BBP_PDICF SAP (Set for Tabluar Customer and Solution Fields on Itm) Table details
Description: Set for Tabluar Customer and Solution Fields on Itm
Table field list including key, data, relationships and ABAP select examples
BBP_PDICF is a standard SAP Table which is used to store Set for Tabluar Customer and Solution Fields on Itm data and is available within R/3 SAP systems depending on the version and release level.
The BBP_PDICF table consists of various fields, each holding specific information or linking keys about Set for Tabluar Customer and Solution Fields on Itm data available in SAP. These include GUID (Globally Unique identifier), SET_GUID (Set GUID), DEL_IND (Deletion Indicator SRM Purchasing Document), TABLE_TYPE (Business Object Set Type for Table Extensions).. 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_PDICF 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 | ||||
SET_GUID | Set GUID | BBP_SETGUID | RAW | 16 | SYSUUID | ||||
DEL_IND | Deletion Indicator SRM Purchasing Document | BBP_DEL_IND | CHAR | 1 | XFELD | ||||
TABLE_TYPE | Business Object Set Type for Table Extensions | /SAPSRM/PDO_TABLE_SET_TYPE | CHAR | 5 | Assigned to domain | /SAPSRM/PDO_SET_TYPE | |||
ICF_NO | Sequence Number of Set Lines | BBP_SET_NO | NUMC | 4 | NUMC4 | ||||
DUMMY_EEW_PDIST | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
.INCLU--AP | 0 | ||||||||
BELNR | Document Number for Earmarked Funds | /LOCSRM/KBLNR_PPS_ES | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | ||
AWPOS | Document Item | /LOCSRM/AWPOS_PPS_ES | CHAR | 10 | AWPOS | ||||
BLTYP | Earmarked Funds Document Category | /LOCSRM/KBLTYP_PPS_ES | NUMC | 3 | /LOCSRM/KBLTYP_PPS_ES | ||||
.INCLU--AP | 0 | ||||||||
PS_POP_SRC_GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
PS_POP_NUM_INT | Item Number | BBP_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
PS_POP_SET | 0 | ||||||||
.INCLU--AP | 0 | ||||||||
PS_SNO | Item for billing plan/invoice plan/payment cards | FPLTR | NUMC | 6 | Assigned to domain | FPLTR | |||
PS_PP_DATE | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
PS_PP_DESCR | Description | /SAPPSSRM/_PP_DATE_DESCR | CHAR | 4 | CHAR4 | ||||
PS_PERCENTAGE | Percentage of Value to Be Invoiced | /SAPPSSRM/_PP_PERCENTAGE | DEC | 5(2) | PRZ32 | ||||
PS_INV_VALUE | Invoice Value | /SAPPSSRM/_PP_INV_VALUE | CURR | 15(2) | WERTV8 | ||||
PS_PP_CURR | Currency Key | /SAPPSSRM/_PP_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
PS_BILL_BLOCK | Block Reason for Invoice | /SAPPSSRM/_PP_BLOCK | CHAR | 2 | Assigned to domain | FAKSP | |||
PS_DATE_CAT | Invoice Type | /SAPPSSRM/_PP_DATE_CAT | CHAR | 2 | CHAR2 | ||||
PS_BILL_STATUS | Invoice Status | /SAPPSSRM/_PP_BILL_STAT | CHAR | 1 | STATV | ||||
PS_STAT_DATE | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
PS_END_DAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
PS_INVOICE_DATE | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
PS_MANUAL | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
.INCLU--AP | 0 | ||||||||
ICC_IN_DESC | Condition Type Description | BBP_DESC | CHAR | 50 | BBP_DESC | ||||
.INCLU--AP | 0 | ||||||||
ICC_BR_TAXTYP | Nota Fiscal: Tax Type | BBP_ICC_TAXTYP | CHAR | 4 | BBP_ICC_TAXTYP | ||||
ICC_BR_TAXGRP | Nota Fiscal: Tax Group | BBP_ICC_TAXGRP | CHAR | 4 | ITL_NF_TAXGRP | ||||
ICC_BR_BASE | Nota Fiscal: Base Amount | BBP_ICC_TAXBAS | CURR | 15(2) | WERT8 | ||||
ICC_BR_RATE | Nota Fiscal: Tax Rate | BBP_ICC_TXRATE | DEC | 6(2) | BBP_ICC_TXRATE | ||||
ICC_BR_TAXVAL | Nota Fiscal: Tax Value | BBP_ICC_TAXVAL | CURR | 15(2) | WERTV8 | ||||
ICC_BR_KVSL1 | Account key | BBP_ICC_KVSL1 | CHAR | 3 | Assigned to domain | KVSCHL | |||
ICC_BR_STAZF | Indicator deductable tax | BBP_ICC_STAZF | CHAR | 1 | XFELD | ||||
ICC_BR_EXCBASE | Nota Fiscal: Excluded Base Amount | BBP_ICC_EXCBAS | CURR | 15(2) | BBP_ICC_NFBAS | ||||
ICC_BR_OTHBASE | Nota Fiscal: Other Base Amount | BBP_ICC_OTHBAS | CURR | 15(2) | BBP_ICC_NFBAS | ||||
ICC_BR_STATTX | Nota Fiscal: Checkbox for Statistical Tax Item | BBP_ICC_STATTX | CHAR | 1 | XFELD | ||||
ICC_BR_RECTYPE | Nota Fiscal: Tax Record Type | BBP_ICC_TXRT | CHAR | 1 | BBP_ICC_TXRT | ||||
ICC_BR_FACTOR | Nota Fiscal: IPI Number of Units | BBP_ICC_TXIPF | DEC | 6(2) | DEC4_2 | ||||
ICC_BR_UNIT | Nota Fiscal: IPI Pauta Unit | BBP_ICC_TXIPU | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
ICC_BR_MAN_CHG | Checkbox for Manual Changes in Nota Fiscal Tax Fields | BBP_ICC_NF_TAX_CHANGE | RAW | 4 | RAW4 | ||||
.INCLU--AP | 0 | ||||||||
ICC_IN_KSCHL | Condition Type | KSCHL | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
ICC_IN_KAWRT | Condition Basis | BBP_KAWRT | CURR | 15(2) | WERTV8 | ||||
ICC_IN_KBETR | Rate (condition amount or percentage) | BBP_KBETR | CURR | 11(2) | WERTV6 | ||||
ICC_IN_KPEIN | Condition Price Unit | BBP_KPEIN_R3 | DEC | 5 | BBP_KPEIN_R3 | ||||
ICC_IN_KMEIN | Condition Unit of Measure | BBP_KMEIN | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
ICC_IN_KVSL1 | Account key | BBP_KVSL1 | CHAR | 3 | Assigned to domain | KVSCHL | |||
ICC_IN_STAZF | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
ICC_IN_KWERT | Condition value | BBP_KWERT | CURR | 13(2) | WERTV7 | ||||
DUMMY_EEW_PDICT | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
DUMMY_EEW_PDICT2 | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY |
Key field | Non-key field |
How do I retrieve data from SAP table BBP_PDICF using ABAP code
The following ABAP code Example will allow you to do a basic selection on BBP_PDICF to SELECT all data from the tableDATA: WA_BBP_PDICF TYPE BBP_PDICF.
SELECT SINGLE *
FROM BBP_PDICF
INTO CORRESPONDING FIELDS OF WA_BBP_PDICF
WHERE...
How to access SAP table BBP_PDICF
Within an ECC or HANA version of SAP you can also view further information about BBP_PDICF 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