SAP Guaranteed Minimum (SRM-EBP-PPS-GM) Tables

TableDescriptionModule
BBP_RBKPDocument Header: Invoice ReceiptSRM-EBP-PPS-GM
BBP_PDBEIBackend Specific Item DataSRM-EBP-PPS-GM
BBP_PDHSCHeader Extension for Customer FieldsSRM-EBP-PPS-GM
BBPT_T023Material groupsSRM-EBP-PPS-GM
BBP_PDHSBRFxSRM-EBP-PPS-GM
BBP_PDHGPBusiness Transaction Purchasing InformationSRM-EBP-PPS-GM
BBP_PDHCFSet for Tabular Customer and Solution Fields on HdrSRM-EBP-PPS-GM
BBP_PDACCAccount AssignmentSRM-EBP-PPS-GM
BBP_PDATTDocument AttachmentSRM-EBP-PPS-GM
BBP_PDBEHBackend Specific Header DataSRM-EBP-PPS-GM
BBP_PDHSSHdr Extension for SAP Internal Enhancements (IBUs and so on)SRM-EBP-PPS-GM
BBP_PDBGPPartner Extension Gen. Purchasing DataSRM-EBP-PPS-GM
BBP_PDFRTShipment CostsSRM-EBP-PPS-GM
BBP_PDCONPurchase Order Item ConfirmationSRM-EBP-PPS-GM
BBP_PDDEPDB Structure for Factor and Distribution SetSRM-EBP-PPS-GM
BBP_PDDYNDynamic attributesSRM-EBP-PPS-GM
BBP_PDEXRExchange RatesSRM-EBP-PPS-GM
BBP_PDORGPurchasing Organizational UnitSRM-EBP-PPS-GM
ISPS_MARAProduct Master MARASRM-EBP-PPS-GM
BBP_T023TMaterial Group DescriptionsSRM-EBP-PPS-GM
BBP_PDWGTWeighting in Valuation of Bid InvitationsSRM-EBP-PPS-GM
BBP_PDTOLTolerancesSRM-EBP-PPS-GM
BBP_PDTAXTaxSRM-EBP-PPS-GM
BBP_PDLIMValue LimitSRM-EBP-PPS-GM
BBP_PDISSItem Ext. for SAP Internal Enhancements (IBUs and so on)SRM-EBP-PPS-GM
BBP_PDISCItem Extension for Customer FieldsSRM-EBP-PPS-GM
BBP_PDISBBid Invitation/Bid-Specific Item DataSRM-EBP-PPS-GM
BBP_PDIGPBusiness Transaction Item-Purchasing InformationSRM-EBP-PPS-GM
BBP_PDICFSet for Tabluar Customer and Solution Fields on ItmSRM-EBP-PPS-GM
ISPS_MARAHProduct Master MARASRM-EBP-PPS-GM
BBP_PDPSETFurther Procurement InformationSRM-EBP-PPS-GM
BBP_PDSDLNBusiness Transaction Item - Schedule LineSRM-EBP-PPS-GM
BBP_PDHIERContract Hierarchy InformationSRM-EBP-PPS-GM
BBP_PD_XMLTable for Persistent Class CL_XML_PPF_BBPSRM-EBP-PPS-GM
BBP_PDHAD_VBusiness Transaction VersionsSRM-EBP-PPS-GM
BBPD_OR_PCOObject Link: Purchase Order/Order ConfirmationSRM-EBP-PPS-GM
BBPD_PDMSGIMessages that are to be ignoredSRM-EBP-PPS-GM
BBP_PDIAD_VBusiness transaction itemSRM-EBP-PPS-GM
BBP_PDBINRELTransaction Object Linkage (EBP)SRM-EBP-PPS-GM
BBPC_RFCDESTRFC destinationsSRM-EBP-PPS-GM
BBPD_OBJECTSBusiness Transaction - Component TypeSRM-EBP-PPS-GM
BBP_PDLINK_VTransaction - Set - LinkSRM-EBP-PPS-GM
BBPD_PD_INDEXIndex Table for Fast Access to Contracts and AVLsSRM-EBP-PPS-GM
BBPC_EVENTMAPAssign Event Classes Dependent on Object TypeSRM-EBP-PPS-GM
BBP_PDDYN_FIXDB Table for Fixed Values with Dynamic AttributesSRM-EBP-PPS-GM
BBPC_ACTIONMAPAssign Method ActionsSRM-EBP-PPS-GM
BBP_DYNAT_DOM2Possible Types in Definition of Dynamic AttributesSRM-EBP-PPS-GM
BBPD_OVE_OBRELObject Linkage Purch. Doc. / Online Vendor EvalnSRM-EBP-PPS-GM
BBPD_OR_SUSPCOObject Link: SUS Purchase Order/Order ConfirmationSRM-EBP-PPS-GM
BBP_IMS_TREX_ITable for Trex Index Fields: IMS RelevantSRM-EBP-PPS-GM
BBP_PARTNER_PSPartner Function SubtypesSRM-EBP-PPS-GM
BBPD_OR_INVHUBObject Link: Invoice/Invoice Template to Reference DocumentSRM-EBP-PPS-GM
BBPC_VE_EVENTSEvents for Vendor EvaluationSRM-EBP-PPS-GM
BBPD_TREX_INDEXBBP TREX Indexes: Assign Business Object -> TREX IndexesSRM-EBP-PPS-GM
BBPC_AUTH_CHECKAuthorization Check on new or old Authorization ObjectsSRM-EBP-PPS-GM
BBPD_CTR_BACKUPBackup Copy of Purchasing Contracts for Conversion ReportSRM-EBP-PPS-GM
BBPD_DATA_CACHEBBP: Cluster Table for CacheSRM-EBP-PPS-GM
BBPD_OR_IV_ATTRInvoice Hub: Attributes for Object LinksSRM-EBP-PPS-GM
BBPD_PD_INDEX_HIndex Table for a Selective First Access in GetListSRM-EBP-PPS-GM
BBPD_PD_INDEX_IIndex Table for a Selective First Access in GetListSRM-EBP-PPS-GM
BBPD_COMP_FIELDSComparison Relevant Fields per Comparison MethodSRM-EBP-PPS-GM
BBP_PD_INITCHECKDescription of the PD Sets by Object TypeSRM-EBP-PPS-GM
BBP_PD_TEMPL_XMLTable for XML Issue TemplatesSRM-EBP-PPS-GM
BBP_PARTNER_PS_TPartner Function Subtypes TextsSRM-EBP-PPS-GM
BBP_SIG_MAP_DATATables to store digital signature metadataSRM-EBP-PPS-GM
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