BBP_PDIGP SAP (Business Transaction Item-Purchasing Information) Table details
Dictionary Type: Table
Description: Business Transaction Item-Purchasing Information
Description: Business Transaction Item-Purchasing Information
Table field list including key, data, relationships and ABAP select examples
BBP_PDIGP is a standard SAP Table which is used to store Business Transaction Item-Purchasing Information data and is available within R/3 SAP systems depending on the version and release level.
The BBP_PDIGP table consists of various fields, each holding specific information or linking keys about Business Transaction Item-Purchasing Information data available in SAP. These include GUID (Globally Unique identifier), CATEGORY (Product Category GUID), CATEGORY_ID (Product Category ID), SCHEMA_TYPE (Standard Schema Type).. 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_PDIGP 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 | ||||
CATEGORY | Product Category GUID | BBP_CATEGORY_GUID_RAW | RAW | 16 | SYSUUID | ||||
CATEGORY_ID | Product Category ID | BBP_CATEGORY_ID | CHAR | 20 | COM_CATEGORY_ID | COM_CAT | |||
SCHEMA_TYPE | Standard Schema Type | SCHEMA_TYPE | CHAR | 10 | Assigned to domain | COM_SCHEMA_TYPE | |||
CT_CATEGORY_ID | Category Name | BBP_CT_CATEGORY_ID | CHAR | 60 | CHAR60 | ||||
ITM_EX_CT_UN_ID | Unique Key in External Category | BBP_ITM_EX_CT_UN_ID | CHAR | 40 | CHAR40 | ||||
MANU_PROD | Manufacturer Part Number | BBP_MFRPN | CHAR | 40 | CHAR40 | ||||
MFR_NO_EXT | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
CATALOGID | Technical Key of a Web Service (for Example - a Catalog) | BBP_WS_SERVICE_ID | CHAR | 20 | BBP_CAT_ENTITY | BBP_WS_SERVICE_ID | |||
CATALOGITEM | Catalog Item (Unique Key) | BBP_CATALOGITEM | CHAR | 40 | CATALOGITEM | ||||
EXT_QUOTE_ID | Number of an External RFx Response | BBP_EXT_QUOTE_ID | CHAR | 35 | |||||
EXT_QUOTE_ITEM | Item of an External RFx Response | BBP_EXT_QUOTE_ITEM | NUMC | 10 | |||||
PRODUCT_TYPE | Product Type | BBP_PRODUCT_TYPE | CHAR | 2 | Assigned to domain | COM_PRODUCT_TYPE | |||
DEL_DATCAT | Date type (day, week, month, interval) | LPEIN_INT | CHAR | 1 | PRGRS | ||||
DELIV_DATE | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
DELIV_TIME | Delivery Time of the Item | BBP_DELIV_TIME | TIMS | 6 | TIME | ||||
LEADTIME | Delivery Time in Days | BBP_LEADTIME | CHAR | 5 | CHAR5 | ||||
VPER_START | Timeframe From | BBP_VPER_START | DATS | 8 | DATUM | ||||
VPER_END | Timeframe To | BBP_VPER_END | DATS | 8 | DATUM | ||||
QUANTITY | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | MENG13 | ||||
UNIT | Unit of Measurement | BBP_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
GROSS_PRICE | Gross Price | BBP_GROSS_PRICE | CURR | 13(2) | WERT7 | ||||
PRICE | Net Price | BBP_PRICE | CURR | 13(2) | WERT7 | ||||
PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
PRICE_ORIGIN | Original Price (Determination/Manual Input) | BBP_PRICE_ORIGIN | CHAR | 1 | BBP_PRICE_ORIGIN | ||||
VALUE | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
TAX_CODE | Tax on Sales/Purchases Code | BBP_MWSKZ | CHAR | 2 | BBP_MWSKZ | ||||
BBP_MOVE_TYPE | Movement Code for Enterprise Buyer Professional Edition | BBP_MOVE_TYPE | CHAR | 4 | CHAR4 | ||||
UNASSIGNED | Specifies If the Template Item Is Available | BBP_UNASSIGNED | CHAR | 1 | BBP_UNASSIGNED | ||||
SRC_OBJECT_TYPE | Object Type of Reference Item | BBP_SRC_I_OBJ_TYP | CHAR | 10 | Assigned to domain | OJ_NAME | |||
SRC_OBJECT_ID | Business Transaction Document ID | BBP_BTD_ID | CHAR | 35 | BBP_BTD_ID | ||||
SRC_ITM_ID | Unique ID of a Template Item | BBP_SRC_ITM_ID | CHAR | 20 | BBP_SRC_ITM_ID | ||||
SRC_LOG_SYS | Logical System of Template Document (Vacant if in Loc. Sys.) | BBP_SRC_LOG_SYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
SRC_GUID | Reference Item GUID | BBP_SRC_I_GUID | RAW | 16 | SYSUUID | ||||
CTR_LOG_SYS | Logical System from Which the Contract Originates | BBP_CTR_LOG_SYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
CTR_GUID | Contract Template Item GUID | BBP_CTR_I_GUID | RAW | 16 | SYSUUID | ||||
CTR_ITEM_NUMBER | Number of Contract Item | BBP_CTR_ITEM | NUMC | 10 | CRM_ITEM_NO | ||||
CTR_HDR_NUMBER | Contract Number | BBP_CTR_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | BBPH_CTR_LOCAL | ||
CTR_HDR_GUID | GUID Contract | BBP_CTR_H_GUID | RAW | 16 | SYSUUID | ||||
COMM_ID | Clear Item ID for Commitments Interface | BBP_COMM_ID | NUMC | 5 | Assigned to domain | EBELP | |||
DEL_IND | Deletion Indicator SRM Purchasing Document | BBP_DEL_IND | CHAR | 1 | XFELD | ||||
FINAL_INV | Final invoice indicator | BBP_EREKZ | CHAR | 1 | XFELD | ||||
FINAL_ENTRY | Final Entry Indicator (Goods/Services) | BBP_FINAL_ENTRY | CHAR | 1 | XFELD | ||||
DEDUCT_IND | Discount/Rejection Indicator at Item Level | BBP_DEDUCT_IND | CHAR | 1 | XFELD | ||||
REJECT_WI | Work item ID | SWW_WIID | NUMC | 12 | Assigned to domain | SWW_WIID | WID | ||
VAL_ASN_E | Shipping Notification Value Entered | BBP_ASN_VALUE_E | CURR | 15(2) | WERT8 | ||||
VAL_ASN | Ship Note Value Released | BBP_ASN_VALUE | CURR | 15(2) | WERT8 | ||||
VAL_CF_E | Value of Entered Confirmations | BBP_CF_VALUE_E | CURR | 15(2) | WERT8 | ||||
VAL_CF | Value of Confirmations Released | BBP_CF_VALUE | CURR | 15(2) | WERT8 | ||||
VAL_IV_E | Entered Invoice Value | BBP_IV_VALUE_E | CURR | 15(2) | WERT8 | ||||
VAL_IV | Released Invoice Value | BBP_IV_VALUE | CURR | 15(2) | WERT8 | ||||
VAL_PO_E | Value of POs/Confirmations/Invoices Created for Contract | BBP_PO_VALUE_E | CURR | 15(2) | WERT8 | ||||
VAL_PO_E_AGG | Value PO / Confirm. / Inv. for Contract Hierarchy | BBP_AGG_VALUE_E | CURR | 15(2) | WERT8 | ||||
QUAN_ASN_E | Shipping Notification Quantity Entered | BBP_ASN_QUANT_E | QUAN | 15(3) | MENG15 | ||||
QUAN_ASN | Ship Note Quantity Releas'd | BBP_ASN_QUANT | QUAN | 15(3) | MENG15 | ||||
QUAN_CF_E | Quantity of Entered Confirmation | BBP_CF_QUANT_E | QUAN | 15(3) | MENG15 | ||||
QUAN_CF | Quantity of Released Confirmations | BBP_CF_QUANT | QUAN | 15(3) | MENG15 | ||||
QUAN_IV_E | Entered Invoiced Quantity | BBP_IV_QUANT_E | QUAN | 15(3) | MENG15 | ||||
QUAN_IV | Released Invoiced Quantity | BBP_IV_QUANT | QUAN | 15(3) | MENG15 | ||||
QUAN_PO_E | Quantity of POs/Confirmations/Invoices Created for Contract | BBP_PO_QUANT_E | QUAN | 15(3) | MENG15 | ||||
NUM_ASN | No. of Shipping Notifications Entered for a PO | BBP_NUM_ASN | INT4 | 10 | BBP_INT4V | ||||
NUM_CONF | Number of Entered Confirmations for a Purchase Order | BBP_NUM_CONF | INT4 | 10 | BBP_INT4V | ||||
NUM_INV | Number of Entered Invoices for Purchase Order or Confirmat. | BBP_NUM_INV | INT4 | 10 | BBP_INT4V | ||||
DCIND | Debit/Credit Indicator | BBP_DCIND | CHAR | 1 | BBP_DCIND | ||||
SUBDCIND | Subsequent Debit/Credit Indicator | BBP_SUBDCIND | CHAR | 1 | XFELD | ||||
SUBTYPE | Specification Purchase Item (e.g. Direct Material/Hierarch.) | BBP_I_SUBTYPE | CHAR | 2 | BBP_I_SUBTYPE | ||||
SOURCE_REL_IND | Indicator - If the Document is Sourcing-Relevant | BBP_SOURCE_REL_IND | CHAR | 1 | BBP_SOURCE_REL_IND | ||||
EXT_DEMID | External Requirement Number | BBP_EXT_DEMID | CHAR | 32 | CHAR32 | ||||
EXT_DEM_POSID | External Requirement Tracking Number | BBP_EXT_DEM_POSID | CHAR | 32 | CHAR32 | ||||
EXT_DEM_LOGSYS | Logical System from where an External Requirement Comes | BBP_EXT_DEM_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
PCINS | Procurement card company | BBPPCINS | CHAR | 4 | Assigned to domain | BBPPCINS | PCI | ||
PCNUM | Procurement card number | BBPPCNUM | CHAR | 25 | Assigned to domain | BBPPCNUM | PCC | BBP_PCMAS | |
PCNAME | Name of procurement cardholder | BBPPCNAME | CHAR | 40 | CHAR40 | ||||
PCDAT_TO | Procurement Card Validity Date | BBPPCDAT_TO | DATS | 8 | DATUM | ||||
LOGSYS_FI | Logical System of FI System | BBP_LOGSYS_FI | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | BBP_BACKEND_DESTINATION_F4 | |
ITM_RELEASED | Status of Item | BBP_ITM_RELEASED | CHAR | 1 | BBP_ITM_RELEASED | ||||
ACTIVE_ITEM | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
TIME_FROM | Start Time | BBP_TIME_FROM | TIMS | 6 | TIME | ||||
TIME_TO | End Time | BBP_TIME_TO | TIMS | 6 | TIME | ||||
ORIGIN_ORDER_ID | Origninal Customer's PO No. for Third Party Transaction | BBP_ORIGIN_ORDER_ID | CHAR | 35 | CHAR35 | ||||
ORIGIN_ITEM_ID | Orignl Customer Purchase Order Item No. - Third Party Trans. | BBP_ORIGIN_ORDER_ITEM_ID | NUMC | 10 | NUMC10 | ||||
NUM_SOS | Number of Sources of Supply Found (for Performance) | BBP_NUM_SOS | CHAR | 1 | BBP_NUM_SOS | ||||
GROUPING_LEVEL | Specifies How Hierarchy Positions are to be Managed | BBP_GROUPING_LEVEL | CHAR | 1 | BBP_GROUPING_LEVEL | ||||
ICC_BR_NETPRI | Nota Fiscal: Net Price Without Taxes | BBP_ICC_NETPRI | DEC | 16(6) | BBP_ICC_NFPRI | ||||
ICC_BR_GROPRI | Nota Fiscal: Net Price including Taxes | BBP_ICC_NFPRI | DEC | 16(6) | BBP_ICC_NFPRI | ||||
ICC_BR_NETVAL | Nota Fiscal: Net Value Without Taxes | BBP_ICC_NETVAL | CURR | 15(2) | WERTV8 | ||||
ICC_BR_GROVAL | Nota Fiscal: Net Value including Taxes | BBP_ICC_NFNET | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BR_NETDIS | Nota Fiscal: Net Discount Value | BBP_ICC_NETDIS | CURR | 15(2) | WERTV8 | ||||
ICC_BR_GRODIS | Nota Fiscal: Discount Value including Taxes | BBP_ICC_NFDIS | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BR_NETFRE | Nota Fiscal: Net Freight Value | BBP_ICC_NETFRE | CURR | 15(2) | WERTV8 | ||||
ICC_BR_GROFRE | Nota Fiscal: Freight Value including Taxes | BBP_ICC_NFFRE | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BR_NETINS | Nota Fiscal: Net Insurance Value | BBP_ICC_NETINS | CURR | 15(2) | WERTV8 | ||||
ICC_BR_GROINS | Nota Fiscal: Insurance Value including Taxes | BBP_ICC_NFINS | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BR_NETOTH | Nota Fiscal: Net Expenses | BBP_ICC_NETOTH | CURR | 15(2) | WERTV8 | ||||
ICC_BR_GROOTH | Nota Fiscal: Expenses including Taxes | BBP_ICC_NFOTH | CURR | 15(2) | BBP_ICC_WERTV8 | ||||
ICC_BR_NETTOT | Nota Fiscal: Net Value/Freight/Insurance/Expenses/Discount | BBP_ICC_NETWRT | CURR | 15(2) | WERTV8 | ||||
ICC_BR_GROTOT | Nota Fiscal: Value/Freight/Insurance/Exp./disc. with Taxes | BBP_ICC_NFNETT | CURR | 15(2) | WERTV8 | ||||
ICC_BR_ICMSLAW | ICMS Tax Law ID | ITL_TAXLAW1 | CHAR | 3 | COMC_TAX_LAW_1 | ALPHA | ITL_TAXLAW1 | ||
ICC_BR_IPILAW | IPI Tax Law ID | ITL_TAXLAW2 | CHAR | 3 | COMC_TAX_LAW_2 | ALPHA | ITL_TAXLAW2 | ||
ICC_BR_CFOP | CFOP Code and Extension | ITL_CFOP | CHAR | 10 | COMC_CFOP_CODE | CFOBR | ITL_CFOP | ||
ICC_BR_STEUC | Brazilian NCM Code | ITL_NCM | CHAR | 16 | CRMC_TAX_TCODE | CHAR16 | |||
ICC_BR_MATUSE | Material Usage | ITL_MAT_USAGE | CHAR | 1 | ITL_MAT_USAGE | ||||
ICC_BR_MATORG | Origin of the material | ITL_NF_MATORG | CHAR | 1 | ITL_NF_MATORG | ||||
ICC_BR_OWNPRO | Produced in-house | ITL_OWNPRO | CHAR | 1 | XFELD | ||||
ICC_BR_INDUST | Material CFOP category | ITL_NF_INDUS3 | CHAR | 2 | ITL_NF_INDUS3 | ||||
ICC_BR_MANCHG | Checkbox for Manual Changes in Nota Fiscal Item Fields | BBP_ICC_NF_ITEM_CHANGE | RAW | 4 | RAW4 | ||||
ESRPZ | ISR Check Digit | ESRPZ | CHAR | 2 | CHAR2 | ||||
ESRNR | ISR Subscriber Number | ESRNR | CHAR | 11 | ESRNR | ||||
ESRRE | ISR Reference Number | ESRRE | CHAR | 27 | ALPHA | ESRRE | |||
ICC_IN_TXJCD | Tax Tariff Code | CRMT_TAX_TARIFF_CODE | CHAR | 16 | CHAR16 | ||||
DELIV_DAYS | Delivery Time in Days | BBP_DELIV_DAYS | NUMC | 3 | NUMC3 | ||||
INCOTERM_KEY | Incoterm Key | BBP_INCOTERM_KEY | CHAR | 3 | Assigned to domain | BBP_INCOTERM_KEY | |||
INCOTERM_LOC | Incoterm Location | BBP_INCOTERM_LOCATION | CHAR | 28 | BBP_INCOTERM_LOCATION | ||||
GTIN | Product ID GTIN | BBPT_CT_PRODUCT_ID_GTIN | CHAR | 40 | CHAR40 | ||||
TAX_CODE_ORIGIN | Origin Tax Code Indicator (Determination/Manual Entry) | BBP_TAX_CODE_ORIGIN | CHAR | 1 | BBP_TAX_CODE_ORIGIN | ||||
MIN_ORDER_VALUE | Minimum Order Value | BBP_MIN_ORDER_VALUE | CURR | 15(2) | WERT8 | ||||
MIN_ORDER_QUAN | Minimum Order Quantity | BBP_MIN_ORDER_QUANTITY | QUAN | 13(3) | MENG13 | ||||
GUARANTEED_MIN | Guaranteed Purchase Value (Public Sector ONLY!!) | BBP_GUARANTEED_MIN | CURR | 15(2) | WERT8 | ||||
EXT_DEM_SUBPOSID | External Requirement Subitem Number | BBP_EXT_DEM_SUBPOSID | CHAR | 32 | CHAR32 | ||||
ACCEPT_STAT_CODE | Acceptance Status | BBP_ACCEPT_STAT_CODE | CHAR | 1 | BBP_ACCEPT_STAT_CODE | ||||
GROSS_WEIGHT | Gross Weight | BBP_GROSS_WEIGHT | QUAN | 15 | BBP_GROSS_WEIGHT | ||||
GROSSWEIGHT_UNIT | Unit of Weight | BBP_WEIGHT_UNIT | UNIT | 3 | BBP_WEIGHT_UNIT | ||||
NET_WEIGHT | Net Weight | BBP_NET_WEIGHT | QUAN | 15 | BBP_NET_WEIGHT | ||||
NETWEIGHT_UNIT | Unit of Weight | BBP_WEIGHT_UNIT | UNIT | 3 | BBP_WEIGHT_UNIT | ||||
VOLUME_VAL | Volumes, Pack Size | BBP_VOLUME | QUAN | 15 | BBP_VOLUME | ||||
VOLUME_UNIT | Volume Unit | BBP_VOLUME_UNIT | UNIT | 3 | BBP_VOLUME_UNIT | ||||
SHIPPING_TS | Shipping Date and Time (Time Stamp) | BBP_SHIPPING_TS | CHAR | 14 | TIMESTAMP | ||||
DEL_NOTE_NUMBER | Delivery Note Number | BBP_DEL_NOTE_NUMBER | CHAR | 16 | BBP_DEL_NOTE_NUMBER | ||||
DEL_NOTE_ITEM_NO | Delivery Note Item | BBP_DEL_NOTE_ITEM_NO | NUMC | 10 | BBP_DEL_NOTE_ITEM_NO | ||||
FIX_LINE_IND | Fixing Indicator for Schedule Line Items | BBP_FIX_LINE_IND | CHAR | 1 | BBP_FIX_LINE_IND | ||||
CHECK_IND | Check Indicator at Item Level (Error in Item + Sets) | BBP_CHECK_IND | CHAR | 1 | BBP_CHECK_IND | ||||
HIER_CHECK_IND | Check Indicator at Hierarchy Level (error in subitem) | BBP_HIER_CHECK_IND | CHAR | 1 | BBP_CHECK_IND | ||||
UOM_DENOMINATOR | Denominator for Conversion to Base Unit of Measure | BBP_UOM_DENOMINATOR | INT4 | 10 | INT4 | ||||
UOM_NUMERATOR | Counter for Conversion to Base Unit of Measure | BBP_UOM_NUMERATOR | INT4 | 10 | INT4 | ||||
DOC_PRIORITY | Document Priority | BBP_DOC_PRIORITY | CHAR | 4 | BBP_DOC_PRIORITY | ||||
LUMP_SUM_IND | Indicator for a Blanket Line | BBP_LUMP_SUM_IND | CHAR | 1 | XFELD | ||||
CO_CODE | Company Code in FI System | BBP_CO_CODE | CHAR | 4 | Assigned to domain | BUKRS | |||
PROJECT_ID | Project Key | BBP_PROJECT_ID | CHAR | 32 | CHAR32 | ||||
PROJECT_TASK_ID | Key of Project Task | BBP_PROJECT_TASK_ID | CHAR | 32 | CHAR32 | ||||
PROJECT_ROLE_ID | Key of Project Role | BBP_PROJECT_ROLE_ID | CHAR | 32 | CHAR32 | ||||
EXT_DEM_KEY | Technical Key of External Requirement | BBP_EXT_DEMKEY | RAW | 16 | SYSUUID | ||||
EXT_DEM_POSKEY | Technical Key of External Purchase Requisition | BBP_EXT_DEM_POSKEY | RAW | 16 | SYSUUID | ||||
QUOTA_RELEVANT | Indicator That Quota Arrangement is Relevant | BBP_QUOTA_RELEVANT | CHAR | 1 | XFELD | ||||
DOC_FLOW_CTRL | Indicator of Possible Subsequent Processes | BBP_DOC_FLOW_CTRL | CHAR | 1 | BBP_DOC_FLOW_CTRL | ||||
EXPSV_ITEM_TYPE | Item Variant | BBP_EXPRESSIVE_ITEM_TYPE | CHAR | 5 | BBP_EXPRESSIVE_ITEM_TYPE | ||||
ORIG_GUID | Original Item GUID | BBP_ORIG_GUID | RAW | 16 | SYSUUID | ||||
PR_UNIT | Unit of Measurement | BBP_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
TAR_IVAL | Relationship of Release Value to Target Value (in Percent) | BBP_PER_IVAL | DEC | 3 | DEC3 | ||||
TAR_QTY | Relationship of Release Quantity to Target Quantity (in Per) | BBP_PER_QTY | DEC | 3 | DEC3 | ||||
PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ITEM_PROCESS_TYP | Item Process Type | /SAPSRM/PDO_ITEM_PROCESS_TYPE | CHAR | 10 | Assigned to domain | /SAPSRM/PDO_ITEM_PROCESS_TYPE | |||
EXLIN | Configurable Line Item Number | /SAPSRM/EXLIN | CHAR | 40 | /SAPSRM/EXLIN | ||||
REV_LEV | Revision Level | CC_REVLV | CHAR | 2 | NUMCV | CC_REVLV | RVS | ||
BLK_LOCAL_SRC | Block Local Sourcing Indicator | BBP_LOCAL_SOURCE_IND | CHAR | 1 | XFELD | ||||
EXT_DEM_CH_AT | Timestamp When an External Requirement was Recently Changed | BBP_EXT_DEM_CHANGED_AT | DEC | 15 | TSTLC | COM_TSTMP | |||
EXT_DEM_EXLIN | Configurable Line Item Number | /SAPSRM/EXLIN | CHAR | 40 | /SAPSRM/EXLIN | ||||
CTR_SRV_NUM | Contract Service Number | BBP_CTR_SERVICE_NUMBER | CHAR | 20 | CHAR20 | ||||
PRC_CHG_IND | Price Change Indicator | BBP_PRICE_CHG_IND | CHAR | 1 | XFELD | ||||
ACC_STAT_SUS | Acceptance Status for SUS | BBP_SUS_ACCEPT_STAT_CODE | CHAR | 1 | BBP_SUS_ACCEPT_STAT_CODE |
Key field | Non-key field |
How do I retrieve data from SAP table BBP_PDIGP using ABAP code
The following ABAP code Example will allow you to do a basic selection on BBP_PDIGP to SELECT all data from the tableDATA: WA_BBP_PDIGP TYPE BBP_PDIGP.
SELECT SINGLE *
FROM BBP_PDIGP
INTO CORRESPONDING FIELDS OF WA_BBP_PDIGP
WHERE...
How to access SAP table BBP_PDIGP
Within an ECC or HANA version of SAP you can also view further information about BBP_PDIGP 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