SAP ABAP Table BBP_PDPSET (Further Procurement Information)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_PRODOC (Package) B2B Procurement Document

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	BBP_PDPSET	Table Relationship Diagram
Short Description	Further Procurement Information

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	CLIENT	☑	EC_CLIENT	MANDT	CLNT	3	0	Client	*
2	GUID	☑	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
3	.INCLUDE	☐				0	0	Include Purchasing Set
4	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
5	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
6	GR_NON_VAL	☐	BBP_WEUNB	XFELD	CHAR	1	0	Goods receipt, non-valuated
7	GR_BASEDIV	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
8	ERS	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
9	OR_IND	☐	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
10	ASN_IND	☐	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)

History

Last changed by/on	SAP	20030110
SAP Release Created in