSP | S |
BBP_PD_TEMPL_XML | Table for XML Issue Templates | TRANSP | C |
BBP_PD_XML | Table for Persistent Class CL_XML_PPF_BBP | TRANSP | A |
BBP_RET_BLK | DPP EOP Table | TRANSP | A |
BBP_SIG_MAP_DATA | Tables to store digital signature metadata | TRANSP | A |
Transaction Code | Short Description | Program |
---|---|---|
BBP_CONT_ACTION_DEF | Define Action Profiles | |
BBP_PD | Document Display (EBP) | BBP_PD |
BBP_PDH_TEXT | bbp_pdh_text | SAPLBBP_PDH_TEXT |
BBP_PD_PO_ERRORLOG | Starts Entry Screen for Error Log | SAPLBBP_OUTPUT |
BBP_PO_ACTION_CONF | Configure Action Conditions | |
BBP_PO_ACTION_DEF | Define Action Profiles | |
S_A2C_40000049 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_A2C_40000114 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_AEC_66000331 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_E5S_37000028 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_E5S_37000029 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_E9D_01000172 | Generated for SU22 | |
S_E9D_01000213 | Generated for SU22 | |
S_E9D_01000223 | Generated for SU22 | |
S_E9D_01000224 | Generated for SU22 | |
S_E9D_01000229 | Generated for SU22 | |
S_E9D_01000263 | Generated for SU22 | |
S_E9D_01000264 | Generated for SU22 | |
S_E9D_01000271 | Generated for SU22 | |
S_E9D_01000276 | Generated for SU22 | |
S_E9D_01000278 | Generated for SU22 | |
S_E9D_01000290 | Generated for SU22 | |
S_E9D_01000312 | Generated for SU22 | |
S_E9D_01000313 | Generated for SU22 | |
S_E9D_01000314 | Generated for SU22 | |
S_E9D_01000316 | Generated for SU22 | |
S_E9D_01000317 | Generated for SU22 | |
S_E9D_01000351 | Generated for SU22 | |
Hierarchy
Software Component | BBPCRM | BBPCRM | |
SAP Release Created in | |||
Application Component | SRM-EBP (AEC0000002) | Enterprise Buyer | |
Package | BBP_PRODOC | B2B Procurement Document |