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 |
|---|---|---|---|
| Assign Method Actions | TRANSP | E | |
| Authorization Check on new or old Authorization Objects | TRANSP | C | |
| Assign Event Classes Dependent on Object Type | TRANSP | E | |
| RFC destinations | TRANSP | G | |
| Comparison Relevant Fields per Comparison Method | TRANSP | S | |
| Backup Copy of Purchasing Contracts for Conversion Report | TRANSP | A | |
| BBP: Cluster Table for Cache | TRANSP | A | |
| Business Transaction - Component Type | TRANSP | S | |
| Object Link: Invoice/Invoice Template to Reference Document | TRANSP | A | |
| Invoice Hub: Attributes for Object Links | TRANSP | A | |
| Object Link: Purchase Order/Order Confirmation | TRANSP | A | |
| Object Link: SUS Purchase Order/Order Confirmation | TRANSP | A | |
| Object Linkage Purch. Doc. / Online Vendor Evaln | TRANSP | A | |
| Messages that are to be ignored | TRANSP | A | |
| Index Table for Fast Access to Contracts and AVLs | TRANSP | A | |
| Index Table for a Selective First Access in GetList | TRANSP | A | |
| Index Table for a Selective First Access in GetList | TRANSP | A | |
| BBP TREX Indexes: Assign Business Object -> TREX Indexes | TRANSP | A | |
| Possible Types in Definition of Dynamic Attributes | TRANSP | G | |
| Table for Trex Index Fields: IMS Relevant | TRANSP | S | |
| Partner Function Subtypes | TRANSP | S | |
| Partner Function Subtypes Texts | TRANSP | S | |
| Actual Quantity and Value at Account Assignment Level | TRANSP | A | |
| Account Assignment | TRANSP | A | |
| Document Attachment | TRANSP | A | |
| Backend Specific Header Data | TRANSP | A | |
| Backend Specific Item Data | TRANSP | A | |
| Partner Extension Gen. Purchasing Data | TRANSP | A | |
| Transaction Object Linkage (EBP) | TRANSP | A | |
| Business Partner Set | TRANSP | A | |
| Purchase Order Item Confirmation | TRANSP | A | |
| DB Structure for Factor and Distribution Set | TRANSP | A | |
| Dynamic attributes | TRANSP | A | |
| DB Table for Fixed Values with Dynamic Attributes | TRANSP | A | |
| Exchange Rates | TRANSP | A | |
| Shipment Costs | TRANSP | A | |
| Business Transaction Versions | TRANSP | A | |
| Set for Tabular Customer and Solution Fields on Hdr | TRANSP | A | |
| Business Transaction Purchasing Information | TRANSP | A | |
| Contract Hierarchy Information | TRANSP | A | |
| Bid Invitation | TRANSP | A | |
| Header Extension for Customer Fields | TRANSP | A | |
| Hdr Extension for SAP Internal Enhancements (IBUs and so on) | TRANSP | A | |
| Business transaction item | TRANSP | A | |
| Set for Tabluar Customer and Solution Fields on Itm | TRANSP | A | |
| Business transaction item-Purchasing information | TRANSP | A | |
| Bid Invitation/Bid-Specific Item Data | TRANSP | A | |
| Item Extension for Customer Fields | TRANSP | A | |
| Item Ext. for SAP Internal Enhancements (IBUs and so on) | TRANSP | A | |
| Value Limit | TRANSP | A | |
| Transaction - Set - Link | TRANSP | A | |
| Purchasing Organizational Unit | TRANSP | A | |
| Further Procurement Information | TRANSP | A | |
| Business Transaction Item - Schedule Line | TRANSP | A | |
| Tax | TRANSP | A | |
| Tolerances | TRANSP | A | |
| Weighting in Valuation of Bid Invitations | TRANSP | A | |
| Table for Persistent Class CL_PROC_DOC_BBP | TRANSP | A | |
| Description of the PD Sets by Object Type | TRANSP | S | |
| Table for XML Issue Templates | TRANSP | C | |
| Table for Persistent Class CL_XML_PPF_BBP | TRANSP | A | |
| DPP EOP Table | TRANSP | A | |
| Tables to store digital signature metadata | TRANSP | A | |
| Transaction Code | Short Description | Program |
|---|---|---|
| Define Action Profiles | ||
| Document Display (EBP) | ||
| bbp_pdh_text | ||
| Starts Entry Screen for Error Log | ||
| Configure Action Conditions | ||
| Define Action Profiles | ||
| (empty) | ||
| (empty) | ||
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| (empty) | ||
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Hierarchy
| Software Component | BBPCRM | BBPCRM | |
| SAP Release Created in | |||
| Application Component | SRM-EBP (AEC0000002) | Enterprise Buyer | |
| Package | BBP_PRODOC | B2B Procurement Document |