SAP Table BBP_PDORG - Purchasing Organizational Unit

SAP Table - BBP_PDORG

SAP Table	BBP_PDORG
Description	Purchasing Organizational Unit
Table Type	null
Main Category	Supplier Relationship Management
Sub Category	Enterprise Buyer

Table	Description	Module
BBP_PDEXR	Exchange Rates	SRM-EBP-PPS-GM
BBPD_OR_SUSPCO	Object Link: SUS Purchase Order/Order Confirmation	SRM-EBP-PPS-GM
BBPD_PD_INDEX_H	Index Table for a Selective First Access in GetList	SRM-EBP-PPS-GM
BBP_DYNAT_DOM2	Possible Types in Definition of Dynamic Attributes	SRM-EBP-PPS-GM
BBPD_OR_INVHUB	Object Link: Invoice/Invoice Template to Reference Document	SRM-EBP-PPS-GM
BBPD_OVE_OBREL	Object Linkage Purch. Doc. / Online Vendor Evaln	SRM-EBP-PPS-GM
BBP_PDPSET	Further Procurement Information	SRM-EBP-PPS-GM
BBP_PDICF	Set for Tabluar Customer and Solution Fields on Itm	SRM-EBP-PPS-GM
BBP_PD_TEMPL_XML	Table for XML Issue Templates	SRM-EBP-PPS-GM
BBP_PDCON	Purchase Order Item Confirmation	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