BBP_PDBEI SAP (Backend Specific Item Data) Table details
Dictionary Type: Table
Description: Backend Specific Item Data
Description: Backend Specific Item Data
Table field list including key, data, relationships and ABAP select examples
BBP_PDBEI is a standard SAP Table which is used to store Backend Specific Item Data data and is available within R/3 SAP systems depending on the version and release level.
The BBP_PDBEI table consists of various fields, each holding specific information or linking keys about Backend Specific Item Data data available in SAP. These include GUID (Globally Unique identifier), BE_LOG_SYSTEM (Logical System of Logistics Backend), BE_OBJ_ITEM (Follow-On Object Item in Back-End System), BE_OBJECT_TYPE (Follow-On Document Object Type in Back-End System).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BBP_PDBEI table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| CLIENT | Client | EC_CLIENT | CLNT | 3 | Assigned to domain | MANDT | |||
| GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
| BE_LOG_SYSTEM | Logical System of Logistics Backend | BE_LOG_SYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| BE_OBJ_ITEM | Follow-On Object Item in Back-End System | BE_OBJ_ITEM | CHAR | 10 | BBP_REF_ITEM | ||||
| BE_OBJECT_TYPE | Follow-On Document Object Type in Back-End System | BE_OBJECT_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | |||
| BE_OBJECT_ID | Follow-On Document Object ID in Back-End System | BE_OBJECT_ID | CHAR | 20 | BBP_BE_OBJECT_ID | ||||
| BE_REFOBJ_TYPE | Reference Object Type in Back-End System | BE_REFOBJ_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | |||
| BE_REFOBJ | Reference Object in Back-End System | BE_REFOBJ | CHAR | 20 | BBP_BE_OBJECT_ID | ||||
| BE_REFOBJ_ITEM | Reference Object Item in Back-End System | BE_REFOBJ_ITEM | CHAR | 10 | BBP_REF_ITEM | ||||
| BE_REFOBJ_SBITM | Reference Object Sub-Position in Backend System | BE_REFOBJ_SBITM | CHAR | 20 | CHAR20 | ||||
| BE_REFOBJ_TYPE2 | Reference Object Type in Back-End System | BE_REFOBJ_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | |||
| BE_REFOBJ2 | Reference Object in Back-End System | BE_REFOBJ | CHAR | 20 | BBP_BE_OBJECT_ID | ||||
| BE_REFOBJ_ITEM2 | Reference Object Item in Back-End System | BE_REFOBJ_ITEM | CHAR | 10 | BBP_REF_ITEM | ||||
| BE_REFOBJ_FYEAR2 | Reference Document Object - Fiscal Year in Back-End System | BE_FI_YEAR | NUMC | 4 | GJAHR | GJAHR | |||
| BE_STGE_LOC | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| BE_PLANT | Plant | BE_EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
| BE_BATCH | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| BE_VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| BE_MOVE_REAS | Reason for Movement | BE_GRBEW | NUMC | 4 | BBP_MB_GRBEW | ||||
| BE_EXPERYDATE | Shelf Life Expiration Date | BBP_VFDAT | DATS | 8 | DATUM | ||||
| BE_PUR_GROUP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| BE_PUR_ORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| BE_CO_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BE_DOC_TYPE | Purchase Requisition Document Type | BBSRT | CHAR | 4 | Assigned to domain | BSART | BBA | ||
| BE_ACCREQUIRED | Account Assignment for Logical Backend Required | BE_ACCREQUIRED | CHAR | 1 | BE_ACCREQUIRED | ||||
| BE_SP_STK_IND | Key for Special Stock Section | BBPCIF_CIFSSKEY | CHAR | 16 | BBPCIF_CIFSSKEY | ||||
| BE_INFO_REC | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
| BE_MOVE_TYPE | Movement Type (Inventory Management) | BWART | CHAR | 3 | Assigned to domain | BWART | BWA | ||
| BE_PACKNO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
| BE_INTROW | Internal line number for limits | BBP_INTROW | NUMC | 10 | NUMC10 | ||||
| BE_ITEM_TEXT | Short Text of a Service Purchase Order Item | BBP_BE_ITEM_TEXT | CHAR | 40 | CHAR40 | ||||
| BE_PO_PRICE | Price from Backend | BBP_BE_PO_PRICE | CHAR | 1 | BPUEB | ||||
| BE_UNLOAD_PT | Unloading Point in Backend | BBP_UNLOAD_PT | CHAR | 25 | CHAR25 | ||||
| BE_DEL_IND | Deletion Indicator in Backend Documents | BBP_BE_DEL_IND | CHAR | 1 | XFELD | ||||
| BE_TRACKING_NO | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
| BE_COND_TYPE | Condition Key | BBP_BE_COND_TYPE | CHAR | 4 | Assigned to domain | BBPKSCHL | |||
| BE_COND_STEP | Level Number | BBP_STUNR | NUMC | 3 | BBP_STUNR | ||||
| BE_COND_COUNTER | Condition counter | BBP_DZAEHK | NUMC | 2 | BBPZAEHK |
| Key field | Non-key field |
How do I retrieve data from SAP table BBP_PDBEI using ABAP code
The following ABAP code Example will allow you to do a basic selection on BBP_PDBEI to SELECT all data from the tableDATA: WA_BBP_PDBEI TYPE BBP_PDBEI.
SELECT SINGLE *
FROM BBP_PDBEI
INTO CORRESPONDING FIELDS OF WA_BBP_PDBEI
WHERE...
How to access SAP table BBP_PDBEI
Within an ECC or HANA version of SAP you can also view further information about BBP_PDBEI and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects