SAP Table BBP_PD_INITCHECK - Description of the PD Sets by Object Type

SAP Table - BBP_PD_INITCHECK

SAP Table	BBP_PD_INITCHECK
Description	Description of the PD Sets by Object Type
Table Type	null
Main Category	Supplier Relationship Management
Sub Category	Enterprise Buyer

Table	Description	Module
BBPD_CTR_BACKUP	Backup Copy of Purchasing Contracts for Conversion Report	SRM-EBP-PPS-GM
BBP_PDHSB	RFx	SRM-EBP-PPS-GM
BBP_RBKP	Document Header: Invoice Receipt	SRM-EBP-PPS-GM
BBP_PDORG	Purchasing Organizational Unit	SRM-EBP-PPS-GM
BBP_PDHGP	Business Transaction Purchasing Information	SRM-EBP-PPS-GM
BBP_PDDYN	Dynamic attributes	SRM-EBP-PPS-GM
BBP_PDWGT	Weighting in Valuation of Bid Invitations	SRM-EBP-PPS-GM
BBP_PDTOL	Tolerances	SRM-EBP-PPS-GM
BBP_PDCON	Purchase Order Item Confirmation	SRM-EBP-PPS-GM
BBP_PD_INITCHECK	Description of the PD Sets by Object Type	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