SAP ABAP Table BBP_PDS_PSET_IC (Procurement Set with Indicator)

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_PSET_IC	Table Relationship Diagram
Short Description	Procurement Set with Indicator

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	.INCLUDE	☐				0	0	Further Procurement Information
2	CLIENT	☐	EC_CLIENT	MANDT	CLNT	3	0	Client	*
3	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
4	.INCLUDE	☐				0	0	Include Purchasing Set
5	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
6	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
7	GR_NON_VAL	☐	BBP_WEUNB	XFELD	CHAR	1	0	Goods receipt, non-valuated
8	GR_BASEDIV	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
9	ERS	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
10	OR_IND	☐	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
11	ASN_IND	☐	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
12	.INCLUDE	☐				0	0	Structures for generating change document update programs
13	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)

History

Last changed by/on	SAP	20050425
SAP Release Created in