SAP ABAP Table BBP_PDS_PSET (Include Purchasing Set)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_PRODOC (Package) B2B Procurement Document
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_PSET |
Table Relationship Diagram 
|
| Short Description | Include Purchasing Set |
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 |  GR_IND |
WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
| 2 | IR_IND |
REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
| 3 | GR_NON_VAL |
BBP_WEUNB | XFELD | CHAR | 1 | 0 | Goods receipt, non-valuated | ||
| 4 | GR_BASEDIV |
WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
| 5 | ERS |
XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
| 6 | OR_IND |
BBP_OR_IND | XFELD | CHAR | 1 | 0 | PO Confirmation Expected (ORDER_RESP_EXP in vendor master) | ||
| 7 | 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 |
