SAP ABAP Table /SAPSRM/S_PDO_BP_SUP_PUR_DATA (Supplier Purchasing Data)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-ADM-XBP (Application Component) External Business Partner
     ⤷ /SAPSRM/PDO_DO_BP (Package) Sub-Package for all DOs in Business Partners

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_PDO_BP_SUP_PUR_DATA	Table Relationship Diagram
Short Description	Supplier Purchasing Data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	GUID	☐	BBPT_BU_RECORD_GUID	SYSUUID	RAW	16	0	Record GUID
2	P_GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
3	PURCHASE_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
4	PO_CURRENCY	☐	BBP_BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
5	PAYMENT_TERMS	☐	BBP_MD_ZTERM	BBP_MD_ZTERM	CHAR	4	0	Terms of Payment Key
6	GR_BASEDIV	☐	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
7	ERS	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
8	INVOICE_CONFEX	☐	BBPT_BU_INVOICE_CONFEX	BBP_BOOLEAN	CHAR	1	0	Indicator: Invoice Receipt Expected
9	GOODSREC_CONFEX	☐	BBPT_BU_GOODSREC_CONFEX	BBP_BOOLEAN	CHAR	1	0	Indicator: Goods Receipt Confirmation Expected
10	ORDER_RESP_EXP	☐	BBP_BU_ORDER_RESP_EXPECTED	BBP_BOOLEAN	CHAR	1	0	Indicator: Order Confirmation Expected
11	ASN_EXPECTED	☐	BBP_BU_ASN_EXPECTED	BBP_BOOLEAN	CHAR	1	0	Indicator: Shipping Notification Expected
12	OWN_ACCOUNT_NO	☐	BBP_OWN_ACC_NO	CHAR40	CHAR	40	0	Our Account Number at the Vendor
13	INCOTERM1	☐	BBP_BU_INCO1	BBP_INCO1	CHAR	3	0	Incoterms (Part 1)
14	INCOTERM2	☐	BBP_BU_INCO2	BBP_INCO2	CHAR	28	0	Incoterms (Part 2)
15	PURCHASE_BLOCK	☐	BBP_BU_PUR_BLOCK	XFELD	CHAR	1	0	Purchasing Block
16	PURCH_ORG_TEXT	☐	BBP_PURCH_ORG_DESC	TEXT40	CHAR	40	0	Purchasing Organization
17	PO_CURR_TEXT	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
18	PAYMENT_TERM_TEXT	☐	BBP_TEXT1_052	TEXT50	CHAR	50	0	Own Explanation of Term of Payment
19	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*

History

Last changed by/on	SAP	20130528
SAP Release Created in	600