BBP_PDPSET SAP (Further Procurement Information) Table details
Dictionary Type: Table
Description: Further Procurement Information
Description: Further Procurement Information
Table field list including key, data, relationships and ABAP select examples
BBP_PDPSET is a standard SAP Table which is used to store Further Procurement Information data and is available within R/3 SAP systems depending on the version and release level.
The BBP_PDPSET table consists of various fields, each holding specific information or linking keys about Further Procurement Information data available in SAP. These include GUID (Globally Unique identifier), GR_IND (Goods Receipt Indicator), IR_IND (Invoice Receipt Indicator), GR_NON_VAL (Goods Receipt, Non-Valuated).. 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_PDPSET 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 | ||||
| GR_IND | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
| IR_IND | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
| GR_NON_VAL | Goods Receipt, Non-Valuated | BBP_WEUNB | CHAR | 1 | XFELD | ||||
| GR_BASEDIV | Indicator: GR-Based Invoice Verification | BBP_WEBRE | CHAR | 1 | XFELD | ||||
| ERS | Evaluated Receipt Settlement (ERS) | BBP_XERSY | CHAR | 1 | XFELD | ||||
| OR_IND | PO Response Expected (ORDER_RESP_EXP in Vendor Master) | BBP_OR_IND | CHAR | 1 | XFELD | ||||
| ASN_IND | Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) | BBP_ASN_IND | CHAR | 1 | XFELD | ||||
| RFQ_IND | Follow-On Document is an RFx | BBP_RFQ_IND | CHAR | 1 | XFELD | ||||
| PO_IND | Follow-On Document is a Purchase Order | BBP_PO_IND | CHAR | 1 | XFELD | ||||
| CTR_IND | Follow-On Document is a Contract | BBP_CTR_IND | CHAR | 1 | XFELD | ||||
| CATALOG_IND | Document (Contract) Transferred to Catalog | BBP_CATALOG_IND | CHAR | 1 | XFELD | ||||
| QUAN_NOT_CANCEL | Schedule Lines in Purchase Order Response Fixed or Not | BBP_OPEN_QUAN_CANCELED | CHAR | 1 | XFELD | ||||
| MIGR_GOA_IND | Indicator to identify Migrated GOA | BBP_MIGR_GOA_IND | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP table BBP_PDPSET using ABAP code
The following ABAP code Example will allow you to do a basic selection on BBP_PDPSET to SELECT all data from the tableDATA: WA_BBP_PDPSET TYPE BBP_PDPSET.
SELECT SINGLE *
FROM BBP_PDPSET
INTO CORRESPONDING FIELDS OF WA_BBP_PDPSET
WHERE...
How to access SAP table BBP_PDPSET
Within an ECC or HANA version of SAP you can also view further information about BBP_PDPSET 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