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 |
|
| 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 | |
EC_CLIENT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
| 3 | |
BBP_PGUID | SYSUUID | RAW | 16 | 0 | Parent GUID | ||
| 4 | |
EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
| 5 | |
BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
| 6 | |
BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
| 7 | |
BBP_PRICE | WERT7 | CURR | 13 | 2 | Net Price | ||
| 8 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 9 | |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
| 10 | |
BBP_DELIVNO | VBELN | CHAR | 10 | 0 | Vendor Delivery Number | ||
| 11 | |
CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
| 12 | |
BBP_ORDERNO | CHAR40 | CHAR | 40 | 0 | Vendor Order Number | ||
| 13 | |
CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document | ||
| 14 | |
BBP_AIRWAY_BILL_NO | CHAR40 | CHAR | 40 | 0 | Airway Bill Number | ||
| 15 | |
BBP_TRACK_URL | BBP_TRACK_URL | CHAR | 255 | 0 | Status tracking: URL (Uniform Resource Locator) | ||
| 16 | |
BBP_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Purchasing Document | ||
| 17 | |
BBP_CON_TYPE | BBP_CON_TYPE | CHAR | 1 | 0 | Confirmation Type |
History
| Last changed by/on | SAP | 20030110 |
| SAP Release Created in | 20A |