SAP Table BBP_PDCON - Purchase Order Item Confirmation

SAP Table - BBP_PDCON

SAP Table	BBP_PDCON
Description	Purchase Order Item Confirmation
Table Type	null
Main Category	Supplier Relationship Management
Sub Category	Enterprise Buyer

Table	Description	Module
BBPD_DATA_CACHE	BBP: Cluster Table for Cache	SRM-EBP-PPS-GM
BBP_PDDYN	Dynamic attributes	SRM-EBP-PPS-GM
BBPD_PD_INDEX	Index Table for Fast Access to Contracts and AVLs	SRM-EBP-PPS-GM
BBP_PDPSET	Further Procurement Information	SRM-EBP-PPS-GM
BBP_T023T	Material Group Descriptions	SRM-EBP-PPS-GM
BBP_PDHCF	Set for Tabular Customer and Solution Fields on Hdr	SRM-EBP-PPS-GM
BBP_PDDYN_FIX	DB Table for Fixed Values with Dynamic Attributes	SRM-EBP-PPS-GM
BBPD_OR_PCO	Object Link: Purchase Order/Order Confirmation	SRM-EBP-PPS-GM
BBP_PDTOL	Tolerances	SRM-EBP-PPS-GM
BBP_PDHAD_V	Business Transaction Versions	SRM-EBP-PPS-GM

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table