SAP ABAP Table BBP_PDS_CON (Purchase Order Confirmation (Confirmation))
Hierarchy
BBPCRM (Software Component) BBPCRM
   SRM-EBP (Application Component) Enterprise Buyer
     BBP_PRODOC (Package) B2B Procurement Document
Basic Data
Table Category INTTAB    Structure 
Structure BBP_PDS_CON   Table Relationship Diagram
Short Description Purchase Order Confirmation (Confirmation)    
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 CLIENT EC_CLIENT MANDT CLNT 3   0   Client *
2 GUID BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
3 P_GUID BBP_PGUID SYSUUID RAW 16   0   Parent GUID  
4 DELIV_DATE EINDT DATUM DATS 8   0   Item delivery date  
5 QUANTITY BBP_MNG MENG13 QUAN 13   3   Quantity in Order Unit  
6 UNIT BBP_UNIT MEINS UNIT 3   0   Purchase Order Unit *
7 PRICE BBP_PRICE WERT7 CURR 13   2   Net Price  
8 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
9 PRICE_UNIT EPEIN DEC5 DEC 5   0   Price unit  
10 DELIVERY_NO BBP_DELIVNO VBELN CHAR 10   0   Vendor Delivery Number  
11 DELIVERY_ITEM CRMT_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item Number in Document  
12 ORDER_NO BBP_ORDERNO CHAR40 CHAR 40   0   Vendor Order Number  
13 ORDER_ITEM CRMT_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item Number in Document  
14 TRACKING_NO BBP_AIRWAY_BILL_NO CHAR40 CHAR 40   0   Airway Bill Number  
15 TRACKING_URL BBP_TRACK_URL BBP_TRACK_URL CHAR 255   0   Status tracking: URL (Uniform Resource Locator)  
16 DEL_IND BBP_DEL_IND XFELD CHAR 1   0   Deletion Indicator EBP Purchasing Document  
17 CON_TYPE BBP_CON_TYPE BBP_CON_TYPE CHAR 1   0   Confirmation Type  
History
Last changed by/on SAP  20030110 
SAP Release Created in 20A