SAP ABAP Table BBP_S_BP_PP_SUP_PURD (Source Structure for PP Mapping)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-ADM-XBP (Application Component) External Business Partner
     ⤷ BBP_MDG_OBSOLETE (Package) OBSOLETE !!! Package for BBP_MDG

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_S_BP_PP_SUP_PURD	Table Relationship Diagram
Short Description	Source Structure for PP Mapping

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	BP_HEADER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	SUP_PURID	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
3	ASN_EXP_I	☐	BBP_BU_ASN_EXPECTED	BBP_BOOLEAN	CHAR	1	0	Indicator: Shipping Notification Expected
4	ERS	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
5	GR_BASIND	☐	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
6	GR_C_IND	☐	BBPT_BU_GOODSREC_CONFEX	BBP_BOOLEAN	CHAR	1	0	Indicator: Goods Receipt Confirmation Expected
7	INCOTERM1	☐	BBP_BU_INCO1	BBP_INCO1	CHAR	3	0	Incoterms (Part 1)
8	INCOTERM2	☐	BBP_BU_INCO2	BBP_INCO2	CHAR	28	0	Incoterms (Part 2)
9	INV_C_IND	☐	BBPT_BU_INVOICE_CONFEX	BBP_BOOLEAN	CHAR	1	0	Indicator: Invoice Receipt Expected
10	ORD_R_IND	☐	BBP_BU_ORDER_RESP_EXPECTED	BBP_BOOLEAN	CHAR	1	0	Indicator: Order Confirmation Expected
11	OWN_ACCNO	☐	BBP_OWN_ACC_NO	CHAR40	CHAR	40	0	Our Account Number at the Vendor
12	PAY_TERM	☐	BBP_MD_ZTERM	BBP_MD_ZTERM	CHAR	4	0	Terms of Payment Key
13	PO_CURR	☐	BBP_BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
14	PUR_BLOCK	☐	BBP_BU_PUR_BLOCK	XFELD	CHAR	1	0	Purchasing Block

History

Last changed by/on	SAP	20110913
SAP Release Created in	701